HomeMy WebLinkAbout1992-04-20_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
APRIL 20, 1992
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda items 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 ( *) and in bold print are Consent Agenda items and
are considered to be routine and will be enacted by one motion. There will be no
separate discussion of such items unless a Commissioner or Council Member or citizen so
requests, in which case the item will be removed from the Consent Agenda and considered
in its normal sequence on the Agenda.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES of HRA Meeting of April 6, 1992
* II. PAYMENT OF CLAIMS
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Regular Meeting of April 6, 1992
II. PUBLIC HEARING - DRAFT EDINA CITY CODE
A.
Section
410
- Building Code (Residential /Commercial Fire Prevention and Fire
Suppressing Sprinkling Systems)
B.
Section
475
- Parking Ramp Inspections.
C.
Chapter
9.
Liquor and Wine Licensing
D.
Chapter
10.
Misdemeanors and Nuisances
E.
Chapter
11.
Public Utilities
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote
of all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Preliminary Rezoning R -1 Single Dwelling Unit District to R -2 Double
Dwelling, Unit District - Lot 3, Block 1, McCauley Heights 8th Addition
B. Appeal of Board of Appeals Decision - Sideyard Setback Variances - Lot 30,
Block 10, Country Club Addition, 4609 Bruce Avenue
IV. SPECIAL CONCERNS OF RESIDENTS
Agenda
Edina City Council
April 20, 1992
Page Two
V. AWARD OF BIDS /QUOTES
A. Rill Pond Weed Harvesting
B. Asphalt Roller - Reject Bid
VI. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Committee Minutes of April 14, 1992
B. Cemstone Request for Lease Operation
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. Payment of Claims as per pre -list dated 04/20/92: Total $450,671.61 and
for confirmation of payment of Claims dated 03/31/92: Total $384,626.38
Mon May 25 MEMORIAL DAY - CITY HALL CLOSED
SCHEDULE OF UPCOMING
MEETINGS /EVENTS
Mon
Apr
27
Board of Review
5:00
P.M.
Council
Chambers
Tues
Apr
28
Annual Volunteers Reception
5:00
P.M.
Edinborough Park
Mon
May
4
Regular Council Meeting
7:00
P.M.
Council
Chambers
Mon
May
18
Regular Council Meeting
7:00
P.M.
Council
Chambers
Tues
May
19
SCHOOL DISTRICT ELECTION
Polls
Open
7:00 AM
- 8:00 PM
Mon May 25 MEMORIAL DAY - CITY HALL CLOSED
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
APRIL 6, 1992
ROL CALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith,
Richards.
CONSENT AGENDA ITEMLS ADOPTED Motion was made by Commissioner Rice and was
seconded by Commissioner Smith to approve BRA Consent Agenda.items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE MEETING OF !MARCH 16. 1992, APPROVED Motion was made by
Commissioner Rice and was seconded by Commissioner Smith to approve BRA
Minutes of March 16, 1992.
Motion carried on rollcall vote - five ayes.
*BIDS AWARDED - CENTENNIAL LAKES CONDOMINIUMS PHASE 5 A 6 IMPROVEMENTS Motion
was made by Commissioner Rice and was seconded by Commissioner Smith for award
of the following recommended bids:
BID PACKAGE A. Sitework (low bidders)
Ingram Excavating - Top Soil
$
8,000
Bjork's Country Stone - Retaining Walls
7,560
Arteka Natural Green - Misc. Site Work
58.862
TOTAL
$
74,422
BID PACKAGE B. Utilities (sole bidder)
Valley -Rich Co.
TOTAL
$
33,104
BID PACKAGE C. North Parking Lot (low bidders)
Ingram Excavating - excavating
$
3,200
Valley -Rich Co. - lot
23.375
TOTAL
$
26,575
BID PACKAGE D. Syecialty Items (low bidder)
Natural Green
TOTAL
$
37,981
BID PACKAGE E. Landscaping (low bidder)
Natural Green
TOTAL
$108,165
BID PACKAGE F. Electrical (low bidder)
Master Electric
TOTAL
$
36,967
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Commissioner Rice and was seconded by
Commissioner Smith to approve payment of the following claims as shown in
detail on the BRA Check Register dated April 6, 1992, and consisting of one
page totalling $30,445.09.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
City of Edina
04/16/92
0 P E N H 0 L
D P A
Y S E L E
C T I O N S
Page 1
THU, APR 16, 1992,
8:23 PM - - -req: LINDAD
------ loc: FINANCE - - -- - job: 1540 #J1625 ---------- prog: OH255 <1.15 > - - -- report id: OHPYBTCH
Dist Amount
Reference
Ref Date
PE Name
Format
Post Ref. Amount
Check ID
Due Date
PE ID
Account Title
Batch ID
yROGRAM - OBJECT
Misc Disc. Amount
ENCB PO
PEDB CD
Des p :criion
Object Description
Prep
Terms Retail Amt.
Part Pay
Type
Div - Relate
Division Title
Data Exception
=== sss= sxc= cs= =sssss
osoas sssoxx= s =ssss
s =xsssassessesxa
ssssssss
sss= osssssss
ssxasx= ssssssssssxosxsssesssoa
sssssexxssssec= sssx ==
01- 0132 - 1319 -13
01 2,380.80
005737
03/10/92
2104
BRAUN INTERTEC
NS
2,380.80
13
03/31/92
ENG FEES
CENTENNIAL LAKES
OH000022
.0000
P
APE
PROF FEES ARCH AND ENG
LD
WP
ACCOUNTS PAYABLE EDINA
TOTAL
System Computed Total:
2,380.80
01- 0132 - 4302 -13
02 673.06
041092
04/10/92
2102
MILLER & SCHROEDER INVESTMENT
NB
673.06
13
03/31/92
INTEREST
CENTENNIAL LAKES
OH000022
.0000
P
APE
INTEREST OTHER
LD
WP
ACCOUNTS PAYABLE EDINA
TOTAL
System Computed Total:
673.06
01- 0132 - 1390 -13
01 180.19
2021036
03/30/92
2099
MODEL STONE
NB
180.19
13
03/31/92
BLDG MAINT
CENTENNIAL LAKES
OH000022
.0000
P
APE
PARKS
LD
WP
ACCOUNTS PAYABLE EDINA
TOTAL
System Computed Total:
180.19
01- 0132 - 1315 -13
01 3,765.00
10800
03/31/92
2095
VALLEY RICH COMPANY INC
NB
3,765.00
13
03/31/92
RES IMPROVEM
CENTENNIAL LAKES
OH000022
.0000
P
APE
RESIDENTIAL IMPROVEMENTS
LD
WP
ACCOUNTS PAYABLE EDINA
TOTAL
System Computed Total:
3,765.00
GRAND TOTAL
System Computed Total:
6,999.05
Checks to be issued
4
i
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 6, 1992
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
EMPLOYEE RECOGNITION - NEIL JAHR Manager Rosland introduced Neil Jahr and
commented that he is retiring after ten years as an employee of the Edina Liquor
Stores, having worked at both the 50th Street and York Avenue stores. During
those years he always arrived for work on time and never called in sick. Mr.
Jahr knows many customers by first name and enjoyed keeping the stores neat. He
was presented with a -pen bearing the Edina Logo. Members of the Council joined
in the commendation and wished him well in retirement.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Rice and vas seconded by
Member Smith to approve and adopt the Council Consent Agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF REGULAR MEETING OF MARCH 16, 1992 APPROVED Motion was made by Member
Rice and was seconded by Member Smith to approve the minutes of the regular
meeting of March 16, 1992.
Motion carried on rollcall vote - four ayes.
PUBLIC HEARING HELD ON DRAFT EDINA CITY CODE: DRAFT SECTIONS 215 AND 460 REVIEWED
Affidavits of Notice were presented, approved and ordered placed on file.
Mayor Richards opened the second public hearing on the draft Edina City Code by
explaining that during the last six months the Council has been reviewing the
draft code with the intent to hold a series of public hearings to gain input from
the citizens before final adoption in June, 1992. Each hearing will specifically
focus on certain sections of the code. Consideration will also be given to
certain chapters after the sections are discussed.
DRAFT SECTION 215 - GAMBLING
Assistant Manager Hughes noted that draft Section 215 would prohibit all lawful
gambling by statute, e.g. bingo, raffles, paddlewheels, tipboards and pull -tabs.
The Minnesota State Lottery would be exempt from the prohibition. Section 215
would not prohibit the use of gambling proceeds to support an organization so
long as those proceeds originate from gambling that would occur outside of the
City limits.
Paul O'Connor, School Board Member, spoke in support'for the prohibition of
lawful gambling and the exemption of the Minnesota State Lottery. Personally, he
was not opposed to gambling but was opposed to the use of gambling proceeds to
support youth activities rather than citizens or members supporting through
donations or taxes. The School Board has been trying to communicate ethical
values to the students, one of which is responsibility. The use of gambling
proceeds to support Park & Recreation activities would only teach young people to
use a shortcut. The youth who participate in these activities should take on the
responsibility of trying to raise the resources necessary.
Tammy Halverson, Edina Girls Fast Pitch /Basketball Associations, spoke in support
of using gambling proceeds from outside groups, e.g. Hopkins Jaycees or the Air
Force Association, for funding equipment for girls athletics.
Steve Cook, 6820 Oaklawn Avenue, spoke in opposition to prohibition of lawful
gambling. He argued that if the gambling activities are well - controlled and
monitored by the City they can be an excellent source of revenue for multiple
programs.
Renne Brown, Youth Fast Pitch Committee, commented that one of the best values to
teach young people today is competitive sports; however, those activities are
under - funded. Parents want their children off the street, off drugs and living a
good life and that will take money.
Trish Brown, 6137 Sherman Circle, EGAA Board President, asked that consideration
be given to exempt schools and churches from prohibition of bingo and raffles
because of the impact on those groups.
Mayor Richards said that no distinctions would be made if gambling were
prohibited in the City. He noted that Council has been presented with a list of
43 organizations that have been issued a permit for charitable gambling within
the City during the past five years, including churches, athletic associations,
regional associations and The Edina Foundation. No further comment was heard.
SECTION 460 - SIGNS
Assistant Manager Gordon Hughes presented the major changes in draft Section 460
to the existing sign ordinance as follows:
1) Illuminated Signs (Signs located within 200.feet of residential property
could not be illuminated between 10:00 P.M. and 7:00 A.M. unless the
business is open.)
2) Temporary Signs:
Construction site signs would be reduced to 32 square feet.
"FOR SALE" signs,would be reduced to 16 square feet for non-
residential and multi - residential sites.
Only one "FOR SALE" sign would be allowed per building.
Temporary leasing or rental information signs would be prohibited;
permanent sign area may be increased.
3) Transparent or translucent awnings counted toward sign area.
4) Window signs limited to 25% of window area.
5) Vehicles with signs may not be parked to advertise business.
6) Number of free - standing signs on retail properties reduced.
7) Tenant identification signs in the Planned Industrial District reduced to
24 square feet.
8) Area identification signs in Planned Industrial District not allowed.
9) Maximum height of free - standing signs in PC -1 & PC -2 Districts limited to
8 feet.
10) Definition of "Area" reduced from three buildings to two buildings.
11) Standards for non - commercial opinion signs.
12) Maximum sign area for larger office buildings increased to 80 square feet.
13) One year for removing non - conforming temporary signs.
Kent Warden, Executive Director - Minneapolis Building Owners and Managers
Association (BOMA), 121 South 8th St., Minneapolis, said he represented major
commercial property rentals in Minneapolis and suburban areas. He explained that
owners' and managers are dealing with a weak rental market and signs do produce
rental results. Because Edina is surrounded by communities that allow larger
signage, building owners in Edina would be put at a competitive disadvantage.
The association believes a compromise can be reached and asked that consideration
be given to treat temporary leasing /rental signs the same as "FOR SALE" signs.
Mayor Richards suggested that the association forward its position on specific
issues in the draft sign ordinance for Council's consideration prior to adoption
of the code in June, 1992.
A.
Charlie Snyder, 5501 Wooddale Avenue, said he represented the Shelard Group in
Eden Prairie. He emphasized that the commercial rental market in the southwest
suburban area is the worst anyone has ever seen. Roughly one in four buildings
is vacant with a 23% vacancy rate. The typical office building has decreased in
value by 30 -50% in the last two years. He recommended that temporary leasing
signs be kept at the existing size at least until the market improves.
Dick McGinley, Building Owners and Managers Association Suburban Issues Committee
Chair, reiterated the concern about temporary leasing signs. He said that a
number of the buildings he represents do not have permanent monument signs and it
would require great expense to incorporate leasing information in monument signs.
He indicated-that he would work with staff to submit recommendations on behalf of
both BOMA and the Suburban Issues Committee regarding their concerns.
Greg Beim, Hoigards Custom Canvas of Eden Prairie, asked if there were
restrictions on how far awnings may protrude from a building. Assistant Manager
Hughes said signs are limited as to projection, but there is no restriction on
the distance that awning signs may protrude.
Mayor Richards noted that letters commenting on draft Section 460 had been
received from Ac'cent Real Estate Company, Ltd., Thorpe Brothers Inc., and Welsh
Companies. No further comment was heard.
Assistant Manager Hughes then summarized Chapters 6 through 8 of the draft Edina
City Code as follows:
CHAPTER 6 - FIRE PROTECTION
The following provisions in the existing code have been changed; those marked
with an asterisk have been deleted.
*Section 610 - Air Quality Standards (Regulated by the Minnesota Pollution
Control Agency.)
Section 625 - Fire Protection Systems (Single family homes and double
bungalows need not obtain a permit to install fire protection systems.)
*Section 630 - Regulation of Christmas Trees and Decorations (Regulated by
Fire Code.
No public comment or objection was heard on Chapter 6.
CHAPTER 7 - HEALTH
The following provisions in the existing code have been changed; those marked
with an asterisk have been deleted.
Section 705 - Storage, Collection and Disposal of Refuse and Compostable
Materials (Provides for back yard composting. Single family and double
bungalows generating less than 30 gallons of refuse weekly need only bi- weekly
collection.)
*Section 721 - Regulating Milk
*Section 722 - Regulating Eggs
Section 725 - Public Health, Housing and Housing Equipment (Adds minimum
standards for exterior condition of housing.)
*Section 730 - Regulating Fumigation of Buildings
Gary Vierkant, Vierkant Disposal, spoke to his letter of March 30, 1992, that the
existing ordinance is not being enforced. Haulers allow residents to curb set
refuse containers which makes it difficult to compete. He stated he does not
want the ordinance changed, only- enforced. No further public comment or
objection was heard on Chapter 7.
Mayor Richards noted a letter from Robert A. MacDonald, 5041 Green Farms Road,
regarding delivery of Sun - Current newspapers. Mr. MacDonald suggested a code
requirement that newspapers be delivered to the door or placed only in a paper
holder to alleviate neighborhood clutter.
CHAPTER 8 - LAND USE AND PLATTING
Assistant Manager Hughes explained that the subdivision and zoning ordinances
have been revised recently; therefore there are few changes. The following
provisions in the existing code have been changed:
Section 830 - Tree Removal, Grading and Excavation (Requires permit for
certain activities. Eliminates existing mining provisions.)
Section 850 - Zoning
Defines "family" as not more than five unrelated persons.
Fences in R -1 and R -2 District must be installed with finished side
facing neighbors.
Setback requirements from lakes - 50 feet for most; 75 feet for
Arrowhead and Indianhead.
Colleges or schools allowed in POD, PID, PCD.
Trash storage required in enlarged buildings or new restaurants at
50th & France.
Mayor Richards pointed out that the draft Planning Commission Minutes of the
meeting of April 1, 1992, recommended that the definition of "family" not be
included in draft Section 850.
Mayor Richards noted a letter from Donna Nye, 5821 Zenith Avenue South, who asked
that consideration be given in the code to restricting ground feeding of birds
and wild animals in residential neighborhoods. No public comment or objection
was heard on Chapter 8. Mayor Richards stated that written comments on the draft
code should be submitted prior to June 1, 1992. He then declared the public
hearing closed.
PUBLIC HEARING CONDUCTED* VALLEY VIEW ROAD/W. 66TH STREET PROJECTS APPROVED -
STREET IMPROVEMENT NO. BA -293, STREET IMPROVEMM NO. BA -299, STORM SEWER
IMPROVEMENT NO. STS -219. TRAFFIC SIGNAL IMPROVEMENT NO. TS -21 AND LIGHTING
IMPROVEMENT NO. L -36 Affidavits of Notice were presented, approved and ordered.
placed on file.
Presentation by Engineer
Engineer Hoffman explained that this project is the second phase of a five phase
transportation.plan involving reconstruction of roadways in the northerly greater
Southdale area. The first phase was to construct W. 69th Street which was
completed in 1991. The third, fourth, and fifth phases involve improving the
Crosstown/Valley View Road interchange, W. 66th Street (north side of Southdale),
and York Avenue (east side of Southdale) respectively.
This project involves the primary elements as follows:
A. Reconstruct Valley View Road from W. 69th & France intersection to the
Crosstown Highway.
B. Move the southbound lanes of Valley View Road further east to allow room
for construction of a berm between the homes on Southdale Road and Valley
View Road.
C. Reconstruct W. 66th from France Avenue to Southdale Road as part of the
reconstruction of Valley View Road and W. 66th Street, which will provide a
new traffic signalized intersection with appropriate left turn lanes.
D. Construct a sidewalk along Valley View Road on the west side to tie in the
sidewalks on W. 69th Street and W. 70th Street.
E. Provide new street lighting and stormwater pipe changes as needed.
Public Hearing notice was sent to affected property owners. Staff conducted one
informal meeting with all'those affected by the project and other individual
meetings involving different areas of concern.
The approximate cost of the improvements is estimated as follows:
IMPROVEMENT NO. S.A.P. NO. ESTIMATED COST
Permanent Street Surfacing, Curb & 120 - 150 -05 $1,240,795.79
Gutter and Sidewalk - Valley View Rd (120- 159 -03)
from West 69th /France Av to Crosstown
Highway - BA -293
Permanent Street Surfacing, Curb & 120 - 144 -06 262,715.79
Gutter and Sidewalk - West 66th St
from France Av to Southdale In -
BA -299
Storm Sewer - STS -219 264,803.44
Traffic Signal - TS -21 91,560.00
Lighting - L -36 113,534.40
TOTAL PROJECT $1,973,409.42
The project is proposed to be funded primarily by state aid gas tax funds and
storm sewer utility funds. Approximately $80,000.00 of the total cost is
proposed to be specially assessed at an estimated cost per front foot at $40.00
for commercial, $30.00 for multiple family and $20.00 for single family. For
Point.of France the estimated assessment would be $83.00 per unit. Southdale
Office Center properties would be assessed at $.08 per leasable square foot. The
assessments are proposed to be spread over a ten year assessment period.
Concern has been raised over the proposal to eliminate the median crossover on W.
66th Street affecting the Point of France. Staff review for the long -term would
indicate that increasing traffic volumes on W. 66th Street will make it
increasingly difficult to safely cross over from the driveway to go east. The
current proposal would require driveway users to go to either end of the median
between France Avenue and Valley View Road and with the use of the left turn
arrows make U -turns at the signals. After meeting with board members from Point
of France some feel this solution would cause unnecessary inconvenience. Staff
would recommend dealing with this item later as several property owners from
Point of France are not available at this time. The Point of France board will
meet on May 12 and the issue could be determined by the Council on May 18.
Engineer Hoffman showed graphics of proposed traffic movements and explained how
this improvement would fit within the overall Southdale area traffic plan.
Design graphics were shown depicting berming and /or fencing along the rear of the
properties on Southdale Road. The project would begin in June 1992 with
construction south of West 66th Street. The northerly portion would be
constructed after August 23 so as not to disrupt pool activities at Cornelia
Park, with scheduled completion November 1, ,1992.
In response to Member Rice, Engineer Hoffman answered that the berm adjacent to
Southdale Road would be constructed on City right of way. The hearing on the
actual assessment for the project would occur next year after completion.
Public Comment
Fremont Fletcher, Board Chairman for Point of France, agreed that the issue of
the median crossover on West 66th Street be continued to May 18, 1992.
Charles Peterson, Point of France, submitted that there has not been adequate
time to get advice and counsel on the ramifications of the project on the Point
of France residents. He felt that the project would increase traffic thereby
decreasing property values, would impact the pond west of Point of France, would
limit access /egress from Point of France, and would create a financial obligation
for Point of France residents. He alluded to an agreement between Edina and the
City of Bloomington engineering departments from 1981, dealing with all traffic
flow in the Southdale area from the Crosstown Highway to Highway 494 which deals
with commitments and concessions. Further, that staff was giving inconsistent
answers to questions concerning start of the proposed project, bids, etc.
Elmer Johnson, Point of France, said he was concerned about the dynamics of the
proposed new semaphore at 66th /Valley View relative to the one at 66th /France in
that Point of France residents may not be able to get in and out of their
driveway.
Wendell Burton, Point of France, submitted that he has worked with the City to
maintain water levels in the Point of France pond and to beautify that project.
He asked to be apprised of all plans so he could remain involved in every aspect
of the pond.
Bernard Gingold, Point of France, reiterated the concern that car travel from
Point of France will be hazardous if the median crossover is eliminated.
Catharine Abbott, 6566 France Avenue, asked if the Planning Commission had
considered the project. Further, that she was concerned that the added pollution
from increased traffic would affect the pond. Mayor Richards explained that the
Commission would not hear this matter as it is not a land use issue.
Engineer Hoffman responded to comments made as follows: 1) The proposed special
assessment was done according to normal policy and presented for Council
consideration. 2) An agreement between Bloomington and Edina relates to
Homart /Centennial Lakes buildings and traffic generation. 4) The last sentence
in the hearing notice that the City Council can authorize the proposed project
immediately upon close of the hearing was included to get the public's attention.
5) If the project were to go forward and received state aid approval, bids could
be taken for a possible June start. 5) Data on the proposed project has been
collected for two to three years but actual design began last fall.
Council Comment /Action
In response to the concern that adequate time was not provided to determine the
affect on the Point of France, Member Rice asked what affect no action would have
on the project. Engineer Hoffman explained by approving the project at this
hearing final plans and specifications could be forwarded for state aid review
and approval which would be required before bids could be taken. Member Rice
submitted that he felt action on the project should be delayed until May 18 in
response to the concerns that have been raised.
Member Smith interjected that approval of the project would only concern issues
that require approval by other governmental agencies. He recalled that the need
for work in the subject area had been discussed previously by the Council.
Member Paulus commented that this project is not being proposed for special
interest groups such as Southdale but is for the benefit of the entire City. She
elaborated that the City's daytime population doubles during the day and the
project is being generated to move and handle that traffic.
Member Smith introduced the following resolution and moved its adoption, subject
to issue of the median crossover on West 66th Street affecting the Point of
France being continued to May 18, 1992:
RESOLUTION ORDERING IMPROVEMENTS
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvements:
PERMANENT STREET SURFACING, CURB & GUTTER, STORM SEWER AND SIDEWALK
IMPROVEMENT NO. BA -293 (S.A.P. 120 - 159 -03) - Valley View Road from
West 69th Street/France Avenue to Crosstown Highway
PERMANENT STREET SURFACING, CURB & GUTTER AND SIDEWALK
IMPROVEMENT NO. BA -299 (S.A.P. 130 - 144 -06) - West 66th Street from
France Avenue to Southdale Lane
STORM SEWER IMPROVEMENT NO. STS -219
TRAFFIC SIGNAL IMPROVEMENT NO. TS -21 - Valley View Road & West 66th Street
STREET LIGHTING IMPROVEMENT NO. L -36 (S.A.P. 120 - 150 -07)
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being fully
advised of the pertinent facts, does hereby determine to proceed with the
construction of said improvement including all proceedings which may be necessary
in eminent domain for the acquisition of necessary easements and rights for
construction and maintenance of such improvements; that said improvements are
hereby designated and shall be referred to in all subsequent proceedings as:
PERMANENT STREET SURFACING, CURB & GUTTER AND SIDEWALK
IMPROVEMENT NO. BA -293
PERMANENT STREET SURFACING, CURB & GUTTER AND SIDEWALK
IMPROVEMENT NO. BA -299
STORM SEWER IMPROVEMENT NO. STS. -219
TRAFFIC SIGNAL IMPROVEMENT NO. TS -21
STREET LIGHTING IMPROVEMENT NO. L -36
The area proposed to be assessed for a portion of the cost of the proposed
improvements includes: Unplatted Parcel (Cornelia Park Pool), Lot 1, Blk. 2,
Southdale Office Park Second Addn.; Meets & Bounds Description Southdale Office
Center Unplatted, Commencing at NE corner of SE 1/4 thence South to NE Corner of
South Office Park 1st Addn., thence Westerly along Northerly line of said Addn.
to its intersection with the centerline of Valley View Road, thence Northerly
along said centerline to North line of SE 1/4. Thence Easterly to Beginning
Except Roads; Lots 1 thru 10, Blk. 3, Southdale First Addn.; Lots 1 thru 13, Elk.
4, Southdale First Addn.; Lot 2, Blk. 1 South Office Park First Addn.; Tract A,
RLS No. 1365; and Apartment Ownership #79 - Point of France Condominiums. All
units contained with Apartment Ownership #79 (Unit 102 thru 1210 and Penthouse 1
thru Penthouse 12).
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Nays: Rice
Resolution adopted.
CONDITIONAL USE PERMIT GRANTED FOR BUILDING EXPANSION AND REMODELING - EDINA
COMMUNITY LUTHERAN CHURCH Planner Larsen reminded Council that at the March 16,
1992, meeting the request for a conditional use permit for building expansion and
remodeling at Edina Community Lutheran Church, 4113 West 54th Street, was
continued for additional information on two issues: 1) sidewalk along the front
of the church property, and 2) parking bays along the south side of W. 54th
Street adjacent to the church. Following that meeting, architects for the church
have submitted two site plan for both sidewalk and parking bays. Exhibit "A"
illustrates a seven foot wide sidewalk just inside the existing curb line. The
sidewalk would extend from the parking lot curb cut on the west to the parsonage
driveway on the east, with no parking bay. Exhibit "B" illustrates both a
sidewalk and a parking bay. The parking bay would stop before the parsonage and
would provide space for six cars.
Staff would recommend the Exhibit "A" sidewalk only alternative. The bay should
be included in the Proof of Parking Agreement and considered in the future if
conditions warrant. Reasons presented in support were:
1) The existing street meets the local and state width standard for a low
volume collector street with parking on both sides. The state standard is 38
feet and the existing street is 40 feet wide.
2) The parking bay would not provide additional parking spaces. There is
presently parking on both sides of 54th Street.
3) Due to existing grades, additional steps would be required if the
parking bay is constructed.
4) The Proof of Parking Agreement will allow the City to address future
parking and safety problems.
Ben Crabtree, 5428 Woodcrest Drive, neighbor and church member, submitted that
one parking space would be lost if the bay is constructed. With sidewalk up to
the curb, snow left by plowing could be more easily moved onto the church
property. He concurred with the staff recommendation for Exhibit "A" sidewalk
only. No further comment or objection was heard.
RESOLUTION GRANTING CONDITIONAL USE PERMIT
FOR EDINA COM14UNITY LUTHERAN CHURCH
WHEREAS, the procedural requirements of Ordinance No. 825 (The Zoning Ordinance)
have been met; and
WHEREAS, it has been determined that the Findings as required by Ordinance No.
825 have been satisfied;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a
Conditional Use Permit to Edina Community Lutheran Church at 4113 West 54th
Street for building expansion and remodeling.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
SECOND READING GRANTED• ORDINANCE NO. 812 -A3 ADOPTED (REGULATING TELEVISION AND
RADIO ANTENNAS AND TOWERS) Planner Larsen recalled that the Council granted
first reading for Ordinance No. 812 -A3 on March 16, 1992. The only changes to
the final draft are to the height of the residential radio antennas in Subsection
815.06. Staff would recommend second reading and adoption.
Ray Voss, 5716 Benton Avenue, representing the amateur radio group, and Dick
Casey, 6120 Ashcroft Avenue, said they concurred with the ordinance amendment as
presented.
Member Kelly offered Ordinance No. 812 -A3 for Second Reading and moved adoption
as follows:
ORDINANCE NO. 812 -A3
AN ORDINANCE AMENDING ORDINANCE NO. 812
TO REGULATE CONSTRUCTION AND MAINTENANCE OF TELECOMMUNICATION,
TELEVISION AND RADIO ANTENNAS, EXTERIOR DISH ANTENNAS
AND SUPPORTING TOWERS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Ordinance No. 812 is amended to read as follows:
815.01 Definitions. Words and phrases used in this Section which are defined
in Section 850 of this Code shall be construed in this Section according to their
definitions contained in Section 850. The following words and terms shall have
the following meanings in this Section:
Antenna. Equipment used for transmitting or receiving telecommunication,
television or radio signals, which is located on the exterior of, or
outside of, any building or structure. For purposes of this Section,
"antenna" does not include "dish antenna ".
Dish Antenna. A parabolic shaped antenna (including all supporting
apparatus) which is used for transmitting or receiving telecommunication,
television or radio signals, which is located on the exterior of, or
outside of, any building or structure.
Tower. Any pole, spire or structure, or any combination, to which an
antenna or dish antenna is, or could be attached, or which is designed for
an antenna or dish antenna to be attached, and all supporting lines,
cables, wires and braces.
815.02 Permit Required; Exemptions. No antenna, dish antenna or tower of any
kind shall be erected, constructed or placed, or re- erected, re- constructed or
replaced, anywhere within the City without first making an application for and
obtaining a permit from the City. Provided, however, no permit shall be required
for the following:
A. Dish antennas not greater than,9 square feet in cross sectional area,
which do not exceed 6 feet in height as measured from the base of the dish
antenna to the highest point of the dish antenna.
B. All other towers or antennas which do not exceed six feet in height as
measured from the base of the antenna or tower to the highest point of the
antenna or tower.
C. Antennas, dish antennas and towers erected or constructed by the City
for City purposes.
815.03 Application for Permit; Issuance; Fee. Application for a permit
required by this Section shall be made to the Building Official in the same
manner, and containing the same information, as for a building permit pursuant to
Section 410 of this Code. The application shall be accompanied by the fee set
forth in Section 185 of this Code. Such permit shall be issued by the Building
Official.
815.04 General Requirements. All antennas, dish antennas and towers, for which
a permit is required shall comply with the following requirements:
Subd. 1 Compliance with Applicable Provisions. All applicable provisions
of Section 410 of this Code, including wind loading requirements set forth
in the State Building Code.
Subd. 2 Grounding. Antennas, dish antennas and towers shall be grounded
for protection against a direct strike by lightning and shall comply, as to
electrical wiring and connections, with all applicable provisions of this
Code and State Law.
Subd. 3 Proximity to Power Lines. No antenna, dish antenna or tower
shall exceed a height equal to the distance from the base of the antenna,
dish antenna or tower to the nearest overhead electrical power line (except
individual service drops), less five feet.
Subd. 4 Protection from Climbing. Antennas, dish antennas or towers
shall be protected to discourage climbing by unauthorized persons.
Subd. 5 Restrictions on Attachments. No antenna, dish antenna or tower
shall have affixed to it in any way lights, reflectors, flashers or other
illuminating devices, or any signs, banners or placards of any kind, except
one sign not over 10 square inches may be affixed indicating the name of
the manufacturer or installer.
Subd. 6 Prohibited Attachments. No tower shall have constructed on it,
or attached to it, in any way, any platform, catwalk, crow's nest or
similar structure.
Subd. 7 Construction Material Restrictions. All towers shall be
constructed of corrosive - resistant steel or other corrosive - resistant, non-
combustible materials. Towers shall not be constructed or made of wood,
including timbers or logs.
Subd. 8 Prohibited Extensions. No part of any antenna, dish antenna or
tower nor any lines, cables, equipment, wires or braces used in connection
part of a street, sidewalk or alley.
815.05 Location and Screening.
Subd. 1 Setback Location Prohibited. No part of any tower, dish antenna
or antenna shall be constructed, located or maintained, at any time,
permanently or temporarily, within any setback required by Section 850 of
this Code for a principal building or structure for the Zoning District in
which the antenna, dish antenna or tower is located.
Subd. 2 Additional Restrictions for Towers and Antennas in Excess of 50
Feet in Height. In addition to the requirements of Subd. 1 of this
Subsection, the following minimum distance shall be provided between
A. Ground mounted towers,
B. Ground mounted antennas, or
C. Ground mounted towers with antennas,
which are in excess of 50 feet in overall height, and the nearest lot line
of a lot in the R -1 or R -2 District used for residential purposes:
Minimum Distance in Feet = 20(h -50) + 50
h — overall height of tower and antenna in feet
Subd. 3 Additional Restrictions for R -1 and R -2 Districts. In addition
to the requirements of Subd. 1 and Subd. 2 of this Subsection, the
following requirements apply to lots in the R -1 and R -2 Districts as
established by Section 850 of this Code other than lots in the R -1 District
developed with a conditional use:
A. Dish antennas.
(i) Dish antennas greater than 9 square feet in cross section
area shall not be located on the roof or exterior wall of a
principal or accessory building.
(ii) Dish antennas shall only be located in rear yards.
B. All antennas and towers including dish antennas.,
(i) No antennas, dish antennas or towers shall be located in
the front yard.
(ii) No antenna, dish antenna or tower, shall be constructed,
located or maintained, at any time, permanently or temporarily,
closer to the allowed buildable area
principal building on any adjacent lot than it is to the
principal building on the lot on which it is located.
Subd. 4 Screening for Dish Antennas. The Building Official may require,
as a condition to a permit, that a dish antenna installed in a non-
residential district be screened from residential districts located within
100 feet of the dish antenna. Such required screening shall comply with
the requirements of Subd. 2 of Subsection 850.10 of this Code:
815.06 Height Restrictions.
Subd. 1 R -1 and R -2 Districts. In the R -1 and R -2 District except lots
in the R -1 District developed with Conditional Uses as established by
Section 850 of this Code:
A. No ground mounted antenna, ground mounted tower or ground mounted
tower with an antenna shall exceed 65 feet in height, measured from
the ground elevation at the base of the tower or antenna, whichever
is lower, to the highest point of the antenna or tower, whichever is
higher.
