HomeMy WebLinkAbout1992-05-18_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 18, 1992
7:00 P.M.
ROLLCALL
PROCLAMATION - Donald A. Schlaefer Day
ADOPTION OF CONSENT AGENDA - Adoption of
Commissioners as to HRA items and by the
agenda items marked with an asterisk ( *)
are considered to be routine and will be
separate discussion of such items unless
requests, in which case the item will be
in its normal sequence on the Agenda.
the Consent Agenda items is made by the
Council Members as to Council items. All
and in bold print are Consent Agenda items and
enacted by one motion. There will be no
a Commissioner or Council Member or citizen so
removed from the Consent Agenda and considered
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES of HRA Meeting of May 4, 1992
* II. AWARD OF BID - Park Centrem Sign
* III. PAYMENT OF CLAIMS
'.V. ADJOURNMENT
EDINA CITY COUNCIL
I. SPECIAL CONCERNS OF RESIDENTS
II. AWARD OF BIDS /OUOTES
* A. 1992 Tandem Dump Truck with Dump Box
* B. Asphalt Roller
* C. Pathway Paving - Braemar Golf Coarse
III. REPORTS AND RECOMMENDATIONS
A. Polly Peterson Bowles - Metropolitan Council Representative - District 11
B. Approval of Traffic Safety Committee Minutes of May 12, 1992
C. Valley View Road/West 66th Street Project - Median Crossover at Point of
France
D. Parking Ramp Report - 50th & France
E. I -494 EIS Comments
* F. Feasibility Report - Set Hearing Date (6/1/92) - Thielen Avenue
G. Park Board Recommendation - Fee for Yorktown Park Usage
Agenda
Edina City Council
May 18, 1992
Page 2
IV. INTERGOVERNMENTAL ACTIVITIES
V. SPECIAL CONCERNS OF MAYOR AND COUNCIL
VI. MANAGER'S MISCELLANEOUS ITEMS
VII. FINANCE
* A. Payment of Claims as per pre -list dated 05/18/92: Total $567,347.73 and for
confirmation of payment of Claims dated 5/14/92: Total $372,729.75.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Tues
May
19
SCHOOL DISTRICT ELECTION
Polls
Open
7:00 AM
- 8:00 PM
Mon
May
25
MEMORIAL DAY OBSERVED - CITY HALL CLOSED
Mon
June
1
Regular Council Meeting
7:00
P.M.
Council
Chambers
Mon
June
15
Regular Council Meeting
7:00
P.M.
Council
Chambers
Wed
June
24
I -494 TDM Meeting 8:30 -
11:30
A.M.
Decathlon Club
Fri
July
3
INDEPENDENCE DAY OBSERVED - CITY HALL CLOSED
Mon
July
6
Regular Council Meeting
7:00
P.M.
Council
Chambers
Mon
July
20
Regular Council Meeting
7:00
P.M.
Council
Chambers
ow e ��
• CORPORAL
1888
PROCLAMATION
WHEREAS: Donald A. Schlaefer has been a respected resident of the City of Edina,
Minnesota, for many years; and
WHEREAS: he has been a member of the Boy Scouts of America for over forty years, first as
a scout, attaining the high rank of Eagle Scout, and then for over thirty years as
an adult leader, dedicating countless hours in this capacity; and
WHEREAS: Mr. Schlaefer has been active as an adult leader and Scoutmaster for ten years
with Troop 68 at the Good Samaritan Church in Edina, and also for ten years
with Troop 48 at the Calvary Lutheran Church in Edina; and
WHEREAS: he has provided outstanding leadership to hundreds of Boy Scouts who have
learned that Scouting is growing into responsible manhood, and learning to be of
service to others, and has encouraged and guided numbers of Scouts to attain the
rank of Eagle Scout; and
WHEREAS: in addition to his involvement with the Boy Scouts, he has been active in other
civic minded activities including the Salvation Army Belh-ingers; and
WHEREAS: Donald A. Schlaefer has recently announced his retirement as an adult leader in
the Boy Scouts;
NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, Minnesota, do hereby proclaim
May 26, 1992, as
DONALD A. SCBLAEFER DAY
in the City of Edina, in recognition of his years of dedicated service to the Boy Scouts of
America.
Mayor Frederick S. Richards
MIIPUTES
OF THE EDINA HOIISIHG AHD REDEVEIAPMEHT AUTHORITY
MAY 4, 1992
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Kelly and was
seconded by Commissioner Rice to approve HU Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE MEETING OF APRIL 20, 1992, APPROVED Notion was made by
Commissioner Belly and was seconded by Commissioner Rice to approve HU
Minutes of April 20, 1992.
Motion carried on rollcall vote - five ayes.
*AWARD OF BID - PUBLIC OFFICIAIS LIABILITY Motion was made by Commissioner
Belly and was seconded'by Commissioner Rice for award of bid for public
officials liability insurance to sole bidder, Scottsdale Insurance Company, at
$4,982.00.
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Commissioner Belly and was seconded by
Commissioner Rice to approve payment of the following claims as shown in
detail on the HRA Check Register dated April 29, 1992, and consisting of one
page totalling $10,171.09.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
TO: HRA
REQUEST FOR PURCHASE
FROM: GORDON L. HUGHES
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: MAY 18, 1992
AGENDA ITEM H RA II.
ITEM DESCRIPTION: CENTENNIAL LAKES PARK CENTRUM SIGN
Company Amount of Quote or ENd
1. NORDQUIST SIGNS 1. $ 7,200
2. LEROY SIGNS 2. $ 8,693
$. SIGNCRAFTERS 3. $ 8,460
4.
5.
RECOMMENDED QUOTE OR END:
NORDQUIST SIGNS
GENERAL INFORMATION:
4.
5.
The proposed building identification sign is for the
Centennial Lakes Park Centrum. The sign will be in-
directly illuminated rather than back -lit. The sign
will assist in identifying the principal focal point
of Centennial Lakes Park.
ADMINISTRATION
r
Signature
The Recommended, bid is
within budget not within budget . Jo Wallin,
Kenneth Rosland City Mana ' r
Director
COUNCIL CHECK REGISTER THU, MAY 14, 1992, 9:22 PM
page 1
CHECK4
DATE
CHECK AMOUNT
VENDOR..
DESCRIPTION
INVOICE
PROGRAM
OBJECT
:P .d N
---------------------
05/18/92
--
5548 61
----- - - - - -- --- - - - -
DORSEY & WHITNEY
-- -- -----------------------------------------
LEGAL FEES 274847 CENTENNIAL
- - -- .......
