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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 r� 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 o�wE — -- =0R0 CT. FOUNTAINW000 APTS. .: . INA WEST. APTS C ROSSV UT"ERA APEL HILL A110NAL t -,� sr 1_� �I . CREEK Yall� #,:' JJ PARK • ' 1 CR E E; EL6 ,�_ 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. I10,3g it 4q : 25.28 ,4S v N h M M 0 h 099n ��.b \hah a �1 v OC 2 � o .D 6, oY p�'06 o�..E. ,14 SCALE IN FEET 0 50 100 150 200 250 W a o° �4 Z C %-011 r.j O i.3a so D. S, gpe 4z,1p E �r N h M M 0 h 099n ��.b \hah a �1 v OC 2 � o .D 6, oY p�'06 o�..E. ,14 SCALE IN FEET 0 50 100 150 200 250 W a o° �4 Z C %-011 r.j -ias-3 11J .11c Y_- I fit I-' m), r- I Y t,, SCALE Clso-o' I 17/.r- i 5/fEFT ? -,F S I- .......... UT. - DINStTF id O. S2`- o, .. sr " y FLI,,.? ScAc,p ye _ Fo SI�EE.TSoFS a e- O B ,V� : aVM1�9/ 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 � I v I I -30 -- -3o- wr to �r Z w v Z uj Q V � v 1 J1 to 30 30 2 5T FR # 4607 242 B o BIT. PRr ✓E m I �r IN FENCE_. ,, CoNC. WALL I Z 5T FR `b.o w09OFENC9 ON UN E ! i� I Ff 46 1I I � LEGAL 0E5CRIPTION: LOT 30, BLOCK 10, COUNTRY CLUB 015TAICT FAIRWAY SECTION, -- �� /� — HENNEPIN COUNTY, MINNESOTA. 5Q FT / 0.I6 AC- 0 20 40 60 BO 1 SCALE IN FEET V N Ron Krueger K Associates, Inc. Engineering Land Surveying Planning CI)PA) W.dld,! Hurd Fdr•nlh.uru• M,,mw.ol•r'.'.W4 (612191.7 �,...,, ¢.cK !!E� c� ol a° ::Ii- �z vJ LL O ` u N U W U W om 3/13/92 9709 wen+o J 0 W ; 30 W O 2 i O I Z 5T FR `b.o w09OFENC9 ON UN E ! i� I Ff 46 1I I � LEGAL 0E5CRIPTION: LOT 30, BLOCK 10, COUNTRY CLUB 015TAICT FAIRWAY SECTION, -- �� /� — HENNEPIN COUNTY, MINNESOTA. 5Q FT / 0.I6 AC- 0 20 40 60 BO 1 SCALE IN FEET V N Ron Krueger K Associates, Inc. Engineering Land Surveying Planning CI)PA) W.dld,! Hurd Fdr•nlh.uru• M,,mw.ol•r'.'.W4 (612191.7 �,...,, ¢.cK !!E� c� ol a° ::Ii- �z vJ LL O ` u N U W U W om 3/13/92 9709 wen+o UNI N � Z�1w -2 DM, p 9LAL.T• IN 1 AUILT IN In m �C ITI I 1 717 I 10 a to I Frl AMA [AI 3- 106 ° M.L. I i Z-� _' r LND lsL. ZINC I oU I I A )TRossAs Ot 1 D ID I I 9 OD pH. �- W o R m 0 jZ EXISTING HOUSE A e I. to a Fo t— t-L 4 t-L - - - EAST EL E VA7-10N 3CAL I r/ MAR 18 IM SOUTH ELEVA i IOM scau= Y6, - f, o" NORTH ELC\/ATION j I I i 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 HASED PROPS RTY CITY EXCESS \' � -� C ---� X635. LP 834.3 RIGHT -OF -WAY i 35 1V �� EXISTING VEGETATION • 837.4 - GRANULAR PAD • 4" COMPACTED LIMESTONE SURFACE OVER X COMPACTED GRANULAR BASE CONVEYOR BELT AUXILIARY SILO EMPLOYEE TRAILER (10' X 20') INSPECTORS TRAILER (10' X 20') 1 / 1 / .. �Ooe ��4 q5x;p 4-ow a :1 , sxil FA 1 plar rd.r: i Y .�•� � s JJ� I f t t� ♦ 1 a+. � r A .r i _. ��` :t�Li !��'�i�`��J � .,1� ij ..0 t 7. .' I erT�/` �.l • j'�,Y �_�j"'�h'.w' _ � il' y� l ,' j. i. ' 7 �� '{ a :1 , sxil FA 1 plar rd.r: • !l 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