B. Towers and antennas mounted on or attached to a building or
structure shall not extend higher than 25 feet above the highest
point of the roof of the building or structure, provided that no
tower or antenna shall exceed 65 feet in height as measured from the
ground elevation at the front building line.
C. Dish antennas shall not be in excess of 12 feet in height,
measured from the ground elevation at the base of the dish antenna to
Subd. 2 Zoning Districts Other Than R -1 and R -2 and Conditional Uses
Allowed in the R -1 District. In all other Zoning District as established
by Section 850 of this Code and on lots in the R -1 District developed with
Conditional Uses:
A. No ground mounted antenna, ground mounted tower or ground mounted
tower with an antenna shall exceed 75 feet in height, measured from
the ground elevation at the base of the tower or antenna, to the
highest point of the antenna or tower, whichever is higher.
B. Roof mounted antennas and towers shall have a height of no more
than 18 feet as measured from the point at which the antenna'is
attached to the roof to the top of the highest portion of the
antenna.
C. Dish antennas shall have an overall height of no more than 18
feet for either a ground mount or roof mount, as measured from the
point at which the antenna is mounted to the roof or the ground
elevation to the highest point of the antenna.
815.07 Existing Antennas and Towers. Existing antennas, dish antennas and
towers which do not conform to or comply with this Section are subject to the
following provisions:
Subd. 1 Use and Replacement. Existing antennas, dish antennas and towers
may continue to be used for the purposes now used and as now existing,
except as provided in Subd. 2 of this Subsection, but may not be replaced,
expanded, enlarged or added to in any way without complying in all respects
with this Section, except that antennas may be replaced, without so
complying, provided the new antenna or dish antenna fully comply with the
provisions of this Section.
Subd. 2 Destroyed or Damaged Antennas, Dish Antennas or Towers. If an
antenna, dish antenna or tower is damaged or destroyed due to any reason or
cause whatsoever, the same may be repaired and restored to its former use,
location and physical dimensions upon obtaining a building permit but
without otherwise complying with this Section. Provided, however, that if
the cost of repairing or restoring such damaged or destroyed antenna, dish
antenna or tower would be 50 percent or more, as estimated by the Building
Official, of the cost of purchasing and erecting a new antenna, dish
antenna or tower of like kind and quality and to the former use, physical
dimensions and location, then the antenna, dish antenna, or tower may not
be repaired or restored except in full compliance with this Section.
815.08 Number of Antennas, Dish Antennas and Towers.
Subd. 1 R -1 and R -2 Zoning Districts. In the R -1 and R -2 Districts as
established by Section 850 of this Code, no more than one exempt antenna,
as defined in Subsection 815.02, one dish antenna requiring a permit under
the provisions of this Section, and one tower with antennas shall be
allowed at any one time on any single lot.
Subd. 2 Other Residential Districts. In districts zoned residential by
Section 850 of this Code, other than R -1 and R -2 Districts, no more than
one exempt antenna, as defined in Subsection 815.02, one dish antenna
requiring a permit under the provisions of this Section and one tower with
antennas shall be allowed at any one time on any single tract.
815.09 Variances. Variances from the literal provisions of this Section shall
be processed and granted or denied in the same manner and based on the same
criteria and conditions as variances under Section 850 of this Code.
815.10 Abandoned Antennas, Dish Antennas and Towers; Removal. Any antenna,
dish antenna or tower which is not used for six successive months shall be deemed
abandoned and may be required to be removed in the same manner and pursuant to
the same procedures as for dangerous or substandard buildings established by
Sections 470 of this Code. .
815.11 Interpretation. It is not the intention of this Section to,interfere
with, abrogate or annul any covenant or other agreement between parties. Where
this Section imposes a greater restriction upon the use of premises for antennas,
dish antennas or towers than are imposed or required by other Sections of this
Code, rules, regulations or permits, or by covenants or agreements, the
provisions of this Section shall govern.
Sec. 2 The effective date of this ordinance shall be April 7, 1992.
ATTEST:
City Clerk
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith
Nays: Richards
Ordinance adopted.
Mayor
ORDINANCE NO. 114 -A2 ADOPTED REPEALING MORATORIUM ON CONSTRUCTION OF TOWERS
ANTENNAS AND DISH ANTENNAS: SECOND READING WAIVED Member Rice introduced
Ordinance No. 114 -A2 and moved adoption as follows, with waiver of second
reading:
ORDINANCE NO. 114 -A2
AN ORDINANCE REPEALING THE MORATORIUM ON
ISSUANCE OF PERMITS FOR ERECTION OR CONSTRUCTION OF
TOWER, ANTENNAS, AND DISH ANTENNAS, AS DEFINED IN
ORDINANCE NO. 812 OF THE CITY OF EDINA
Section 1. Ordinance No. 114 is hereby repealed in its entirety.
Sec 2. This ordinance shall be in full force and effect on April 7, 1992.
ATTEST:
Mayor
City Clerk
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
PUBLIC HEARING CONDUCTED: YEAR %VIII CDBG PROGRAM BUDGET APPROVED Affidavits of
Notice were presented by Clerk, approved and ordered placed on file.- Pursuant to
due notice having been given, a public hearing was conducted on the Community
Development Block Grant (CDBG) Program for Year XVIII.
Planner Larsen stated that for Year XVIII, Hennepin County has been allotted
$2,765,000.00 of which Edina's share is $150,913:00. Last year Edina received
$149,973.00. On March 17, 1992 the proposed budget was presented to the Human
Relations Commission and the Commission took action to recommend the following
budget:
Rehabilitation of Private Property $ 40,000
Removal of Architectural Barriers 77,731
Adaptive Recreation Program Interpreter 3,000
Household and Outside Maintenance for the Elderly (H.O.M.E.) 22,000
Daycare Subsidy 8.182
TOTAL $150,913
Planner Larsen explained that starting this year the amount the City is permitted
to allocate to service projects is limited to 208 of its total grant. Last year
288 was committed to two service projects, H.O.M.E. and Day Care. For Year
XVIII, H.O.M.E. is requesting $26,700.00, and Greater Minneapolis Day Care
$20,000.00. The combined requests represent 318 of the budget allocation.
The budget as prepared by staff suggests a substantial cut for Day Care and a
more modest reduction for H.O.M.E. The logic was that Day Care has unspent CDBG
Funds ($17,000) and has started receiving some federal support. H.O.M.E. does
not have available alternative revenue sources.
The single family rehabilitation project is budgeted at the same level as last
year. For Year XVIII the income eligibility is increased from 508 of the area
median income to 658 of the median income and should substantially increase the
eligible population. The funding for the Adaptive Recreation Program interpreter
would again be $3,000.00. The Architectural Barriers project would respond to
requirements of the Americans with Disabilities Act and would include door
openers for City Hall and citywide sidewalk modifications.
Mayor Richards then called for public comment on the proposed budget. Grace
Norris, Greater Minneapolis Day Care Association, thanked Council for the
continued financial support. She said future budgeted amounts would be spent in
the year budgeted.
Betty Crouch, Director of the H.O.M.E. Program, expressed appreciation for the
continued support, noting that the Program also receives a contract through
Hennepin County. She said the program served 200 older residents of Edina last
year (5052 hours of help, e.g. homemaker, outdoor chore and home maintenance
services. It helps older residents maintain independence and dignity. Because
of the proposed reduction for Year XVIII, the amount of services will have to be
reduced. No further comment was heard.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PROPOSED PROGRAM FOR YEAR %VIII
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK
GRANT FUNDS AND AUTHORIZING ITS SUBMITTAL
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement
with Hennepin County, is cooperating in the Urban County Community Development
Block Grant Program; and
WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin
County CDBG funds made available to it, and held a public hearing on April 6,
1992, to obtain the views of citizens on local and Urban Hennepin County housing
and community development needs and the City's following proposed use of $150,913
from the Year %VIII Urban Hennepin County Community Development Block Grant
funds:
Rehabilitation of Private Property $ 40,000
Household and Outside Maintenance for the Elderly (H.O.M.E.) 22,000
Removal of Architectural Barriers 77,731
Adaptive Recreation Program Interpreter 3,000
Day Care Subsidy 8.182
TOTAL $150,913
BE IT RESOLVED that the City Council of Edina approves the proposed use of Year
%VIII Urban Hennepin County Community Development Block Grant funds and
authorizes submittal of the proposal to Hennepin County for consideration by the
Citizen Advisory Committee and for inclusion in the Year %VIII Urban Hennepin
County Community Development Block Grant Statement of Objectives and Project Use
of Funds.
ADOPTED this 6th day of April, 1992.
Motion for adoption of the resolution was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*HEARING DATE SET FOR REZONING - LOT 3, BLK 1. MC CAULEY HEIGHTS 8TH ADDN Motion
was made by Member Rice and was seconded by Member Smith setting April 20, 1992,
as hearing date to consider rezoning from R -1 Single Dwelling Unit District to R-
2 Double Dwelling Unit District - Lot 3, Block 1, McCauley Heights 8th Addition.
Motion carried on rollcall vote - five ayes.
*BID AWARDED - PUMP HOUSE NO. 4 RECONSTRUCTION Motion was made by Member,Rice
and was seconded by Member Smith for award of bid for the reconstruction of
pumphouse No. 4 to recommended low bidder, R. P. Vogel & Company, Inc., at
$49,715.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED - SAND, ROCK, BITUMINOUS MATERIAL AND CONCRETE Motion was made by
Member Rice and was seconded by Member Smith for award of bid to recommended
bidders as follows: Sand (delivered) to Prior Lake Aggregates at $3.50 per ton;
Buckshot (delivered) to Moon Valley Aggregates at $8.99 per ton; Delivered Seal
Coat Chips (delivered) to Dresser Trap Rock at $14.50 per ton; Asphalt #2331*
(picked -up) to Midwest Asphalt at $18.00 per ton; Asphalt #2331 Fine* (picked -up)
to Midwest Asphalt at $18.50 per ton; Asphalt #2341 (picked -up) to Midwest
Asphalt at $19.50 per ton; Winter Mix (picked -up) to Midwest Asphalt at $40.00
per ton; Concrete (delivered) to Model Stone at $47.05 per cubic yard; Cut -Back
Asphalt (delivered) to Koch Refining at .7248 per gallon; Alternate Cut -Back
Asphalt (CRS2) to Koch Refining at .3728 per gallon; with award on asphalt to
Midwest Asphalt and alternate award to Commercial Asphalt.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR WATER TREATMENT CHEMICALS - CITY WELLS Motion was made by
Member Rice and was seconded by Member Smith for award of bid for water treatment
chemicals to recommended low bidder, Hawkins Chemical, Inc., at $32.09 per 100
lbs. each of hydrofluosilicic acid and liquid chlorine.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR GRILL HOOD REPLACEMENT.(BRA_EKAR GOLF COURSE) Motion was made by
Member Rice and was seconded by Member Smith.for award of bid for grill hood
replacement at Braemar Golf Course to recommended low bidder, C. O. Carlson Air
Conditioning Company at $5,958.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR GEOTE%TILE PRODUCTS FOR ARROWHEAD LAKE ACCESS Motion was made
by Member Rice and was seconded by Member Smith for award for Geotextile products
for Arrowhead Lake access to sole bidder, Brock White, at 47,344.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CARPETING FOR SENIOR CENTER Motion was made by Member Rice and
was seconded by Member Smith for award of bid forecarpeting for the Senior Center
to recommended low bidder, Porter Carpet Mills, at $10,037.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR PAINTING OF SENIOR CENTER Motion was made by Member Rice and
was seconded by Member Smith for award of bid for painting of Senior Center to
recommended low bidder, Decorating Dennis Painting, Inc., at $13,812.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR BRAEMAR CONCESSION FOOD PRODUCTS Motion was made by Member Rice
and was seconded by Member Smith for award of bid to recommended bidder, Sysco
Continental, for open order for food items bought periodically during the year.
Motion carried on rollcall vote - five ayes.
APPEAL OF FOOD LICENSE DENIAL - ROSSINI'S RESTAURANT/ROSEBUD GROCERY Mayor
Richards referred to the staff memorandum dated April 6, 1992, advising that
Rossini's Restaurant and LaBella Cucina, DBA Rosebud Grocery, have been denied a
license renewal at the direction of the Minnesota Department of Revenue. The
license to operate the subject food establishments expired on March 31, 1992.
Walter L. Zuk, a business consultant /finance specialist, had submitted letters
appealing the license denial and requesting the appeal be heard by the Council on
April 6, 1992.
Mr. Zuk explained that on March 26, 1992 an appeal was filed in an independent
court to acquire a tax clearance certificate. The appeal will be heard within
the next 30 days. Until a tax clearance certificate has been issued the City of
Edina will not issue a license. He asked that, in the interim, the City consider
issuing a license and allow the two restaurants to continue in business while
awaiting the outcome of the appeal hearing. He mentioned that they are close to
a settlement with the Minnesota Revenue Department.
Mayor Richards quoted from a memorandum submitted to Council dated April 2, 1992,
from City Attorney Gilligan, "The City is prohibited from renewing the licenses
for either of such businesses by Section 270.72 until such time as a tax
clearance certificate has been issued with respect to such businesses. This is a
matter to take up with the Commissioner of Revenue since the City has no
discretion in the matter under the statute ". Mayor Richards concluded that under
the circumstances the City cannot act until a clearance certificate is received.
EAST BOUNDARY OF ELECTION PRECINCT NO. 1 ADJUSTED Clerk Daehn explained that at
the Council Meeting March 16, 1992, Council approved by resolution the precinct
boundaries for the City of Edina as proposed and illustrated on the map
presented. Subsequently, telephone calls were received from two residents who
live east of Blake Road and north of Waterman Avenue. They expressed their
concern and dissatisfaction, and also that of other neighbors in the area, with
being separated from their long established neighborhood and being attached to
Precinct No. 5.
A field study of the subject area was made and it was discovered that the
Interlachen Country Club property is separated from the residential neighborhood
to the west by a chain link fence for the majority of the boundary line from
Interlachen Road to the northern city boundary. If the fence were used to
determine the precinct boundary, the City could be challenged in that it does be
not satisfy the statutory requirement that election precinct boundaries follow
visible, clearly recognizable physical features. Because this would split a
census block, the census data would be estimated as to population for use by
Hennepin County in determining county commissioner and park districts.
Staff has concluded that keeping this neighborhood intact is a strong argument in
support of using the Interlachen Country Club west fence line as the precinct
boundary for Precinct No. 1, north of Interlachen Boulevard. If the change is
approved by Council, Hennepin County would be notified of this adjustment
immediately.
Audrey Krengel, 405 Blake Road, Hopkins, spoke to the concerns stated in her
letter dated April 2, 1992. In addition, Ms. Krengel pointed out that voters
tend to vote on their way to or from work and, if they must vote in Precinct
No. 5 at Highlands School, many may opt not to vote at all because of the
distance. She said she supported the proposed change as presented.
Member Paulus introduced the following resolution and moved its adoption:
RESOLUTION APPROVING ADJUSTMENT OF
EASTERN BOUNDARY OF PRECINCT NO. IA
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby
establishes the boundaries for Precinct No. lA as illustrated on the map
presented at the regular meeting of April 6, 1992, and defined as follows:
Precinct No. IA - Commencing at the intersection of the northern and western
boundaries of the city of Edina; then southerly along the western boundary of the
city of Edina to the southwest corner of Section 30, Township 117, Range 21, then
easterly along the south line of Section 30, Township 117, Range 21 to Parkwood
Road; then northerly, easterly and southerly along the centerline of Parkwood
Road to the south line of Section 30, Township 117,. Range 21; then easterly along
the south line of Section 30, Township 117, Range 21 to Blake Road; then
northerly along the centerline of Blake Road to,Interlachen Boulevard; then
easterly along the centerline of Interlachen Boulevard to the western boundary of
Interlachen Country Club; then northerly along the western boundary of
Interlachen Country Club to the northern boundary of the city of Edina; then
westerly along the northern boundary of the city of Edina to point of beginning.
Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*TRAFFIC SIGNAL AGREEMENT FOR BREN ROAD/LONDONDERRY DRIVE APPROVED Motion was
made by Member Rice and was seconded by Member Smith for adoption of the
following resolution:
RESOLUTION
BE IT RESOLVED that the City of Edina enter into an agreement with the State of
Minnesota, Department of Transportation for the following purposes to wit:
To install a new controller and cabinet for the traffic control
signal on Bren Road at Smetana Drive; and provide maintenance and
electrical energy for the traffic control signals on Trunk Highway
No. 169 East and West Ramps at Bren Road in accordance with the terms
and conditions set forth and contained in Agreement No. 68616, a copy
of which was before the Council.
BE IT FURTHER RESOLVED that the proper City officers be and hereby are authorized
to execute to such agreement, and thereby assume for and on behalf of the City
all of the contractual obligations contained therein.
Motion was seconded by Member Smith.
Resolution adopted on rollcall vote - five ayes.
*RESOLUTION ADOPTED FOR DESIGN SPEED VARIANCE ON BLARE ROAD Motion was made by
Member Rice and was seconded by Member Smith for adoption of the following -
resolution:
RESOLUTION
WHEREAS, the City Engineer has requested a variance from Minnesota Rules, Chapter
8820.9935, for the reconstruction of MSAS 147 (Blake Road) between Pine Grove
Road and Interlachen Boulevard', and
WHEREAS, a Variance Committee appointed by the Commissioner of Transportation did
recommend approval of said variance with the condition that the City adopt a
resolution concerning legal responsibilities as a result of this granting of said
variance at the City Council's request;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina:
That it indemnifies, saves and holds harmless the State of Minnesota and all its
agents and employees of and from any and all claims, demands, actions or causes
of actions of any nature or character arising out of or by reason of, in any
manner, the reconstruction of Municipal State -Aid (MSA) Street No. 147 located
between Pine Grove Road and Interlachen Boulevard in any other manner than as in
accordance with Minnesota Rule 8820.9935, and further agrees to defend at their
sole cost and expense any action or proceeding commenced for the purpose of
asserting any claim of whatsoever character arising as a result of the granting
of this variance.
Resolution adopted on rollcall vote - five ayes.
*LABOR AGREEMENT APPROVED WITH LOCAL 49 OPERATING ENGINEERS Motion was made by
Member Rice and was seconded by Member Smith to ratify the 1992 labor agreement
with Local 49 Operating Engineers, which was negotiated to provide the following:
1. Wages - 3.29% increase.
2. Health insurance contribution - $30.00.
Motion carried on rollcall vote - five ayes.
*LABOR CONTRACT APPROVED WITH TEAMSTERS LOCAL 320 (NON- ESSENTIAL) Motion was
made by Member Rice and was seconded by Member Smith to ratify the 1992 labor
contract for non- essential employees with Minnesota Teamsters Public and Law
Enforcement Employee's Union Local 320, which was negotiated to provide the
following:
1. Wages - 3.00% increase.
2. Health insurance contribution - $30.00.
Motion carried on rollcall vote - five ayes.
*ON -SALE WINE LICENSE APPROVED FOR VIE DE FRANCE RESTAURANT Motion was made by
Member Rice and was seconded by Member Smith approving the issuance of an On -Sale
Wine License to Vie de France Restaurant, 3630 W. 70th Street.
Motion carried on rollcall vote - five ayes.
SITE USE REQUEST CONTINUED TO APRIL 6. 1992 - CEMSTONE PRODUCTS COMPANY Public
Works Director Hoffman informed Council that Cemstone Products Company has
approached the City of Edina regarding use of the vacant land at the.northeast
corner of I -494 and T.H. 169. Cemstone Products is the concrete supplier for the
new bridge across the Minnesota River at County Road 18. Due to environmental
concerns, the construction area is. very limited and Cemstone Products has to
locate their operation offsite. The nearest location next to good freeway access
is the site at I- 494/169 which the City purchased recently.
Cemstone proposes to set up a site approximately 200 x 200 feet with an access
road for a concrete batching plant. They would need the following approvals:
A. Minnesota Department of Transportation Access Permit.
B. Nine Mile Creek Watershed Grading Permit.
C. City of Edina agreement or permission for use for a period up to three
years.
Director Hoffman said staff has reviewed the preliminary proposal and feels it
has merit, as the City would be left with a useable area for concrete and asphalt
recycling of City materials or other possible recycling or composting uses. One
of the staff concerns has been the every increasing costs for disposal of
construction materials. It is becoming very obvious that we need to recycle
construction materials whenever possible. This site would work until some other
use of the property is developed.
David Pace, Gemstone Products Company, referred
April 3, 1992 to utilize one acre of the site at
1) Clear trees and remove wood debris.
2) Furnish, place and compact a three foot
material.
3) Furnish and place silt fence.
4) Entrance road to the site of a similar
to their proposal by letter dated
Interstate 494 /County Road 18:
layer of select granular
construction.
The work would cost Cemstone $39,000.00. Water would be acquired from a City
hydrant and usage would be approximately three million gallons over a three year
period amounting to approximately $2,000.00 in revenues. In summary, the City
would receive a very usable site, plus water revenues and an additional $2,000
per year of rent for a total of $47,000.
Following discussion, Member Smith made a motion to continue to April 20, 1992,
the proposal for site use at I- 494/169 by Cemstone Products Company to allow
staff prepare a comprehensive report to include site usage and restoration, dust
problems, environmental impact, compliance guarantees to the City, appearance of
the portable offices, permits, and references. Member Kelly seconded the motion.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APPOINTMENT MADE TO COMMUNITY DEVELOPMENT AND PIANNING COMMISSION -Mayor Richards
indicated that the reappointment of Geoffrey Workinger to the Community
Development and Planning Commission had been overlooked. Member Kelly made a
motion for consent of the Mayor's reappointment of Geoffrey Workinger to the
Community Development and Planning Commission for a term to 2/1/95.
Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CABLE TV REPORT PRESENTED Manager Rosland presented a report on cable
information as requested by the Council summarized as follows. Paragon Cable now
offers four tiers of service, 1) Universal Basic, 2) Broadcast Basic, 3) Basic,
and 4) Extended Basic. On June 1, 1992, Paragon will offer 1) Universal Basic,
2) Basic, and 3) Limited Basic. Broadcast and Extended Basic tiers will be lost,
but Universal Basic service (including all off -air broadcast stations and
community access channels) will continue being offered for no monthly fee.
Installation and change -of- service fee for Universal Basic will increase from
$64.95 to $65.00, although people who must change to Universal due to Paragon's
tier restructuring will not have to pay any change -of- service fee. In addition
to raising rates and fees, Paragon will change its channel lineup on June 1.
Member Smith asked for comments or concerns to take to an upcoming meeting of the
Southwest Suburban Cable Commission. Mayor Richards said he wished there was a
competitive cable alternative to offer subscribers.
*3.2 OFF -SALE BEER LICENSE APPROVED FOR KENNYS MARKET Motion was made by Member
Rice and was seconded by Member Smith to approve renewal of a 3.2 off -sale beer
license to Kennys Market.
Motion.carried on rollcall vote - five ayes.
*1992 CONTRACT APPROVED - IAFF #1275 Motion was made by Member Rice and was
seconded by Member Smith to ratify the 1992 contract with the International
Association of Firefighters Local #1275, which was negotiated to provide the
following:
1. Wages - 3.29% increase.
2. Health insurance contribution - $30.00.
3. Uniform allowance - $50.00.
4. Firefighters assigned to work on Thanksgiving Day - eligible for an
additional one -half time pay.
Motion carried on rollcall vote - five ayes.
*PETITION FOR STREET LIGHTING ON GRIMES AVENUE REFERRED TO ENGINEERING DEPARTMENT
Motion was made by Member Rice and was seconded by Member Smith to refer the
petition for street lighting between 4120 Grimes Avenue and 42nd Street to the
Engineering Department for processing.
Motion carried on rollcall vote - five ayes.
*PETITION FOR SIDEWALK ON THIELEN AVENUE REFERRED TO ENGINEER DEPARTMENT Motion
was made by Member Rice and was seconded by Member Smith to refer the petition
for sidewalk for one block on Thielen Avenue to the Engineering Department for
processing.
Motion carried on rollcall vote - five ayes.
*PETITION FOR STORM SEWER ON TOWER STREET REFERRED TO ENGINEERING DEPARTMENT
Motion was made by Member Rice and was seconded by Member Smith to refer the
petition for storm sewer on Tower Street between 4516 and 4520 to the Engineering
Department for processing.
Motion carried on rollcall vote - five ayes.
MUNICIPAL LEGISLATIVE COMMISSION UPDATE GIVEN Mayor Richards reported that
thirteen communities met at the Municipal Legislative Commission (MLC) meeting on
April 1, 1992. Three issues were before the commission:
1. Support sales tax on local government services.
2. Support Governor' initial cuts in Local Government Aid to
municipalities (9 of the 13 get no LGA now).
3. Support combination of reduction in Local Government Aid and Homestead
Agricultural Credit Aid (HACA).
The position taken by Edina was to support the HACA proposal and take cuts based
upon HACA so that everyone would share in what is being proposed by the
legislature. Mayor Richards said it seemed logical that Edina would not support
the Governor's bill to increase the sales tax, without some indication that the
legislature is attempting to reduce expenditures.
The Commission by a vote of 7 to 6 recommended that the Governor veto the sales
tax. Since there is a big difference of opinion, Edina's participation at the
regional and state level needs strong representation.
Member Smith asked that a comparison be done on the issues with other cities with
similar demographics to be brought back before Council quickly.
UPDATE GIVEN ON BRAEMAR GOLF COURSE EXPANSION Manager Rosland explained that the
City has been working with the Corps of Engineers for three years to obtain a
decision regarding the proposed Braemar Golf Course expansion. Manager Rosland
recommended that the matter be taken to the courts for resolution. Mayor
Richards said he would support proceeding to the courts and suggested that the
City Attorney work with the attorney for the Nine Mile Creek Watershed District
on the litigation. He mentioned that he had written a letter to both Congressman
James Ramstad and Senator David Durenburger informing them of the situation and
soliciting their help in a solution.
In response to Member Smith, Manager Rosland said bond fund interest may be used
to fund the legal action. Member Smith said he would like to see the most
expedient and least expensive way used to force an answer from the Corps.
Member Paulus made a motion to proceed with legal action against the Corps of
Engineers for a decision on the proposed Braemar Golf Course expansion by using
the combined legal services of the City Attorney and the attorney for the Nine
Mile Watershed District.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*CLAIMS PAID Motion was made by Member Rice and was seconded by Member Smith to
approve payment of the following claims as shown in detail on the Check Register
dated April 6, 1992, and consisting of 40 pages: General Fund $397,513.89;
Communications $1,736.85; Art Center $13,539.94; Capital Fund $29,203.31;
Swimming Pool Fund $80.02; Golf Course Fund $83,746.69; Recreation Center Fund
$31,732.21; Gun Range Fund $380.25; Edinborough Park $22,103.31; Utility Fund
$289,371.42; Storm Sewer Utility $5,107.93; Liquor Dispensary Fund $17,417.49;
Construction Fund $30,668.47; IMF Bond Redemption #2 $54,659.73; TOTAL
$977,261.51.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 9:55 P.M.
City Clerk
i
49�t A
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o
>' O
REPORT /RECOMMENDATION
To: Mayor and City Council
City Manager
From: Ted Paulfranz, F' ief
Date: April 1, 1992
Subject: CITY CODE SECTION 410
BUILDING CODE OPTIONAL
CHAPTER 3808, "FIRE
SUPPRESSION SYSTEMS"
Recommendation:
Agenda Item # II.A
Consent C1
Information Only ❑
Mgr. Recommends ❑
To HRA
❑
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Adopt Optional Chapter 3808 as proposed in City Code Section 410.01(C).
Info /Background
Please review the attached November 14, 1991, memorandum.
This section was .reviewed during the work session on November 23, 1991.
Following the suggestion of the Council, I have contacted and provided
information for those individuals expressing interest in this issue.
Additionally, I met with the local representatives of the Building Owners
and Managers Association, Suburban Issues Committee, to. discuss this
matter.
Packet
- -- Listing of mail outs
-- -Cover letter
-- -Memo and Code Section
INDIVIDUALS WHO WERE SENT INFORMATION - OPTIONAL CHAPTER 3808
Virginia Bodine, Edina Chamber of Commerce
Stephen Brown, Northco Corporation
Phil Engel, General Growth Center Companies, Inc.
Mark Enger, Fairview Southdale Hospital
Gordie Hampson - Tom Lund, United Properties
Dave Johnson, The Shelard Group
Bud Kline, Fairview Southdale Hospital
Larry Laukka, Laukka Development Company
Larry Ludeman, Schoening Properties
Gerry Norton, Eberhardt Companies
Nancy Olson, Eden 100
Bill Rothstein, Connie Grady, Tom Tracy - The Shelard Group
Jerry Rowe, United Properties
Lou Suski, Trammel Crow Company
John Ungerman, The Shidler Group
Kent Warden, Minneapolis Building Owners & Managers Association
Jim Wenthold, Marquette Partners Inc.
04/01/92
s
�r
March 31, 1992 City of Edina
RE: EDINA BUILDING CODE -- OPTIONAL CHAPTER 3808
Dear
Thank you for your interest in this fire protection issue. The
Edina City Council will convene a public hearing on this section
April 20, 1992, beginning at 7:00 p.m., at Edina City Hall, 4801
West 50th Street, Edina, Minnesota.
Enclosed is my November 14, 1991, memorandum to the City Manager,
recommending adoption of Appendix Chapter 38, State Building Code
Section 3808, "Special Fire Suppression Systems ".
I believe this action is necessary if the Edina Fire Department
is to continue to provide the standard of fire protection
services our Edina community has come to expect.
If you have any questions, please feel free to call me at
927 -8868. Please pass this information on to other interested
persons.
Sincerely,
Theodore Paulfranz, Fire Chief
Edina Fire Department
6250 Tracy Avenue
Edina, Minnesota 55436
TRP /ras
Attachments: Appendix Chapter 38
Public Hearing Notice
Memo, November 14, 1991
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424-1394 TDD (612) 927 -5461
M E M O R A N D U M
DATE: November 14, 1991
TO: Mayor and City Council
Ken Rosland, City Manager
FROM: Ted Paulfranz, Fire Chief
SUBJECT: CITY ADOPTION OF APPENDIX CHAPTER 38
- -- OPTIONAL FIRE SPRINKLER REQUIREMENTS
During the process of recodifying our local ordinances, we should include optional
Chapter 38 of the State Building Code (sprinklers).
BACKGROUND
Appendix Chapter 38 is one of the optional provisions in the Minnesota State
Building Code. If adopted, it would permit Edina to exceed the current building
code requirements involving the installation of automatic fire suppression
(sprinkler) systems. In order to maintain uniformity, these rules must be adopted
without change or modification. The rules apply to new buildings and buildings
where the occupancy has changed or the structure has increased size or floor area.
The primary purpose of this provision is to expand the use of automatic sprinkler
protection to all buildings that, because of size or use, would present an extra
fire hazard. The effect is to transfer some of the increased costs for fire
protection to those properties requiring increased protection.
Automatic sprinkler systems are a proven approach to fire protection, with a long
and solid record of effectiveness in reducing life and property losses. The use o.
these systems is an important part of our local fire protection plan and provides
the most cost - effective solution to managing fire protection costs, both public and
private.
ACTION BY OTHER CITIES
To date, the following communities have adopted these requirements: Bayport,
Blaine, Brooklyn Park, Coon Rapids, Deephaven, Eden Prairie, Falcon Heights, Lake
Elmo, Lakeland, Lauderdale, Le Sueur, Lilydale, Little Canada, Mahtomedi,
Maplewood, Mendota Heights, Minnetonka, Moundsview, New Brighton, New Hope, Oak
Park Heights, Orono, Plymouth, Richfield, St. Peter, Spring Lake Park, Stillwater,
Vadnais Heights and White Bear Lake. The cities of Bloomington, Brooklyn Center,
Fridley and Rochester have zoning policies requiring the expanded use of sprinkler
systems.
RECOMMENDATION
Because of the cost - effectiveness associated with on- premises fire suppression
systems (sprinkler) and the importance these systems are to Edina's fire protection
future, I recommend we begin the necessary steps for adoption of this chapter,
Appendix 38.
TRP /ras
Attachments (2)
City of Edina
Public Hearing Notice
On June 15, 1992, the Edina City Council will complete a year -long
review of all Edina city ordinances. The purpose of this review is to bring the
Edina city code up to date so it better responds to the needs of Edna residents
and businesses
Daring this review process the Council will conduct a number of public
hearings. Each hearing will specifically focus on certain sections of the code.
Consideration will also be given to certain chapters after the sections are
discussed.
All hearings will be held in the Edina City Hall Council Chambers,
4801 West 50th Street at 7:00 P.lvI.
Edina City Code Hearing S "6dule
March 16 April 20
The following chapters will be reviewed:
1 General Code Provisions and
Administration
2 Defining and Regulating Public
Dancing Places and Public Dances
3 Animal Control and licensing
afd Construction -
5 Civil Defense and Emergencies
Section 815, which includes regulations
governing the INSTALLATION AND USE
OF ANTENNAS will be discussed in detail.
April 6
The following chapters will be reviewed:
6 Fire Protection
7 Health, Restaurants, and Solid Waste
8 Land Use and Platting
Section 215, which includes PROHIBITION
OF GAMBLING AND RAFFLES, and
Section 460, relating to the POSITIONING,
CONSTRUCTION, SIZE, USE, AND
OTHER ASPECTS OF SIGNS will be
discussed in detail.
I following chapters will be review
9 Beer and Wine licensing
10 Misdemeanors and Nuisances
11 Public Utilities
Section 415, which provides for PARKING I
;-wilFijcdb P INSPECTIONS, and Section 410,
embodies portions of the Bedding �.
(including RESIDENTIAL AND
ERCIAL FIRE PREVENTION AN
FIRE SUPPitEMNG_SPRINKLING'
SYSTEMS) will be discussed in detail.
May 4
Inc following chapters will be reviewed:
12 Strects and Parks
13 Trades and Occupations
14 Traffic and Vehicles
Section 1045, which regulates the STORAGE
OF RECREATIONAL VEHICLES will be
discussed in detaiL
June i
First Reading of the entire code
r _ I
41 L41 i 1 ..
Second Reading (Final Enactment)
If you cannot attend these public hearings and would like to have your
comments considered by the City Council, please write to CODE COMMENTS,
Edina City Hall, 4801 West 50th Street, Edina MN 55424. Copies of the draft
code may be reviewed at Edina City Hall and at the Edina Community Library,
4701 West 50th Street.
1 I
t.:
130S.690S APPENDIX CI IA PIER 38.