LAK PRO FEES LEG/
< *>
$548.61*
12222
05/18/92
$33.00
GANNON, JOHN
PARKING PERMIT REFUND
954
50TH STREET
PARKING PERMI
< *>
$33.00*
12223
05/18/92
$2,000.00
INGRAM EXCAVATING IN
RES IMPROVEMENTS
043092
CENTENNIAL
LAK
RESID IMPROVE
452..
< *>
$2,000.00*
12224
05/18/92
$6,670.00
KREMER & DAVIS INC
RES IMPROVEMENTS
45947
CENTENNIAL
LAK
RESID IMPROVE
453
05/18/92
$6,900.00
KREMER & DAVIS INC
RES IMPROVEMENTS
46113
CENTENNIAL
LAK
RESID IMPROVE
453
< *>
$13,570.00*
12225
05/18/92
$2,195.91
MILLER & SCHROEDER I
INTEREST
051192
CENTENNIAL
LAK
INTEREST OTHE
< *>
$2,195.91*
12226
05/18/92
$3,400.00
MN. WANNER
EQUIPMENT
080887
CENTENNIAL
LAK
EQUIPMENT
458'
< *>
$3,400.00*
12227
05/18/92
$33.00
SWENSON, JANET
PARKING PERMIT REFUND
884
50TH STREET
PARKING PERMI
< *>
$33.00*
12228
05/18/92
$3,500.00
VALLEY RICH COMPANY
RES IMPROVEMENTS
10824
CENTENNIAL
LAK
RESID IMPROVE
<*>
$3,500.00*
$25,280.52*
COUNCIL CHECK SUMMARY THU, MAY 14, 1992, 9:20 PM
page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND # 01 $25,280.52
525,280.52"
° e -75 REQUEST FOR PURCHASE.
?, o.
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE. 18 May, 1992 AGENDA ITEM II.A.
ITEM DESCRIPTION: One Tandum Dump Truck
Company
1. Boyer Ford Truck, Inc.
2. Astleford Equipment
3. North Star International
4. Lakeland Ford
5.
Amount of Quote or Bid
1.$
60,483.00
2.$
61,941.00
3,$
68,362.00
4. $
69,131.00
5.
RECOMMENDED QUOTE OR BID:
Boyer Ford Truck, Inc. $ 60,483.00.
GENERAL INFORMATION:
This is for the purchase of one tandum dump truck. This
truck will be used and paid for equally by both the street
and utility departments.
y� Public Works, - Streets /Utilities
Si ature/K Departm
The Recommended bid is
within budget not with ud t W n, Finance Director
enneth Rosland &vAanager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 18 May, 1992
AGENDA ITEM I I B .
ITEM DESCRIPTION: Rubber Tire•Apphalt Roller
Company Amount of Quote or &d
1. Ziegler, Inc. 1.$ 43,030.26
2. Carlson Equipment 2.$ 47,918.61
3. Carlson Equipment 3.$ 42,593.61*
4.Ruffridge Johnson 4. NO BID
5. ` 5.
Above amounts include 6.5% Minnesota State Sales Tar.. ($2,626.26)
*Did Not Meet Specs
RECOMMENDED QUOTE OR BID:
Ziegler, Inc. $ 43,030.26
GENERAL INFORMATION:
This purchase is for one rubber tire asphalt roller which is to
replace Vehicle No. 25 -424, a 1962 asphalt roller. The roller will
be funded from the equipment replacement fund.
r
r
Public Works - Streets
Sigm/aturj��W
tur
The Recommended bid is —�-
within budget 'not within jpdgj4
Kenndth Rosland
Finance Director
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: May 8, 1992 AGENDA ITEM I I • C.
ITEM DESCRIPTION: Paving of pathway at Braemar Golf Course
Company Amount of Quote or Bid
1. Metro Paving 1. $9,300
2. Classic Paving 2. $9,827
3. Bitummous Roadway 3. $10,510
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Metro Paving $9,300
GENERAL INFORMATION:
Paving of maintenance area and assorted cart paths on course.
The Recommended bid is
N
within budget not
- Or
% Finance Director
Manager
MINUTES
TRAFFIC SAFETY COMMITTEE
MAY 12, 1992
9.00 A.M.
MEMBERS PRESENT: Fran Hoffman, Chairman
Gordon Hughes
Alison Fuhr
Craig Swanson
Robert Sherman
MEMBERS ABSENT: None
Ms.
Ms.
Ms.
Ms.
Ms.
Mr.
Ms.
Ms.
Ms_.
Mr:
III(B).
JoAnne. - Anderson, 5555 West 78th.Street
Jari Hawlett,.5555 West 78th Street
Linda Maetzold, 5110 Arden Avenue,
Anne Bildsten, 5100 Juanita Avenue
Shirley Hendrickson, 5700 Creek Valley Road
Larry Leistiko, 6508 Creek Drive
Nancy Tarbox, 5128 Juanita Avenue
Leslie Olsen-, 5117 Arden Avenue
Gail Groth, 5116 Arden Avenue
Dennis Eyler, Traffic Consultant, Strgar- Roscoe - Fausch Inc.
STAFF PRESENT: Deputy Chief Leonard Kleven, Edina Police Department
Sergeant Stephen Marston, Edina Police Department
Ms-. Joan Waterstreet, Edina Police Department
SECTION A-
Requests on which the Committee recommends approval as requested or modified, and
the Council's authorization of recommended action.
(1) Discuss traffic safety concerns on Valley View Road at Creek Valley Road/
West 66th Street area.
Continued from April meeting.
ACTION TAKEN:
Mr-. Hoffman began by reintroducing Mr. Eyler, the - consultant hired. to
assess the safety concerns in the area in question. Mr. Eyler had redone
the previous layout to one currently depicted to include a striping plan
and possible "STOP" sign locations.
Mr: Hoffman also reminded those in attendance that the intersection had not
met the standard "STOP" sign warrants, which was discussed at last month's
meeting.
Mr-..-Eyler outlined his current layout recommendations. He-,stated that:
his concern was to provide.traffic control and safety measures without.
a
TRAFFIC SAFETY COMMITTEE MINUTES
May 12, 1992
Page 2
long term maintenance costs to the City. As the roadway currently stands,
it is legally wide enough to be driven as a 4 -lane roadway. His recommend -
ations would include: (1) officially stripe edge of roadway at intersec-
tion of Antrim Road to narrow it to two lanes and provide for a center
left turn lane, (2) stripe edge of roadway at Valley View and Tracy to
also constrict to two lanes, (3) possibility of striping the bridge over
T.H. 62 to constrict to two lanes with a center left turn lane for -both
eastbound and westbound T.H. 62 traffic. The above recommendations would
slightly improve sight distance for those on Creek Valley attempting to
turn onto Valley View by forcing traffic more towards the center of the
street. Also, speeds should-be slightly reduced. This would be based
on a lead car traveling at the speed limit and no passing due to lane
reduction. In addition, more gaps are formed by allowing the free flow
of traffic on Valley View and Tracy. If a "STOP" sign were to be.installed,
this.would have the effect of "metering" vehicles at distinct, timed
intervals, thus eliminating the gaps. This.results in more difficulty
turning onto Valley View or Tracy from any intersecting streets. Mr: Eyler
also stated that, typically, driving.patterns slow near "STOP" signs-, but
drivers feel "penalized" so then speed up again mid - block. In- researching
the problem, he felt that "STOP" signs are not really needed for control.
A "STOP" sign would destroy the natural platooning of traffic and..cause
synchronized traffic, much the same .as metered entrance ramps on freeway
systems cause synchronization. Mr-. Eyler also made a recommendation that
the MTC bus stop be moved approximately 100' further towards Creek Valley
Road.
Mrs. Fuhr asked what the width comparison is between Valley View Road and
West 70th Street. The reply was that Valley View is 44' wide as: compared to
40' on West 70th Street. A neighborhood resident asked if the new striping
layout included walking and /or jogging paths. Mr. Hoffman replied that
it.did not. However, he would be more inclined to favor a proposed side-
walk extension versus striping in the roadway. Mr. Leistiko was of -the
opinion that more residents wanted a "STOP" sign than road striping
Mr. Eyler then stated that normally it is best to go with the less
restrictive traffic control measure first, with an option of going to
stricter controls at a later date.
Mr_. Swanson asked for one last clarification and summary by Mr-. Eyler on
the proposed layout. As he understood it, the aim was to narrow the- problem
areas to one lane in either direction. This would create platooning and
thereby cause more gaps for intersecting traffic. Mr,. Eyler agreed.that
gaps would be created by slower moving, platooned traffic but all gaps
would be nullified by allowing cars to pass. Therefore, the key was to
reduce the.traffic to single lane in each direction. Typically, as.:on
West 70th Street, this will solve the majority of the problem.. Mr':_ Swanson
then asked for further clarification on the possible adverse effects of
placement of "STOP" signs. Mr.. Eyler stated that many drivers assume that
"STOP signs are used as.a speed control device to lessen the need for
enforcement efforts. Because of -this, they tend to increase speeds,- as ✓
they feel they are not at risk of enforcement consequences. Moreover,
the "STOP" sign -will start a "metering" effect that-will shorten intervals
between vehicles and greatly reduce the opportunities to turn onto Valley
View Road.
TRAFFIC SAFETY COMMITTEE MINUTES
May 12, 1992
Page 3
Mr. Swanson referenced the initial West 70th Street plan for signalization
coming off the freeway and at Cornelia Drive. He asked what effect this
type of signalization would have at Antrim Road. Mr. Eyler felt that this
type of proposal would make sense on Antrim and Valley View. The signal
could then be set up to favor the busiest traffic flow and also - create pla-
tooning.
Mrs. Fuhr questioned if the new metering devices for.eastbound T.H. 62
would create a back -up into the neighborhood. Mr. Hoffman,has checked
with the Fire Chief who states that, as of this date, there have been no
problems with traffic back -ups.
The Committee was asked if regular radar - enforcement in areas such as.this
has any long -term impact for reducing speeds. Sergeant Marston responded
that there was a sharp drop in speeds and - numbers of speeders because.of
recent enforcement efforts.
Mr. Hoffman offered that since enforcement and education were being done,
he felt the remaining issues were sidewalk, striping, the bus stop loca-
tion and "STOP" sign requests.
Mr. Hughes moved to (1) approve the most recent version of the striping
layout. (2) deny the "STOP" sign request. (3) approve a sidewalk extension,
on the east side of Valley View running north. (4) refer the bus stop,
relocation to MTC for-further study — and -5— continue with enforcement
efforts'on Valley View Road. Mrs. Fuhr seconded the motion. Motion
carried 5 -0.
Mr. Swanson further moved to reopen discussions on the prospect of
signalization at Antrim and Valley View Road and also possible
reconstruction of the driyeway to the school. Mr. Sherman seconded the
motion-. Motion carried 5 -0.
(2) Request to install a "NO PARKING ANY TIME" sign on the north side of
Maloney Avenue between Van Buren Avenue and Jackson Avenue.
Continued from April meeting.
ACTION TAKEN:
Mrs. Fuhr moved to install a °NO PARKING ANY TIME" sign on the north side
of Maloney Avenue between Van Buren Avenue and Jackson Avenue. Mr..Swanson
seconded the motion. Motion carried 5 -0.
(3) Discuss traffic safety concerns at 5555 West 78th Street.
Requests received from Ms. Glenda Ballis_ and Ms. Jeneanne Sieck,
5555 West 78th Street. .
Mr: Hoffman explained that this location was on the south side of.West
78th. Street, just west of the Cahill.Road intersection. - He- observed-_-.
a -- large= multiple shrub that obstructs view to the:. west when trying- to
access - .West: 78th Street. The -road also has a. sharp. curvature in -this...
TRAFFIC SAFETY COMMITTEE MINUTES
May 12, 1992
Page 4
area. To the east, there is an elevated fence covered with vines and
foliage which also obstructs vision. His opinion was that the signal at
Cahill Road would probably create a gap in traffic large enough to alleviate
some of the problem. Trimming the shrubs to the west would also help.
However, he was unsure about possible solutions for the fence obstruction
problems east of the driveway.
Ms. Fehr asked who has jurisdiction of the roadway. Mn Hoffman replied
that the portion of roadway in question is in Edina. Edina does have
joint jurisdiction with Bloomington on the roadway. The best recollection
of Mr. Hoffman was that Edina and Bloomington worked out a joint agree-
ment initially to reduce the zoned speed from 55 MPH to 40 MPH when the
roadway first became West 78th Street.