1 a.
UBC Appendix Chapter 311 is amended by adding a new section as follows:
SPECIAL FIRE SUPPILtSSION SYSTEMS. (OPTIONAL)
Section 3808. (a) General. This section authorizes optional provisions for
the installation of on- premises:f.re suppression systems in new buildings, buildings
increased in floor area, and buildings which have the occupancy classification
changed.
(b) Municipal option. Th- sprinkler system roquirementa In (c) may be adopted
with the selection of either Itm "8" or Item "84" based on local fire suppression
capabilities, but without turth•:r change by a munitlpality. When adopted, the
requirements are applleabl,: throughout the municipality for new buildings,
buildings increased In (foot area, and buiidings which will have the occupancy
classification changed.
(c) Requlrementa. Automatic sprinkler systems must be In ;called and
maintained In operable condition in buildings in the occupancy classifications
listed in items 1 through 13. The.square footage requirements stated ip the
following items establish trio threshold where the provisions apply, In the case
of mixed occupancies theV:reshold number of the most restrictive occupancy
applies to the entire building, except for minor additions that do not Increase
the occupant load or significantly Increase the fare load.
1. Group A -1 occupancy. s. ,
2. Group A -2 occupancies with an occupant load of 300 or more,
3. Group A -2.1 oceupan. -ICA. ,
4. Group A -3 ocI pancles w th an accumulative occupant load of 300 or more,
S. Group B -1 service q.atlons with 3,000 of more gross square feet of floor
anal not Including eaaoples.
4. Group B -I parking garages with 5,000 or more gross square feet of floor
aria.
7. Group B -2 offices and fortsecondary classrooms wlth 8,500 or more gross
feet of floor area or 3 (t hree) or more stories in height.
•. V
1988 U.B.:. Minnesota State Amendments Page 686a
' •t
1305.6905 APPENDIX CIIAP: ER 38. (cuntinu:d) , ._
8. Group B -2 retail, warehouse, or-manufacturing areas with 2,000 or more
gross square feet of floor area or 3 (three) or m•)re stories in height.
8a. Group B -2 retail, warehouse, or manufacturing :areas with 5,000 G. more
gross square feet of floor area or 3 (three) or r-lore stories in height.
9. Group E -1 and L' -2 occupancies with 8,500 or man, gross square feet of
floor area or 2 (two) or more stories in height.
10. Group E -3 occupancies with an occupant load of 30 or more.
11. Group H•4 occupancies with 3,000 or more gross square feet of floor area.
12. Group R -I spanment houses with 8.500 or more gross square feet of floor
area or with dwelling units on 3 (three) or more floors. The building
official, In consultation with the fire chief• may approve alternate designs
which have fire protection capabilities equivalent to systems complying
with UBC Standard 38.1. ,
That portion of the automatic sprinkler system within dwelling units in apartment
occupancies inay be considered complete when prote.tion Is provided in all
habitable rooms,
13. Group R -1 hotels and motels with 8,300 or more gross square feet of floor
area or with guest rooms on 3 (three) or more floors.
1
(d) Where automatic sprinkler systems are required by the Minnesoti State
Building Code regardless of Section 3808, ther a complete automatic
sprinkler system must be installed In compliance with UBC Standard 38 -1.
c
a
1988 U.B.C. Minnesota State Arnendrnetits Page 686b
APPENDIX CHAPTER 38
Installation of on- premises fire
suppression systems in new buildings,
buildings increased in floor area, and
buildings which have the occupancy
classification changed.
NEW BUILDINGS
example: 6805 York complex
(Hirschfields)
INCREASE IN FLOOR AREA
example: 5350 W 78th Street
(Western National Insurance)
CHANGE IN OCCUPANCY
CLASSIFICATION
example: 44th &France
(Theater to Cleaners)
CODE COMMENTS
Section 215
Dear Mr. Richards,
I am writing to you about a recent article in the Edina Sun
Current. The article I speak of is the one on the gambling issue
and on whether or not to put a stop to it all.
I am opposed to gambling of every form. I feel this way
primarly because it affects people who can least afford to gamble
their money with little chance of recovery.
I hope you will take into consideration my position on this
issue.
Thank you for your time.
Sincerely yours,
" n . Pow
Donald N. Peterson
SECTION 410 - BUILDING CODE
o OPTIONAL CHAPTERS
CHAPTER 55 - RELATING TO
MEMBRANE STRUCTURES
CHAPTER 1335 - RELATING TO
FLOODPROOFING REGULATION
CHAPTER 3808 - RELATING TO FIRE
SUPPRESSION SYSTEMS
SECTION 475 - PARKING RAMPS
o RAMPS AND STRUCTURED PARKING
OVER FIVE YEARS OLD REQUIRES
ANNUAL LICENSE
o INSPECTION AND CERTIFICATION BY
QUALIFIED ENGINEER REQUIRED TO
OBTAIN LICENSE
CHAPTER 9 - LIQUOR AND WINE
SECTION 900 - LIQUOR LICENSING
o ELIMINATION OF 6 MONTH
REQUIREMENT FOR BEER LICENSE
o ELIMINATION OF PROVISIONS
ADDRESSED BY STATE LAW
o CLARIFICATION OF TEMPORARY BEER
LICENSE REQUIREMENTS
30 DAYS BETWEEN LICENSES
NO MORE THAN 4 LICENSES PER
LOCATION ANNUALLY
THREE DAY MAXIMUM PER LICENSE
SECTION 905 - OPEN HOUSE PARTIES
o EXPANDED TO APPLY TO JUVENILES AS
WELL AS ADULTS
CHAPTER 10 - MISDEMEANORS AND
NUISANCES
SECTION 1000 - CRIMES AND
FORBIDDEN CONDUCT
o ANTIQUATED PROVISIONS DELETED
o NEW PROVISIONS
TERRORISTIC THREATS
FRAUDULENT IDENTIFICATION
SECTION 1015 - HOAX TELEPHONE
CALLS
o #911 CALLS
SECTION 1040 - NOISE
• ADOPTION OF PCA DEFINITION OF
DAYTIME AND IGII'1'I'IME HOURS
.'d� � 7 �9P4
• EXEMPTION FOR SNOW REMOVAL
OPERATIONS
SECTION 1050 - MAINTENANCE OF
VEGETATION
o WEEDS AND GRASSES MUST NOT EXCEED
10 INCHES `� 1
o ORNAMENTAL GRASSES AND
GROUNDCOVERS MUST OBSERVE
SETBACKS AND BE MOWED ONCE
DURING GROWING SEASON
SECTION 1055 - TREES
o REMOVAL OF BOULEVARD TREES PAID
BY HOMEOWNER
CHAPTER 11 - PUBLIC UTILITIES
SECTION 1100 - SEWER AND WATER
o HEARING PROCESS PRIOR TO
TERMINATION OF SERVICE
SECTION 1105. - CONNECTION
CHARGES
o FLAT RATE CONNECTION CHARGES FOR
SEWER AND WATER
Q e '
O
RERORT /RECOMMENDATION
To:
Kenneth Rosland
Agenda Item ##
TTT.
A.
From:
Craig Larsen
Consent
7-1
Information Only
�{
Date:
April 20, 1992
Mgr. Recommends
❑
To HRA
Subject:
Z-92-1, R-1, Single
HE
To Council
Dwelling Unit Dist.
to R-2, Double Dwelling
Action
❑
Motion
Unit Dist., Lot 3,
Block 1, McCauley
Resolution
Heights 8th Addition.'
x
Ordinance
i
C
Discussion
Recommendation:
The Planning Commission recommends approval of the proposed
rezoning.
Info/ Background:
See attached Planning Commission Minutes and Staff Report.
DRAFT MINUTES OF-THE REGULAR MEETING OF THE
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
HELD ON WEDNESDAY, APRIL 1, 1992,.7:30 P.M.
EDINA CITY HALL MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Chairman Johnson, R. Hale, n. Faust, D.
Runyan, H. McClelland, J. Palmer, C.
Ingwalson, G. Workinger, D. Byron and V. Shaw
MEMBERS ABSENT: L. Johnson
STAFF PRESENT: Craig Larsen
Jackie Hoogenakker
I. APPROVAL OF THE MINUTES:
Commissioner Workinger moved approval of the February 26,
1992, meeting minutes. Commissioner Ingwalson seconded the motion.
All voted aye; motion carried.
II. NEW BUSINESS:
Z -92 -1 R -1, Single Dwelling Unit District to R -2,
Double Dwelling Unit District, Lot 3, Block 1,
McCauley Heights 8th Addition
Mr. - Larsen informed the Commission the subject property is a
vacant 20,000 square foot lot which is zoned R -1, Single Dwelling
Unit District. The proponents have petitioned to have the lot
rezoned to R -2, Double Dwelling Unit District.
Mr. Larsen pointed out the subject lot is part of a five lot
subdivision approved in 1977. Lots 1, 2, and 3 remain vacant.
There was an existing house on Lot 5 at the time of subdivision and
Lot 4 has since been developed with a double bungalow. Lots 1,2,
and 4 are zoned R -2, and Lots 3 and 5 are zoned R -1.
Mr. Larsen explained the Comprehensive Plan designates this
lot and adjacent lots fronting on McCauley Trail as Low Density
Attached Residential. R -2 zoning is consistent with that
designation. The zoning ordinance requires a minimum lot width of
90 feet and a minimum lot area of 15,000 square feet for an R -2
lot. The subject lot conforms to these requirements.
Mr. Larsen reported staff recommends approval of the
rezoning. The requested R -2 zoning is consistent with the zoning
status of adjacent properties and is consistent with the
Comprehensive Plan. Mr. Larsen concluded if grade problems can be
handled, avoiding the shared driveway is desirable.
The proponent, Betty McCauley was present, Mr. McCauley was
present.
Commissioner McClelland asked Mr. Larsen if rezoning was
approved would this proposal have to come before the Commission and
Council for final rezoning. Mr. Larsen responded that a rezoning
to R -2 requires two hearings before the City Council but only one
by the Commission. The proponent can pull a building.permit after
they receive final Council approval.
Commissioner McClelland questioned Mr. Larsen on the
appropriateness of the neck lot. Mr. Larsen responded that this
lot is not the typical neck lot. He explained that our objection
to neck lots is to prevent homes being erected in rear yards.
Commissioner McClelland asked Mr. Larsen the width of the neck
lot. Mr. Larsen said between 20 - 30 feet. Commissioner
McClelland said she has a problem with the shared driveway neck
lot situation. She added she would like to see the complete plan,
grading etc. before coming to a conclusion if it is appropriate to
rezone this lot to a double.
'Mr. Larsen pointed out it is the intent of the developer to
have each unit served from a different street. One unit served off
the frontage road and the other unit served off the cul de sac.
This would create for each unit a feeling of being a single family
home instead of a double dwelling.
Commissioner Workinger said in his opinion this lot should
remain single family. He pointed out the reason it probably
remained as a single lot is due to the topography.
Commissioner Ingwalson noted that the topography is steep and
questioned if the grade problem can be overcome. He asked what
type of building design has been reviewed. Mrs. McCauley explained
the building plans she reviewed indicate tuck under garages, with
one access of McCauley Trail and one access off the cul de sac,
McCauley Terrace. Mrs. McCauley told the Commission she prefers
to have only, one other unit served off this drive. Mr. Larsen
answered in response to the grade question, implementing retaining
walls, and a tuck under garage scenario would create a workable
building site.
Commissioner McClelland questioned if Mrs. McCauley would be
agreeable to widen the "neck ", so the driveway approach can
accommodate the double. She pointed out it is only 20 feet and
there is the possibility that three dwellings could be served off
the neck. Mr. McCauley told the Commission it is their intent as
part of the sale to only have one unit served off the cul de sac.
Commissioner Byron asked Mr. Larsen if in the future, when Lot
2 is developed could Lot 2,gain access off the neck. Mr. Larsen
said there is that possibility. He pointed out that is outside our
control. Mr. Larsen explained that anyone can grant a private
easement over their property for access to another property.
Commissioner Byron pointed out regardless of the petition to
rezone, access to the lot(s) is in the control of the property
owners. Mrs. McCauley clarified that Lot 3, the lot in question
controls the neck, and grants her an easement to access her
property. She said she is unsure if the property owners of Lot 3
would grant access off the neck to Lot 2.
Commissioner Palmer pointed out that Lot 3 has frontage on the
cul de sac and frontage on the frontage road, and regardless if
this property is rezoned to, double or remains single family the
property owner can choose their access. Commissioner Palmer said
in his opinion what we are here to decide is if rezoning to R -2 is
compatible -with the Comprehensive Plan and what is present now.
Commissioner Palmer concluded that be believes a double bungalow is
appropriate.
Commissioner Runyan pointed out traditionally we have tried to
buffer single family homes from busy streets, highways, commercial,
and industrial buildings with low density to high density zonings.
A double bungalow makes sense in this location.
A discussion ensued regarding access to the lot. The
Commission was in agreement that both units should have access from
McCauley Trail and McCauley Terrace.
Commissioner Ingwalson moved to recommend rezoning approval
subject to plans as presented. Commissioner Palmer seconded the
motion. Commissioner Faust asked the Commissioner to accept an
amendment stating one dwelling unit is to be served off McCauley
Trail and one unit is to be served off McCauley Terrace. The
Commission accepted this amendment. Ayes; Faust, Hale, Runyan,
Palmer, Shaw, Ingwalson, Byron, G. Johnson. Nays; Workinger,
McClelland. Motion carried.
LOCATION MAP
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REZONING
NUMBER Z -92 -1
L O C A T 10 N McCauley Heights 8th Addition
R E Q U EST R-1, Single Dwelling Unit District to R-2,
Double Dwelling Unit District.
EDINA PLANNING DEPARTMENT
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
APRIL 1, 1992
Z -92 -1 R -1, Single Dwelling Unit District to R -2,
Double Dwelling Unit District, Lot 3, Block 1,
McCauley Heights 8th Addition
The subject property is a vacant 20,000 square foot lot which
is zoned R -1, Single Dwelling Unit District. The proponents have
petitioned to have the lot rezoned to R -2, Double Dwelling Unit
District.
The subject lot is part of a five lot subdivision approved in
1977. Lots 1, 2, and 3 remain vacant. There was an existing house
on Lot 5 at the time of subdivision and Lot 4 has since been
developed with a double bungalow. Lots 1,2, and 4 are zoned R -2,
and Lots 3 and 5 are zoned R -1.
The Comprehensive Plan designates this lot and adjacent lots
fronting on McCauley Trail as Low Density Attached Residential. R -2
zoning is consistent with that designation. The zoning ordinance
requires a minimum lot width of 90 feet and a minimum lot area of
15,000 square feet for an R -2 lot. The subject lot conforms to
these requirements.
Access to this lot was originally provided from McCauley Lane
because of the steep grade along McCauley Trail. Serving two units
from this narrow strip is somewhat problematic. The proponents say
they are developing a plan which would serve one unit from McCauley
Trail and the other from McCauley Lane. At this writing staff has
not reviewed any development plan. I should point out that
development plans are not required for a rezoning to the R -2
district.
Recommendation:
Staff recommends approval of the rezoning. The requested R -2
zoning is consistent with the zoning status of adjacent properties
and is consistent with the Comprehensive Plan. If grade problems
can be handled, avoiding the shared driveway is desirable.
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aBB
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: April 20, 1992
B- 92 -14.
Subject: Appeal of Board of
Appeals Decision -
Sideyard Setback
Variance, Lot 30,
Block 10, Country
Club Addition,
4609 Bruce Avenue.
Recommendation:
Agenda Item # I ,,- B .
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Action ❑ Motion
❑ Resolution
Ordinance
Discussion
Staff believes the proposed addition would be a logical extension
of the home based on findings as listed on page 2 of the April 2,
1992, Board of Appeals.staff report.
INFO /RACKGRAUN®,
i
On April 2, 1992, the Edina Board of Appeals and Adjustments heard
and denied Bruce and Laura Zimmerman's request for a 2.25 foot
sideyard setback variance for building height, .25 foot sideyard
setback variance for a deck, and a 2 foot sideyard variance for a
new attached garage. Specific details of their remodeling plans
are outlined in- attached letters addressed to the Board of Appeals
and City Council. Comments from the board are included in the
attached minutes of the board's April 2, 1992, meeting. Also
included are modified plans illustrating the elimination of the
proposed deck in the rear yard, and need for a .25 foot side yard
variance. In addition, the applicants have also agreed to
eliminate a room truss system (storage room) above the garage so
that, it could not be converted into living area sometime in the
future.
Draft Minutes April 2, 1992
B- 92 -14: Bruce and Laura Zimmerman
4609 Bruce Avenue
Lot 30, Block 10, Country Club Addition
Request: A 2.25 foot sideyard setback variance, a 2 foot
south sideyard setback variance and a .25 foot
north sideyard setback variance for a deck.
Ms. Aaker presented her staff report noting the subject
property is a two story colonial home. The home is located on a
narrow 50 foot wide lot on the east side of Bruce Avenue.
Ms. Aaker reported the homeowners are proposing to convert the
existing side loading garage located in the rear yard into a
dinette, half bath, mudroom with laundry facilities and a family
room. Ms. Aaker added the applicants are also proposing to add a
master suite with bathroom and a storage area above the converted
garage. Continuing, Ms. Aaker said the proponents would like to
add an 18 x 20 foot attached garage south of the existing garage
and a 12 x 20 foot deck in back of the proposed new family room.
Ms. Aaker concluded staff believes the proposed addition would
be a logical extension of the home based on the following findings:
1) The north setback of the home is currently non - conforming.
2) The garage structure to be converted is an existing
structure producing less visual impact than the introduction
of a completely new structure in the rear yard.
3) The second story master bedroom seems to be a logical
extension of the existing floor plan.
4) The proposed new attached garage arrangement would allow
the preservation of an oak tree.
5) The attached garage has been reduced in size from
original plans in order to be more conforming to ordinance
requirements.
6) The new south facing garage wall angles away from the
south property boundary so only the southwest corner of the
garage will be three feet from the south lot line.
7) Adjacent neighbors support the variance.
8) Similar variances have been approved in the past for
properties along Bruce, Casco, and Arden in the- Country Club
district.
The proponents Mr. and Mrs.. Zimmerman were present.
Interested neighbors were present.
Chairman Palmer asked Ms. Repya to comment on the proposal as
presented.
Ms. Repya told the Board from an historical standpoint the
Heritage Preservation Board (HPB) has a concern regarding the front
loading garage. Continuing, Ms. Repya reported that the majority
of homes within the Country Club District have side loading
garages, not visible from the front street. Ms. Repya stated
maintaining the integrity of the streetscape of the Country Club is
very important, and front loading garages are in the minority
within this historical district. Ms. Repya said regarding other
aspects of the proposal the HPB has no comment. Ms. Repya
reiterated the concern of the HPB would be with the proposed front
loading garage.
Mr. Zimmerman addressed the Board explaining that his growing
family loves their home, their neighborhood, and desire to stay.
Mr. Zimmerman said in their immediate neighborhood there are a
number of front loading garages. He pointed out his proposed
garage will be angled, and not directly facing the street.
Continuing, Mr. Zimmerman said the proposal as presented affords
this property open space, and saves a very old Burl Oak tree they
believe is around two hundred years old. `Mr. Zimmerman indicated
all materials will match the existing structure, and the proposed
design maintains the character and symmetry of the home. Mr.
Zimmerman concluded that it is his belief that the proposal has
been done with sensitivity, and is best suited to the neighborhood
on the whole.
Mr. Johnson addressed the Board indicating he cannot support
the request as presented. Mr. Johnson expressed concern over the
resulting building mass. He pointed out there will be 52 feet of
building wall, and in his opinion, sideyard setbacks are very
important to maintain. Continuing, Mr. Johnson said he feels our
requirements for sideyard setbacks are not adequate when addressing
a two story home on such a small lot. Mr. Johnson suggested there
may be other options available on redesigning the home, and pointed
out a change in roof lines, possibly incorporating a hip roof could
minimize the impact. Mr. Johnson said he understands their desire
to save the large oak tree, and any redesign should try to achieve
that result.
Mrs. Faust asked Ms. Aaker the lot coverage on this proposal.
Ms. Aaker said lot coverage is below the maximum allowed at 2,250
square feet. Continuing, Mrs. Faust said reduction in sunlight is
a factor to contemplate when considering this proposal, and saving
the large oak tree in also important.
Mrs. Mara Ingwalson, 4612 Arden Avenue, explained to the Board
she is not present this evening to specifically address this issue,
but present to share her concerns regarding what is occurring
within the Country Club District. Mrs. Ingwalson said considerable
alteration, and additions are occurring that could change the
character of the whole area. She commented that while she shares
the concern the HPB has regarding streetscape, she pointed out what
is really happening within the Country Club District is happening
in the side and rear yards. She pointed out sunlight has been
compromised, air currents are changing, and open space within rear
yards have been diminished. She concluded, stating she needed to.
share her concerns'with a "board ", and hopes the board, when making
decisions, consider these concerns.
Chairman Palmer, Mr. Olson, and Mrs. Faust expressed concern
over the massiveness of the proposed additions indicating they are
having trouble affirming a hardship.
Mr. Zimmerman, in referring to comments from Mrs. Ingwalson
stated he also has concerns in maintaining the character and
symmetry of the Country Club District. He added he has a growing
family, and the home at present does not meet the needs of a family
in the 901s. He added he is very willing to look at redesign
options, noting he understands the comments on building mass. He
asked the Board if they have any ideas on redesign. He concluded
that many homes within the area need updating, adding he hopes the
Board understands how much they want to stay in their neighborhood.
Mr. Johnson explained that setting in the side building wall
would be an option that would reduce the impact of the proposed
addition. He explained this would break up the building mass by
creating shadow lines.
Mrs. Zimmerman reported they have "toyed" with the idea of
adding -on to their home for some time. She said maintaining the
character and symmetry of the home, and saving the large Burl Oak
tree was very important to them, which is the reason they hired an
architect. She added the architect suggested that maintaining the
side building wall would preserve the character of the house, which
is frustrating since it appears the board cannot support his
suggestion, and prefer an off -set addition. Mrs. Zimmerman asked
the Board for suggestions on a redesign plan they could support.
Mr. Zimmerman indicated they could follow the suggestion of
Mr. Johnson and off -set the addition eliminating that variance, and
redesign the deck so it does not require a variance. One variance
would then be required.
Chairman Palmer said that it is very hard for the Board to try
to redesign a plan, and approve it without viewing it. He
acknowledged their frustration in believing what is proposed best
complements the character of the home, and neighborhood. He
explained in his opinion there is no hardship to support this
request, and he feels uncomfortable being asked for suggestions on
redesign of the plan. He recommended that they consider softening
the impact of the addition, and reducing the number of variances
required. Chairman Palmer said he shares the concern of the HPB
regarding front loading garages, but in this instance he believes
since the proposed garage is angled, and not in direct view from
the front street, impact would be minimal. Continuing Chairman
Palmer said the proposed garage is not the traditional 1950's,
60's, 70's front loading garage. He commented that that type of
front loading garage may be what the HPB finds disagreeable.
A discussion ensued with the Board indicating they could not
support the proposal as presented. The Board indicated the mass of
the addition is "too much" . The Board explained it is hard to say
exactly what is "too much ", and suggested to Mrs. and Mrs.
Zimmerman that they either redesign their plan, or present their
plan to the City Council for a vote. Chairman Palmer told Mr. and
Mrs. Zimmerman the City Council is where they can receive a final
decision. He added the Council may support their proposal as
presented, and if they do, you will be able to apply for a building
permit,.and construct your proposal as presented. If the Council
were to deny your request your options for redesign would still
remain.
Mr. Zimmerman added in a way saving the large oak tree has
become a hardship for them. He reiterated it is very important to
them to save this tree, and maintain as much open space in the rear
as possible.
Mrs. Faust commented the tree could be considered a hardship
for this lot, and in her opinion, saving the tree has merit. She
remarked it would be sad if they were to loose the tree as a result
of not receiving variances. She commented this situation is very
difficult, over building of lots is ,a concern for board members,
variances do offer some control for the City, and there have been
offensive additions within this neighborhood that have not required
variances. She said it may become an issue on what is more
important, saving the tree, and approving variances, or loosing the
tree, and complying with our requirements. Concluding, Mrs. Faust
said the front loading garage is not as offensive to her because it
does not have living spaces above it and is angled, not a direct
front loading garage.
Mr. Johnson said he is very sympathetic to their need to add
more living space to their home, and their desire to save the large
oak tree. He added he hopes the tree can be saved, and said any
redesign should try to save the tree. He concluded they could
position a fence around the drip .line, and redesign around that.
Mr. Johnson moved to deny the variance request. Mr. Olson
seconded the motion. Ayes; Olson, Faust, Johnson, Palmer. Motion
to deny carried.
Chairman Palmer informed Mr. and Mrs. Zimmerman they can
appeal this decision to the Council. They should do so within 10
days.
04/16/92 11:37 FAX 612 330 8276 BAKED VUUDS R&D
BRUCE AND LAURA ZEM31ERMAN
4609 Bruce Avenue
Edina, MN 55424
April 14, 1992
Ms. Kristine Paulson - Aaker
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Ms. Aaker:
This follows up on your April 2, 1992 report and addresses three of the concerns you raised
regarding our proposed addition plans: 1) construction and access to garage storage; 2) .25
foot north sideyard setback variance; and 3) preservation of double oak tree.
First, in response to your concerns regarding the proposed garage storage space, we have
made the following modifications so the space will not be considered living space: we will use
a non -room truss system; we will close off access to the space from the master bedroom; and
access will be through a pull-down stair in the garage.
Second, we have reduced our original request from three to two variances by eliminating the
attached deck . Consequently, the 3" required variance is no longer needed.
Finally, to follow -up on your interest in the oak tree, we met with Tom Horvath, Edina City
Forester, to gain his input and advice. Mr. Horvath agreed that the double oak tree should be
saved. He also supported the proposed plans recognizing proper methods be taken to mitigate
soil compaction around the tree. Our contractor and recommended tree specialist will work
together to help preserve this natural landmark.
Ms. Aaker, thank you again for your continued support, counsel and feedback. Please feel
free to call with any questions (home: 920 -6953, Bruce office: 330 -8169, or Laura office:
671 - 3613).
Thank you.
Sincerely,
Bruce and Laura Zi erman
La) 002
April 3, 1992
The Edina City Council
c/o The Edina City Clerk
Edina City Hall
Edina, MN 55424
Dear Sir /Madam:
We request to appeal to the Edina City Council the April 2 decision
of the Edina Board of _appeals and Adjustments in the matter of case
#B -9214 at the April 20 Council meeting.
Thank you,
Bruce and Laura'Zimmer
4609 Bruce Avenue
Edina, MN 55424
U4 /17 /UZ U8:U4 r'Al 612 33U 8276 BAKEV GIJUL)b K&D l¢JUU2
ry9lN� - \1.1,
o e ^ to
City of Edina
April 15, 1992
Mr. Bruce Zimmerman
4609 Bruce Avenue
Edina, MN 55424
Dear Bruce:
Upon your request, I inspected your back -yard Bur Oak on the 14th
of April. It is a mature oak, approximately 150 years old. Some
oaks have been known to live between 300 and 500 years. I
estimate the diameter of the tree to be 40 ". The overall shape
of the tree is well formed, the tree appeared to be quite healthy
and well -kept.
Your concern is.whe.ther or not the tree will survive potential
construction work around the tree. After reviewing your plans, I
believe that the tree has a great chance of surviving. I
outlined some precautions that must be taken during
construction. Whether the tree survives is greatly dependent
upon implementation of these precautions. I also gave you a
referral of a company which specializes in technical advise for
preserving trees around construction areas.
I wish you luck in your endeavors to save this valuable
specimen. In my opinion, it is a tree of such grandeur that it
benefits not only your lot, but also aesthetically enhances the
neighborhood immediately surrounding it.
Sincerely,
Tom Horwath
Consultant City Forester
City of Edina
City Hpll (612) 927.8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
U
City of Edina
I
April 3, 1992
Bruce and Laura Zimmerman
4609 Bruce Avenue
Edina, MN 55424
Re: B- 92 -14, A,2.25 foot sideyard setback variance, a 2 foot
south sideyard setback variance, a .25 foot north side -
yard setback variance for a deck, for Lot 30, Block 10,
Country Club Addition
Dear Mr. and Mrs. Zimmerman:
In connection with your recent request for the above referenced
variances, which were heard by the Edina Board of Appeals and
Adjustments on April 2, 1992, may we advise you that same has
been denied.
If you wish to appeal the decision of the Board of Appeals
and Adjustments to the Edina City Council, a letter of in-
tent must be submitted to the City Clerk no later than
April 12, 1992,
If you have further questions on this matter, please contact
either Kris Aaker or me at 927 -8861.
Sincerely,
9�_
Jackie Hoogenakker
Edina Board of Appeals
and Adjustments
rol
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA. MINNESOTA 55424 -139.3 TDD (612) 927 -5461
Joyce Repya
Heritage Preservation Board
4609 Bruce Avenue /Constructed 1932
American Colonial Revival - 39% of all Country Club homes
Upon reviewing the plans for the home at 4609 Bruce Avenue staff
has several reservations.
Only 16% of all garages in the district are front loading due
largely in fact that the original design standards for the district
required that attached garages not face the front street.
Heritage Preservation Board is particularly concerned with altering
the street scape as one drives down Bruce Avenue.
In 1985, a new structure was built at 4528 Bruce Avenue. The
original plans featured a front loading garage which the Heritage
Preservation Board found unacceptable. Through the variance review
process which the Heritage Preservation Board participated in the
plans were altered to provide a side loading garage in the rear
yard.
Similar garages have been constructed in the district when a
variance was not required. However, staff has received many calls
from residents as well as preservation advocates questioning how
such changes which alter the integrity of the structure as well as
the street scape in the district have been permitted. The answer -
a variance wasn't required, thus the city had no vehicle for design
review.
The Heritage Preservation Board would welcome a review of this
proposal.
91101:w:1 W:\ 010110 [cm s
EDINA BOARD OF APPEALS AND ADJUSTMENTS
STAFF REPORT
APRIL 2, 1992
B- 92 -14: Bruce and Laura Zimmerman
4609 Bruce Avenue
Lot 30, Block 10, Country Club Addition
Zoning: R -1
Request: A 2.25 foot sideyard setback variance, a 2 foot
south sideyard setback variance and a .25 foot
north sideyard setback variance for a deck.
Background: The subject property is a two story colonial home with
blue aluminum siding and white trim. The home is located on a
narrow 50 foot wide lot on the east side of Bruce Avenue.
The homeowners are proposing to convert the existing side loading
garage located in the rear yard into a dinette, half bath, mudroom
with laundry facilities and a family room. The applicants are also
proposing to add a master suite with bathroom and a storage area
above the converted garage. The proponents would like to add an 18
x 20 foot attached garage south of the existing garage and a 12 x
20 foot deck in back of the proposed new family room. Please refer
to attached plans for reference.
Issues /Analysis: The proposal requires a number of variances
including two from the north side yard. The home is however
currently non - conforming in terms of setback along the north side
at 4.75 feet, therefor any addition to align with the existing.
north building wall would require a variance. In addition, the
introduction of living area above the old garage in excess of 15
feet in building height adds(6 inches for every one foot)to the 5
foot sideyard setback requirement.
Inspection of the rear facade and review of the existing floor plan
indicate that the second floor addition seems to be a logical
extension of the existing home. The garage is already existing so
structure walls are already in place and the second floor hallway
terminates at a doorway and landing which would connect comfortably
to the second floor master bedroom addition. A variance is also
required from the north side yard setback for the proposed deck
that would align with the non - conforming north building wall of the
old garage.
A south sideyard setback variance is required to construct the
proposed new attached garage. Required setback for the garage is
five feet. The property owners would like to locate the garage
three feet from the south property boundary. Originally they had
wanted to locate the garage one foot from the south property
boundary, however, have revised their plans in an attempt to
conform to the ordinance requirements as much as possible. The
homeowners acknowledge that they could locate a conforming detached
garage in the rear yard area, however, they are hoping to save the
36" - 38" double oak tree that would have to be removed if a garage
were to be constructed in the rear yard. Inspection by the City
Forester indicates that the tree could remain undamaged and
unaffected by the submitted plan as long as proper protection is
provided and every measure is made to mitigate soil compaction
around the root system. The applicants have stated that in
addition to preserving a mature tree, the proposal would also
provide open space in the rear yard area.
The board should note that the proposed attached two car garage
plans illustrate room trusses above the garage designated "storage"
area that would be accessed by the master bedroom suite. Storage
area accessed in this fashion must however be considered "living
area" because of the potential for future expansion. Staff
considers area designated as storage a more intense use than an
accessory garage, and therefor would recommend that a non -room
truss system be used and that any storage is accessed through the
garage.
Conclusion /Recommendation: Staff believes that the proposed
addition would be a logical extension of the home based on the
following findings:
1) The north setback of the home is currently non - conforming.
2) The garage structure to be converted is an existing
structure producing less visual impact than the introduction
of a completely new structure in the rear yard.
3) The second story master bedroom seems to be a logical
extension of the existing floor plan.
4) The proposed new attached garage arrangement would allow
the preservation of an oak tree.
5) The attached garage has been reduced in size from
original plans in order to be more conforming to ordinance
requirements.
6) The new south facing garage wall angles away from the
south property boundary so only the southwest corner of the
garage will be 3 feet from the south lot line.
7) Adjacent neighbors support the variance.
8) Similar variances have been approved in the past for
properties along Bruce, Casco and Arden in the Country Club
district.
Staff would condition any approval on the use of matching materials
to the existing house and requiring a truss system that would not
allow expansion of living area above the garage. It also would be
recommended that the applicants meet with the City Forester to
ensure the survival of the tree.
OWNER:
Address
(If Different
from Above)
Legal. Description of Property
Phone
Lot 30, Block 10, Country Club Edition
Property Address 4609 Bruce Avenue_ Edina, MN 55424
- = .A. #
Present Zoning Rl Single dwelling P.I.D. # 18- 028 -24 -13 -0098
Explanation of Request: see attached .