Ms. Anderson asked how one would.go.about further reducing the -speed on
West 78th in this area._ Mr... Hoffman replied that the Edina City Council
would have to send a resolution recommending such change to the Bloomington
City Council. If "Bloomington was agreeable, then Edina and Bloomington
would. jointly have to send a resolution to the State Highway Department
for a speed reduction. survey. Ms. Anderson asked when the signal at:
Cahill and West 78th Street might be installed. Mr:: Hoffman felt he
would recommend proceeding with the installation at the next. City Council
meeting. Ms. Anderson asked about the possibility of installing "DO NOT
BLOCK DRIVEWAY" signs on the south side of West 78th once the signal is
installed. Mn Hoffman thought that this was feasible.
Kr. Hoffman moved to ask the City Council to approve installation of
the signal at West 78th Street and Cahill, to remove the shrubbery to
the west of the driveway. and to study what else might be done with
regard to the fencing east of the driveway. Mr. Sherman seconded the
motion. Motion carried 5 -0.
SECTION B
Requests on which the Committee recommends denial of request.
(1) Request to upgrade the intersection of Minnehaha Boulevard and West 52nd
Street to a three -way "STOP ".
Petition received from 54 local residents.
ACTION TAKEN:
Mn Hoffman asked the neighborhood representatives if they had contacted
all parties located nearest the intersection for their response and was
told that they had all been contacted.
Ms.- Maetzold, 5110 Arden Avenue, acted as spokesperson for the residents.
She stated that it was of interest to them to create.a safe pedestrian
environment and park. area. Arden Park attracts heavy usage by children,
pedestrians and joggers. The consensus is that more and more traffic is
TRAFFIC SAFETY COMMITTEE MINUTES
May 12, 1992
Page 5
now in the area due to attempted bypassing of the 50th /France business
district. The residents feel that by putting a "STOP" sign in, they will
alert drivers to observe the pedestrians in the area. Also, in winter
vehicles negotiate the curve too fast and run off-the roadway.
Mr. Hoffman asked if the residents go south on Arden Avenue -and right.
into the park, or if they go around the curve. The response was..
depending on pedestrian or bicycle traffic, it would be approximately
50 =50.
One resident. in attendance who lives on the corner opposed the "STOP"
sign request. She felt. that "STOP" signs give a false sense of security
to pedestrians, especially children. She also stated that speed enforce-
ment would more directly relate to the problem.
Deputy Chief Kleven reported that. speed surveys had been conducted on both
southbound Arden Avenue and.. westbound West 52nd Street. For West 52nd
Street, the 85th percentile speed was 26 MPH and for Arden Avenue it was
28 MPH. Based on these figures, he could not establish that speed was
an-issue in this neighborhood.
Mr. Hoffman offered there might be two separate issues, speed and pedes-
trian safety. He also felt that advisory signs denoting this as a park
area might be-more appropriate. He. did not feel enough information ~was
known regarding how many were-actually accessing the park, how many
proceeding- further around the curve, and how many pedestrians actually were
crossing in this area.
Mr. Hughes stated that he would have a hard time distinguishing this area
from many others in the City similar to it. He did not perceive a speed or
visibility problem here and did not feel "STOP" sign warrants were met.
Mr. Hughes moved denial of the "STOP" sign request and installation of
appropriate advisory signing. Mr. Hoffman seconded the motion. Motion
carried 3 -1. (Ms. Fuhr was called away from the meeting and was not
present for the voting.)
Mr.. Hoffman and Mr. Sherman continued to discuss the existing signing and
what other measures might be appropriate. Mn Swanson suggested that
a.survey might possibly be conducted to determine actual pedestrian and
park usage over the coming months.
Mr• Swanson moved to conduct a traffic movement and pedestrian usage study
for the Arden Park area. Mn. Sherman seconded the motion. Motion carried
4 -0.
SECTION C
Requests which are deferred to a later date or referred to others.
None.
PUBLIC HEARING
VALLEY VIEW RD.
FROM W. 69TH ST. & FRANCE AVE. TO CROSSTOWN
HIGHWAY &
W. 66TH ST:
FROM FRANMAVE. TO SOUTHDALE .LN.
• IMPROVEMENT ` ESTIMATED.: COST
BA-293'
Valley View Rd.
$ 11240,795.79
BA-299,-
W; 66th St.
$
- 262,715.79.
STS-2194
Storm Sewer
$
2649803.44
TS -21
Traffic Signal
$ .
91,560.00
L -36
Street Lighting
$
113,534.40
TOTAL VALLEY VIEW/W. 66TH ST. PROJECT $1,973,409.42
• PROPOSED PROJECT TO BE BUILT IN 1992
• FUNDING
- State Aid
- Special Assessment
- Storm Water Utility Funds
• SPECIAL ASSESSMENT - 10 YR PERIOD BASED ON THE FOLLOWING:
- Commercial - $40 /Front,Foot
- Multiple Family - $30 /Front Foot
- Single Family - $20 /Front Foot
• ACTION REQUESTED
- Approve Project
. %'A. 't:
o e '.�✓ N
r\
I.M
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffm
City Engineer
Date: 18 May, 1992
Subject: point of France
Association - Median
Opening /Driveway
Design
Recommendation:
Agenda Item # III' c'
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
0
To Council
Action [K
Motion
❑
Resolution
❑
Ordinance
Review Point of France request for driveway and median opening.
Info/Background-
The City of Edina approved the reconstruction of Valley View
Road from the Crosstown Highway to W. 69th Street, and W. 66th
Street from France Avenue to Southdale Road.
The Point of France requested a delay on this issue as it
relates to their site. Staff does not have any position paper
from Point of France at this writing.
Staff attended an evening meeting on April 28, 1992. The
attached letter was also given to Mr. Fletcher as background.
It was clear from listening at the meeting that the residents at
Point of France had serious concerns about closing their median
crossover. Staff recommended to the residents that they develop
a consensus opinion for the Board of Directors to present to the
City Council.
Report /Recommendation
Agenda Item III.C.
Page Two
Also, many. individuals did not understand the type of roadway
function that Valley View Road and W. 66th Street provide. We
have attached a segment from the 1980 Land Use Plan which
indicates that the roadway is a minor arterial. Staff is now
aware that other residential areas nearby have become concerned
about the project even though the project is primarily a
reconstruction with appropriate lanes and turn lanes given
current and projected conditions.
Staff will review-the issues at the meeting.