PLANNING DEPARTMENT
e_
Case Number
- CITY OF
Id EDINA
Date
Fee Paid 0(). oa
4801 WEST FIFTIETH STREET . EDINA, MINNESOTA 55424
-- _ Application for:
(61 2) 92 7.8861
_, -•
ARCHITECT:
Name Mark
[ ] LOT' DIVISION
[ ] CONDITIONAL USE PERMIT"
[ l REZONING
���:`�
[ ] FINAL DEVELOPMENT PLAN
[ Xl VARIANCE -
PLAN AMENDMENT
[ ] PLAT
Name Ron
- Proposed Name
(612 )s•9a"4 4242
APPLICANT: Name Bruce &
Laura Zimmerman
Address 4609
Bruce Avenue
Edina,
MN 55424 Phone (612 ) 920 -6953
Name s
PROPERTY ame
OWNER:
Address
(If Different
from Above)
Legal. Description of Property
Phone
Lot 30, Block 10, Country Club Edition
Property Address 4609 Bruce Avenue_ Edina, MN 55424
- = .A. #
Present Zoning Rl Single dwelling P.I.D. # 18- 028 -24 -13 -0098
Explanation of Request: see attached .
-(Use reverse
side or additionaY if necessary)
ARCHITECT:
Name Mark
+pages
Shep.ha.rd ` .. Phone
.
(612) 471 -7006
SURVEYOR
Name Ron
Rreuger & Associates Phone
(612 )s•9a"4 4242
March 18, 1992
City of Edina
To Members of the Edina Board of Appeals and Adjustments:
This requests your approval of the attached plans for an addition at 4609 Bruce Avenue
in Edina (the Zimmerman residence). The current plans would require two set -back
variances. To ensure the maximum possible compliance with the city's standards, we
engaged the services of Michael Sharit, AIA, and Mark Shephard (Minnesota Building
Contractor #2233), to develop the plans.
The following paragraphs provide project background, a brief description of the
addition, an explanation of the variance request and corresponding rationale.
Attachments include:
• A copy of the architectural drawings
* Photographs of the existing house from all exposures (Exhibit 1)
• Letters from our adjacent neighbors on the north and south sides
4607 Bruce Avenue (Exhibit In
4611 Bruce Avenue (Exhibit III)
BACKGROUND
Three years ago, we moved to Edina's Country Club neighborhood. We were attracted
to the neighborhood's history, architecture and beautiful tree -lined streets. This
attraction has only grown over the years. At the same time, we realize the
neighborhood's status is fragile: we have seen the neighborhood lose numerous trees to
Dutch Elm disease and recent construction; landscaped space has disappeared to
expanding homes. Our appreciation for the neighborhood and desire to preserve its
charm provide the backdrop for our addition plans.
Our. plans were developed with three criteria in mind:
Preserve 200+ year old oak tree: According to Rainbow Tree Care, we have
one of the oldest burl oak trees in Edina. Trees like this contribute to the
Country Club district's charm and make it a desirable place to live. To preserve
this tree, building construction must be beyond an 8 foot radius.
Maintain the home's architectural integrity: One of our primary goals was to
ensure the addition was consistent with the house's American Colonial
architecture and that we maintained the character of the property and its
surroundings. We wanted to be certain the addition would blend with the
existing structure: one should not be able to distinguish between the original
and newly created structure.
Yard conservation: Country Club district's beauty lies not only with the homes
but with the land. Some recent development and expansion threaten the
architectural landscape. With this in mind, our proposed plan would limit
construction to what is currently garage and driveway.
Historic trees and beautiful yards have become priceless features in the neighborhood,
we appeal to the Edina Board of Appeals and Adjustments for support. Failure to gain
approval of our variance request would cause undue hardship to our family and
neighborhood, as it would necessitate a revised remodeling plan that would jeopardize
these three criteria.
DESCRIPTION
We are planning a two -story addition with an attached garage. Our objectives are to:
1) Use the existing garage space to create a first floor family room,
2) Build a master bedroom /bath above this structure, and
3) Construct a new garage adjacent to the family room on what is currently
driveway.
The family room and master bedroom would be built upon the existing garage. This
would allow us to keep the existing northern wall flush and continue vertically to
construct a second story.
The garage is set at an angle to maintain a safe distance from the tree and utilize the
existing driveway space. Because of this, our plan calls for a corner of the garage to
be three feet from the south property line.
2
• M�_
We are requesting two variances:
1) North oropgrty tine set -back requirement
Requirement
On lots of less than 75 feet in width, all structures must be set -back five feet from the
property line and can only be a maximum of 15 feet in height. For every additional
one foot of height, the structure must be set back six inches.
Variance Request
Our addition as planned is 19 feet in height. We would like a variance to build on the
existing footprint, which is 4.75 feet from the north side property line and not set -back
the additional 2.25 feet as required.
Rationale
By approving this request, the addition would be built on the house's existing footprint
and would keep the house's current architecture (i.e., the addition would be flush with
the original structure.).
Further, the architectural plan provides for a pitched roof to maintain the integrity of
the neighbor's view. To that end, our adjacent northern neighbor has indicated that
the proposed addition would be preferred to the existing structure (Exhibit In.
2 South property line set -back requirement
Requirement
On lots of less than 75 feet in width, all structures must be set -back five feet from the
property line.
Variance Request
The proposed garage is positioned at an angle so at the southwest corner lies three feet
from the south property line.
Rationale
We believe the proposed garage structure is consistent with the intent of the city's
guidelines. First, because the garage is set at an angle, we can access all sides of the
property without disturbing the neighbor's property. (There are front and rear
entries /exits_to /from the garage.) Second, on average, the garage is 4.25 feet from the
property line - extending to a maximum of 5.5 feet at its widest point.
The adjacent southern neighbor's garage is 12 feet from our proposed garage structure
and the current property owners foresee no issues with our plans (Exhibit III).
SUMMARY
We ask the city of Edina to approve our Application for Variance. Our request is
based on the fundamental that the needs of the environment, architecture and
neighborhood would be best served by the proposed plans and that they are consistent
with the spirit of the Planning Commission's guidelines.
We thank you for your time and attention.
4
C x n i v, r 1-i-
`larch 15, 1992
The Ediria Board
Edina City Hall
Edina, MN 55424
JOYCE L. THOMAS
4607 Bruce Avenue
Edina, MN 55424
of Appeals and Adjustments
Dear Board Members:
Laura and Bruce Zimmerman (4609 Bruce Ave.) have shared their
addition plans with me anti I am very supportive of their proposed
designs.
I understand that they'd like to build a two story addition where
the garage currently stands. I appreciate their desire to keep
the new north wall (the one that faces my home) flush with the
existing house and support their request to build four feet above
the city's height requirement. The proposed addition seems
consistent with the house's architecture and I think will improve
the current northern exposure.
I also commend the Zimmerman's desire-to retain the beautiful oak
tree in their backyard. This tree has much character and adds to
the neighborhood's beauty. I realize that they have angled the
proposed garage to safeguard the tree and retain the existing
yard.
I hope that you act favorably upon their variance request.
�A�ncerely,
J
vice L. Thomas
March 18, 1992
City of Edina, Board of Appeals
Edina City Hall
4801 West 50th Street
Edina, MN 55424
To whom it may concern,
We are Michael and Beverly Casserly, the owners of the
property located at 4611 Bruce Avenue South in the City of Edina.
We are writing this letter concerning a building addition proposed
to be built by Bruce and Laura Zimmerman to their home at 4609
Bruce Avenue South.
We have been shown the preliminary drawings dated March 17,
1992 prepared by Shep's Const. which depict a two story addition
to be built on the sit of the existing two car garage and the
addition of a new two car garage to be constructed between the
south wall of the new house addition and the south line of the
property which is the common property line between our house and
theirs. We understand that one corner of the proposed garage will
be three feet from the property line which is common to our
properties and that such placement requires the granting of a
variance from the existing city code provisions regarding sideyard
setback.
Elevations between our properties cannot be determined from
the above referenced preliminary drawings. There is presently no
difference in ground elevation between our properties. Neither
property provides a drainage flow into the other property. We are
advised by Mr. Zimmerman that the proposed construction will not
alter the existing drainage patterns between the properties. It
is with the understanding that the drainage patterns will not
change that we state that we have no objection to the granting of
a sideyard setback variance to the Zimmermans in conjunction with
the proposed construction.
Sincerely,
Michael and Beverly Casserly
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REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
APRIL 20, 1992
DATE: AGENDA ITEM v • A
ITEM DESCRIPTION: MILL POND WEED HARVESTING
Company Amount of Quote or &d
1. MIDWEST AQUA CARE,' 1. $ 6,080.00
2. AQUATIC HARVESTOR SPECIALTIES 2. 6,895.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
MIDWEST AQUA CARE
GENERAL INFORMATION:
This bid is for the annual weed harvesting of the
Mill Pond.
Signatu "re
The Recommended bid is
11
Administration
within budget not
Kenneth Rosland City Manager
Director
A.
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Workd
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 20 April, 1992
ITEM DESCRIPTION:
Company
1 Ziegler, Inc.
2. Carlson Equipment Co.
3. Ruffridge Johnson
4
5.
Asphalt Roller
AGENDA ITEM ° • B
RECOMMENDED QUOTE OR END:
REJECT BIDS
GENERAL INFORMATION:
The bids for an asphalt roller were received but a discrepancy
was discovered during the review -of the bids. Therefore, we
recommend rejection of bids and re- bidding.
Public Works - Streets
Si nat Department
The Recommended bid is
within budget not within budget John Wallin, Finance Director
Kenneth Rosland City Manager
Amount of Quote or &d
1.
$ 40,404.00
2.
$ 45,016.85
3.
$ 48,202.00
4.
5.
RECOMMENDED QUOTE OR END:
REJECT BIDS
GENERAL INFORMATION:
The bids for an asphalt roller were received but a discrepancy
was discovered during the review -of the bids. Therefore, we
recommend rejection of bids and re- bidding.
Public Works - Streets
Si nat Department
The Recommended bid is
within budget not within budget John Wallin, Finance Director
Kenneth Rosland City Manager
I
I
VI (A) .
MINUTES
TRAFFIC SAFETY COMMITTEE
APRIL 14, 1992
9:00 A.M.
MEMBERS PRESENT: Fran Hoffman, Chairman
Gordon Hughes
Craig Swanson
Robert Sherman
MEMBERS ABSENT: Alison Fuhr
OTHERS PRESENT: Ms. Shirley Hendrickson, 5700 Creek Valley Road
Mr. Larry Leistlko, 6508 Creek Drive
Inna and Ron Hays, 5857 Creek Valley Road
Mr. Tom Walsh, 424 Van Buren Avenue South
Mr. Norman D. Johnson, 5841 Creek Valley Road
STAFF PRESENT: Deputy Chief Leonard Kleven, Edina P.D.
Sergeant Stephen Marston, Edina P.D.
Mr. Eric Felton, Edina P.D.
SECTION A:
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
None.
SECTION B:
Requests on which the Committee recommends denial of request.
None.
TRAFFIC SAFETY COMMITTEE MINUTES
April 14, 1992
Page 2
SECTION C
Requests which are deferred to a later date or referred to others.
(1) Discuss traffic safety concerns on Valley View Road at Creek
Valley Road/West 66th Street area.
Continued from March meeting.
ACTION TAKEN:
This issue had been continued from the March meeting pending
review of several issues, summarized by Mr. Hoffman as follows:
(1) striping layout for this stretch of Valley View Road; (2)
whether traffic volumes for multi -stop warrants exist at Valley
View Road/West 66th Street and Valley View Road /Tracy Avenue; (3)
feasibility of constructing sidewalks along either side of Valley
View Road; and (4) whether the installation of "STOP" signs along
Valley View Road would conflict with the potential traffic signal
at the Crosstown Highway and Tracy Avenue.
Mr. Hoffman presented a striping layout prepared by Mr. Dennis
Eyler of Strgar- Roscoe - Fausch. The layout provides for left -turn
traffic bays on Tracy Avenue between the Crosstown Highway and
Valley View Road, an eight -foot parking lane on either side of
Valley View Road striped for multi -use, and then left and right
turn lanes at the Valley View Road /Antrim Road intersection. "NO
PARKING ANY TIME" signs would be installed along the appropriate
portions of the non - buffered areas. Mr. Hughes asked where
sidewalks currently exist, and Mr. Hoffman replied they follow the
east side of Valley View Road from Tracy Avenue to Edina High
School. A future goal would be to complete the sidewalk from
Valley View Road to the Crosstown Highway. Mr. Hoffman stated
that neither the Valley View Road/West 66th Street and Valley View
Road /Tracy Avenue intersections met the volume requirement for
multi -way "STOP" signs. The 85th percentile of speed was 36 -37
miles per hour. Mr. Hughes questioned how traffic would be
handled at those intersections without left turn bays; would a car
following a car making a left turn be permitted to cross into the
"buffer" area in order to pass? Mr. Swanson said that, based on
the experience with striping West 70th Street, there would likely
be a lot of lane violations. Regarding the eight -foot lanes, Mr.
Hughes asked about their significance for pedestrians. Mr.
Hoffman said the lanes could be used for
pedestrians/bicycling /jogging /parking, and added that the intent
of the striping layout was to discourage traffic from turning into
neighborhoods, and instead promote the collector streets. He
added that, in any striping situation, 90- percent of the
population will obey the layout, while another 10- percent will not.
TRAFFIC SAFETY COMMITTEE MINUTES
April 14, 1992
Page 3
Mr. Ron Hays, a resident of Creek Valley Road, offered his opinion
that striping would be a good first step, but that allowing left
turns without some sort of "STOP" signs or separate lanes would be
a problem. Mr. Larry Leistlko, a Creek Drive resident, said it
was extremely difficult to make a left turn onto Valley View Road
and that restricting traffic to one lane would make a left turn,
especially during school departure hours, even more difficult.
Sergeant Marston stated his belief that a single lane would slow
down traffic drastically. He added that 69 speeding citations had
been written in the area since March 3. Mrs. Shirley Hendrickson,
of 5700 Creek Valley Road, questioned what effect the metering of
highway ramps might have on surface street traffic. Mr. Hoffman
said that metering could indeed put more traffic on surface
streets. Mr. Hays voiced his concern that the striping plan would
create hazardous situations involving turns, and discussion
followed on that point.
Mr. Hughes stated his objections to the striping plan, citing the
parking areas as being particularly dangerous. He said that since
the areas appear to be reserved for pedestrians, etc., the fact
that cars would use that area for a passing lane was troublesome.
He could not, therefore, recommend that a striping layout be
implemented. Mr. Hoffman endorsed the striping plan (although he
suggested returning it to the consultant for review of additional
concerns), and said he would also recommend the installation of a
three -way "STOP" sign at Valley View Road and Tracy Avenue. Mrs.
Hendrickson asked which of the Tracy Avenue /Crosstown Highway
intersections was being considered for signalization. According
to Mr. Hoffman, the north (fire station) intersection is getting
close to meeting the warrants for signalization. Mrs. Hays asked
whether or not the striping / "STOP" sign layout would include
pedestrian crosswalks, to allow residents on the west side of
Valley View Road access to the east -side sidewalks. Mr. Hoffman
said that it could be done to one side of the street. Mr. Kleven
reported he had received a telephone call from John and Mary Yuhas
of 6525 Limerick Drive. They apologized for not being able to
attend the meeting, but wanted to express their safety concerns
regarding the Tracy Avenue /Hillside Lane/West 66th Street area, as
their son had been struck by a bicyclist there.
Mr. Hughes stated he could not support the installation of "STOP"
signs. He reminded the Committee that during the Tracy Avenue
issue, the consultant had urged restricting traffic flow to Valley
View Road, Antrim Road, and West 70th Street, but that the current
signage proposal would impede use of the main line. Mr. Hughes
labeled the striping layout as contrary to public safety, and
requested to hear more from the consultant. Mr. Swanson agreed
with Mr. Hughes that the striping looks good on paper, but that
striping promotes violations (as past experience on West 70th
Street has shown). Nor would he support installation of "STOP"
TRAFFIC SAFETY COMMITTEE MINUTES
April 14, 1992
Page 2
signs, as they would not meet warrants for volume, speed, or
traffic accidents. Mr. Swanson said the ideal solution would be
signalization at Crosstown Highway /Tracy Avenue and signalization
at Antrim Road, in effect letting the roadway "take care of
itself."
Mr. Swanson moved that the issue be continued until the Mav 12th
meeting for consideration by all members of the Committee. Mr.
Hughes seconded the motion. Motion carried 3 -0 (Mr. Sherman had
been called from the meeting earlier, thus the discrepancy in the
vote total).
(2) Request to install a "NO PARKING ANY TIME" sign on the north side
of Maloney Avenue between Van Buren Avenue and Jackson Avenue.
Unscheduled agenda item presented by Mr. Tom Walsh, 424 Van Buren
Avenue.
ACTION TAKEN:
Mr. Walsh appeared before the Committee to request the
installation of a "NO PARKING ANY TIME" sign on the north side of
Maloney Avenue between Van Buren Avenue and Jackson Avenue.
According to Mr. Walsh, identical signage is in place along every
block of Maloney Avenue from Blake Road to Washington Avenue
South, with the exception of the Van Buren Avenue to Jackson
Avenue block. He stated that a sign had been in place previously,
but that his neighbor had it removed several years ago. Mr.
Hoffman questioned whether the neighbor might have removed the
sign himself, and that it might still be authorized.
Mr. Hoffman moved to continue this item until the May 12th
meeting pending review by City staff. Second by Mr. Hughes.
Motion carried 3 -0.
Edina Traffic Safety Committee
I
11 i•L .
REPORT /RECOMMENDATION
To: Mayor & City Council
Francis J. Hoffman
From: City Engineer -T--
Date: 20 April, 1992
Cemstone Request for
Subject: Lease operation
Agenda Item #
VI•B-
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
KI
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Approve concept of three year use agreement if conditions are
satisfactory to City council. This approval is subject to
Cemstone Products Company obtaining any other governmental
agency approvals that are necessary, if required.
Info /Background:
Cemstone Products Company has submitted additional information
for review on their request to use City property to set up a
concrete patch plant. Staff has attached to this report:
(A) Letter from Cemstone
(B) Site Plan
(C) Operations Letter from Cemstone
(D) Photo of typical layout
Their site plan is laid out in a fashion such that the pad
location is tucked into an area which has trees shielding the
site location. The site plan has been reviewed and approved by
the Nine Mile Creek Watershed District, subject to the applicant
receiving the appropriate governmental approvals.
Staff has reviewed the preliminary proposal and feels it has
merit, as the City is left with a usable area for concrete or
asphalt recycling of City materials or other possible recycling
Report /Recommendation
Agenda Item VI.B.
Page Two
or composting uses. One of the staff concerns has been the ever
increasing costs for disposal of construction materials. It is
becoming very obvious that we need to recycle construction
materials whenever possible.
Our current costs for disposal of concrete and bituminous to a
recycling area out of the City is $10,000 per year. This cost
is the dump charges, labor and equipment time to haul to the
recycling or dump area. If the City had a local site where the
City could deal with its own materials the long -term savings are
significant. The Cemstone Products proposal provides a start
point where their site would work nicely for the, City to conduct
construction materials recycling. Currently, the City is
removing black dirt as needed from the west end of the site and
this results in approximately $5,000 savings per year without
having to purchase outside materials. This site would work
until some other use of the property is developed.
April 15, 1992
Mr. Fran Hoffman
City Engineer
City of Edina
4801 West 50th Street
Edina. Minnesota 55424
Dear Fran,
This letter is a follow up to our meeting last week. I have discussed this project with
George Mattson of Shafer Contracting Company and have come up with this proposal for
the site. We propose to the approximate one acre site at Interstate 494 and County Road
18:
1. Clear trees and remove wood debris.
2. Furnish, place and compact a three foot laver of select granular material.
3. Furnish and place silt .fence.
4. This would include an entrance road to the site of similar construction.
This work would cost $39,000. We would also hook up to the city water from a hydrant.
We would use approximately three million gallons of water over a three vear period.
Therefore we would bring considerable income to the city water department. We propose
to prepare this site and use the site for a three vear period. We would then turn the site
over to the City of Edina in good condition. In summary, the city would receive a very
usable site prepared at a cost of 539.000 plus 52.000 in water revenues and an additional
55.000 per year of rent for a total of 556.000.
We feel this proposal would be beneficial to all parties involved. We look forward to
working with the city on this project. If you have any questions please call me at 688 -9292.
Sincerely,
Tim Becken
Cemstone Products Company
TB: ac
CEMSTONE PRODUCTS CO.
2025 Centre Pointe Boulevara. Suite 300 • Mendota Heights. Minnesota 55120
,612) 688 -9292 • FAX: (612) 688 -0124 • MN WATS: (800) 642 -3887
Alm
PROPOSED EDINA PORTABLE CONCRETE PLANT OPERATION
Cemstone Products Company proposes to operate a ready mix concrete plant on the
property owned by the City of Edina at Interstate 494 and Highway 169.
OPERATIONS:
Cemstone proposes this plant to ensure top quality concrete for important construction
projects. This plant will operate primarily Monday through Friday from 6:00 a.m. to 6:00
p.m. However, due to the type of projects, it may be necessary to operate on the weekends
or for extended hours. The plant is approximately 25 ft. by 40 ft. with around three
construction trailers. A belt conveyor would bring aggregate from a storage bin to the plant.
We would keep small amounts of aggregates on site.
WATER & ELECTRICITY:
At this time we anticipate supplying our own water through a hydrant, and electricity from
a generator or a possible connection depending on the electrical service in the area.
ENVIRONMENTAL:
We utilize several chemicals for use in concrete. However, all of these chemicals are water
based and are not hazardous in any way. They are all contained in plastic tanks which are
stored in a semi - trailer adjacent to the plant. Listed are the chemicals which will be stored
on site. None of these chemicals require a hazardous waste permit.
1. Daravair 2. WRDA -82
I Daratard 17 4. Daraset
5. Daracem 100 6. WRDA -19
Erosion from the proposed ready -mix concrete plant site will not be a problem. The site,
as it currently exists, is nearly level. We would prepare the site by bringing in approximately
three feet of base material. Our use of the property would result in compaction of this
material over the property. This compaction and level terrain will preclude any significant
water born erosion from the site.
Furthermore, we will use baghouses and dust collectors to minimize any dust from our
operation.
Lastly, we will not have a fuel tank on the site.
CEMSTONE PRODUCTS CO.
2025 Centre Pointe Boulevard, Suite 300 • Menoo :a He +ghts. Minnesota 55120
(612) 688 -9292 • FAX: (612) 688 -0124 • MN VVATS: (800) 642.3887
1 CITY PURL
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AUXILIARY SILO
EMPLOYEE TRAILER (10' X 20')
INSPECTORS TRAILER (10' X 20')
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COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 1
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
126305
04/20/92
$170.00
3M CO
SIGNS
TP45169
STREET NAME SI
SIGNS & POSTS
9804
04/20/92
$426.90
3M CO
LETTERS
TP45119
STREET NAME SI
SIGNS & POSTS
9780
< *>
$596.90*
126306
04/20/92
$103.10
A.D. COWDREY CO INC
DISASTER BAGS
1663
FIRE DEPT. GEN
BLUE PRINTING
1183
< *>
$103.10*
126307
04/20/92
$855.73
AAA
REGISTRATION VEHICLE
040992
EQUIPMENT OPER
LIC & PERMITS
< *>
$855.73*
126308
04/20/92
$657.84
AAGARD
GARBAGE
APRIL
GENERAL MAINT
RUBBISH REMOV
04/20/92
$104.25
AAGARD
GARBAGE
APRIL
FIRE DEPT. GEN
RUBBISH REMOV
04/20/92
$130.27
AAGARD
GARBAGE
APRIL
CITY HALL GENE
RUBBISH REMOV
04/20/92
$657.84
AAGARD
GARBAGE
APRIL
PW BUILDING
RUBBISH REMOV
04/20/92
$52.11
AAGARD
GARBAGE
APRIL
ART CENTER BLD
RUBBISH REMOV
04/20/92
$208.43
AAGARD
GARBAGE
APRIL
CLUB HOUSE
RUBBISH REMOV
04/20/92
$154.02
AAGARD
GARBAGE
APRIL
MAINT OF COURS
RUBBISH REMOV
04/20/92
$53.26
AAGARD
GARBAGE
APRIL
GOLF DOME
RUBBISH REMOV
04/20/92
$317.64
AAGARD
GARBAGE
APRIL
ARENA BLDG /GRO
RUBBISH REMOV
04/20/92
$412.77
AAGARD
GARBAGE
APRIL
BUILDING & GRO
RUBBISH REMOV
04/20/92
$36.75
AAGARD
GARBAGE
APRIL
50TH ST OCCUPA
RUBBISH REMOV
04/20/92
$62.80
AAGARD
GARBAGE
APRIL
YORK SELLING
RUBBISH REMOV
04/20/92
$159.22
AAGARD
GARBAGE
APRIL
VERNON OCCUPAN
RUBBISH REMOV
< *>
$3,007.20*
126309
04/20/92
$5.78
AASEN,LAURIE
METER READER MILEAGE
040792
METER READING
MILEAGE
< *>
$5.78*
126310
04/20/92
$20.25
ACTION MESSENGER
DELIVERY SERVICE
00081959
ADMINISTRATION
SVC CONTR EQU
< *>
$20.25*
126311
04/20/92
$195.71
ADT SECURITY SYS.
ALARM SERVICE
04515460
BUILDING & GRO
ALARM SERVICE
< *>
$195.71*
126312
04/20/92
$72.00
ADVANCED ENERGY SERV
SERVICE CONTRACT
005074
BUILDING & GRO
SVC CONTR EQU
< *>
$72.00*
126313
04/20/92
$379.50
AIRBORNE RESEARCH AS
LIGHTING DETECTOR
021992
ADMINISTRATION
SAFETY EQUIPM
< *>
$379.50*
126314
04/20/92
$13.00
AIRSIGNAL
DISPLAY MONTHLY
040192
PW BUILDING
CONTR REPAIRS
04/20/92
$32.00
AIRSIGNAL
DISPLAY MONTHLY
040192
PUMP & LIFT ST
CONTR REPAIRS
04/20/92
$6.50
AIRSIGNAL
MONTHLY DISPLAY
040192
COMMUNICATIONS
CONTR REPAIRS
04/20/92
$6.50
AIRSIGNAL
MONTHLY DISPLAY
040192
ENGINEERING GE
PROF SERVICES
04/20/92
$142.50
AIRSIGNAL
MONTHLY DISPLAY
040192
POLICE DEPT. G
EQUIP RENTAL
< *>
$200.50*
126315
04/20/92
$175.80
ALBINSON
MYLAR FILM
103421
ENGINEERING GE
BLUE PRINTING
9638
04/20/92
$112.50
ALBINSON
STATE AID FORMS
103822
ENGINEERING GE
BLUE PRINTING
9638
< *>
$288.30*
126316
04/20/92
$67.50
ALPHA VIDEO /AUDIO
GENERAL SUPPLIES
103475 -0
POOL TRACK GRE
GENERAL SUPPL
< *>
$67.50*
126317
04/20/92
$5.00
ALPHAGRAPHICS
PRINTING
12789
ADMINISTRATION
PRINTING
COUNCIL CHECK REGISTER
WED, APR 15, 1992, 11:06 PM
page 2
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. $
------------------------------------------------------------------------------------------------------------------------------------
126317
04/20/92
$30.80
ALPHAGRAPHICS
PRINTING
12820
ADMINISTRATION
PRINTING
< *>
$35.80*
126318
04/20/92
$476.52
ALTERNATOR REBUILD
LEAF BLOWER
007625
EQUIPMENT REPL
EQUIP REPLACE
9673
04/20/92
$86.52
ALTERNATOR REBUILD
BATTERY
007626
EQUIPMENT OPER
REPAIR PARTS
9808
04/20/92
$197.02
ALTERNATOR REBUILD
POLY TARP
007643
GENERAL MAINT
GENERAL SUPPL
9885
< *>
$760.06*
126319
04/20/92
$62.68
AMERICAN LINEN
LAUNDRY
M1217 /M1
50TH ST OCCUPA
LAUNDRY
04/20/92
$42.75
AMERICAN LINEN
LAUNDRY
M1581
YORK OCCUPANCY
LAUNDRY
04/20/92
$40.77
AMERICAN LINEN
LAUNDRY
M1245/M1
VERNON OCCUPAN
LAUNDRY
04/20/92
$11.70
AMERICAN LINEN
LAUNDRY
M1364
LABORATORY
LAUNDRY
04/20/92
$182.72
AMERICAN LINEN
LAUNDRY
M1220,12
CITY HALL GENE
LAUNDRY
04/20/92
$253.14
AMERICAN LINEN
LAUNDRY
M1580 /M1
BUILDING & GRO
LAUNDRY
04/20/92
$26.00
AMERICAN LINEN
LAUNDRY
M1540 15
GRILL
LAUNDRY
9027
04/20/92
$214.89
AMERICAN LINEN
LAUNDRY
033192
FIRE DEPT. GEN
CLEANING SUPP
< *>
$834.65*
126320
04/20/92
$980.00
ANCHOR PAPER
PAPER
638824 -0
CENT SVC GENER
GENERAL SUPPL
1128
< *>
$980.00*
126321
04/20/92
$21.75
ANDERSON,LAWRENCE
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$21.75*
126322
04/20/92
$200.00
ARCOA INDUSTRIES
GARBAGE PICKERS
96509
BUILDING MAINT
TOOLS
1053
< *>
$200.00*
126323
04/20/92
$343.00
ASCAP
LICENSE FEE FOR MUSIC
041392
ADMINISTRATION
DUES & SUBSCR
< *>
$343.00*
126324
04/20/92
$51.25
ASPLUND COFFEE
COST OF GOODS SOLD
38440
CENTENNIAL LAK
CST OF GD F00
< *>
$51.25*
126325
04/20/92
$79.00
AT & T INFO SYSTEM
TELEPHONE
51860000
CENT SVC GENER
TELEPHONE
04/20/92
$28.89
AT & T INFO SYSTEM
TELEPHONE
51859983
ART CENTER BLD
TELEPHONE
04/20/92
$20.40
AT & T INFO SYSTEM
TELEPHONE
51861668
CENT SVC GENER
TELEPHONE
< *>
$128.29*
126326
04/20/92
$13.35
AT &T CONS PROD DIV
TELEPHONE
MARCH 26
CENT SVC GENER
TELEPHONE
04/20/92
$17.85
AT &T CONS PROD DIV
TELPHONE
AT /T
CENT SVC GENER
TELEPHONE
< *>
$31.20*
126327
04/20/92
$60.00
ATOM
CONT ED
041092
POLICE DEPT. G
CONF & SCHOOL
< *>
$60.00*
126328
04/20/92
$35.00
AUTOMOBILE SERV CTR
ALIGN FRONT END
11864
EQUIPMENT OPER
CONTR REPAIRS
1032
< *>
$35.00*
126329
04/20/92
$30.02
BACH -BILL
REIMBURSEMENT
041392
ADMINISTRATION
OFFICE SUPPLI
< *>
$30.02*
126330
04/20/92
$490.00
BARRY SIEWERT CREATI
VIDEO SHOOT
MARCH 19
ADMINISTRATION
PROF SERVICES
1213
< *>
$490.00*
126331
04/20/92
$214.56
BARRY /SEWALL IND
GENERAL SUPPLIES
230284
STREET NAME SI
GENERAL SUPPL
9881
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 3
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$214.56*
126332
04/20/92
$116.85
BATTERY WAREHOUSE
BATTERIES /GOLF CAR
171762
MAINT OF COORS
REPAIR
PARTS
1005
< *>
$116.85*
126333
04/20/92
$30.50
BEER WHOLESALERS
MIX
MARCH
50TH ST SELLIN
CST OF
GDS MI
04/20/92
$787.56
BEER WHOLESALERS
BEER
MARCH
50TH ST SELLIN
CST OF
GDS BE
04/20/92
$100.60
BEER WHOLESALERS
MIX
033192
VERNON SELLING
CST OF
GDS MI
04/20/92
$1,002.25
BEER WHOLESALERS
BEER
033192
VERNON SELLING
CST OF
GDS BE
04/20/92
$6.80
BEER WHOLESALERS
MIX
APRIL
YORK SELLING
CST OF
GDS MI
04/20/92
$1,326.35
BEER WHOLESALERS
BEER
APRIL
YORK SELLING
CST OF
GDS BE
< *>
$3,254.06*
126334
04/20/92
$100.00
BENNETT -WAYNE
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126335
04/20/92
$111.81
BERGFORD TRUCKING
LIQUOR DELIVERY
MARCH
50TH ST SELLIN
CST OF
GD LIQ
04/20/92
$227.00
BERGFORD TRUCKING
LIQUOR DELIVERY
MARCH
YORK SELLING
CST OF
GD LIQ
04/20/92
$211.50
BERGFORD TRUCKING
LIQUOR DELIVERY
MARCH
VERNON SELLING
CST OF
GD LIQ
< *>
$550.31*
126336
04/20/92
$190.95
BERTELSON BROS. INC.
OFFICE SUPPLIES
765628
ADMINISTRATION
OFFICE
SUPPLI
9853
04/20/92
$19.02
BERTELSON BROS. INC.
GENERAL SUPPLIES
769254
PARK ADMIN.
GENERAL
SUPPL
04/20/92
$101.42
BERTELSON BROS. INC.
GENERAL SUPPLIES
769254
CENT SVC GENER
GENERAL
SUPPL
04/20/92
$227.80
BERTELSON BROS. INC.
TRANSPARENCIES
769250
CENT SVC GENER
GENERAL
SUPPL
04/20/92
$22.56
BERTELSON BROS. INC.
GENERAL SUPPLIES
76925481
CENT SVC GENER
GENERAL
SUPPL
04/20/92
$5.96
BERTELSON BROS. INC.
GENERAL SUPPLIES
769229
POLICE DEPT. G
GENERAL
SUPPL
04/20/92
$54.14
BERTELSON BROS. INC.
GENERAL SUPPLIES
769008
POLICE DEPT. G
GENERAL
SUPPL
04/20/92
$99.93
BERTELSON BROS. INC.
GENERAL SUPPLIES
771305
CENT SVC GENER
GENERAL
SUPPL
< *>
$721.78*
126337
04/20/92
$34,233.55
BFI RECYCLING SYS
RECYCLING CONTRACT
920300 -7
RECYCLING
EQUIP RENTAL
< *>
$34,233.55*
126338
04/20/92
$284.00
BJORKLUND CONCRETE
GENERAL SUPPLIES
25911
CENTENNIAL LAK
GENERAL
SUPPL
1205
< *>
$284.00*
126339
04/20/92
$76.00
BLMGT LINO /CARPET
SHEET COUNTERTOP
11121
CENTENNIAL LAK
GENERAL
SUPPL
9296
04/20/92
$32.16
BLMGT LINO /CARPET
FORMICA
11184
BUILDING MAINT
LUMBER
1002
< *>
$108.16*
126340
04/20/92
$100.00
BLOOD DAVID
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126341
04/20/92
$30.81
BOT,STEVE
TEMP BALL PICKER
040792
GOLF DOME
SALARIES
TEMP
< *>
$30.81*
126342
04/20/92
$220.00
BOY SCOUTS POST 911
CONFERENCE
040792
RESERVE PROGRA
MEETING
EXPEN
< *>
$220.00*
126343
04/20/92
$15.62
BOYER TRUCKS
TUBE /GASKET
118679
EQUIPMENT OPER
REPAIR
PARTS
9820
04/20/92
$4.81
BOYER TRUCKS
PAINT
107813X1
EQUIPMENT OPER
REPAIR
PARTS
9106
< *>
$20.43*
126344
04/20/92
$295.00
BRADLEY BENN
PARK & REC MAINT
041492
BUILDING MAINT
CONTR REPAIRS
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 4
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
<*>
$295.00*
126345
04/20/92
$28.60
BRAMWELL,MIKE
MILEAGE
040792
ELECTION
MILEAGE
< *>
$28.60*
126346
04/20/92
$2,973.21
BRAUN INTERTEC
PRO ENG SERVICES
005782
STORM SEWER
PROF SERVICES
< *>
$2,973.21*
126347
04/20/92
$225.00
BROADCAST MUSIC INC
DUES FOR MUSIC SERVIC
040192
ADMINISTRATION
DUES & SUBSCR
1350
< *>
$225.00*
126348
04/20/92
$62.00
BROADWAY RENTAL EQUI
ROUST -A -BOUT RENTAL
330741
PUMP & LIFT ST
EQUIP RENTAL
9909
< *>
$62.00*
126349
04/20/92
$82.65
BURNS,VERN
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$82.65*
126350
04/20/92
$462.80
BUSINESS RECD CORP
ELECTION SUPPLIES
4110388
ADMINISTRATION
GENERAL SUPPL
9424
< *>
$462.80*
126351
04/20/92
$100.00
BUTLER GEORGE
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126352
04/20/92
$139.02
C & S DISTRIBUTING
COST GOODS SOLD
135719
ART SUPPLY GIF
CST OF GD F0O
9929
< *>
$139.02*
126353
04/20/92
$71.84
C E GOBIEL CO INC
BUSHINGS
12077070
EQUIPMENT OPER
REPAIR PARTS
9825
< *>
$71.84*
126354
04/20/92
$131.45
CALLAHAN,FRAN
MARCH MILEAGE
MARCH
PUBLIC HEALTH
MILEAGE
< *>
$131.45*
126355
04/20/92
$94.56
CARAN D'ACHE OF SWIT
COST /GOODS SOLD
32974
ART SUPPLY GIF
CST OF GD FO0
9930
< *>
$94.56*
126356
04/20/92
$64.81
CARD,SCOTT
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$64.81*
126357
04/20/92
$154.45
CAREER TRACK PUBLICA
TRG PERFORMANCE APPRA
1217427
FIRE DEPT. GEN
TRAINING AIDS
8904
< *>
$154.45*
126358
04/20/92
$212.80
CARLSON PRINTING
PRINTING
054176
ADMINISTRATION
PRINTING
1354
< *>
$212.80*
126359
04/20/92
$49.25
CARLSON,DON
REFUND /6632 WESTSHORE
041092
UTILITY PROG
ACCOUNTS REC.
< *>
$49.25*
126360
04/20/92
- $30.00
CATCO
CREDIT
3031207
EQUIPMENT OPER
REPAIR PARTS
04/20/92
$206.86
CATCO
REPAIR PARTS
389389
EQUIPMENT OPER
REPAIR PARTS
1042
04/20/92
$108.78
CATCO
SEAL
389537
EQUIPMENT OPER
REPAIR PARTS
9975
04/20/92
$25.96
CATCO
REPAIR PARTS
389560
EQUIPMENT OPER
REPAIR PARTS
9988
04/20/92
- $29.00
CATCO
CREDIT
3032229
EQUIPMENT OPER
REPAIR PARTS
< *>
$282.60*
126361
04/20/92
$29.70
CAVALIER SALES
SUPPLIES
1220
CLUB HOUSE
GENERAL SUPPL
1131
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 5
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$29.70*
126362
04/20/92
- $38.93
CELLULAR ONE
MONTHLY CHARGES
032392
PUMP & LIFT ST
GENERAL SUPPL
< *>
$38.93*
126363
04/20/92
$80.70
CERAMIC ARTS & SUPPL
COST OF GOODS SOLD
13967
ART SUPPLY GIF
CST OF GD F00
9934
< *>
$80.70*
126364
04/20/92
$459.92
CHEM CONCEPTS
GENERAL SUPPLIES
0517
CENTENNIAL LAK
GENERAL SUPPL
1106
< *>
$459.92*
126365
04/20/92
$504.00
CITY OF LAKEVILLE
MUNICI -PALS SPRING BA
SPRING
CONTINGENCIES
MEETING EXPEN
< *>
$504.00*
126366
04/20/92
$106.20
CLAREYS SAFETY EQUIP
SCOTT REPAIRS
003926
FIRE DEPT. GEN
CONTR REPAIRS
9019
04/20/92
$11.00
CLAREYS SAFETY EQUIP
SUSPENDERS
003049
FIRE DEPT. GEN
PROTECT CLOTH
7660
< *>
$117.20*
126367
04/20/92
$62.00
CLASSIC PRO
BAGS
1023
RANGE
GENERAL SUPPL
1129
< *>
$62.00*
126368
04/20/92
$273.50
COCA COLA BOTTLING
MIX
MARCH
50TH ST SELLIN
CST OF GDS MI
04/20/92
$397.50
COCA COLA BOTTLING
COST OF GOODS SOLD
033192
POLICE DEPT. G
PROF SERVICES
9741
04/20/92
$291.60
COCA COLA BOTTLING
MIX
APRIL
YORK SELLING
CST OF GDS MI
04/20/92
$528.66
COCA COLA BOTTLING
MIX
040192
VERNON SELLING
CST OF GDS MI
< *>
$1,491.26*
126369
04/20/92
$118.07
COMPRESSED AIR & EQU
FILTER CARTRIDGE
32044
WATER TREATMEN
REPAIR PARTS
9696
04/20/92
$88.19
COMPRESSED AIR & EQU
FILTER FOR #2 AIR SYS
32107
WATER TREATMEN
GENERAL SUPPL
9758
< *>
$206.26*
126370
04/20/92
$24.00
CORPORATE REPORT
SUBSCRIPTION
0001
ADMINISTRATION
DUES & SUBSCR
< *>
$24.00*
126371
04/20/92
$380.00
COURTNEY, C WAYNE
SERVICE /APRIL 1992
040992
ADMINISTRATION
PROF SERVICES
< *>"
$380.00*
126372
04/20/92
$96.52
CRAGUNS
CONFERENCE
040792
ADMINISTRATION
CONF & SCHOOL
04/20/92
$29.40
CRAGUNS
CONFERENCE
040792
ADMINISTRATION
CONF & SCHOOL
< *>
$125.92*
126373
04/20/92
$495.00
CREATIVE MGMT SYSTEM
ENERGY MGMT SOFTWARE
5717
BUILDING & GRO
GENERAL SUPPL
9800
< *>
$495.00*
126374
04/20/92
$1,386.67
CRIMMINS TIMOTHY J M
MEDICAL SERVICES
APRIL
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
126375
04/20/92
$6.25
CRONSTROMS
REFUND PERMIT #920007
92000736
GENERAL FD PRO
MECHAN PERMIT
< *>
$6.25*
126376
04/20/92
$192.92
CSI
RADIO SERVICE
16190
FIRE DEPT. GEN
CONTR REPAIRS
8893
< *>
$192.92 *.
126377
04/20/92
$26.00
CULLIGAN
CULLIGAN SERVICE
4/1 THUR
LABORATORY
CONTR SERVICE
< *>
$26.00*
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126378
04/20/92
$224.98
CUSHMAN MOTOR CO.
REPAIR PARTS
529560
MAINT OF COURS
REPAIR PARTS
9872
< *>
$224.98*
126379
04/20/92
$30.00
D.C. HEY CO.
COPY MACHINE RENTAL
268053
ADMINISTRATION
SVC CONTR EQU
04/20/92
$136.51
D.C. HEY CO.
CONTRACTED REPAIRS
269338 1
ART CENTER BLD
CONTR REPAIRS
< *>
$166.51*
126380
04/20/92
$835.20
DCA INC
FEE FOR SERVICE
48817
CENT SVC GENER
HOSPITALIZATI
< *>
$835.20*
126381
04/20/92
$8.18
DEPENDABLE COURIER
COURIER
201387
GENERAL(BILLIN
PROF SERVICES
< *>
$8.18*
126382
04/20/92
$296.00
DETAR,JEANETTE
AMBULANCE REFUND
040692
GENERAL FD PRO
AMBULANCE FEE
< *>
$296.00*
126383
04/20/92
$43.82
DISPATCH COMM /MN
EXTERNAL PA SPEAKER
95735
EQUIPMENT OPER
RADIO SERVICE
9767
04/20/92
$76.00
DISPATCH COMM /MN
REPEATER RENTAL
18696
BUILDING & GRO
SVC CONTR EQU
04/20/92
$570.00
DISPATCH COMM /MN
MAINT CONTRACT
18695
EQUIPMENT OPER
RADIO SERVICE
04/20/92
$31.50
DISPATCH COMM /MN
REPAIR RADIO
96327
ENGINEERING GE
GENERAL SUPPL
< *>
$721.32*
126384
04/20/92
$87.51
DIST LAUNDRY
LAUNDRY
EDIN
POOL TRACK GRE
LAUNDRY
1203
04/20/92
$270.55
DIST LAUNDRY
LAUNDRY
EDIN
POOL TRACK GRE
LAUNDRY
< *>
$358.06*
126385
04/20/92
$157.50
DONAGHUE DOORS
DOOR REPAIR
08347
50TH ST OCCUPA
EQUIP MAINT
< *>
$157.50*
126386
04/20/92
$720.00
DORADUS CORP
SERVICE CONTRACT
D0920420
POLICE DEPT. G
SVC CONTR EQU
< *>
$720.00*
126387
04/20/92
$1,273.62
DPC INDUSTRIES
WATER CHEMICALS
00897238
WATER TREATMEN
WATER TRTMT S
4103
< *>
$1,273.62*
126388
04/20/92
$31.88
DUFRENES,DAN
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$31.88*
126389
04/20/92
$300.00
DURR LIMITED
AMBULANCE REFUND
041092
GENERAL FD PRO
AMBULANCE FEE
< *>
$300.00*
126390
04/20/92
$30.25
DUSEK ENTER INC
SUPPLIES
2754
ADMINISTRATION
GENERAL SUPPL
1278
< *>
$30.25*
126391
04/20/92
$67.40
EAGLE ELEVATOR
PREVENTIVE MAINT
4252
CITY HALL GENE
CONTR REPAIRS
< *>
$67.40*
126392
04/20/92
$357.49
EAGLE WINE
MIX
553922
VERNON SELLING
CST OF GDS MI
04/20/92
$405.21
EAGLE WINE
MIX
553927
YORK SELLING
CST OF GDS MI
04/20/92
$71.58
EAGLE WINE
MIX
553925
50TH ST SELLIN
CST OF GDS MI
< *>
$834.28*
126393
04/20/92
$2,788.35
EAST SIDE BEVERAGE
BEER
APRIL
50TH ST SELLIN
CST OF GDS BE
04/20/92
$66.20
EAST SIDE BEVERAGE
APRIL
50TH ST SELLIN
CST OF GDS MI
04/20/92
$8,867.15
EAST SIDE BEVERAGE
BEER
040192
YORK SELLING
CST OF GDS BE
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 7
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
126393
04/20/92
$327.00
EAST SIDE BEVERAGE
MIX
APRIL199
YORK SELLING
CST OF GDS MI
< ">
$12,048.70*
126394
04/20/92
$100.00
ECOLAB PEST ELIM.
SERVICE CONTRACT
P1768619
CENTENNIAL LAK
SVC CONTR EQU
04/20/92
$85.00
ECOLAB PEST ELIM.
SERVICE CONTRACT
1768622
CENTENNIAL LAK
SVC CONTR EQU
< *>
$185.00*
126395
04/20/92
$177.50
ED PHILLIPS & SONS
BEER
87539
VERNON SELLING
CST OF GDS BE
04/20/92
$42.80
ED PHILLIPS & SONS
MIX
87886
VERNON SELLING
CST OF GDS MI
< *>
$220.30*
126396
04/20/92
$108.00
EDINA HRA
PARKING PERMITS
04192
LIQUOR 50TH ST
PROF SERVICES
< *>
$108.00*
126397
04/20/92
$115.80
ELVIN SAFETY
SAFETY GLASSES
92080 -10
GENERAL MAINT
SAFETY EQUIPM
9892
< *>
$115.80*
126398
04/20/92
$211.79
EMER MED. PRODUCTS
AMBULANCE SUPPLIES
105859
FIRE DEPT. GEN
FIRST AID SUP
9551
< *>
$211.79*
126399
04/20/92
$76.03
EXECUTIVE PROGRAM
BOOKS
031692
FIRE DEPT. GEN
BOOKS & PHAMP
< *>
$76.03*
126400
04/20/92
$679.00
EXPLORERS POST 925
REIMBURSEMENT
041492
EQUIPMENT OPER
CAR WASH
< *>
$679.00*
126401
04/20/92
$63.40
FAIRVIEW
PROFESSIONAL SERVICES
847438 -9
POLICE DEPT. G
PROF SERVICES
< *>
$63.40*
126402
04/20/92
$27.94
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
C03235
ADMINISTRATION
GENERAL SUPPL
04/20/92
$14.21
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
C03269
ADMINISTRATION
GENERAL SUPPL
04/20/92
$28.25
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
C03398
ADMINISTRATION
GENERAL SUPPL
< *>
$70.40*
126403
04/20/92
$139.00
FAST FRAME
OFFICE SUPPLIES
946972
ADMINISTRATION
OFFICE SUPPLI
1353
< *>
$139.00*
126404
04/20/92
$21.97
FIREHOUSE
I YEAR SUBSCRIPTION
041392
FIRE DEPT. GEN
DUES & SUBSCR
< *>
$21.97*
126405
04/20/92
$289.91
FISCHER,JIM
REIMBURSEMENT
040892
POLICE DEPT. G
UNIF ALLOW
< *>
$289.91*
126406
04/20/92
$9.45
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
75596
CENTENNIAL LAK
GENERAL SUPPL
04/20/92
$158.40
FLOYD LOCK & SAFE CO
LOCKS
75634
BUILDING MAINT
GENERAL SUPPL
1145
< *>
$167.85*
126407
04/20/92
$66.69
FORESTRY SUPPLIERS I
GENERAL SUPPLIES
348774 -0
CENTENNIAL LAK
GENERAL SUPPL
9875
< *>
$66.69*
126408
04/20/92
$839.00
FRANK B HALL & CO
INSURANCE
075301
GENERAL FD PRO
ACCOUNTS PAYA
04/20/92
$3,218.00
FRANK B HALL & CO
INSURANCE
079351
CENT SVC GENER
INSURANCE
< *>
$4,057.00*
126409
04/20/92
$75.10
G & K SERVICES
LAUNDRY
MARCH
CENTENNIAL LAK
LAUNDRY
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126409
04/20/92
$116.00
G & K SERVICES
LAUNDRY
MARCH
ARENA BLDG /GRO
LAUNDRY
04/20/92
$283.20
G & K SERVICES
CLEANING SUPPLIES
MARCH
PW BUILDING
CLEANING SUPP
04/20/92
$797.85
G & K SERVICES
LAUNDRY
MARCH
GENERAL MAINT
LAUNDRY
04/20/92
$325.00
G & K SERVICES
LAUNDRY
MARCH
EQUIPMENT OPER
LAUNDRY
04/20/92
$404.90
G & K SERVICES
LAUNDRY
MARCH
PUMP & LIFT ST
LAUNDRY
04/20/92
$658.30
G & K SERVICES
LAUNDRY
MARCH
BUILDING MAINT
LAUNDRY
< *>
$2,660.35*
126410
04/20/92
$210.00
GC SUPERINTENDENTS A
MEMBERSHIP DUES
041092
MAINT OF COURS
CONF & SCHOOL
< *>
$210.00*
126411
04/20/92
$28.00
GEM TAP SERV
BEER LINES
003451/0
GRILL
CST OF GDS BE
9031
< *>
$28.00*
126412
04/20/92
$28.05
GEORGIA PROVE
MILEAGE
041392
INSPECTIONS
MILEAGE
< *>
$28.05*
126413
04/20/92
$177.50
GOPHER STATE 1 CALL
GOPHER ONE SERVICE
2030219
SUPERV. & OVRH
GOPHER STATE
< *>
$177.50*
126414
04/20/92
$57.00
GRAFFIX SHOPPE
STRIPE FOR SQUAD
5711
EQUIPMENT OPER
CONTR REPAIRS
9966
< *>
$57.00*
126415
04/20/92
$112.45
GRAYBAR ELECTRIC CO.
REPAIR PARTS
104 -4163
CITY HALL GENE
REPAIR PARTS
9479
04/20/92
$315.00
GRAYBAR ELECTRIC CO.
BALLAST
104 -4135
ST LIGHTING OR
GENERAL SUPPL
9338
04/20/92
$105.00
GRAYBAR ELECTRIC CO.
BALLAST
104 -4192
ST LIGHTING RE
REPAIR PARTS
9338
< *>
$532.45*
126416
04/20/92
$11,697.27
GRIDOR CONSTRUCTION
PAYMENT
91 -15/1
LIFT STATION
CIP
< *>
$11,697.27*
126417
04/20/92
$472.00
GROUP HEALTH INC
INSURANCE
040992
CENT SVC GENER
HOSPITALIZATI
< *>
$472.00*
126418
04/20/92
$748.67
GRUBERS POWER EQUIP
JD PARTS
14323
EQUIPMENT OPER
REPAIR PARTS
9905
< *>
$748.67*
126419
04/20/92
$100.00
HALLMAN
PUMP
126019
CENTENNIAL LAK
TOOLS
9517
< *>
$100.00*
126420
04/20/92
$45.69
HAOIGAARD,C.J.
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$45.69*
126421
04/20/92
$128.00
HARMON CONTRACT
REPLACEMENT GLASS
3211911
BUILDING & GRO
GENERAL SUPPL
1216
< *>
$128.00*
126422
04/20/92
$12.00
HARMON GLASS
REPAIR SIDEVIEW MIRRO
72001439
EQUIPMENT OPER
CONTR REPAIRS
9963
< *>
$12.00*
126423
04/20/92
$41,332.00
HARRIS HOMEYER CO.
INSURANCE
123192
GENERAL FD PRO
ACCOUNTS PAYA
04/20/92
$9,833.00
HARRIS HOMEYER CO.
INSURANCE
040191
CENT SVC GENER
INSURANCE
04/20/92
$33,734.00
HARRIS HOMEYER CO.
INSURANCE
040192
CENT SVC GENER
INSURANCE
04/20/92
$6,274.00
HARRIS HOMEYER CO.
INSURANCE
040192
CENT SVC GENER
INSURANCE
< *>
$91,173.00*
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 9
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126424
04/20/92
$5,190.26
HENN COUNTY TREAS.
WORKHOUSE /JAIL
000577
LEGAL SERVICES
BRD & RM PRIS
< *>
$5,190.26*
126425
04/20/92
$444.47
HENN CTY MED CENTER
AMBULANCE SUPPLIES /FE
1714/31-
FIRE DEPT. GEN
FIRST AID SUP
8897
< *>
$444.47*
126426
04/20/92
$53.41
HENN CTY SHERIFF
EQUIP MAINT
MARCH 19
POLICE DEPT. G
EQUIP MAINT
04/20/92
$45.00
HENN CTY SHERIFF
EQUIP MAINT
14102
POLICE DEPT. G
EQUIP MAINT
< *>
$98.41*
126427
04/20/92
$88.35
HENNEPIN COUNTY
PRO SERVICES
149077
POLICE DEPT. G
PROF SERVICES
.< *>
$88.35*
126428
04/20/92
$187.65
HERKAL,HOWARD
SERVICES /ELECTIONS
041392
ELECTION
PROF SERVICES
04/20/92
$11.55
HERKAL,HOWARD
MILEAGE
041392
ELECTION
MILEAGE
< *>
$199.20*
126429
04/20/92
$343.19
HEYER,TOM
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$343.19*
126430
04/20/92
$50.00
HINIKER,JAY
REFUND /DEPOSIT
040792
GOLF PROG
RENTAL OF PRO
< *>
$50.00*
126431
04/20/92
$31.88
HINRICHS,JESSE
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$31.88*
126432
04/20/92
$98.89
HIRSHFIELDS
PRIMER /UNDERCOAT
0110720
CITY HALL GENE
REPAIR PARTS
9688
04/20/92
$42.45
HIRSHFIELDS
PRIMER
0110790
CITY HALL GENE
REPAIR PARTS
9776
< *>
$141.34*
126433
04/20/92
$78.88
HOBART CORP
REPAIR
531533
GRILL
SVC CONTR EQU
< *>
$78.88*
126434
04/20/92
$395.50
HOFFERS INC
GLASS INSTALLSTION
183910
CITY HALL GENE
CONTR REPAIRS
9795
< *>
$395.50*
126435
04/20/92
$100.00
HOFFMAN- WILLIAM
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126436
04/20/92
$40.47
HOOTENS
LAUNDRY
19
POLICE DEPT. G
LAUNDRY
< *>
$40.47*
126437
0-4/2D/-92--
<*>
$676.00*
126438
04/20/92
$230.50
HUMPHREY RADIATOR
REPAIR PARTS
9904
EQUIPMENT OPER
REPAIR PARTS
9904
< *>
$230.50*
126439
04/20/92
$36.50
HYDRO SUPPLY CO
METER PARTS
8536
METER REPAIR
REPAIR PARTS
8536
< *>
$36.50*
126440
04/20/92
$105.00
IAAO
IAAO DUES E PEDERSON
M746688
ASSESSING
DUES & SUBSCR
< *>
$105.00*
126441
04/20/92
$32.00
IDELLES INTER DESN
GENERAL SUPPLIES
35726
POOL TRACK GRE
GENERAL SUPPL
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 10
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$32.00*
126442
04/20/92
$245.88
INLANDER STEINDLER P
GARBAGE BAGS
40000152
BUILDING MAINT
GENERAL SUPPL
1095
< *>
$245.88*
126443
04/20/92
$5,036.24
INTER -CITY PAPER CO
PAPER /SPRING ABOUT TO
376272 -0
COMMUNICATIONS
MAG /NEWSLET E
1224
< *>
$5,036.24*
126444
04/20/92
$192.20
INTERIOR COM SYS
GENERAL SUPPLIES
036868
BUILDING & GRO
GENERAL SUPPL
1206
04/20/92
$19.95
INTERIOR COM SYS
GENERAL SUPPLIES
036870
BUILDING & GRO
GENERAL SUPPL
04/20/92
$136.20
INTERIOR COM SYS
TELEPHONE WORK
037159
BUILDING & GRO
SVC CONTR EQU
1202
< *>
$348.35*
L26445
04/20/92
$1,500.00
INTERLACHEN COUNTRY
ADVERTISING AGREEMENT
040192
ADMINISTRATION
PROF SERVICES
< *>
$1,500.00*
126446
04/20/92
$105.00
IZATYS YACHT & GOLF
LODGING
041492
PUBLIC HEALTH
CONF & SCHOOL
< *>
$105.00*
126447
04/20/92
$899.08
JAFFEE,JAY
PROFESSIONAL SERVICES
3/16/92-
COMMUNICATIONS
PROF SERVICES
< *>
$899.08*
126448
04/20/92
$40.00
JANET CANTON
MILEAGE /LOGIS
041492
FINANCE
MILEAGE
< *>
$40.00*
126449
04/20/92
$125.00
JERRYS ENTERPRISES I
FOOD LICENSE REFUND
040992
GENERAL FD PRO
FOOD & DRINK
< *>
$125.00*
126450
04/20/92
$308.07
JIM HATCH SALES
TOOLS
1202
GENERAL MAINT
TOOLS
9470
04/20/92
$361.32
JIM HATCH SALES
VEST /HARD HAT LINERS
1220
GENERAL MAINT
SAFETY EQUIPM
9840
04/20/92
$122.45
JIM HATCH SALES
GENERAL SUPPLIES
1234
SPRING CLEANUP
GENERAL SUPPL
9883
04/20/92
$212.67
JIM HATCH SALES
GENERAL SUPPLIES
1241
SPRING CLEANUP
GENERAL SUPPL
9842
< *>
$1,004.51*
126451
04/20/92
$64.00
JOAN BOELTER
CLASS REFUND
033192
ART CENTER ADM
REGISTRATION
< *>
$64.00*
126452
04/20/92
$1,410.00
JOHN E REID ASSOC
CONT ED
040192
POLICE DEPT. G
CONF & SCHOOL
< *>
$1,410.00*
126453
04/20/92
$100.00
JOHNSON WALTER
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126454
04/20/92
$39.60
JOHNSON,DON
MILEAGE
041092
ENGINEERING GE
MILEAGE
< *>
$39.60*
126455
04/20/92
$41.45
JOHNSON,STEVE
MEETING EXPENSES
APRIL
TRAINING
CONF & SCHOOL
< *>
$41.45*
126456
04/20/92
$240.00
JOHNSTONS SALES & SE
CLEANING
040892
CLUB HOUSE
CLEANING SUPP
1121
< *>
$240.00*
126457
04/20/92
$31.43
JOSSEY -BASS INC PUBL
BOOKS
B33650
COMMUNICATIONS
BOOKS & PHAMP
< *>
$31.43*
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126458
04/20/92
$102.20
JR JOHNSON SUP
PLANTS
59526
BUILDING & GRO
TREES FLWR SH
1014
< *>
$102.20*
126459
04/20/92
$86.94
JUSTUS LUMBER
LUMBER
35843
CENTENNIAL LAK
PAINT
9848
04/20/92
$77.86
JUSTUS LUMBER
LUMBER FOR RINKS
36426
BUILDING MAINT
LUMBER
9878
04/20/92
$33.58
JUSTUS LUMBER
PLANKS FOR SCAFFOLDIN
36741
DISTRIBUTION
GENERAL SUPPL
9900
04/20/92
$228.60
JUSTUS LUMBER
LUMBER
37067
CENTENNIAL LAK
PAINT
1003
< *>
$426.98*
126460
04/20/92
$38.62
KAMAN INDUST TECH
REPAIR PARTS
A714790
CENTENNIAL LAK
REPAIR PARTS
9727
04/20/92
$106.81
KAMAN INDUST TECH
BALL BERING
A715384
DISTRIBUTION
REPAIR PARTS
9873
< *>
$145.43*
126461
04/20/92
$73.00
KAPLAN,SUSAN
CLASS REFUND
040892
ART CENTER ADM
REGISTRATION
< *>
$73.00*
126462
04/20/92
$20.54
KEHOE,TERRENCE
WORDPERFECT BOOK
060806
FIRE DEPT. GEN
BOOKS & PHAMP
< *>
$20.54*
126463
04/20/92
$118.13
KELLY SERVICES INC
TEMP HELP
09338062
ADMINISTRATION
PROF SERVICES
1201
04/20/92
$85.05
KELLY SERVICES INC
TEMP HELP
11332418
ADMINISTRATION
PROF SERVICES
1201
04/20/92
$122.85
KELLY SERVICES INC
TEMP HELP
12336350
ADMINISTRATION
PROF SERVICES
1201
04/20/92
$122.85
KELLY SERVICES INC
TEMP HELP
13318670
ADMINISTRATION
PROF SERVICES
1201
04/20/92
$47.25
KELLY SERVICES INC
TEMP HELP
14336069
ADMINISTRATION
PROF SERVICES
< *>
$496.13*
126464
04/20/92
$80.00
KENNETH ROSLAND
CONFERENCE
040792
ADMINISTRATION
CONF & SCHOOL
04/20/92
$120.61
KENNETH ROSLAND
MEETING EXPENSES
041392
COMMUNICATIONS
MEETING EXPEN
04/20/92
$41.74
KENNETH ROSLAND
MEETING EXPENSES
041392
ADMINISTRATION
MEETING EXPEN
04/20/92
$44.07
KENNETH ROSLAND
MEETING EXPENSES
041392
CENTENNIAL LAK
MEETING EXPEN
< *>
$286.42*
126465
04/20/92
$125.00
KEYE PRODUCTIVITY
SEMINAR REGSTRATION
041492
ADMINISTRATION
CONF & SCHOOL
04/20/92
$125.00
KEYE PRODUCTIVITY
SEMINAR REGISTRATION
041492
ADMINISTRATION
CONF & SCHOOL
< *>
$250.00*
126466
04/20/92
$196.00
KEYE PRODUCTIVITY
REGISTRATION
041392
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$196.00*
126467
04/20/92
$53.53
KNOX COMM CREDIT
REPAIR PARTS
006951
GOLF DOME
REPAIR PARTS
7819
04/20/92
$57.91
KNOX COMM CREDIT
REPAIR PARTS
248355
GOLF DOME
REPAIR PARTS
7897
04/20/92
$164.54
KNOX COMM CREDIT
REPAIR PARTS
459741
VERNON OCCUPAN
REPAIR PARTS
9500
04/20/92
$51.44
KNOX COMM CREDIT
REPAIR PARTS
0218 -006
CITY HALL GENE
REPAIR PARTS
9778
04/20/92
$475.01
KNOX COMM CREDIT
CONSTRUCTION
02180067
CAPITAL FUND P
CIP
9768
04/20/92
$131.93
KNOX COMM CREDIT
MATERIAL
0217 -014
CAPITAL FUND P
CIP
9880
04/20/92
$86.92
KNOX COMM CREDIT
MATERIAL
0217 -015
SNOW & ICE REM
GENERAL SUPPL
9990
04/20/92
$19.98
KNOX COMM CREDIT
TWINE
0217 -015
GENERAL MAINT
GENERAL SUPPL
9976
04/20/92
$100.44
KNOX COMM CREDIT
REPAIRS
0217 -015
ARENA BLDG /GRO
CONTR REPAIRS
1069
04/20/92
$48.95
KNOX COMM CREDIT
REPAIRS
0217 -015
ARENA BLDG /GRO
CONTR REPAIRS
1120
04/20/92
$74.32
KNOX COMM CREDIT
LUMBER FOR PLAYGROUND
0217 -016
BUILDING MAINT
LUMBER
1141
04/20/92
$335.53
KNOX COMM CREDIT
TOOLS
0217 -016
BUILDING MAINT
TOOLS
1262
< *>
$1,600.50*
126468
04/20/92
$67.00
KOALA BEAR KARE /JBJ
GENERAL SUPPLIES
020855
BUILDING & GRO
GENERAL SUPPL
1123
< *>
$67.00*
lk
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126469
04/20/92
$494.75
KOKESH ATHLETIC
TENNIS NETS
61567
PATHS & HARD S
GENERAL SUPPL
9893
04/20/92
$494.75
KOKESH ATHLETIC
TENNIS NETS
61653
PATHS & HARD S
GENERAL SUPPL
9901
04/20/92
$435.00
KOKESH ATHLETIC
BASES FOR FIELDS
61566
FIELD MAINTENA
GENERAL SUPPL
9839
04/20/92
$499.15
KOKESH ATHLETIC
TENNIS SUPPLIES
61659
PATHS & HARD S
GENERAL SUPPL
1316
< *>
$1,923.65*
126470
04/20/92
$1,000.00
KPMG PEAT MARWICK
AUDIT
41100 -11
CDBG
PROF SERVICES
04/20/92
$4,200.00
KPMG PEAT MARWICK
AUDIT
41100 -11
GENERAL(BILLIN
PRO SVC AUDIT
04/20/92
$900.00
KPMG PEAT MARWICK
AUDIT
41100 -11
IBR #2 PROG
PRO SVC AUDIT
04/20/92
$900.00
KPMG PEAT MARWICK
AUDIT
41100 -11
GENERAL STORM
PRO SVC AUDIT
< *)
$7,000.00*
126471
04/20/92
$2,136.90
KUETHER DIST. CO.
BEER
MARCH
50TH ST SELLIN
CST OF GDS BE
04/20/92
$3,373.35
KUETHER DIST. CO.
BEER
APRIL
YORK SELLING
CST OF GDS BE
04/20/92
$105.00
KUETHER DIST. CO.
BEER
58194
VERNON SELLING
CST OF GDS BE
< *>
$5,615.25*
126472
04/20/92
$682.50
LABOR RELATIONS ASN.