. -1
C ILV `,t. Edina
April 28,- 1992 _
Mr. Fremont Fletcher, President
Point of France Association
6566 France Avenue South
Edina, Minnesota 55435
Dear Mr. Fletcher:
Prior to the meeting tonight, I would like to share some informa-
tion with you and your associates. The first issue would be a
historical record of traffic volumes on West 66th Street. The
chart below reflects the annual average daily traffic as adjusted
by the Minnesota Department of Transportation (Mn /DOT) on maps
produced by them:
YEAR
ADJUSTED ANNUAL DAILY TRAFFIC
1973
10,775
Vehicles
Per
Day
1975
13,625
Vehicles
Per
Day
1977
13,500
Vehicles
Per
Day
1979
12,100
Vehicles
Per
Day
1981
13,401
Vehicles
Per
Day
1983
.12,600
Vehicles
Per
Day
1985
12,400
Vehicles
Per
Day
1987
12,800
Vehicles
Per
Day
1989
14,500
Vehicles
Per
Day
1991
* *15,175
Vehicles
Per
Day
* *This last figure is unadjusted raw field volume, not yet factored.
in for the time of year and days on which counts are taken. Mn /DOT
adjusts the volumes and develops the maps. Our expectations are
that the adjusted value will be near 14,500 vehicles per day.
The point of providing the volume numbers is to show that the trend
is slightly upward (typical trends on busy streets) . Over a longer
time frame, the volumes could rise another twenty to thirty
percent.
Attached are copies of Traffic Safety Minutes and Council Minutes
which indicate a discussion to close the median opening in 1973 and
a subsequent action to not close the median opening. Please note
that I was one of two individuals who recommended not closing the
median at that time. Again, in 1990, a general discussion occurred
about traffic on West 66th Street. The point to be concerned with
involves the perception that street traffic moves fast and causes
a need to add a right turn lane into the site. The mix of
residents and the overall traffic issue leads the staff to a
conclusion that the median closure on West 66th Street should be
considered.
City Hall (612) 927 -8861
4801 WEST 50TH STREET
FAX 16121 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD 16121 927 -5.161
Mr. Fremont Fletcher
April 28, 1992
Page Two
I have been Chairman of the Edina Traffic Safety Committee for a
period of nearly fifteen years. During this period, we have heard
a general comment many times about the traffic mix in. the area
between Valley View Road and France Avenue. It is with that
background that staff recommends consideration of closing the
median opening at some point in time. Our preference is to be on
record with this position although it is certainly not a popular
place to be.
Second, the whole issue of the pond and subsequent effects of
changes is still under review. Our road project only deals with
placing pipe under the roadbed to avoid digging up the road at a
later date to change piping systems. The Department of Natural
Resources (DNR) will be involved in any decision involving
restructuring the ponds as well as your.board. The DNR currently
has a permit application in review as it relates to the piping
only. Barr Engineering will provide an analysis to both you and
the City as they complete their findings on the issue.
Finally, to focus the issue as it relates to the May 18th Council
meeting, the City Council requests that your board and residents
provide a position on the median closure or opening as it relates
to your West 66th Street driveway.
I will have Jim Hanson from our consulting firm of Strgar- Roscoe-
Fausch, with me this evening. He is in signal design and would be
able to answer technical questions about the Valley View Road and
West 66th Street signal design.
Sincerely,
Francis H�ffman, P.E.
Director of Public Works
and City Engineer
FJH /clf
Enclosures
cc: Carl Weisser, Point of France
Ken Rosland, Edina City Manager
Traffic Safety Committee Minutes
March 13, 1973 .
MISCELLANEOUS REQUESTS
-2
1. Request by Lloyd Hughes, Typhoon Car Wash, 5201 Vernon Avenue, for a
"curb cut" on the east side of Vernon Avenue and in line with the driveway
access to 5201 Vernon Avenue. Petitioner contends the requested opening
would relieve some of the existing turning confusion experienced by
motorists turning right or left onto the Frontage Road and then, within
a few feet, turning again into the car wash facility.
ACTION TAKEN: Committee recommends the request be laid over for
further study by Planning and Engineering Departments.
2. Request that the "median opening" on West 66th Street, immediately west of
France Avenue, be closed.
ACTION TAKEN: Committee recommends the Edina Village Council consider
the closing of this "median opening ".
SIDEWALK PETITIONS
1. Committee discussion of petitions from area residents requesting the con-
struction of sidewalks along West 70th Street, West 72nd Street, Cornelia
Drive, etc. Petitions also mention the construction of pedestrian overpasses
across France Avenue.
ACTION TAKEN: Committee recommends laying the request over for further
study.
CARRY -OVER REQUEST
1. Committee discussion of May 31, 1972 Traffic Safety Committee minutes relative
to excessive traffic on View Lane and Schaefer Road in Parkwood Knolls, in
terms of amending item No. 5, "additional traffic dispersal routes ", by
changing the order of priority.
ACTION TAKEN: After considerable discussion, committee recommended that
an origin- destination survey study be made of the Parkwood
.Knolls area.
Respectfully submitted,
Bert Merfeld
-proposed to be paid for from Revenue Sharing tunas • �uujl�� +W°••
tion authorizing taking bids-for the two -way radio system was then second
ed
Councilman Courtney and carried* �vi,
'� ° l
EPIC SAFETY COMMITTEE MINUTES OF MARCH 13 1973, were accepted as presentenl ��a� '�
I
motion of Councilman Johnson, seconded by Councilman Courtney and carried. �� �
ppERATION WITH BURNSVILI.E AulnuEl",, �•. - y....•... -- - - proposed their suit
N Mr. Hyde recalled that at the time Burnsville prop
,posing the Weaver Rill. they had indicated that they did not need any help at
Lat time. The matter is now being appealed to the Supreme Court and would be
lad to accept financial assistance. As recommended by the and Village ager,
carried
,uncilman Shaw's motion was seconded by Councilman Courtney
)proving the expenditure of $1,000 to assist in payment of court costs.
rn�THDALE LIQUOR STORE SIGN APPROVED. Mr. Hyde advised that informal bids had
S tony, sign as follows: LeRoy Sign Company
een taken for the Southdale Liquor S
gp low at $3,112, Nordquist Sign Company, $3,400 and Lawrence Sign Company was
n b Co
igh bidder at $4,585. Councilman Courtney's ed motion was LeRoYSign C � yilman se
bbnson and carried awarding
!gANCE AVENUE - PARKIAWN AVENUE-SIGNAL AGREEMENT
further NEPIN COUNTY
Coach had
"n continued from March 5, 1973,
isn.•Johnson, seconded by Councilman Courtney and carried.