FEE FOR SERVICE
030192
ADMINISTRATION
PROF SERVICES
< *>
$682.50*
126473
04/20/92
$199.76
LAKELAND ENGINEERING
SOLENOID VALVE
L -80986
DISTRIBUTION
REPAIR PARTS
9984
< *>
$199.76*
126474
04/20/92
$19.97
LAN MAGAZINE
SUBSCRIPTION
01492
FINANCE
DUES & SUBSCR
< *>
$19.97*
126475
04/20/92
$319.49
LAWSON PRODUCTS
SAFETY EQUIPMENT
1716391
GENERAL MAINT
SAFETY EQUIPM
9594
04/20/92
$199.11
LAWSON PRODUCTS
BLADES
17166390
PUMP & LIFT ST
TOOLS
9593
04/20/92
$460.35
LAWSON PRODUCTS
REPAIR PARTS
1716389
DISTRIBUTION
REPAIR PARTS
9592
04/20/92
$76.84
LAWSON PRODUCTS
REPAIR PARTS
1717245
EQUIPMENT OPER
REPAIR PARTS
8943
04/20/92
$474.04
LAWSON PRODUCTS
GENERAL SUPPLIES
1717246
CENTENNIAL LAK
GENERAL SUPPL
8939
04/20/92
$487.80
LAWSON PRODUCTS
REPAIR PARTS
1717244
EQUIPMENT OPER
REPAIR PARTS
8943
04/20/92
$410.04
LAWSON PRODUCTS
GENERAL SUPPLIES
1717247
CENTENNIAL LAK
GENERAL SUPPL
8936
04/20/92
$426.44
LAWSON PRODUCTS
REPAIR PARTS
1719456
EQUIPMENT OPER
REPAIR PARTS
9765
04/20/92
$401.73
LAWSON PRODUCTS
PARTS
1719457
EQUIPMENT OPER
ACCESSORIES
9766
04/20/92
$77.09
LAWSON PRODUCTS
RIVETS
1719458
STREET NAME SI
GENERAL SUPPL
9770
04/20/92
$263.34
LAWSON PRODUCTS
GENERAL SUPPLIES
1719459
STREET NAME SI
GENERAL SUPPL
9772
04/20/92
$122.96
LAWSON PRODUCTS
GENERAL SUPPLIES
1719460
BUILDING MAINT
GENERAL SUPPL
9773
04/20/92
$129.02
LAWSON PRODUCTS
SAFETY EQUIPMENT
1719461
GENERAL MAINT
SAFETY EQUIPM
9774
04/20/92
$217.56
LAWSON PRODUCTS
REPAIR PARTS
1721587
DISTRIBUTION
REPAIR PARTS
9771
04/20/92
$207.40
LAWSON PRODUCTS
CUTTING DISC'S
1722238
PUMP & LIFT ST
TOOLS
9890
< *>
$4,273.21*
126476
04/20/92
$90.00
LEAGUE OF MN CITIES
CONT ED
10325
COMMUNICATIONS
CONF & SCHOOL
< *>
$90.00*
126477
04/20/92
$34.21
LEEF BROS. INC.
LAUNDRY
033192
MAINT OF COURS
LAUNDRY
< *>
$34.21*
126478
04/20/92
$576.00
LEITNER COMPANY
TOPDRESSING /GREENS
APRIL
MAINT OF COURS
SOD & DIRT
9292
< *>
$576.00*
126479
04/20/92
$388.00
LETN
CONT ED
55195
POLICE DEPT. G
CONF & SCHOOL
< *>
$388.00*
COUNCIL
CHECK REGISTER WED, APR
15, 1992, 11:06 PM
page 13
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126480
04/20/92
$6.75
LINHOFF
GENERAL SUPPLIES
208231
ENGINEERING GE
GENERAL SUPPL
< *>
$6.75*
126481
04/20/92
$3,269.33
LOGIS
DATA ENTRY
039227/0
FINANCE
DATA PROCESSI
04/20/92
$2,720.89
LOGIS
DATA ENTRY
039227/0
ASSESSING
DATA PROCESSI
04/20/92
$2,078.67
LOGIS
DATA ENTRY
039227/0
GENERAL(BILLIN
DATA PROCESSI
04/20/92
$155.15
LOGIS
DATA ENTRY
039227/0
GENERAL FD PRO
DUE FROM HRA
04/20/92
$331.19
LOGIS
DATA ENTRY
039227/0
LIQUOR 50TH ST
DATA PROCESSI
04/20/92
$331.19
LOGIS
DATA ENTRY
039227/0
LIQUOR YORK GE
DATA PROCESSI
04/20/92
$331.19
LOGIS
DATA ENTRY
039227/0
VERNON LIQUOR
DATA PROCESSI
< *>
$9,217.61*
126482
04/20/92
$109.16
LONG LAKE FORD TRACT
REPAIR PARTS
143182
EQUIPMENT OPER
REPAIR PARTS 9805
< *>
$109.16*
126483
04/20/92
$125.00
LUNDS INC
FOOD LICENSE REFUND
040992
GENERAL FD PRO
FOOD & DRINK
< *>
$125.00*
126484
04/20/92
$72.50
LUNDS
SNOW REMOVAL
15254
50TH ST OCCUPA
PROF SERVICES
< *>
$72.50*
126485
04/20/92
$32.09
LYNDALE HARDWARE
GENERAL SUPPLIES
364106
BUILDING & GRO
GENERAL SUPPL
< *>
$32.09*
126486
04/20/92
$364.92
M AMUNDSON
CIGARETTES
11471
50TH ST SELLIN
CST OF GDS MI
04/20/92
$207.52
M AMUNDSON
CIGARETTES
11701
VERNON SELLING
CST OF GDS MI
04/20/92
$329.48
M AMUNDSON
CIGARETTES
11793
50TH ST SELLIN
CST OF GDS MI
04/20/92
$330.12
M AMUNDSON
CIGARETTES
11782
YORK SELLING
CST OF GDS MI
04/20/92
$207.52
M AMUNDSON
CIGARETTES
11848
VERNON SELLING
CST OF GDS MI
04/20/92
$294.68
M AMUNDSON
CIGARETTES
11910
50TH ST SELLIN
CST OF GDS MI
04/20/92
$434.20
M AMUNDSON
CIGARETTES
11932
YORK SELLING
CST OF GDS MI
< *>
$2,168.44*
126487
04/20/92
$40.00
M.P.S.A
CONT ED
041392
PARK MAINTENAN
CONF & SCHOOL
< *>
$40.00*
126488
04/20/92
$36.99
M/A ASSOCIATES
CLEANING SUPPLIES
001594
CENTENNIAL LAK
CLEANING SUPP
< *>
$36.99*
126489
04/20/92
$250.00
MADSON,JOHN
PRO SVC APRIL 1992
040992
ADMINISTRATION
PROF SERVICES
< *>
$250.00*
126490
04/20/92
$4,110.25
MARK VII SALES
BEER
MARCH
50TH ST SELLIN
CST OF GDS BE
04/20/92
$113.80
MARK VII SALES
MIX
033192
VERNON SELLING
CST OF GDS MI
04/20/92
$7,781.90
MARK VII SALES
BEER
033192
VERNON SELLING
CST OF GDS BE
04/20/92
$222.50
MARK VII SALES
MIX
APRIL
YORK SELLING
CST OF GDS MI
04/20/92
$7,963.80
MARK VII SALES
BEER
APRIL
YORK SELLING
CST OF GDS BE
< *>
$20,192.25*
126491
04/20/92
$40.00
MARSTON,ELLIOTT
FDA CONFERENCE
APRIL
PUBLIC HEALTH
CONF & SCHOOL
< *>
$40.00*
126492
04/20/92
$48.00
MCCAREN DESIGN
PLANTS
00006611
BUILDING & GRO
TREES FLWR SH
< *>
$48.00*
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 14
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
126493
04/20/92
$100.00
MCCORMICK,CAROL
PERFORM EB MAY 29,199
040992
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
126494
04/20/92
$75.00
MCGIBBON,TERRY
PERFORM EB MAY 12, 19
040992
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
126495
04/20/92
$173.59
MCGUIRE AUTO SUPPLY
REPAIR PARTS
APRIL /GC
MAINT OF COURS
REPAIR PARTS
04/20/92
$124.28
MCGUIRE AUTO SUPPLY
REPAIR PARTS
MARCH
CENTENNIAL LAK
REPAIR PARTS
04/20/92
$170.97
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
MARCH
CENTENNIAL LAK
GENERAL SUPPL
04/20/92
$156.75
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
MARCH
GENERAL MAINT
GENERAL SUPPL
04/20/92
$111.94
MCGUIRE AUTO SUPPLY
TOOLS
MARCH
PUMP & LIFT ST
TOOLS
04/20/92
$93.02
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
MARCH
EQUIPMENT OPER
GENERAL SUPPL
04/20/92
$601.11
MCGUIRE AUTO SUPPLY
TOOLS
MARCH
EQUIPMENT OPER
TOOLS
04/20/92
$1,119.33
MCGUIRE AUTO SUPPLY
PARTS
MARCH
EQUIPMENT OPER
ACCESSORIES
04/20/92
$2,683.16
MCGUIRE AUTO SUPPLY
REPAIR PARTS
MARCH
EQUIPMENT OPER
REPAIR PARTS
< *>
$5,234.15*
126496
04/20/92
$475.80
MCNEILUS STEEL
GENERAL SUPPLIES
0199154
PUMP & LIFT ST
GENERAL SUPPL
9749
04/20/92
$405.90
MCNEILUS STEEL
STEEL
0102441
PUMP & LIFT ST
REPAIR PARTS
1033
< *>
$881.70*
126497
04/20/92
$99.99
MCPHERSON,JOHN
NO SMOKING PATCH
041392
CONTINGENCIES
PROF SERVICES
< *>
$99.99*
126498
04/20/92
$10.00
MEHA
REGISTRATION
041492
PUBLIC HEALTH
CONF & SCHOOL
< *>
$10.00*
126499
04/20/92
$100.00
MERFELD -BERT
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126500
04/20/92
$494.35
MERIT SUPPLY
CLEANING SUPPLIES
29499
BUILDING & GRO
CLEANING SUPP
9888
04/20/92
$243.00
MERIT SUPPLY
CLEANING SUPPLIES
29563
PW BUILDING
CLEANING SUPP
9967
04/20/92
$477.00
MERIT SUPPLY
GENERAL SUPPLIES
29581
EQUIPMENT OPER
GENERAL SUPPL
9882
04/20/92
$223.26
MERIT SUPPLY
GENERAL SUPPLIES
29613
CENTENNIAL LAK
GENERAL SUPPL
9940
04/20/92
$451.50
MERIT SUPPLY
SOIL STERILANT
29614
SIDEWALKS & PA
GENERAL SUPPL
9959
04/20/92
$489.80
MERIT SUPPLY
CLEANING SUPPLIES
29638
BUILDING & GRO
CLEANING SUPP
9999
04/20/92
$189.20
MERIT SUPPLY
TOWELS
29637
PW BUILDING
GENERAL SUPPL
9971
04/20/92
$75.00
MERIT SUPPLY
REPAIR WASHER
29647
PW BUILDING
GENERAL SUPPL
9992
04/20/92
$712.25
MERIT SUPPLY
CLEANING SUPPLIES
29674
BUILDING & GRO
CLEANING SUPP
1010
04/20/92
$491.40
MERIT SUPPLY
CLEANING SUPPLIES
29680
BUILDING & GRO
CLEANING SUPP
1103
04/20/92
$346.05
MERIT SUPPLY
CLEANING SUPPLIES
29739
BUILDING & GRO
CLEANING SUPP
8873
< *>
$4,192.81*
126501
04/20/92
$83.05
MERWYN WALKER
MILEAGE
041392
ADMINISTRATION
MILEAGE
< *>
$83.05 *,
126502
04/20/92
$2.00
MESSERLI & KRAMER
AMBULANCE COLLECTIONS
13791/51
GENERAL FD PRO
AMBULANCE FEE
04/20/92
$16.00
MESSERLI & KRAMER
AMBULANCE COLLECTIONS
13792/51
GENERAL FD PRO
AMBULANCE FEE
< *>
$18.00*
126503
04/20/92
$33.47
METZ BAKING CO
BREAD
590
GRILL
CST OF GD FOO
9037
04/20/92
$79.10
METZ BAKING CO
COST OF GOODS SOLD
040492
ARENA CONCESSI
CST OF GD F00
9742
04/20/92
$11.23
METZ BAKING CO
BREAD
040492
GRILL
CST OF GD F00
9037
< *>
$123.80*
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 15
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126504
04/20/92
$933.59
MIDWEST ASPHALT COR.
DUMP CONCRETE
2523
DISTRIBUTION
GENERAL SUPPL
04/20/92
$115.88
MIDWEST ASPHALT COR.
CONCRETE /ASPHALT
002616
DISTRIBUTION
CONTR REPAIRS
< *>
$1,049.47*
126505
04/20/92
$144.68
MIDWEST MACHINERY IN
REPAIR PARTS
4501
EQUIPMENT OPER
REPAIR PARTS
6342
04/20/92
- $31.94
MIDWEST MACHINERY IN
CREDIT
4646
EQUIPMENT OPER
REPAIR PARTS
< *>
$112.74*
126506
04/20/92
$110.00
MILLIPORE
LAB SUPPLIES
376716
LABORATORY
GENERAL SUPPL
9584
04/20/92
$99.20
MILLIPORE
LAB SUPPLIES
376724
LABORATORY
GENERAL SUPPL
9584
< *>
$209.20*
126507
04/20/92
$80.77
MILWAUKEE TOOL CO.
TOOLS
25 -36 -36
GENERAL MAINT
TOOLS
9785
< *>
$80.77*
126508
04/20/92
$291.00
MINN COMM PAGING
PAGERS
APRIL
BUILDING & GRO
SVC CONTR EQU
1208
04/20/92
$14.24
MINN COMM PAGING
PAGER RENTAL
527 -0019
GENERAL MAINT
GENERAL SUPPL
< *>
$305.24*
126509
04/20/92
$426.00
MN CELLULAR TELEPHON
CELLULAR PHONE PUMPER
037580
FIRE DEPT. GEN
TOOLS
9533
< *>
$426.00*
126510
04/20/92
$1,243.93
MN DEPT JOBS /TRAININ
UNEMPLOYMENT CHARGE
7976541
CENT SVC GENER
UNEMP COMP
< *>
$1,243.93*
126511
04/20/92
$913.40
MN DEPT OF
FUEL TAX
MARCH 92
EQUIPMENT OPER
GASOLINE
< *>
$913.40*
126512
04/20/92
$340.00
MN STATE FIRE SCHOOL
CONT ED
041092
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$340.00*
126513
04/20/92
$1,368.05
MN STATE TREA /BLG IN
STATE SURCHARGE COLLE
MARCH 19
GENERAL FD PRO
BUILDING PERM
< *>
$1,368.05*
126514
04/20/92
$45.56
MN SUBURBAN NEWS
ELECTION NOTICE
4927
ADMINISTRATION
ADVERTISING L
04/20/92
$12.73
MN SUBURBAN NEWS
NOTICE PUBLIC TEST
4926
ADMINISTRATION
ADVERTISING L
04/20/92
$62.40
MN SUBURBAN NEWS
BIDS CHEMICALS
4929
ADMINISTRATION
ADVERTISING L
04/20/92
$20.77
MN SUBURBAN NEWS
ORD 825A45
4925
ADMINISTRATION
ADVERTISING L
04/20/92
$24.12
MN SUBURBAN NEWS
ORD 825A44
4928
ADMINISTRATION
ADVERTISING L
04/20/92
$1,946.00
MN SUBURBAN NEWS
PRINTING
032892
ADMINISTRATION
PRINTING
04/20/92
$112.36
MN SUBURBAN NEWS
PUBLIC IMPRO HRG
4994
ADMINISTRATION
ADVERTISING L
< *>
$2,223.94*
126515
04/20/92
$174.61
MN. BAR
MIX
MARCH
50TH ST SELLIN
CST OF GDS MI
04/20/92
$458.32
MN. BAR
MIX
APRIL
YORK SELLING
CST OF GDS MI
04/20/92
$185.88
MN. BAR
MIX
040192
VERNON SELLING
CST OF GDS MI
< *>
$818.81*
126516
04/20/92
$244.50
MN. CONWAY
CONTRACTED REPAIRS
173395
CLUB HOUSE
SVC CONTR EQU
1219
04/20/92
$81.50
MN. CONWAY
SAFETY EQUIPMENT
173394
POLICE DEPT. G
SAFETY EQUIPM
< *>
$326.00*
126517
04/20/92
$91.10
MN. ELEVATOR
ELEVATOR SERVICE
030395
BUILDING & GRO
SVC CONTR EQU
< *>
$91.10*
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126518
04/20/92
$31.50
MN. TORO INC.
GENERAL SUPPLIES
250686
CENTENNIAL LAK
GENERAL SUPPL
9847
04/20/92
$29.56
MN. TORO INC.
REPAIR PARTS
251601
CENTENNIAL LAK
REPAIR PARTS
9937
< *>
$61.06*
126519
04/20/92
$21.00
MN. WANNER
REPAIR WORK
080408 -I
EQUIPMENT OPER
REPAIR PARTS
04/20/92
$90.00
MN. WANNER
REPAIR TOOL BOX
14009 -IN
PUMP & LIFT ST
TOOLS
< *>
$111.00*
126520
04/20/92
$49.61
MODEL STONE
WIRE MESH
2019933
CENTENNIAL LAK
GENERAL SUPPL
9426
< *>
$49.61*
126521
04/20/92
$4,481.18
MONSON CONSTRUCTION
CDBG REHAB GRANT PER
R -92 -1
PLANNING
PROF SERVICES
< *>
$4,481.18*
126522
04/20/92
$120.50
MOTOROLA INC
PARTS
W2126089
EQUIPMENT OPER
RADIO SERVICE
9558
< *>
$120.50*
126523
04/20/92
$1,200.81
MPLS FINANCE DEPARTM
LIGHT /POWER
OPBO5446
TRAFFIC SIGNAL
LIGHT & POWER
04/20/92
$1,174.72
MPLS FINANCE DEPARTM
POWER /LIGHT
OPB54465
TRAFFIC SIGNAL
LIGHT & POWER
< *>
$2,375.53*
126524
04/20/92
$496.00
MPLS SEWER & WATER
REPAIR SEWER PIPE
030962
PUMP & LIFT ST
CONTR REPAIRS
1058
04/20/92
$540.00
MPLS SEWER & WATER
REPLACE SERVICE LINE
30959
DISTRIBUTION
CONTR REPAIRS
1057
< *>
$1,036.00*
126525
04/20/92
$250.00
MRS FIELDS COOKIES
REFUND /FOOD LICENSE
040992
GENERAL FD PRO
FOOD & DRINK
< *>
$250.00*
126526
04/20/92
$490.00
MUNICILITE CO
LIGHT BAR
3608
EQUIPMENT OPER
REPAIR PARTS
9690
< *>
$490.00*
126527
04/20/92
$149.41
MUZAK
MUSIC SERVICE
25746
CENTENNIAL LAK
SVC CONTR EQU
1351
< *>
$149.41*
126528
04/20/92
$921.20
NAME BRAND SPORTS
SAFETY EQUIPMENT
9897
GENERAL MAINT
SAFETY EQUIPM
< *>
$921.20*
126529
04/20/92
$112.85
NAPA AUTO PARTS
BRAKE SET
668709
EQUIPMENT OPER
REPAIR PARTS
9829
04/20/92
$46.95
NAPA AUTO PARTS
GAS BAR
787656
EQUIPMENT OPER
REPAIR PARTS
9965
04/20/92
$54.84
NAPA AUTO PARTS
FREIGHT
788017
PUMP & LIFT ST
GENERAL SUPPL
9915
< *>
$214.64*
126530
04/20/92
$36.98
NELSON,LARRY
TEMP BALLPICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$36.98*
126531
04/20/92
$100.00
NISSEN DICK
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126532
04/20/92
$8.00
NO STAR TURF
REPAIR PARTS
427401
MAINT OF COURS
REPAIR PARTS
1004
< *>
$8.00*
126533
04/20/92
$456.30
NORBACK,FLORENCE
SERVICES /ELECTIONS
041392
ELECTION
PROF SERVICES
04/20/92
$175.50
NORBACK,FLORENCE
SERVICES /ELECTIONS
041392
JUDGES - SCHOOL
PROF SERVICES
04/20/92
$4.95
NORBACK,FLORENCE
MILEAGE
041392
ELECTION
MILEAGE
< *>
$636.75*
• f
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 17
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126534
04/20/92
$462.17
NORBACK,HOWARD
SERVICES /ELECTIONS
041392
ELECTION
PROF SERVICES
04/20/92
$39.60
NORBACK,HOWARD
MILEAGE
041392
ELECTION
MILEAGE
< *>
$501.77*
126535
04/20/92
$158.00
NORTH MEMORIAL EMS E
SEMINAR REGISTRATION
041392
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$158.00*
126536
04/20/92
$8,475.00
NORTH STAR TURF
NEW MOWER
033192
MAINT OF COURS
MACH. & EQUIP
9623
04/20/92
$46.57
NORTH STAR TURF
REPAIR PARTS
427400
MAINT OF COURS
REPAIR PARTS
1004
< *>
$8,521.57*
126537
04/20/92
$84.99
NORTHERN
GENERAL SUPPLIES
520768
CENTENNIAL LAK
GENERAL SUPPL
9926
< *>
$84.99*
126538
04/20/92
$107.40
NORTHSTAR ICE
MIX
APRIL
50TH ST SELLIN
CST OF GDS MI
04/20/92
$142.20
NORTHSTAR ICE
MIX
APRIL
YORK SELLING
CST OF GDS MI
04/20/92
$284.40
NORTHSTAR ICE
ICE
040192
VERNON OCCUPAN
EQUIP MAINT
< *>
$534.00*
126539
04/20/92
$856.77
NSP
POWER /LIGHT
042092
TRAFFIC SIGNAL
LIGHT & POWER
04/20/92
$248.03
NSP
POWER /LIGHT
042092
PONDS & LAKES
LIGHT & POWER
04/20/92
$942.35
NSP
POWER /LIGHT
042092
PARKING RAMP
LIGHT & POWER
04/20/92
$8.42
NSP
POWER /LIGHT
042092
CIVIL DEFENSE
LIGHT & POWER
04/20/92
$58.63
NSP
POWER /LIGHT
042092
BUILDING MAINT
LIGHT & POWER
04/20/92
$6.65
NSP
POWER /LIGHT
042092
MAINT OF COURS
LIGHT & POWER
04/20/92
$149.63
NSP
POWER /LIGHT
042092
ARENA BLDG /GRO
LIGHT & POWER
04/20/92
$541.69
NSP
POWER /LIGHT
042092
PUMP & LIFT ST
LIGHT & POWER
< *>
$2,812.17*
126540
04/20/92
$40.84
NW GRAPHIC SUPPLY
COST OF GOODS SOLD
194996
ART SUPPLY GIF
CST OF GD FOO
9931
< *>
$40.84*
126541
04/20/92
$100.00
NYHLINS FILTER RECYC
FILTER RECYCLING
8693
SUPERV. & OVRH
HAZ. WASTE DI
1041
< *>
$100.00*
126542
04/20/92
$149.00
OFFICE PRODUCTS
123 -III
033192
POLICE DEPT. G
PROF SERVICES
< *>
$149.00*
126543
04/20/92
$49.00
OFFSET PRINTING
PRINTING
32190
POLICE DEPT. G
PRINTING
< *>
$49.00*
126544
04/20/92
$104.20
OLD DUTCH FOODS
CHIPS
715805/7
GRILL
CST OF GD F00
9038
< *>
$104.20*
126545
04/20/92
$20.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
4H003514
ARENA CONCESSI
CST OF GD F00
8198
04/20/92
$74.00
OTIS SPUNKMEYER INC
FOOD
4H 05817
GRILL
CST OF GD F00
9041
04/20/92
$77.50
OTIS SPUNKMEYER INC
COOKIES
4H 05991
GRILL
CST OF GD F00
9041
< *>
$171.50*
126546
04/20/92
$63.00
PARK NIC MED CTR
HEPATITIS SHOTS
T PULFRA
FIRE DEPT. GEN
PROF SERVICES
04/20/92
$133.50
PARK NIC MED CTR
HEPATITIS SHOTS
03211992
POLICE DEPT. G
PROF SERVICES
04/20/92
$104.00
PARK NIC MED CTR
HEPATITIS SHOTS'
MAR2192
FIRE DEPT. GEN
PROF SERVICES
< *>
$300.50*
126547
04/20/92
$804.42
PAT GREER
SERVICE /APRIL 1992
040992
ADMINISTRATION
PROF SERVICES
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 18
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$804.42*
126548
04/20/92
$27.50
PAUSTIS & SONS
MIX
23243
VERNON SELLING
CST OF GDS MI
< *>
$27.50*
126549
04/20/92
$162.77
PEPSI COLA BOTTLING
MIX
APRIL
YORK SELLING
CST OF GDS MI
04/20/92
$91.19
PEPSI COLA BOTTLING
MIX
MARCH
50TH ST SELLIN
CST OF GDS MI
04/20/92
$202.92
PEPSI COLA BOTTLING
MIX
040192
VERNON SELLING
CST OF GDS MI
< *>
$456.88*
126550
04/20/92
$440.00
PERSONNEL DECISIONS
CAPTAIN TEST CONSULT
43964
FIRE DEPT. GEN
PROF SERVICES
< *>
$440.00*
126551
04/20/92
$62.64
PETTY CASH
MEETING EXP /ADM
041492
ADMINISTRATION
MEETING EXPEN
04/20/92
$25.25
PETTY CASH
MILEAGE /FINANCE
041492
FINANCE
MEETING EXPEN
04/20/92
$18.50
PETTY CASH
MEETING EXP /ASSESSING
041492
ASSESSING
MEETING EXPEN
04/20/92
$21.56
PETTY CASH
GENERAL SUPPLIES
041492
PLAYGROUND & T
GENERAL SUPPL
04/20/92
$28.46
PETTY CASH
GENERAL SUPPLIES
041492
SPECIAL ACTIVI
GENERAL SUPPL
04/20/92
$23.85
PETTY CASH
REPAIRS
041492
ARENA BLDG /GRO
CONTR REPAIRS
04/20/92
$6.75
PETTY CASH
GENERAL SUPPLIES
041492
GUN RANGE
GENERAL SUPPL
< *>
$187.01*
126552
04/20/92
$488.00
PHYSIO CONTROL
MAINT AGREEMENT /LIFEP
D32771
FIRE DEPT. GEN
EQUIP MAINT
8895
< *>
$488.00*
126553
04/20/92
$120.00
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
0758
CENTENNIAL LAK
GENERAL SUPPL
8717
04/20/92
$105.00
PINNACLE SIGNS & GRA
SIGNS
0879
POOL TRACK GRE
GENERAL SUPPL
< *>
$225.00*
126554
04/20/92
$215.26
PIONEER RIM & WHEEL
JACK /COUPLER
1- 287284
EQUIPMENT OPER
ACCESSORIES
9889
< *>
$215.26*
126555
04/20/92
$393.40
PIP PRINTING
PRINTING
1132 -104
ADMINISTRATION
PRINTING
9854
04/20/92
$121.70
PIP PRINTING
PRINTING
1132 105
ADMINISTRATION
PRINTING
1026
< *>
$515.10*
126556
04/20/92
$800.00
PIPE SERV CORP
T.V. STORM SEWER
92 -0014
GENERAL STORM
CONTR REPAIRS
9960
< *>
$800.00*
126557
04/20/92
$29.90
PLUNKETTS
GENERAL SUPPLIES
384386
ARENA BLDG /GRO
GENERAL SUPPL
< *>
$29.90*
126558
04/20/92
$12,742.00
POLAR CHEVROLET
EQUIP REPLACE
R9212340
POLICE DEPT. G
EQUIP REPLACE
< *>
$12,742.00*
126559
04/20/92
$2,632.00
POSTMASTER
POSTAGE PERMIT #3932
033092
COMMUNICATIONS
MAG /NEWSLET E
< *>
$2,632.00*
126560
04/20/92
$195.00
POSTMASTER
POSTAGE /NEWSLETTER
ART CENT
CENT SVC GENER
POSTAGE
< *>
$195.00*
126561
04/20/92
$820.00
POSTMASTER
BULK MAILING
041492
CENT SVC GENER
POSTAGE
< *>
$820.00*
126562
04/20/92
$95.00
PR NEWSWIRE
ADVERTISING
487234
ADMINISTRATION
ADVERT OTHER
121905
4/20/92
$676.00
Push -Pedal -Pull
Weight Equipment
Work Cap Pro Accts Rec Mis
1115
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 19
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$95.00*
126563
04/20/92
$748.63
PRECISION DYNAMICS
WRISTBANDS
168046
POOL TRACK GRE
GENERAL SUPPL
9266
04/20/92
$3,001.20
PRECISION DYNAMICS
WRISTBANDS
168046
POOL TRACK GRE
GENERAL SUPPL
< *>
$3,749.83*
126564
04/20/92
$275.96
PRECISION TURF /CHEM
FERTILIZER
48
GENERAL TURF C
FERTILIZER
1157
< *>
$275.96*
126565
04/20/92
$75.00
PRESERVATION FORUM
ANNUAL MEMBERSHIP
RGRRIC P
PLANNING
DUES & SUBSCR
< *>
$75.00*
126566
04/20/92
$104.00
PRINTERS SERV INC
SHARPENEING
72136
ARENA ICE MAIN
EQUIP MAINT
< *>
$104.00*
126567
04/20/92
$28.40
PRIOR WINE COMPANY
WINE /SPECIAL ORDER
551289
50TH ST SELLIN
CST OF GD WIN
04/20/92
$89.10
PRIOR WINE COMPANY
MIX
551291
YORK SELLING
CST OF GDS MI
04/20/92
$114.34
PRIOR WINE COMPANY
MIX
553499
VERNON SELLING
CST OF GDS MI
< *>
$231.84*
126568
04/20/92
$189.50
PROFESSIONAL CLEANIN
LAUNDRY
021192
POOL TRACK GRE
LAUNDRY
1210
04/20/92
$96.00
PROFESSIONAL CLEANIN
LAUNDRY
022792
POOL TRACK GRE
LAUNDRY
1210
04/20/92
$78.75
PROFESSIONAL CLEANIN
LAUNDRY
030592
POOL TRACK GRE
LAUNDRY
04/20/92
$72.25
PROFESSIONAL CLEANIN
LAUNDRY
031292
POOL TRACK GRE
LAUNDRY
1210
04/20/92
$30.25
PROFESSIONAL CLEANIN
LAUNDRY
040292
POOL TRACK GRE
LAUNDRY
1210
< *>
$466.75*
126569
04/20/92
$33.91
QUALITY WINE
MIX
671685
VERNON SELLING
CST OF GDS MI
< *>
$33.91*
126570
04/20/92
$119.30
QUICK SERV BATTERY
FILTER
93269
EQUIPMENT OPER
REPAIR PARTS
9884
04/20/92
$95.28
QUICK SERV BATTERY
FILTER
93699
EQUIPMENT OPER
REPAIR PARTS
9907
04/20/92
- $39.68
QUICK SERV BATTERY
CREDIT
93784
EQUIPMENT OPER
REPAIR PARTS
< *>
$174.90*
126571
04/20/92
$158.68
QUIK PRINT
PRINTING
046487
ARENA ADMINIST
PRINTING
1274
< *>
$158.68*
,
126572
04/20/92
$36.50
R &R SPECIALTIES INC
REPAIRS
016241
ARENA ICE MAIN
CONTR REPAIRS
1068
< *>
$36.50*
126573
04/20/92
$48.00
RADIO INSTALLS
RADIO RENTAL
25166
FIRE DEPT. GEN
EQUIP RENTAL
8571
< *>
$48.00*
126574
04/20/92
$155.00
REALISTIC TARGET
AMMUNITION
013192
POLICE DEPT. G
AMMUNITION
< *>
$155.00*
126575
04/20/92
$117.60
REM SUPPLIES
COTTON GLOVES
01308
PUMP & LIFT ST
GENERAL SUPPL
9978
04/20/92
$380.00
REM SUPPLIES
GENERAL SUPPLIES
01497
CENTENNIAL LAK
GENERAL SUPPL
1211
04/20/92
$360.99
REM SUPPLIES
ICE MOLDS
01690
POOL TRACK GRE
GENERAL SUPPL
1215
04/20/92
$94.87
REM SUPPLIES
SUPPLIES FOR MEDIC
QU 01730
RESCUE
GENERAL SUPPL
9549
04/20/92
$246.40
REM SUPPLIES
GENERAL SUPPLIES
01728
BUILDING & GRO
GENERAL SUPPL
1355
< *>
$1,199.86*
126576
04/20/92
$687.00
RESCUE ONE
RESCUE EQUIPMENT
5034
FIRE DEPT. GEN
EQUIP REPLACE
9545
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
---------------------------------------------------------------------------------------------------------------------------------=--
<*>
$687.00*
126577
04/20/92
$3,821.30
REX DISTR.
BEER
MARCH
50TH ST SELLIN
CST OF GDS BE
04/20/92
$38.25
REX DISTR.
MIX
MARCH
50TH ST SELLIN
CST OF GDS MI
04/20/92
$204.50
REX DISTR.
MIX
033192
VERNON SELLING
CST OF GDS MI
04/20/92
$6,818.08
REX DISTR.
BEER
033192
VERNON SELLING
CST OF GDS BE
04/20/92
$7,358.60
REX DISTR.
BEER
APRIL
YORK SELLING
CST OF GDS BE
< *>
$18,240.73*
126578
04/20/92
$345.00
RICK JURGENS
GENERAL SUPPLIES
3914
CENTENNIAL LAK
GENERAL SUPPL
1178
< *>
$345.00*
126579
04/20/92
$7.92
RITZ CAMERA
PHOTO FINISHING
50 2403
FIRE DEPT. GEN
PHOTO SUPPLIE
8145
04/20/92
$9.17
RITZ CAMERA
INSTA PRINT
3752494
EQUIPMENT OPER
REPAIR PARTS
9783
< *>
$17.09*
126580
04/20/92
$374.78
ROAD RESCUE
AMBULANCE SUPPLIES
126900
FIRE DEPT. GEN
GENERAL SUPPL
9016
04/20/92
$91.21
ROAD RESCUE
REPAIRS TO 393 (NEW)
126902
FIRE DEPT. GEN
CONTR REPAIRS
9457
04/20/92
$8.05
ROAD RESCUE
LITE BULBS
127114
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$474.04*
126581
04/20/92
$35.10
ROCKWELL,JAMES
CLASS REFUND
040892
ART CENTER ADM
REGISTRATION
< *>
$35.10*
126582
04/20/92
$725.00
ROGERS PAINTING
PAINT
032492
PARKS
CIP
9943
< *>
$725.00*
126583
04/20/92
$120.00
ROXANNE SEIDEL
PRO SERVICE /APRIL 199
040992
ADMINISTRATION
PROF SERVICES
< *>
$120.00*
126584
04/20/92
$1,200.00
RTW INC
FEE FOR SERVICE
2/1/92 -2
CENT SVC GENER
INSURANCE
04/20/92
$1,200.00
RTW INC
FEE FOR SERVICE
3/1/92 -3
CENT SVC GENER
INSURANCE
< *>
$2,400.00*
126585
04/20/92
$116.25
RUDY'S CPT SERVICE
CARPET REPAIR
1070
CITY HALL GENE
CONTR REPAIRS
1230
< *>
$116.25*
126586
04/20/92
$77.07
RUTH SCHMOLL
PETTY CASH
041092
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$77.07*
126587
04/20/92
$49.75
SAFETY KLEEN
GENERAL SUPPLIES
667141
EQUIPMENT OPER
GENERAL SUPPL
< *>
$49.75*
126588
04/20/92
$266.00
SEH
PRO ENG SERVICE
13415
GENERAL(BILLIN
PROF SERVICES
04/20/92
$3,194.96
SEH
PRO ENG SERVICE
13436
GENERAL(BILLIN
PROF SERVICES
< *>
$3,460.96*
126589
04/20/92
$8.42
SERVER PRODUCT INC
GENERAL SUPPLIES
283998
CENTENNIAL LAK
GENERAL SUPPL
8743
< *>
$8.42*
126590
04/20/92
$100.00
SHEPARD JOHN
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126591
04/20/92
$17.01
SHERWIN WILLIAMS
PAINT
3892 -0
CLUB HOUSE
PAINT
1090
< *>
$17.01*
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 21
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
126592
04/20/92
$475.00
SNELL MECHANICAL
CONNECTING GAS PIPE
001008
BUILDINGS
CONTR REPAIRS
9961
< *>
$475.00*
126593
04/20/92
$53.96
SOUTHHAM BUSINESS CO
ADVERTISING
WPO17560
ADMINISTRATION
ADVERT OTHER
•
04/20/92
$89.04
SOUTHHAM BUSINESS CO
BIDS SAND, ROCK ETC
CPCO1826
ADMINISTRATION
ADVERTISING L
< *>
$143.00*
126594
04/20/92
$4,562.65
SOUTHSIDE DISTR. CO.
BEER
MARCH
50TH ST SELLIN
CST OF GDS BE
04/20/92
$67.80
SOUTHSIDE DISTR. CO.
MIX
MARCH
50TH ST SELLIN
CST OF GDS MI
04/20/92
$31.65
SOUTHSIDE DISTR. CO.
MIX
APRIL
YORK SELLING
CST OF GDS MI
04/20/92
$12,749.45
SOUTHSIDE DISTR. CO.
BEER
APRIL
YORK SELLING
CST OF GDS BE
< *>
$17,411.55*
126595
04/20/92
$385.00
SPECIALIZED GRAPHICS
WATER FLUSHING TAGS
2352
PUMP & LIFT ST
CONTR REPAIRS
1059
< *>
$385.00*
126596
04/20/92
$113.00
SPECIALTY SALES SVC
DOOR FOR BRAEMAR COMP
76969
BUILDING MAINT
REPAIR PARTS
9987
< *>
$113.00*
126597
04/20/92
$177.31
SPS
GENERAL SUPPLIES
1852638
CENTENNIAL LAK
GENERAL SUPPL
9613
04/20/92
$193.12
SPS
GENERAL SUPPLIES
1856496
CENTENNIAL LAK
GENERAL SUPPL
9709
04/20/92
$8.96
SPS
GENERAL SUPPLIES
1856497
CENTENNIAL LAK
GENERAL SUPPL
9709
04/20/92
- $33.26
SPS
CREDIT
1857962C
CENTENNIAL LAK
GENERAL SUPPL
9709
04/20/92
$86.67
SPS
GENERAL SUPPLIES
1862216
CENTENNIAL LAK
GENERAL SUPPL
1063
04/20/92
- $10.23
SPS
CREDIT
1865063
CENTENNIAL LAK
GENERAL SUPPL
1063
< *>
$422.57*
126598
04/20/92
$39.00
STAR TRIBUNE
NEWSPAPER
040992
ADMINISTRATION
DUES & SUBSCR
< *>
$39.00*
126599
04/20/92
$315.00
STATE LAB OF HYGIENE
QUALITY CONTROL SAMPL
26933
LABORATORY
CONTR SERVICE
< *>
$315.00*
126600
04/20/92
$86.00
STATE OF MINNESOTA
FEE FOR SERVICE
51 -3100-
ADMINISTRATION
PROF SERVICES
< *>
$86.00*
126601
04/20/92
$25.00
STATE OF MN DEPT OF
FILING FEE
040192
POOL OPERATION
CHEMICALS
< *>
$25.00*
126602
04/20/92
$833.43
STATE OF MN MOTOR VE
VEHICLE EXCISE TAX
041092
EQUIPMENT OPER
LIC & PERMITS
< *>
$833.43*
126603
04/20/92
$10.00
STATE OF MN /DEPT OF
FEE FOR SERVICE
152042
CENT SVC GENER
INSURANCE
< *>
$10.00*
126604
04/20/92
$120.00
STEPHEN E BUDD
REFUND
040992
GENERAL FD PRO
FOOD & DRINK
< *>
$120.00*
126605
04/20/92
$351.80
STREICHERS
SPEAKER /SIREN
45045.1
EQUIPMENT OPER
REPAIR PARTS
9830
04/20/92
$26.75
STREICHERS
PARTS
IN.45045
EQUIPMENT OPER
ACCESSORIES
9830
04/20/92
$80.00
STREICHERS
CHARGES FOR STREAMLIT
45488.1
FIRE DEPT. GEN
GENERAL SUPPL
9544
04/20/92
$81.95
STREICHERS
GENERAL SUPPLIES
46370.1
CENTENNIAL LAK
GENERAL SUPPL
1134
< *>
$540.50*
126606
04/20/92
$1,104.37
STRGAR - ROSCOE -FAUSH
PRO ENG SERVICES
0921655/
TRAFFIC SIGNAL
CIP
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 22
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126606
04/20/92
$282.62
STRGAR - ROSCOE -FAUSH
PRO ENG SERVICES
0870945
TRAFFIC SIGNAL
CIP
04/20/92
$2,235.95
STRGAR - ROSCOE -FAUSH
PRO ENG SERVICES
0921656/
ENGINEERING GE
PROF SERVICES
< *>
$3,622.94*
126607
04/20/92
$1,455.00
STS CONSULTANT LTD
PRO ENG SERVICE
06 -24003
STREET IMPROV.
CIP
< *>
$1,455.00*
126608
04/20/92
$79.11
SUBURBAN CHEVROLET
REPAIR PARTS /PAST DUE
040692
EQUIPMENT OPER
REPAIR PARTS
< *>
$79.11*
126609
04/20/92
$24.00
SUBURBAN CHEVROLET
REPAIR PARTS
163698
EQUIPMENT OPER
REPAIR PARTS
04/20/92
$38.60
SUBURBAN CHEVROLET
REPAIR PARTS
163727
EQUIPMENT OPER
REPAIR PARTS
04/20/92
$27.30
SUBURBAN CHEVROLET
REPAIR PARTS
163946
EQUIPMENT OPER
REPAIR PARTS
< *>
$89.90*
126610
04/20/92
$358.80
SUBURBAN PROPANE
PROPANE
169789
GENERAL MAINT
GENERAL SUPPL
8770
04/20/92
$358.80
SUBURBAN PROPANE
PROPANE
169223
STREET RENOVAT
GENERAL SUPPL
9896
< *>
$717.60*
126611
04/20/92
$56.64
SUBURBAN TIRE & AUTO
TIRES
024554
EQUIPMENT OPER
TIRES & TUBES
< *>
$56.64*
126612
04/20/92
$35.36
SUPERIOR FORD
SWITCH
153241
EQUIPMENT OPER
REPAIR PARTS
9979
< *>
$35.36*
126613
04/20/92
$195.00
SUSAN FRAME
OFFICE ADM ART CENTER
041492
ART CENTER ADM
SALARIES TEMP
< *>
$195.00*
126614
04/20/92
$100.00
SWANSON HAROLD
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126615
04/20/92
$14.08
SYSCO MN
GENERAL SUPPLIES
040192
GRILL
GENERAL SUPPL
9042
04/20/92
$589.76
SYSCO MN
CONCESSION
040192
GRILL
CST OF GD F00
9042
04/20/92
$74.49
SYSCO MN
CLEANING SUPPLIES
040192
GRILL
CLEANING SUPP
9042
< *>
$678.33*
126616
04/20/92
$264.90
TAPE DIST OF MN
GENERAL SUPPIES
14997
COMMUNICATIONS
GENERAL SUPPL
9949
< *>
$264.90*
126617
04/20/92
$288.20
TARGET
GENERAL SUPPLIES
040192
SPECIAL ACTIVI
GENERAL SUPPL
04/20/92
$14.91
TARGET
GENERAL SUPPLIES
1APRIL19
PLAYGROUND & T
GENERAL SUPPL
04/20/92
$17.98
TARGET
GENERAL SUPPLIES
040192
CENT SVC GENER
GENERAL SUPPL
< *>
$321.09*
126618
04/20/92
$1,544.62
TC MUSICIANS UNION
PROGRAM FEES
022092
ADMINISTRATION
PRO SVC OTHER
< *>
$1,544.62*
126619
04/20/92
$65.76
TESSMAN SEED INC
SHEARS
103101
CENTENNIAL LAK
TOOLS
1091
04/20/92
$140.65
TESSMAN SEED INC
GENERAL SUPPLIES
103355
BUILDING & GRO
GENERAL SUPPL
1102
< *>
$206.41*
126620
04/20/92
$476.52
THE BOOKMEN INC
ART WORK SOLD
572652
ART SUPPLY GIF
SALES OTHER
9936
< *>
$476.52*
126621
04/20/92
$676.00
THE BUREAU OF NATION
SUBSCRIPTION
751 -4574
ADMINISTRATION
DUES & SUBSCR
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 23
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------------------------------------7---------------------------------------------------------------------------------------------
126621
04/20/92
$163.00
THE BUREAU OF NATION
SUBSCRIPTION
751 -4571
ADMINISTRATION
DUES & SUBSCR
< *>
$839.00*
126622
04/20/92
$77.70
THE KANE SERVICE
GUARD FOR EVENT
3937420
BUILDING & GRO
PROF SERVICES
< *>
$77.70*
126623
04/20/92
$437.50
THE PRINT SHOP
MONTHLY NEWSLETTER
18766
SENIOR CITZENS
GENERAL SUPPL
9799
< *>
$437.50*
126624
04/20/92
$385.87
THERMAL CO
THERMOSTATS
M07683
CENTENNIAL LAK
GENERAL SUPPL
9849
< *>
$385.87*
126625
04/20/92
$9,397.56
THOMSEN - NYBECK
PROSECUTION
59154
LEGAL SERVICES
PROF SERVICES
< *>
$9,397.56*
126626
04/20/92
$241.30
THORPE DISTR.
MIX
033192
VERNON SELLING
CST OF GDS MI
04/20/92
$12,113.85
THORPE DISTR.
BEER
033192
VERNON SELLING
CST OF GDS BE
< *>
$12,355.15*
126627
04/20/92
$768.00
TOM HORWATH
FORESTRY
MAR /APR
TREES & MAINTE
PROF SERVICES
04/20/92
$160.00
TOM HORWATH
TREE TRIMMING
MAR /APR
TREE TRIMMING
PROF SERVICES
< *>
$928.00*
126628
04/20/92
$238.90
TOOLS BY OLSEN
DRILL /CARRYING CASE
42155
GENERAL MAINT
TOOLS
9911
< *>
$238.90*
126629
04/20/92
$10.36
TOWN & COUNTRY DODGE
EXHAUSTER
92512
EQUIPMENT OPER
REPAIR PARTS
9968
< *>
$10.36*
126630
04/20/92
$29.06
TRI STATE BEARING
BEARINGS
124497
EQUIPMENT OPER
REPAIR PARTS
9656
< *>
$29.06*
126631
04/20/92
$9.24
TRI STATE BOBCAT
REPAIR PARTS
045934
MAINT OF COURS
REPAIR PARTS
1098
04/20/92
$35.03
TRI STATE BOBCAT
REPAIR PARTS
045955
MAINT OF COURS
REPAIR PARTS
1098
< *>
$44.27*
126632
04/20/92
$249.00
TURF SUPPLY
SUPPLIES
036432
MAINT OF COURS
GENERAL SUPPL
9871
< *>
$249.00*
126633
04/20/92
$2,972.00
TWIN CITY GAR. DOOR
REPAIR PARTS
30531
PW BUILDING
REPAIR PARTS
9390
< *>
$2,972.00*
126634
04/20/92
$68.54
TWIN CITY HOME JUICE
MIX
040192
VERNON SELLING
CST OF GDS MI
< *>
$68.54*
126635
04/20/92
$70.00*
TWIN CITY PHOTOCOPY
REPAIRS
7260
ARENA BLDG /GRO
CONTR REPAIRS
1227
126636
04/20/92
$180.00
TWO GUYS FROM ITALY
OVERPAYMENT /LICENSE
040292
GENERAL FD PRO
FOOD & DRINK
< *>
$180.00*
126637
04/20/92
$1,548.74
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
040192
POLICE DEPT. G
UNIF ALLOW
04/20/92
$204.75
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
040192
RESERVE PROGRA
UNIF ALLOW
04/20/92
$370.00
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
040192
POLICE DEPT. G
SAFETY EQUIPM
< *>
$2,123.49*
COUNCIL
CHECK REGISTER WED, APR
15, 1992, 11:06 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
126638
04/20/92
$10.18
UNITED
ELECTRIC CORP
ELECTRIC MATERIALS
67SI 170
PUMP & LIFT ST
REPAIR PARTS
9958
04/20/92
$106.16
UNITED
ELECTRIC CORP
ELECTRIC SUPPLIES
67SI 170
PUMP & LIFT ST
REPAIR PARTS
9985
04/20/92
$20.97
UNITED
ELECTRIC CORP
MATERIALS
67SI 168
50TH ST OCCUPA
REPAIR PARTS
9680
04/20/92
$13.52
UNITED
ELECTRIC CORP
LOCKOUT JAW
665I 131
GENERAL MAINT
TOOLS
9751
04/20/92
$108.47
UNITED
ELECTRIC CORP
REPAIR PARTS
67SI 171
PUMP & LIFT ST
REPAIR PARTS
9998
< *>
$259.30*
126639
04/20/92
$18.90
UNIVERSAL
MED SERV
REGULATOR REPAIRS
006793
FIRE DEPT. GEN
CONTR REPAIRS
8899
04/20/92
$48.90
UNIVERSAL
MED SERV
OXYGEN
950392
FIRE DEPT. GEN
FIRST AID SUP
8899
< *>
$67.80*
126640
04/20/92
$28.53
US WEST
CELLULAR
PHONE BILL
031092
ADMINISTRATION
PROF SERVICES
04/20/92
$78.75
US WEST
CELLULAR
PHONE
040692
COMMUNICATIONS
TELEPHONE
04/20/92
$103.67
US WEST
CELLULAR
TELEPHONE
040192
ADMINISTRATION
TELEPHONE
1352
< *>
$210.95*
126642
04/20/92
$49.14
US WEST
COMM.
TELEPHONE
042092
DARE
TELEPHONE
04/20/92
$119.05
US WEST
COMM.
TELEPHONE
042092
FIRE DEPT. GEN
TELEPHONE
04/20/92
$3,675.95
US WEST
COMM.
TELEPHONE
042092
CENT SVC GENER
TELEPHONE
04/20/92
$163.64
US WEST
COMM.
TELEPHONE
042092
ART CENTER BLD
TELEPHONE
04/20/92
$84.60
US WEST
COMM.
TELEPHONE
042092
SKATING & HOCK
TELEPHONE
04/20/92
$16.24
US WEST
COMM.
TELEPHONE
042092
BUILDING MAINT
TELEPHONE
04/20/92
$494.77
US WEST
COMM.
TELEPHONE
042092
CLUB HOUSE
TELEPHONE
04/20/92
$58.73
US WEST
COMM.
TELEPHONE
042092
MAINT OF COURS
TELEPHONE
04/20/92
$98.28
US WEST
COMM.
TELEPHONE
042092
POOL OPERATION
TELEPHONE
04/20/92
$262.37
US WEST
COMM.
TELEPHONE
042092
ARENA BLDG /GRO
TELEPHONE
04/20/92
$41.45
US WEST
COMM.
TELEPHONE
042092
GUN RANGE
TELEPHONE
04/20/92
$86.68
US WEST
COMM.
TELEPHONE
042092
PUMP & LIFT ST
TELEPHONE
04/20/92
$554.93
US WEST
COMM.
TELEPHONE
042092
DISTRIBUTION
TELEPHONE
04/20/92
$16.06
US WEST
COMM.
TELEPHONE
042092
50TH ST OCCUPA
TELEPHONE
04/20/92
$16.06
US WEST
COMM.
TELEPHONE
042092
YORK OCCUPANCY
TELEPHONE
04/20/92
$134.74
US WEST
COMM.
TELEPHONE
042092
VERNON OCCUPAN
TELEPHONE
< *>
$5,872.69*
126643
04/20/92
$494.70
VAN PAPER
CO.
BATHROOM /KITCHEN SUPP
404063
CITY HALL GENE
PAPER SUPPLIE
1105
< *>
$494.70*
126644
04/20/92
$33.75
VANS INC.
CRAFT SUPPLIES
203361
ART CENTER ADM
CRAFT SUPPLIE
8214
< *>
$33.75*
126645
04/20/92
$37.19
VASKE,CHERYL
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$37.19*
126646
04/20/92
$18.60
VAUGHN
DISPLAY
GENERAL SUPPLIES
0046515
BUILDING & GRO
GENERAL SUPPL
1013
04/20/92
$209.00
VAUGHN
DISPLAY
GENERAL SUPPLIES
0046612
BUILDING & GRO
GENERAL SUPPL
1013
< *>
$227.60*
126647
04/20/92
$143.03
VIE DE
FRANCE
REFUND
041392
GENERAL FD PRO
WINE LICENSE
< *>
$143.03*
126648
04/20/92
$300.00
VIKING
LAB INC
POOL OPERATOR SCHOOL
58540
ADMINISTRATION
CONF & SCHOOL
1212
04/20/92
$92.70
VIKING
LAB INC
GENERAL SUPPLIES
58479
POOL TRACK GRE
GENERAL SUPPL
04/20/92
$307.05
VIKING
LAB INC
WATER TREATMENT
58564
POOL TRACK GRE
CHEMICALS
9927
04/20/92
$89.36
VIKING
LAB INC
GENERAL SUPPLIES
58716
CENTENNIAL LAK
GENERAL SUPPL
9927
04/20/92
$103.00
VIKING
LAB INC
GENERAL SUPPLIES
58825
BUILDING & GRO
GENERAL SUPPL
9927
4
COUNCIL
CHECK REGISTER WED, APR 15, 1992, 11:06 PM
page 25
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$892.11*
126649
04/20/92
$128.48
VINCE COCKRIEL
CONT ED
042092
PARK MAINTENAN
CONF & SCHOOL
< *>
$128.48*
126650
04/20/92
$14.00
VOSS LIGHTING
TUBE GUARD
202795
CLUB HOUSE
REPAIR PARTS
9413
04/20/92
$128.61
VOSS LIGHTING
BULBS /SUPPLIES
203636
CITY HALL GENE
REPAIR PARTS
9908
< *>
$142.61*
126651
04/20/92
$110.50
W W GRAINGER
BATTERIES
498 -6186
PUMP & LIFT ST
REPAIR PARTS
9807
04/20/92
$135.93
W W GRAINGER
REPAIR PARTS
498 -6207
CENTENNIAL LAK
REPAIR PARTS
9874
04/20/92
$195.59
W W GRAINGER
SUPPLIES
498 -6217
MAINT OF COURS
GENERAL SUPPL
1006
04/20/92
$27.58
W W GRAINGER
GENERAL SUPPLIES
498 -6221
CENTENNIAL LAK
GENERAL SUPPL
9928
< *>
$469.60*
126652
04/20/92
$100.00
WALSH WILLIAM
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126653
04/20/92
$1,092.50
WENDY ANDERSON ENTER
CONSULTING
040792
ADMINISTRATION
PROF SERVICES
1283
< *>
$1,092.50*
126654
04/20/92
$447.25
WEST PHOTO
PHOTO SUPPLIES
61884
POLICE DEPT. G
PHOTO SUPPLIE
1180
< *>
$447.25*
126655
04/20/92
$157.75
WESTPHAL,ANITA
CONT ED
WINTER Q
FINANCE
CONF & SCHOOL
< *>
$157.75*
126656
04/20/92
$130.35
WHEELER LUMBER
MATERIAL
1220 -084
SNOW & ICE REM
GENERAL SUPPL
9894
< *>
$130.35*
126657
04/20/92
$54.22
WHIRLPOOL
REPAIR PARTS
7022015
PW BUILDING
REPAIR PARTS
9786
< *>
$54.22*
126658
04/20/92
$172.68
WILLIAMS STEEL
HARD HAT SPRAY
404946 -0
EQUIPMENT OPER
REPAIR PARTS
9991
< *>
$172.68*
126659
04/20/92
$81.81
WINTERS.KEVIN
TEMP BALL PICKER
040792
GOLF DOME
SALARIES TEMP
< *>
$81.81*
126660
04/20/92
$4,798.79
WITTEK GOLF SUPPLY
MATS
87158
RANGE
RANGE BALLS
9614
< *>
$4,798.79*
126661
04/20/92
$902.50
WRIGHT LINE
REMODELING
138945 -0
CITY HALL
EQUIP REPLACE
8920
04/20/92
$385.92
WRIGHT LINE
REMODELING
145765 -0
CITY HALL
EQUIP REPLACE
9725
04/20/92
$306.00
WRIGHT LINE
REMODELING
145765 -0
CITY HALL
EQUIP REPLACE
9725
< *>
$1,594.42*
126662
04/20/92
$100.00
WROBLESKI -HENRY
POLICE SERVICES
APRIL
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
126663
04/20/92
$2,404.50
YEADON FABRIC DOMES
FEE FOR SERVICE
123091
GENERAL FD PRO
ACCOUNTS PAYA
< *>
$2,404.50*
126664
04/20/92
$144.15
ZEE MEDICAL SERVICE
SAFETY SUPPLIES
54185460
ADMINISTRATION
SAFETY EQUIPM
1207
04/20/92
$76.45
ZEE MEDICAL SERVICE
FIRST AID SUPPLIES
52460518
MAINT OF COURS
GENERAL SUPPL
1008
COUNCIL CHECK REGISTER WED, APR 15, 1992, 11:06 PM page 26
CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *> $220.60*
126665 04/20/92 $175.99 ZIEGLER INC REPAIR PARTS KC48769 EQUIPMENT OPER REPAIR PARTS 9806
< *> $175.99*
$450,671.61*
a I
� s
COUNCIL
CHECK SUMMARY
WED, APR 15, 1992, 11:07 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND #
10
$249,070.06
FUND #
11
$1,000.00
FUND #
12
$9,159.51
FUND #
15
$2,270.42
FUND #
23
$1,613.64
FUND #
25
$606.94
FUND #
26
$123.28
FUND #
27
$20,856.61
FUND #
28
$1,517.06
FUND #
29
$48.20
FUND #
30
$25,913.44
FUND #
40
$19,001.78
FUND #
41
$1,948.03
FUND #
50
$98,245.17
FUND #
60
$17,293.10
FUND #
66
$2,004.37
$450,671.61'
1992 CITY
OF EDINA
CHECK NO.
DATE
062800
04/02/92
It*****
COMM LIFE
062F14
04/02/92
062F14
04/02/92
* * * * **
P.E.R.A.
062P32
04/02/92
062P32
04/02/92
* * * * **
062P42
04/02/92
* * * ***
26,257.30 *
063712
04/02/92
063713
04/02/92
* * * * **
MANUAL
063L09
04/02/92
* * * * **
070C47
04/02/92
070C47
04/02/92
070C47
04/02/92
* * * * * *
MANUAL
070E11
04/03/92
070Ell
04/03/92
070EII
04/03/92
070E11
04/03/92
070EII
04/03/92
070EII
04/03/92
070EII
04/03/92
070EII
04%03/92
070EII
04/03/92
070EIl
ii * * * * *
04/03/92
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
183.16 DEPT /PUBLIC SAFETY REGISTRATION
183.16
15,590.25
FIDELITY BANK
FICA
4,216.07
FIDELTIY BANK
MEDICARE.
19,806.32
COMM LIFE
INSURANCE
19.62
P.E.R.A.
PERA
28,801.27
P.E.R.A.
PERA
28,820.89 *
10- 4145- 510 -51
MANUAL
26,257.30
MEDICA CHOICE
INSURANCE
26,257.30 *
* ** -CKS
764.00 EXPLORERS #925 CAR WASHES
764.00 *
2,772.20 BANNER CREATIONS BANNERS
2,772.20 *
18,338.21
J PATRICK MOORE
MAGAZINE
18,338.21
10- 4310 - 560 -56
MANUAL
425.00-
COMM LIFE
INSURANCE
425.00
COMM LIFE
INSURANCE
425.00
COMM LIFE
INSURANCE
425.00
10- 4145- 510 -51
MANUAL
7.64 -
1.02-
4.64-
1.28-
5.59-
763.64
463.75
102.00
558.69
128.00
1,995.91
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
* ** -CKS
03 -31 -92 PAGE 1
ACCOUNT NO. INV.
• P.O. .# MESSAGE
10- 4310 - 560 -56
MANUAL
* ** -CKS
10- 4149 - 510 -51
MANUAL
10-4162- 510 -51
MANUAL
* ** -CKS
10- 4145 - 510 -51
MANUAL
10- 4145- 510 -51
MANUAL
* ** -CKS
10- 4156 - 510 -51
MANUAL
* ** -CKS
10- 4296- 560 -56
MANUAL
60- 1300 - 020 -19
MANUAL
* ** -CKS
12- 4215 - 434 -43
MANUAL
* ** -CKS
10- 4154 - 510 -51
MANUAL
10- 4154 - 510 -51
MANUAL
10- 4157- 510 -51
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710- 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
1992 CITY
OF EDINA
CHECK REGISTER
03 -31 -92 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
4 P.O. # MESSAGE
070E26
04/03/92
1.76-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
070E26
04/03/92
6.98-
11.57-
ED PHILLIPS
ED PHILLIPS
50- 3710 - 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
070E26
070E26
04/03/92
04/03/92
23.80-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
070E26
04/03/92
2.20-
ED PHILLIPS
50- 3710 - 862 -86
50- 4626- 842 -84
MANUAL
MANUAL
070E26
070E26
04/03/92
04/03/92
578.36
349.22
ED PHILLIPS
ED PHILLIPS
50- 4626- 842 -84
MANUAL
070E26
04/03/92
88.21
ED PHILLIPS
50- 4626- 842 -84
MANUAL
070E26
04/03/92
110.00
ED PHILLIPS
50- 4626- 862 -86
MANUAL
070E26
04/03/92
1,189.86
ED PHILLIPS
50- 4626- 862 -86
50- 4628 - 822 -82
MANUAL
MANUAL
070E26
070E26
04/03/92
04/03/92
133.50
324.80
ED PHILLIPS
ED PHILLIPS
50- 4628- 822 -82
MANUAL
070E26
04/03/92
228.85
ED PHILLIPS
50- 4628- 842 -84
MANUAL
070E26
04/03/92
1,145.20
ED PHILLIPS
50- 4628- 842 -84
50- 4628 - 842 -84
MANUAL
MANUAL
070E26
070E26
04/03/92
04/03/92
440.95
687.10
ED PHILLIPS
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
070E26
04/03/92
219.30
ED PHILLIPS
50- 4628 - 862 =86
50- 4628- 862 -86
MANUAL
MANUAL
070E26
04/03/92
751.05
ED PHILLIPS
6,200.09
* * * * * *
**A-CKS
070G82
04/03/92
78.86-
GRIGGS COOPER
50- 3710 - 822 -82
50- 3710- 842 -84
MANUAL
MANUAL
070G82
070G82
04/03/92
04/03/92
118.46-
82.66-
GRIGGS COOPER
GRIGGS COOPER
50- 3710- 862 -86
MANUAL
070G82
04/03/92
3,942.88
GRIGGS COOPER
GRIGGS COOPER
50- 4626- 822 -82
50- 4626 - 842 -84
MANUAL
MANUAL
070G82
070G82
04/03/92
04/03/92
5,923.04
4,132.79
GRIGGS COOPER.
50- 4626- 862 -86
MANUAL
13,718.73 "
* ** -CKS
070J62
04/03/92
1.12-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
070362
04/03/92
65.11-
JOHNSON WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
070J62
070J62
04/03/92
04/03/92
5.60-
4.28-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
07CJ62
04/03/92
.63-
JOHNSON WINE
50- 3710 - 822 -82
50- 3710 - 822 -82
MANUAL
MANUAL
070J62
070J62
04/03/92
04/03/92
.27-
8.36-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
070J62
04/03/92
1.52-
JOHNSON WINE
50-3710- 842 -84
50- 3710 - 842 -84
MANUAL
MANUAL
070J62
070J62
04/03/92
04/03/92
7.07-
10.15-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
070J62
04/03/92
127.20-
JOHNSON WINE
50- 3710 - 842 -84
50- 3710 - 862 -86
MANUAL
MANUAL
070J62
070J62
04/03/92
04/03/92
97.83-
.66-
JOHNSON WINE
JOHNSON WINE
50- 3710- 862 -86
MANUAL
070J62
04/03/92
4.53-
JOHNSON WINE
50- 3710- 862 -86
50- 3710- 862 -86
MANUAL
MANUAL
070J62
07CJ62
04/03/92
04/03/92
4.52-
1.27-
JOHNSON WINE
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
070J62
04/03/92
24:19
JOHNSON WINE
50- 4626 - 822 -82
50- 4626 - 822 -82
MANUAL
MANUAL
070J62
070J62
04/03/92
04/03/92
3,254.97
6,359.51
JOHNSON WINE
JOHNSON WINE
50- 4626- 842 -84
MANUAL
070J62
04/03/92
40.77
JOHNSON WINE
50- 4626- 842 -84
50- 4626 - 862 -86
MANUAL
MANUAL
070J62
070J62
04/03/92
04/03/92
4,890.58
34.96
JOHNSON WINE
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
03 -31 -92 PAGE 3
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
070J62
04/03/92
560.35
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92
427.37
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92
1.18
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
070J62
04/03/92
9.44
JOHNSON
WINE
50- 462'8- 822 -82
MANUAL
070J62
04/03/92
27.00
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92
112.55
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92
2.95
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92
13.36-
JOHNSON
WINE
50- 4628 - ,822 -82
MANUAL
070J62
04/03/92 ,
8.85
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92 =. -
63.10
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
070J62
04/03/92
10.03
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
070J62
04/03/92
4.13
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
070J62
04/03/92
834.31
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
070J62
04/03/92
4.23-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
070J62
04/03/92
705.55
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
070J62
04/03/92
21.24
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
070J62
04/03/92
15.34
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
070J62
04/03/92
1,014.94
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
070J62
04/03/92
152.57
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
070J62
04/03/92
10.62
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
070J62
04/03/92
452.23
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
070J62
04/03/92
66.28
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
070J62
04/03/92
1.18
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
070J62
04/03/92
6.49
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
070J62
04/03/92
451.63
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
070J62
04/03/92
1.77
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
070J62
04/03/92
126.55
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
19,334.92 *
* * * * **
* ** -CKS
070P20
04/03/92
32.95
PAUSTIS
& SONS
50- 4628- 842 -84
MANUAL
32.95 *
* * * * **
* ** -CKS
070P82
04/03/92
4.75-
PRIOR WINE
50- 3710- 822 -82
MANUAL
070P82
04/03/92
7.69-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
070P82
04/03/92
7.03-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
070P82
04/03/92
474.70
PRIOR WINE
50- 4628-822 -82
MANUAL
070P82
04/03/92
769.39
PRIOR WINE
50- 4628 - 842 -84
MANUAL
070P82
04/03/92
703.44
PRIOR WINE
50- 4628 - 862 -86
MANUAL
1,928.06
* * * * **
* ** -CKS
070Q16
04/03/92
55.93-
QUALITY
WINE
50- 3700 - 822 -82
MANUAL
070Q16
04/03/92
14.10-
QUALITY
WINE
50- 3700 - 862 -86
MANUAL
070Q16
04/03/92
21.08-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
070Q16
04/03/92
6.55-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
070Q16
04/03/92
2.03-
QUALITY
WINE
50- 3710- 822 -82
MANUAL
070Q16
04/03/92
.09
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
070Q16
04/03/92
33.90-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
070Q16
04/03/92
10.49-
QUALITY
WINE
50 -3710- 842 -84
MANUAL
070016
04/03/92
2.03-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
03 -31-92 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
B P.O. # MESSAGE
070Q16
04/03/92
.45-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
070Q16
04/03/92
.99
QUALITY WINE
50- 3710 - 862 -86
MANUAL
070Q16
04/03/92
.47-
QUALITY WINE
50- 3710- 862 -86
MANUAL
070Q16
04/03/92
6.53-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
07CQ16
04/03/92
56.18-
QUALITY WINE
50- 3710- 862 -86
MANUAL
070Q16
04/03/92
2.03-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
070Q16
04/03/92
1,053.82
QUALITY WINE
50- 4626 - 822 -82
MANUAL
070Q16
04/03/92
4.47-
QUALITY WINE
50- 4626- 822 -82
MANUAL
070Q16
04/03/92
101.26
QUALITY WINE
50- 4626 - 822 -82
MANUAL
070Q16
04/03/92
.00
QUALITY WINE
50- 4626 - 822 -82
MANUAL
070Q16
04/03/92
101.26
QUALITY WINE
50- 4626 - 842 -84
MANUAL
070Q16
04/03/92
1,694.92
QUALITY WINE
50- 4626 - 842 -84
MANUAL
070Q16
04/03/92
2,808.20
QUALITY WINE
50 -4626- 862 -86
MANUAL
070Q16
04/03/92
101.26
QUALITY WINE
50- 4626- 862 -86
MANUAL
070Q16
04/03/92
49.64-
QUALITY WINE
50- 4626- 862 -86
MANUAL
070Q16
04/03/92
654.70
QUALITY WINE
50- 4628 - 822 -82
MANUAL
070Q16
04/03/92
1,047.10
QUALITY WINE
50- 4628 - 842 -84
MANUAL
070Q16
04/03/92
46.95
QUALITY WINE
50- 4628 - 862 -86
MANUAL
070Q16
04/03/92
45.00
QUALITY WINE
50- 4628 - 862 -86
MANUAL
070Q16
04/03/92
650.40
QUALITY WINE
50- 4628 - 862 -86
MANUAL
070Q16
04/03/92
.00
QUALITY WINE
50- 4628-862 -86
MANUAL
8,040.07 "
* * * -cks
070S05
04/03/92
4.25
SALUD AMERICA
50- 4628- 842 -84
MANUAL
070S05
04/03/92
420.00
SALUD AMERICA
50- 4628 - 842 -84
MANUAL
070S05
04/03/92
2.00
SALUD AMERICA
50- 4628- 862 -86
MANUAL
070S05
04/03/92
140.00
SALUD AMERICA
50- 4628- 862 -86
MANUAL
566.25 "
*R *R *k
*** -CKS
073C33
04/02/92
178,000.00
CITY OF EDINA
PAYROLL TRANSFER
50- 1010 - 000 -00
MANUAL
073C33
04/02/92
178,000.00-
CITY OF EDINA
PAYROLL TRANSFER
50- 1010 - 000 -00
MANUAL
.00
* * * * **
* ** -CKS
076811
03/12/92
5,840.00
IMPERIAL CASUALTY
PREM
10- 2010 - 000 -00
076811
03/12/92
5,840.00-
IMPERIAL CASUALTY
PREM
10- 4260 - 510 -51
.00 *
* ** -CKS
076F56
03/13/92
3,218.00
FRANK B HALL & CO
PREM
10- 2010- 000 -00
076F56
03/13/92
3,218.00-
FRANK B HALL & CO
PREM
10- 4260 - 510 -51
.00 *
*h * * **
R** -CKS
076P32
04/02/92
19.62
P.E.R.A
PERA
10- 4145- 510 -51
MANUAL
076P32
04/02/92
29,285.92
P.E.R.A.