V-4
..TRH. 100 FRONTAGE ROAD RIGHT -OF -WAY AGREEMENT AUTHORIZED. As recommended by
Dunn, Councilman Shaw offered the following resolution for necessary right-
..Of-way for Street Improvement BA -195 and moved its adoption:
RESOLUTION
:.
CBE IT RESOLVED that the Edina Village Council does hereby authorize the Mayor
•pro Tem and the Village Manager to enter into agreement with the Minnesota
3 Department of Highways for right -of -way acquisition for T.H. 100 Frontage
'Road between Metro Blvd. and W. 70th Street. Johnson
Motion for adoption of thsandtnonnays and thedresolution Councilman
s ad pted,
ayes and on
rollcall there were four y
LOT 2 BLACK 8 SOUTHDALE FIRST � EASEMENreRgEolLEEASED.a Asmrec mme by
Mr. Dunn, Councilman Shaw offered
:adoption: RESOLUTION
-'BE IT RESOLVED by the Edina Village Council that the Mayor Pro Tem and the
Village Clerk are hereby authorized to execute-a quit claim deed releasing an
$ k
easement for water storage on Lot 2,
resolutionwassecondedhbyl Addition.
nCourtney and
Motion for adoption
carried.
HUMAN RIGHTS COMMISSION LEGISLATIVE RECOMMENDATIONS DISCUSSED.
Mr. Hyde intro-
duced Mrs. Meredith Hart, Chairman of the Human Rights Commission who indicated
that the February 20, 1973, minutes of the Commission shouol�hehave reflecteota
that any recommendations that the Commission might
State Legislature would be,subject to approval of the Council.
YORKTOWN WELL APPROVED. Mr. Hyde recalled that Bafnrstera Engineering had iout-
lined a program some three years ago which c and the Engineer, Council
Yorktown area. As recommended by the Village Manag er prepare lane and
man Shaw's motion that Bannister Engineering be retained to pea of Yorktown at an
specifications for a well to be constructed in the p
estimated cost of•$75,000 was seconded by Councilman Courtney and carried.
I�
i .
j
I
I f
l�
i
�j
11
Traffic Safety Committee Minutes
October 11, 1977
Page 2
/2. Rescind 1973 decision to close median cut at Point of France on West 66th
Street.
Request by Point of France to improve the median crossover on West 66th
Street west of France Avenue. (Past action in 1973 was to close median.)
ACTION TAKEN:
Mr. Hoffman and Captain Holman reported they had conducted a safety survey
of crossover and believe the past action should be reconsidered on closing
of the median cut.
Mr. O'Connell moved that the Committee recommend rescinding 1973 action
calling for the closure of the median cut. Captain Holman seconded the
motion. Motion carried.
SECTION 6
Requests on which the Committee recommends denial of the request.
1. Rita Crosby of Ricket Fence, 3907 West 54th Street, requests one -hour
parking in front of the store. She has had problems with people taking
the bus and parking in front of the store all day.
ACTION TAKEN:
Mr. Hoffman reported that no restrictions on parking exist on either side
of the street and a survey of the area does show some "park and ride"
being conducted by MTC riders. However, there is usually parking available
in the area although not always right in front of the store.
Mr. Hughes moved that the Committee recommend denial of the request as
this would be an isolated parking restriction in an area of adequate park-
ing. Mr. O'Connell seconded the motion. Motion carried.
.FCTTnN r
Requests which are deferred to a later date or referred to others.
1. Residents on Killarney Lane request consideration on resolution of safety
problem at corner of Killarney and Vernon. They feel that the sight dis-
tance is questionable to the left if one is attempting a. left turn from
Killarney Lane.
ACTION TAKEN:
Mr: Hoffman reported that a NO LEFT TURN restriction had been suggested
but no consensus has been received from residents. Captain Holman moved
that the matter be continued until Mr. Hoffman receives a consensus from
the residents. Mr. O'Connell seconded the motion. Motion carried.
/ 10/17/77
l�
proceedings to be prepared, entered in the transfer record of the County Audi
and filed with the Register of Deeds, in accordance with Minnesota Statutes,
Scction 412.851. ,
Motion for adoption of the resolution was seconded by Councilwoman Schmidt.
Rollcall:
Ayes: Courtney, Richards, Schmidt, Shaw, Van Valkenburg
Nays: None
Resolution adopted.
EDINA MILL EXCAVATION PROTESTED. Council's attention was called to a letter
Mr. George W. Wells, 4640 Edgebrook Place, objecting to the excavation at the
Edina Mill site in Williams .Park. Council was advised that the excavation wi
filled within the next week. No formal action was taken.
TRAFFIC SAFETY COMMITTEE MINUTES OF OCTOBER 11, 1977, APPROVED. Councilman
Courtney's motion for acceptance of the Traffic Safety Committee Minutes of Oct
11, 1977, be accepted and that the following items be approved was seconded by
Councilman Richards was seconded by Councilman Richards:
1. That no change be made-in the one -way system and that the YIELD signs be
replaced by STOP signs at Londonderry at Biscayne Blvd;
2. That the 1973 action calling for the closure of the median cut on W. 66th
by Point of France be rescinded.
Ayes: Courtney, Richards, Schmidt, Shaw, Van Valkenburg
Nays: None
Motion carried.
MAJOR RIVER CROSSINGS CRITERIA DISCUSSED. As recommended by Mr. Hoffman, Counc
man Shaw's motion that the following criteria relative to major river crossings
submitted to the Metropolitan Council.was seconded by Councilman Courtney:
1. Structural adequacy and safety on existing bridges.
2. Impact on alternative route bridges if bridge is closed or not built.
3. Impact on travel time, the total increase of travel time by alternative rou
4. Energy savings /air - pollution reduction if new bridge is built.
Ayes: Courtney, Richards, Schmidt, Shaw, Van Valkenburg
Nays: None
Motion carried.
COMMUNITY ENERGY SYSTEMS PLANNING SEMINAR BOOK TO BE PURCHASED. Following discu
Sion on having a representative of the City attend a comprehensive briefing on
Integrated Community Energy Systems, Planning, it was generally decided to buy.th
book which goes along with the course, with the understanding that someone could
attend the seminar at a later date if if should be considered worthwhile. No
formal action was taken.
ROBERT ::OJETIN APPOINTED DIRECTOR OF PARKS AND RECREATION. Mr. Rosland announ
the appointment of Mr. Robert Kojetin as Director of Parks and Recreation. No
formal action was taken.
GARBAGE AND HOUSEHOLD REFUSE BIDS TO BE TAKEN. As recommended by Mr. Rosland,
Councilman Richards' motion authorizing taking bids for garbage and household
refuse in the former Village of Morningside, for garbage and refuse for all City
properties, and for collection of commercial refuse for the Edina portion of 50th
and France Commercial District was seconded by Councilman Courtney. ,
Ayes: Courtney, Richards, Schmidt, Shaw, Van Valkenburg
Nays: None
Motion carried.
C.E.T.A. FUNDING FOR FORESTERS REQUESTED. As recommended by Mr. Rosland, Council
man Courtney's motion was seconded by Councilman Shaw that proposals be submitted
for C.E.T.A. funding for three foresters so that the reforestation program dis-
cussed by Council 2t rrevl ol!F root -4-- -..'A u, 4
— a r 1-, '.) a F ;?fi4 ITT—,
NOVF-iBFR 13. 1990
q:00 A.M.
MEMBERS PRESENT: Craig G. Swanson
Gordon Hughes
Alison Fuhr
MEMBERS ABSENT: Fran Hoffman, Chairman
Bob Sherman
OTHERS PRESENT: Mr. Tom Oestreich, 5220 Eden Avenue
Mr. Brad Hokanson, 5409 Abbott Place
Mr. Jeff Mever, 50th and France Business Association
Mr. :art Dickey, 4930 France Avenue South
Mr. Alan Siegman, 3940 West 50th Street
Mr. Carl Weisser, 6566 France Avenue South
Mr. James Wilson, 3225 West 54th Street
Captain Len Kleven, Edina Police Department
Officer Kris Eidem, Edina Police Department
Ms. Joan Waterstreet, Edina Police Department
SECTION A
Requests on which the Committee recommends approval as requested or modified and
the Council's authorization of recommended action.
(1) Discuss traffic and pedestrian safety concerns at West 66th Street and
France Avenue.
Request received from Carl Weisser, Manager, Point of France Association,
6566 France Avenue South.
ACTION TAKEN:
Mr. Swanson began by stating that the Committee had reviewed the City's
plan for the area. Mr. Weisser was asked to present his concerns to the
Committee. Mr. Wiesser stated that there is presently a sign for westbound
traffic just east of Point of France driveway which states "SIGNAL YOUR
TURN ". However, he has observed that most eastbound traffic tends to think
this means to signal the direction at the intersection of Valley View Road,
and therefore there are several near misses for those turning right into
the complex's driveway. He asked if the present sign might be moved west
of the driveway and that some sort of signing be placed to denote that
there are turn movements ahead for those wanting to turn into the drive-
way. He also asked for consideration of a separate turn lane being cut to
allow access to the driveway and also for the intersection to be studied
with regard to the difficulty of pedestrian crossing of France Avenue.
Ars. Fuhr statea that she felt any improvement costs with regard to
additional turn lanes would probably have to be bore by the complex.
Also, Mr. Swanson stated that, as France Avenue is a county road, anv
pedestrian safety reviews would need to by conducted by the County.
,Mr, Hughes moved to relocate the "SIGNAL YOUR TURN" sien west of the drive -
-,way to Point of France to have the Engineering Department review the site
for possible ways to cut a turn lane for westbound traffic into the complex
and /or appropriate signing and pass on to City Council. and to recommend
to the City Council to pass a resolution to Hennepin County to review the
pedestrian safety issues at West 66th Street and France Avenue. Mrs. Fuhr
seconded the motion. Motion carried 3 -0.
SECTION B
Requests on which the Committee recommends denial of request.
None.
SECTION C
Requests which are deferred to a later date or referred to others.
(1) Request to end West 54th Street at Zenith Avenue and create a cul -de -sac.
Continued from October 1990 meeting.
Request for four -way "STOP" signs at West 54th Street and Abbott Avenue/
Place (currently uncontrolled).
Petition received from numerous area residents.
ACTION TAKEN:
Mr. Swanson, acting as Chairman for the Committee, asked that both agenda
Items (1) and (2) be considered simultaneously, as they both directly
affect the same common area. He asked Captain Kleven if there was any
new data to review since the October meeting.
Captain Kleven stated that speed surveys had been conducted on ,West 54th
Street between France Avenue and Zenith, and especially concentrated in
the area of Beard Avenue. The results of these surveys showed that the
85 percentile speed of traffic was in excess of acceptable tolerances.
Since these surveys were begun, the Traffic Enforcement Unit had been
assigned to this area and this assignment would continue for at least
another month to hopefully act as a deterrent to speeders. Mr. Swanson
concluded that speed did seem to be a critical problem in the area, and
Captain Kleven concurred with this assessment.
Mr. Wilson stated that he initially had contacted Edina Public Works and
.Engineering Departments inquiring about the possibility of creating a
cul -de -sac at West 54th and Zenith Avenue. Initially, he was told this
may not be the most feasible solution, so other options such as a "STOP"
- ----- -' _•;� -_,non � --- - -- � -- •- ---
Pa3e
Sign were discussed. Mr. Hokanson related that he had circulated a peti-
tion to neighbors requesting a "STOP" sign at West 54th and Abbott Avenue/
Place, as it seemed the more reasonable solution. He also stated that
there are no controls at present at this intersection and the caution one
must use when proceeding through the intersection is such that a' complete
stop is necessary even without signing.
Mr. Hughes asked about Minneapolis' pattern of stopping at alternating
intersections throughout their city and how does it reflect at West 54th
and Abbott. Mr. Hokanson said that an additional "STOP" sign would need
to be added to the Minneapolis side in order to keep this pattern, as only
the north /south streets are stopped at this time.
Mrs. Fuhr moved that Minneapolis be contacted with the idea of continuation
of their present signing pattern on the border streets, with consideration
being given to further placement of "STOP" signs on West 54th within our
City limits. and also that more warning suns be placed at the curve on
West 54th and Zenith Avenue. :lotion seconded by Mr. Hughes. Motion
carried 3 -0.
(2) Request to change "Hours of Limited Parking" signage in 49 -1/2 Street
Municipal Parking Facility.
Reauest received from 50th and France Business and Professional Associa-
tion.