PERA
10- 4145 - 510 -51
MANUAL
29,305.54
* ** -CKS
1992 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 03 -31 -92 PAGE 5
VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 4 P.O. 8 MESSAGE
076R79
03/12/92
1,000.00
RTW
INC
FEE
FOR
SERVICE
10- 2010 - 000 -00
076R79
03/12/92
4,374.70
RTW
INC
FEE
FOR
SERVICE
10- 2010 - 000 -00
076R79
03/12/92
4,.374.70-
RTW
INC
FEE
FOR
SERVICE
10- 4260 - 510 -51
076R79
03/12/92
1,000.00-
RTW
INC
FEE
FOR
SERVICE
10- 4260 - 510 -51
077EII
04/03/92
.00 *
EAGLE
WINE
50- 4628 - 862 -86
077EII
04/03/92
1,342.44
077EII
04/03/92
3.16-
EAGLE
WINE
50- 3710- 822 -82
077EII
04/03/92
3.77-
EAGLE
WINE
50- 3710 - 842 -84
077EII
04/03/92
3.74-
EAGLE
WINE
50- 3710 - 862 -86
077EII
04/03/92
13.42-
EAGLE
WINE
50- 3710- 862 -86
077EII
04/03/92
315.90
EAGLE
WINE
50- 4628 - 822 -82
077EII
04/03/92
377.20
EAGLE
WINE
50- 4628 - 842 -84
077EII
04/03/92
374.00
EAGLE
WINE
50- 4628 - 862 -86
077EII
04/03/92
1,342.44
EAGLE
WINE
50 -4628- 862 -86
077G82
04/03/92
2,385.45 *
GRIGGS
COOPER
50- 4626- 842 -84
* * * * **
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
077E26
* * * * * *
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
04/03/92
24.15-
3.46 -
30.68-
4.44-
1.70-
13.25-
1,207.38
173.21
222.11
1,533.96
85.00
662.69
439.30
565.35
297.10
860.85
757.20
457.45
607.75
1,197.00
661.00
9,649.67
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710 - 842 -84
50- 3710 - 842 -84
50- 3710- 862 -86
50- 3710 - 862 -86
50- 4626- 822 -82
50- 4626 - 822 -82
50- 4626- 842 -84
50- 4626- 842 -84
50- 4626- 862 -86
50- 4626- 862 -86
50- 4628- 822 -82
50- 4628- 822 -82
50- 4628 - 822 -82
50- 4628 - 842 -84
50- 4628- 842 -84
50- 4628 - 842 -84
50- 4628- 862 -86
50- 4628 - 862 -86
50- 4628 - 862 -86
077G82
04/03/92
14.74-
GRIGGS
COOPER
50- 3710- 822 -82
077G82
04/03/92
3.28
GRIGGS
COOPER
50- 3710- 842 -84
077G82
04/03/92
37.52-
GRIGGS
COOPER
50- 3710- 842 -84
077G82
04/03/92
.04
GRIGGS
COOPER
50- 3710 - 862 -86
077G82
04/03/92
2.05
GRIGGS
COOPER
50- 3710- 862 -86
077G82
04/03/92
48.02-
GRIGGS
COOPER
50 -3710- 862 -86
077G82
04/03/92
.12
GRIGGS
COOPER
50- 3710 - 862 -86
077G82
04/03/92
736.91
GRIGGS
COOPER
50- 4626- 822 -82
077G82
04/03/92
163.96-
GRIGGS
COOPER
50- 4626- 842 -84
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
03 -31 -92 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
4 P.O. 4 MESSAGE
077G82
04/03/92
1,875.79
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
077G82
04/03/92
2,401.08
GRIGGS COOPER
50- 4626- 862 -86
MANUAL
077G82
04/03/92
12.29-
GRIGGS COOPER
50- 4628 - 862 -88
MANUAL
077G82
04/03/92
4.00-
GRIGGS COOPER
50- 4628- 862 -86
MANUAL
077G82
04/03/92
205.50-
GRIGGS COOPER
50- 4628- 862 -86
MANUAL
4,533.24
* * * * **
* * * -CKS
077J62
04/03/92
5.57-
JOHNSON
WINE
50- 3710- 822 -82
MANUAL
077J62
04/03/92
9.97-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
077J62
04/03/92'
17.23-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
077J62
04/03/92
8.04-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
077J62
04/03/.92
1.00-
JOHNSON
WINE
50- 3710 - 822 -82
MANUAL
077J62
04/03/92
2.05-
JOHNSON
WINE
50- 3710- 822 -82
MANUAL
077J62
04/03/92
10.14-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
077J62
04/03/92
35.84-
JOHNSON
WINE
50- 3710 - 842 -84'
MANUAL
077J62
04/03/92
35.02-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
077J62
04/03/92
4.48-
JOHNSON
WINE
50- 3710- 842 -84
MANUAL
077J62
04/03/92
2.72-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
077J62
04/03/92
10.22-
JOHNSON
WINE
50- 3710 - 842 -84
MANUAL
077J62
04/03/92
5.38-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
077J62
04/03/92
1.00 -
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
077J62
04/03/92
4.67-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
077J62
04/03/92
46.56-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL.
077J62
04/03/92
25.62-
JOHNSON
WINE
50- 3710 - 862 -86
MANUAL
077J62
04/03/92
9.37-
JOHNSON
WINE
50- 3710- 862 -86
MANUAL
077J62
04/03/92
498.55
JOHNSON
WINE
50- 4626 - 822 -82
MANUAL
077J62
04/03/92
861.65
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
077J62
04/03/92
8.85
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
077J62
04/03/92
2.36
JOHNSON
WINE
50- 4626- 822 -82
MANUAL
077J62
04/03/92
15.93
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
077J62
04/03/92.
1,792.88
JOHNSON
WINE
50- 4626 - 842 -84
MANUAL
077J62
04/03/92
1,750.51
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
077J62
04/03/92
11.80
JOHNSON
WINE
50- 4626- 842 -84
MANUAL
077J62
04/03/92
1,280.72
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
077J62
04/03/92
11.21
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
077J62
04/03/92
12.98
JOHNSON
WINE
50- 4626 - 862 -86
MANUAL
077J62
04/03/92
2,328.02
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
077J62
04/03/92
138.96
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
1.18
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
802.85
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
556.27
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
2.95
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
8.•26
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
5.31
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
100.05
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
077J62
04/03/92
1,021. -11
JOHNSON
WINE
50 =4628- 842 -84
MANUAL
_
077J62
04/03/92
381.52
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
077J62
04/03/92
14.16
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
077J62
04/03/92
7.08
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
077J62
04/03/92
5.31
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
077J62
04/03/92
1,014.78
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
077J62
04/03/92
6.77-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
077J62
04/03/92
24.78
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
- VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV
077J62
04/03/92
271.37
JOHNSON WINE
50- 4628- 842 -84
077J62
04/03/92
510.94
JOHNSON WINE
50- 4628 - 862 -86
077J62
04/03/92
4.38
JOHNSON WINE
50- 4628 - 862 -86
077J62
04/03/92
12.39
JOHNSON WINE
50 -4628- 862 -86
077J62
04/03/92
2.95
JOHNSON WINE
50- 4628- 862 -86
077J62
04/03/92
100.05
JOHNSON WINE
50- 4628- 862 -86
077J62
04/03/92
467.58
JOHNSON WINE
50- 4628- 862 -86
077J62
"04/03/92
11.80
JOHNSON WINE
50=4628- 862 -86
077J62
04/03/92
936.93
JOHNSON WINE
50- 4628 - 862 -86
14,736.77
xxxxx*
077P20
04/03/92
4.92
PAUSTIS & SONS
50- 3710 - 822 -82
077P20
04/03/92
4.92-
PAUSTIS & SONS
50- 3710- 822 -82
077P20
04/03/92
492.05-
PAUSTIS & SONS
50- 4628 - 822 -82
077P20
04/03/92
492.05
PAUSTIS & SONS
50- 4628 - 822 -82
077P20
04/03/92
111.95
PAUSTIS & SONS
50- 4628 - 822 -82
077P20
04/03/92
3.00
PAUSTIS & SONS
50- 4628- 822 -82
077P20
04/03/92
5.00
PAUSTIS & SONS
50- 4628 - 842 -84
077P20
04/03/92
204.90
PAUSTIS & SONS
50- 4628- 842 -84
077P20
04/03/92
98.85
PAUSTIS & SONS
50- 4628 - 862 -86
077P20
04/03/92
3.00
PAUSTIS & SONS
50- 4628 - 862 -86
426.70
* *xx **
077P82
04/03/92
4.92-
PRIOR WINE
50- 3710 - 822 -82
077P82
04/03/92
8.62-
PRIOR WINE
50- 3710 - 842 -84
077P82
04/03/92
9.93-
PRIOR WINE
50- 3710 - 862 -86
077P82
04/03/92
.41-
PRIOR WINE
50- 3710 - 862 -86
077P82
04/03/92
492.05
PRIOR WINE
50- 4628- 822 -82
077P82
04/03/92
861.79
PRIOR WINE
50- 4628 - 842 -84
077P82
04/03/92
993.33
PRIOR WINE
50- 4628 - 862 -86
077P82
04/03/92
40.75
PRIOR WINE
50- 4628- 862 -86
2,364.04
xxxxxx
077Q16
04/03/92
8.03-
QUALITY WINE
50- 3710- 822 -82
077Q16
04/03/92
20.80-
QUALITY WINE
50- 3710 - 822 -82
077Q16
04/03/92
22.90-
QUALITY WINE
50- 3710 - 842 -84
077Q16
04/03/92
27.42-
QUALITY WINE
50- 3710 - 842 -84
077Q16
04/03/92
1.43-
QUALITY WINE
50- 3710- 862 -86
077Q16
04/03/92
.94-
QUALITY WINE
50- 3710- 862 -86
077Q16
04/03/92
9.29-
QUALITY WINE
50- 3710- 862 -86
077Q16
04/03/92
46.37-
QUALITY WINE
50- 3710 - 862 -86
077Q16
04/03/92
8.30-
QUALITY WINE
50- 3710 - 862 -86
077Q16
04/03/92
4.49-
QUALITY WINE
50- 3710 - 862 -86
077Q16
04/03/92
1,040.11
QUALITY WINE
50- 4626 - 822 -82
077Q16
04/03/92
1,370.82
QUALITY WINE
50- 4626 - 842 -84
077Q16
04/03/92
2,320.45
QUALITY WINE
50- 4626- 862 -86
077Q16
04/03/92
415.18
QUALITY WINE
50- 4626 - 862 -86
077Q16
04/03/92
224.14
QUALITY WINE
50- 4626- 862 -86
077Q16
04/03/92
71.34
QUALITY WINE
50- 4626 - 862 -86
03 -31 -92 PAGE 7
6 P.O. A MESSAGE
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
1992 CITY
OF EDINA
50- 4628 - 842 -84
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
077Q16
04/03/92
801.42
QUALITY WINE
077Q16
04/03/92
2,288.81
QUALITY WINE
MANUAL
077Q16
04/03/92
929.59
QUALITY WINE
077Q16
04/03/92
93.90
QUALITY WINE
* ** -CKS
50- 3710 - 822 -82
MANUAL
9,405.79 "
MANUAL
50- 3710 - 862 -86
R R R R R R
50- 3710- 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
077S05
04/03/92
1,764.00
SALUD AMERICA.
50- 4628 - 862 -86
077505
04/03/92
35.70
SALUD AMERICA
MANUAL
50- 3710 - 822 -82
MANUAL
1,799.70 "
MANUAL
50- 3710- 842 -84
R R R R R R
079F14
04/02/92
14,559.07
FIDELITY BANK
FICA
079F14
04/02/92
3,978.16
FIDELITY BANK
MEDICARE
MANUAL
50- 4626 - 842 -84
18,537.23
50- 4628 - 822 -82
MANUAL
R R * * R R
MANUAL
50- 4628 - 822 -82
MANUAL
079P70
04/02/92
1,312.25
POSTMASTER
POSTAGE
1,312.25 "
R R R R R R
08OC44
04/02/92
775.00
COCA COLA
COST /GOODS SOLD
775.00
R R R R R R
084EII
04/03/92
1.95-
EAGLE WINE
084EII
04/03/92
2.70-
EAGLE WINE
084EII
04/03/92
6.48-
EAGLE WINE
084EII
04/03/92
1.78-
EAGLE WINE
084EII
04/03/92
195.30
EAGLE WINE
084E11
04/03/92
270.00
EAGLE WINE
084EII
04/03/92
647.95
EAGLE WINE
084E11
04/03/92
177.75
EAGLE WINE
1,278.09
R R R R R R
084E26
04/03/92
2.29-
ED PHILLIPS
084E26
04/03/92
8.96-
ED PHILLIPS
084E26
04/03/92
1.86-
ED PHILLIPS
084E26
04/03/92
31.57-
ED PHILLIPS
084E26
04/03/92
(15.94)is.6 -
ED PHILLIPS
084E26
04/03/92
447.94
ED PHILLIPS
084E26
04/03/92
114.74
ED PHILLIPS
084E26
04/03/92
93.09
ED PHILLIPS
084E26
04/03/92
1,578.35
ED PHILLIPS
084E26
04/03/92
88.21-
ED PHILLIPS
084E26
04/03/92
415.15
ED PHILLIPS
084E26
04/03/92
581.00
ED PHILLIPS
084E26
04/03/92
449.65
ED PHILLIPS
03 -31 -92 PAGE 8
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4628- 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
10- 4149 - 510 -51
MANUAL
10- 4162- 510 -51
MANUAL
* ** -CKS
10- 4290 - 510 -51
MANUAL
* ** -CKS
28- 4624 - 703 -70
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710- 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710- 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* *" -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710- 842 -84
MANUAL
50- 3710- 862 -86
MANUAL
50- 4626- 822 -82
MANUAL
50- 4626- 822 -82
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
03 -31 -92 PAGE 9
CHECK NO.-DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
P.O. # MESSAGE
084E26
04/03/92
125.30
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
084E26
04/03/92
512.20
ED PHILLIPS
50- 4628- 842 -84
MANUAL
084E26
04/03/92
704.10
ED PHILLIPS
50- 4628-842 -84-
MANUAL
084E26
04/03/92
1,371.65
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
084E26
04/03/92
782.08
ED PHILLIPS
50- 4628- 862 -86
MANUAL
084E26
04/03/92
1,088.90
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
084E26
04/03/92
396.60
ED PHILLIPS
.50- 4628 - 862 -86
MANUAL
084E26
04/03/92
196.00
ED PHILLIPS
50- 4628- 862 -86
MANUAL
4,799,2a
8,707.92*
�.....
* ■. -CKS
084G82
04/03/92
52.78-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
084G82
04/03/92
2.69-
GRIGGS COOPER
50- 3710- 842 -84
MANUAL
084G82
04/03/92
72.07-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
084G82
04/03/92
.22
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
084G82
04/03/92
92.15-
GRIGGS COOPER
50- 3710 - 862 -86
MANUAL
084G82
04/03/92
2,639.22
GRIGGS COOPER
50- 4626 - 822 -82
MANUAL
084G82
04/03/92
3,603.51
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
084G82
04/03/92
134.61
GRIGGS COOPER
50- 4626 - 842 -84
MANUAL
084G82
04/03/92
4,607.42
GRIGGS COOPER
50- 4626- 862 -86
MANUAL
084G82
04/03/92
22.96-
GRIGGS COOPER
50- 4628 - 862 -86
MANUAL
10,742.33 "
A*....
..■ -CKS
084J62
04/03/92
3.34-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
084J62
04/03/92
1.61-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
084J62
04/03/92
.64-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
084J62
04/03/92
2.44-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
084J62
04/03/92
16.65-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
084J62
04/03/92
.20-
JOHNSON WINE
50- 3710 - 822 -82
MANUAL
084J62
04/03/92
3.07-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
084J62
04/03/92
72.04-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
084J62
04/03/92
1.94-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
084J62
04/03/92
6.64-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
084J62
04/03/92
6.38-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
084J62
04/03/92
71.98-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
.084J62
04/03/92
6.33-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
084J62
04/03/92
1.32-
JOHNSON WINE
50- 3710- 862-86
MANUAL
084J62
04/03/92
2.49-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
084J62
04/03/92
1.06-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
084J62
04/03/92
5.36-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
084J62
04/03/92
832.55
JOHNSON WINE
50- 4626- 822 -82
MANUAL
084J62
04/03/92
5.31
JOHNSON WINE
50- 4626- 822 -82
MANUAL
084J62
04/03/92
25.08
JOHNSON WINE
50- 4626- 842 -84
MANUAL
084J62
04/03/92
31603.05
JOHNSON WINE
50- 4626- 842 -84
MANUAL
084J62
04/03/92
3,598.83
JOHNSON WINE
50- 4626- 862 -86
MANUAL
084J62
04/03/92
22.42
JOHNSON WINE
50- 4626- 862 -86
MANUAL
084J62
04/03/92
4.13
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
084J62
04/03/92
333.51
JOHNSON WINE
50- 4628- 822 -82•
MANUAL
084J62
04/03/92
3.54
JOHNSON WINE
50- 4628- 822 -82
MANUAL
084J62
04/03/92
161.20
JOHNSON WINE
50- 4628- 822 -82
MANUAL
084J62
04/03/92
63.10
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
084J62
04/03/92
.59
JOHNSON WINE
50- 4628 - 822 -82
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
03 -31 -92 PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
4 P.O. # MESSAGE
084J62
04/03/92
244.79
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
084J62
04/03/92
5.31
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
084J62
04/03/92
1.18
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
084J62
04/03/92
20.01
JOHNSON
WINE
50- 4628 - 822. -82
MANUAL
084J62
04/03/92
17.70
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
084J62
04/03/92
2.36
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
084J62
04/03/92
3.54
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
084J62
04/03/92
306.90
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
084J62
Q4/03/92
5.31
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
084J62
04/03/92
637.20
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
084J62
04/03/92
194.12
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
084J62
04/03/92
666.90
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
084J62
04/03/92
9.44
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
1.18
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
248.73
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
15.88-
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
084J62
04/03/92
4.13
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
132.56
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
535.76
JOHNSON
WINE
50 =4628- 862 -86
MANUAL
084J62
04/03/92
3.54
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
630.61
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
084J62
04/03/92
13.57
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
084J62
04/03/92
105.05
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
12,223.83
** * * **
* ** -CKS
084P82
04/03/92
3.30-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
084P82
04/03/92
8.02-
PRIOR WINE
50- 3710 - 842 -84
- MANUAL
084P82
04/03/92
8.67-
PRIOR WINE
50- 3710 - 862 -86
MANUAL
084P82
04/03/92
329.50
PRIOR WINE
50- 4628 - 822 -82
MANUAL
084P82
04/03/92
801.50
PRIOR WINE
50-4628- 842 -84
MANUAL
084P82
04/03/92
867.15
PRIOR WINE
.50- 4628 - 862 -86
MANUAL
1..978.16
* * * * **
* ** -CKS
084Q16
04/03/92
22.48-
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
084Q16
04/03/92
4.62 -
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
084Q16
04/03/92
13.25-
QUALITY
WINE
50- 3710- 822 -82
MANUAL
084Q16
04/03/92
70.56-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
084Q16
04/03/92
4.62-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
084Q16
04/03/92
16.34-
QUALITY
WINE
50- 3710 - 842 -84
MANUAL
084Q16
04/03/92
16.38-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
084Q16
04/03/92
3.89-
QUALITY
WINE
50- 3710- 862 -86
MANUAL
084Q16
04/03/92
37.87-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
084Q16
04/03/92
14.13-
QUALITY
WINE
50- 3710 - 862 -86
MANUAL
084Q16
04/03/92
230.96
QUALITY
WINE
50- 4626- 822 -82
MANUAL
084Q16
04/03/92
3,527.62
QUALITY
WINE
50- 4626 - 842 -84
MANUAL
084Q16
04/03/92
230.96
QUALITY
WINE
50- 4626- 842 -84
MANUAL
084Q16
04/03/92
194.50
QUALITY
WINE
50- 4626- 862 -86
MANUAL
084Q16
04/03/92
1,892.50
QUALITY
WINE
50- 4626- 862 -86
MANUAL
084Q16
04/03/92
706.33
QUALITY
WINE
50- 4626- 862 -86
MANUAL
084Q16
04/03/92
1,323.49
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
084Q16
04/03/92
1,124.00
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
1992 CITY OF EDINA
CHECK NO. DATE
084Q16
04/03/92
084Q16
04/03/92
* k * * k k
MANUAL
084S05
04/03/92
084S05
04/03/92
50- 4628 - 862 -86
MANUAL
084T22
04/03/92
kkk * k k
* ** -CKS
087C33
04/02/92
087C33
04/02/92
* k * * k k
MANUAL
09OF14
04/02/92
09OF14
04/02/92
10- 4149 - 510 -51
MANUAL
09OP32
04/02/92
09OP32
04/02/92
* k k k k *
MANUAL
091EII
04/03/92
091EII
04/03/92
091EII
04/03/92
091EII
04/03/92
091E11
04/03/92
091EII
04/03/92
* *kkk
MANUAL
691E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
091E26
04/03/92
AMOUNT
1,631.21
1,634.40
12,291.83
2.00
142.00
144.00
448.00
448.00
146,000.00-
146,000.00
.00 "
14,528.11
3,968.12
18,496.23
28,611.75
19.62
28,631.37
6.32 -
6.74-
3.79-
632.27
675.30
380.06
1.670.78 "
95.90 -
3.06-
32.55-
10.40-
26.88-
2.57-
153.16
1,627.47
520.21
1,344.16
CHECK REGISTER
VENDOR ITEM DESCRIPTION
QUALITY WINE
QUALITY WINE
SALUD AMERICA
SALUD AMERICA
THE WINE COMPANY
CITY OF EDINA
CITY OF EDINA
FIDELITY BANK
FIDELITY BANK
P.E.R.A.
P.E.R.A.
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
PAYROLL TRANSFER
PAYROLL TRANSFER
FICA
MEDICARE
PERA
PERA
03 -31 -92 PAGE 11
ACCOUNT NO. INV.
# P.O. # MESSAGE
50 -4628- 842 -84
MANUAL
50 -4628- 862 -86
MANUAL
* * *� CKS
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
50- 4628 - 862 -86
MANUAL
*** -CKS
50- 1010 - 000 -00
MANUAL
50 -1010- 000 -00
MANUAL
* ** -CKS
10- 4149 - 510 -51
MANUAL
10- 4162 - 510 -51
MANUAL
* ** -CKS
10- 4145 - 510 -51
MANUAL
10- 4145 - 510 -51
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710- 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628 - 822 -82
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
_ **A-CKS
50- 3700 - 862 -86
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4626- 822 -82
MANUAL
50- 4626- 842 -84
MANUAL
50- 4626- 842 -84
MANUAL
50- 4626- 862 -86
MANUAL
1992 CITY
OF EDINA
CHECK REGISTER
03 -31 -92 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
091E26
04/03/92
128.71
ED PHILLIPS
50- 4626- 862 -86
MANUAL.
091E26
04/03/92
415.30
ED PHILLIPS
50- 4628- 822 -82
MANUAL
091E26
04/03/92
253.10
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
091E26
04/03/92
1 98.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
091E26
04/03/92
1,293.25
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
091E26
04/03/92
68.42
ED PHILLIPS
50- 4628 - 842 -84
MANUAL.
091E26
04/03/92
312.45
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
091E26
04/03/92
96.80
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
091E26
04/03/92
87.90
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
091E26
04/03/92
.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
091E26
04/03/92
1,414.55
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
7,642.12 "
* * * * **
* ** -CKS
091G82
04/03/92
26.88-
GRIGGS COOPER
50- 3710 - 822 -82
MANUAL
091G82
04/03/92
18.64-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
091G82
04/03/92
73.19-
GRIGGS COOPER
50- 3710 - 842 -84
MANUAL
091G82
04/03/92
61.12-
GRIGGS COOPER
50- 3710-862 -86
MANUAL
091G82
04/03/92
1,343.93
GRIGGS COOPER
50- 4626- 822 -82
MANUAL
091682
04/03/92
3,659.51
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
091G82
04/03/92
931.92
GRIGGS COOPER
50- 4626- 842 -84
MANUAL
091G82
04/03/92
3,055.85
GRIGGS COOPER
50- 4626 - 862 -86
MANUAL
8,811.38
* * * * **
**A-CKS
091J62
04/03/92
8.61 -
JOHNSON WINE
50- 0000 - 862 -86
MANUAL
091J62
04/03/92
2.54-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
091J62
04/03/92
3.36-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
091J62
04/03/92
2.20-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
091J62
04/03/92
29.82-
JOHNSON WINE
50- 3710- 822 -82
MANUAL
091J62
04/03/92
1.06-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
091J62
04/03/92
.66-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
091J62
04/03/92
8.49-
JOHNSON WINE
50- 3710- 842 -84
MANUAL
091J62
04/03/92
82.13-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
091J62
04/03/92
9.52-
- JOHNSON WINE
50- 3710 - 842 -84
MANUAL
091J62
04/03/92
26.96-
JOHNSON WINE
50- 3710 - 842 -84
MANUAL
091J62
04/03/92
44.78-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
091J62
04/03/92
8.86-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
091J62
04/03/92
39.85-
JOHNSON WINE
50- 3710 - 862 -86
MANUAL
091J62
04/03/92
4.85-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
091J62
04/03/92
2.21-
JOHNSON WINE
50- 3710- 862 -86
MANUAL
091J62
04/03/92
.59
JOHNSON WINE
50- 4626- 822 -82
MANUAL
091J62
04/03/92
1,491.41
JOHNSON WINE
50- 4626- 822 -82
MANUAL
091J62
04/03/92
1.10.13
JOHNSON WINE
50- 4626- 822 -82
MANUAL
091J62
04/03/92
5.90
JOHNSON WINE
50- 4626- 822 -82
MANUAL
091J62
04/03/92
13.02-
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
091J62
04/03/92
20.95
JOHNSON WINE
50- 4626 - 842 =84
MANUAL
091J62
04/03/92
1,348.08
JOHNSON WINE
50- 4626- 842 -84
MANUAL
091J62
04/03/92
4,105.89
JOHNSON WINE
50- 4626 - 842 -84
MANUAL
091J62
04/•03/92
9.44
JOHNSON WINE
50- 4626- 842 -84
MANUAL
091J62
04/03/92
15.34
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
091J62
04/03/92
2,239.00
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
091J62
04/03/92
1,992.49
JOHNSON WINE
50- 4626 - 862 -86
MANUAL
1992 CITY
OF EDINA
.17-
PRIOR WINE
CHECK REGISTER
MANUAL
03 -31 -92 PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. #`MESSAGE
091J62
04/03/92
11.51
JOHNSON
WINE
50- 4626- 862 -86
MANUAL
091J62
04/03/92
6.49
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
091J62
04/03/92
4.72
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
091J62
04/03/92
334.87
JOHNSON
WINE
50- 4628 - 822 -82
MANUAL
091J62
04/03/92
254.30
JOHNSON
WINE
50- 4628- 822 -82
MANUAL
091J62
04/03/92
1.77
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
091J62
04/03/92
59.33-
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
105.60
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
13.57
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
25.96
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
951.28
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
66.28
JOHNSON
WINE
50- 4628- 842 -84
MANUAL
091J62
04/03/92
1.18
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
848.38
JOHNSON
WINE
50- 4628 - 842 -84
MANUAL
091J62
04/03/92
12.39
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
091J62
04/03/92
485.54
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
091J62
04/03/92
8.85
JOHNSON
WINE
50- 4628- 862 -86
MANUAL
091J62.
04/03/92
221.17
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
091J62
04/03/92
884.67
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
091J62
04/03/92
5.90
JOHNSON
WINE
50- 4628 - 862 -86
MANUAL
15,235.40
k k k k k k
k k k - C K S
091P20
04/03/92
124.95
PAUSTIS
& SONS
50- 4628 - 842 -84
MANUAL
091P20
04/03/92
3.00
PAUSTIS
& SONS
50- 4628- 842 -84
MANUAL
091P20
04/03/92
3.00
PAUSTIS
& SONS
50- 4628- 862 -86
MANUAL
091P20
04/03/92
132.00
PAUSTIS
& SONS
50- 4628 - 862 -86
MANUAL
262.95
k k k - C K S
091P82
04/03/92
.17-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
091P82
04/03/92
4.79-
PRIOR WINE
50- 3710 - 822 -82
MANUAL
091P82
04/03/92
5.07-
PRIOR WINE
50- 3710 - 842 -84
MANUAL
091P82
04/03/92
5.31-
PRIOR WINE
50- 3710- 862 -86
MANUAL
091P82
04/03/92
17.91
PRIOR WINE
50- 4628 - 822 -82
MANUAL
091P82
04/03/92
479.61
PRIOR WINE
50- 4628- 822 -82
MANUAL
091P82
04/03/92
508.16
PRIOR WINE
50- 4628- 842 -84
MANUAL.
091P82
04/03/92
532.06
PRIOR WINE
50- 4628 - 862 -86
MANUAL
1,522.40
kkkkkk
kkk -CKS
091Q16
04/03/92
12.82-
QUALITY WINE
50- 3710- 822 -82
MANUAL
091Q16
04/03/92
11.82-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
091Q16
04/03/92
66.61-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
091Q16
04/03/92
1.02-
QUALITY WINE
50- 3710- 842 -84
MANUAL
091Q16
04/03/92
12.00-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
091Q16
04/03/92
6.10-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
091Q16
04/03/92
11.44-
QUALITY WINE
50- 3710- 862 -86
MANUAL
091Q16
04/03/92
.99-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
091Q16
04/03/92
42.77-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
091Q16
04/03/92
3.18-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
091Q16
04/03/92
640.93
QUALITY WINE
50- 4626- 822 -82
MANUAL
1992 CITY
OF EDINA
CHECK NO.
DATE AMOUNT
VENDOR
091Q16
04/03/92
3,329.57
091Q16
04/03/92
159.16
091Q16
04/03/92
305.02
091Q16
04/03/92
2,138.18
091Q16
04/03/92
1,179.87
091Q16
C4/03/92
1,198.75
091Q16
04/03/92
101.62
091Q16
04/03/92
98.45
091Q16
04/03/92
1,141.35
50- 4628 - 822 -82
MANUAL
10,124.15
WINE
172,539.29
MANUAL
QUALITY
18,338.21
5074628- 842 -84
775.00
QUALITY
190,20].68
50- 4628 - 862 -86
MANUAL
2,772.20
WINE
384,626.38*
984,626.69
CHECK REGISTER
03 -31 -92 PAGE 14
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
QUALITY
WINE
50-4626- 842 -84
MANUAL
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
QUALITY
WINE
50- 4626 - 862 -86
MANUAL
QUALITY
WINE
50- 4626- 862 -86
MANUAL
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
QUALITY
WINE
50- 4628 - 842 -84
MANUAL
QUALITY
WINE
5074628- 842 -84
MANUAL
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
* * * -CKS
FUND
10 TOTAL
GENERAL FUND
FUND
12 TOTAL
COMMUNICATIONS
FUND
28 TOTAL
RECREATION CENTER FUND
FUND
50 TOTAL
LIQUOR DISPENSARY FUND
FUND
60 TOTAL
CONSTRUCTION FUND
TOTAL
April 20, 1992
Mr. Kenny Youngberg
KENNY'S SUPER MARKET
6700 Penn Avenue South
Richfield, Minnesota 55423
Dear Mr. Youngberg:
At the March Highlander Townhome Association (we are the
townhome association immediately to the west of your store)
board meeting discussion was brought up regarding the
appearance of the property where your market in the Cahill
shopping center is located.
Residents, and your customers, feel that the condition of
the property is deteriorating and an eyesore to the
neighborhood.
Just to mention a few comments .... "parking lot in poor
condition... large pot holes.... strewn garbage around the
buildings and blowing over the streets...... gates to the
garbage area left opened."
Since your neighbors are your patrons, I'm sure you would
like to assure them that steps are being taken to remedy
these problems.
With the entire west side of Cahill Road being a multiple
resident area, with professionally groomed landscapes, it
would certainly be an enhancement to the area if similar
improvements were taken with your property.
Would you be so kind as to share any comments with me that I
could then take back to the board.
Sincerely,
Judy Buiman
Highlander Townhome Administrator
7480 Cahill Road
Edina, MN 55439
(H) 941 - 5592.- .or,(0) 831 -6277
CC:\ City of Edin