I:% * (iPJ& x.43! `�i'i
Mr. Alan Siegman began by correcting the agenda request to include not
only the 49 -1/2 Street ramp, but also the 51st Street ramp. The request
by the Association, in essence, was to enforce only the 1 -Hour parking
areas of the ramps from Thanksgiving through Christmas, but allow parking
for unlimited periods in all other signed areas. They explained that they
are reviewing several issues regarding the ramps, employee parking, customer
concerns., etc., and that their request was a temporary solution through
the holidays until a final plan could be offered to the City Council.
This finalized plan would not be available until after the first of the
year.
Mr. Swanson stated that from a law enforcement standpoint, ramp parking
enforcement had always been hard to do, but he felt a balance could be
found to accommodate all. needs. However, he is opposed to the idea of
enforcing the law and then temporarily not enforcing the law. Enforce-
ment in all areas is used as a tool to instruct the general public on
proper and lawful conduct. Therefore as a law enforcement person, he
would not be comfortable taking the position that this temporary measure
is acceptable. Mr. Swanson felt that any changes to the ramp parking
policy should be handled by measure of a resolution from the City Council
and not by the Traffic Safety Committee.
Mr. Hughes stated that he also felt the Council had the ultimate author-
ity to change our ordinance regarding parking time restrictions and he
had had the Association approach the Committee as a matter of policy
based on past parking ramp considerations.
November 13. 7-1100
Page
Mr. Hughes moved to pass the item on to Ci= Council for review and possible
change by resolution. Mrs. Fuhr seconded the motion. Motion carried 3 -.0.
(3) Discuss traffic safety and signing concerns at West 66th Street and Valley
View extension.
Request received from Ms. Beth DeLap, 6408 Ryan Avenue South.
ACTION TAKEN:
Ms. DeLap had sent a letter to the Committee explaining her concern for
traffic patterns for westbound West 66th Street just past the intersection
of France Avenue. The concern is that vehicles in the left westbound lane
cross the intersection and then immediately try to negotiate into the
right lane to progress to northbound Valley View Road. Her suggestion
was to place signs for westbound 66th Street traffic before the France
Avenue intersection stating that left lane traffic must proceed west
only and right lane traffic may proceed west or turn northbound onto
Valley View Road.
After review of the plans consulted during discussion of West 66th and
France Avenue area, it was felt that this item should be forwarded to City
Council for review before reconstruction phase begins.
Mr. Hughes moved to forward this concern to the City Council for review
and possible public hearing before implementation of the reconstruction
phase of West 66th Street and Valley View extension. Mrs. Fuhr seconded
the motion. Motion carried 3 -0.
EDINA TRAFFIC SAFETY COMMITTEE
i J�-- �
CITY OF BLOOMINGTON
I U
wf
Principal Or
Intermediate Arterial
Minor Arterial
10� Collector
Local
Church
School
Golf Course
CITY OF BLOOMINGTON
I U
wf
mi
�lan tv. •mac +K�hd �
�OLti'h � r ✓a�t(t
Modification Plan for 66th and Valley View Intersection
City of Edina
o Plan has poor basis and dangerous features
- Traffic Light Signalization based on MUTCD Warrent having
two lanes each way but no free lanes (there are three!).
-High density housing (POF) between major traffic signals all
but ignored, current Median Crossing deleted, SB traffic
must cross three lanes in 200 ft.
-SB traffic off HY 62 can bypass traffic light thru park -- very
dangerous to pedestrians, especially children.
- Traffic volumes based on peak retail sale date (Nov. 29)
not yearly averages -- also mixed with Jan 28 data.
-Min volume measured on lowest retail sales (Jan. 28) - gives
erroneous daily deviation from min. to max. volume.
-For all practical purposes hourly traffic is constant, +/- 307.
min. to max. morning and evening peaks.
- Future growth not indicated -- commercial and residential
areas are mature: -0.57. from 1975 to 1987-
0 Current 4 -way Stop Works Well and is Good Transition-
-Smooth traffic flow and few accidents -- none fatal.
- Distance between Stop Signs slows traffic -- Traffic Lights
promote dangerous speeds.
- Traffic count at peak hour only -8 cars /minute either way
-Max. greenery
O No Computer Model Study done of Traffic Flow between
France and Valley View on 66th!
- Dangerous stack -up could occur preventing PDF exit or ingress
O Future Traffic Signal Planned at 65th and Valley View
- Compounds interaction problem.
O Recommendation = Leave insertion as is, repave and add
turn Lane for POF ingress
o ew v
O
• ��'CbR10pA•t'C •
O
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: KENNETH ROSLAND
Date: MAY 18, 1992
Subject:
50TH & FRANCE PARKING
CONTROL PLAN
Recommendation:
Info /Background:
Agenda Item # III . D .
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
El
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
Discussion
Attached is a report from Leonard Kleven, Deputy Chief of the
Edina Police Department, concerning the 50th & France Parking
Control Plan. This report summarizes the results of'a six month
enforcement effort at 50th & France that was authorized by the
City Council on May 20, 1991, and which was commenced in
September, 1991. Please note that this report was prepared by
Deputy Chief Kleven on March 11, 1992. At the request of
representatives of the 50th & France Business and Professional
Association, this report has not been presented to the Council
until this time, in order to allow ample opportunity for review -
and discussion by members of the Association and others.
Representatives of the Association will be-present at the meeting
of May 18, 1992, to offer their recommendations. .
MEMORANDUM
CITY OF EDINA
POLICE DEPARTMENT
DATE: March 11, 1992
TO: Ken Rosland, City Manager
FROM: Leonard Kleven, Deputy Chief �_ /
SUBJECT: 50TH AND FRANCE PARKING CONTROL PLAN
On May 20, 1991, the Edina City Council approved the 50th and France
Parking Control Plan subject to the following revisions:
1. Off -duty police officers would be used for parking
enforcement: for the-first six months after, ramp
construction was completed with costs assessed
back to the property owners of the 50th and
France business district.
2. Temporary loading and unloading zones be
created in the first westbound 50th Street bus bay
until 11:00 a.m. daily; and on France Avenue just
south of West 49 1/2 Street.
The City Council further moved to review and evaluate the Plan in February,
1992.
The Edina Police Department assigned off -duty officers to enforce parking
rules in the 50th and France parking ramps from September, 1991 to March,
1992. The start date was postponed for one month due to construction delays
on the new ramp. Four officers were involved in this effort and their findings
are included in this summary report.
The officers performed 160 hours of parking enforcement between 10:00 a.m.
and 6:00 p.m., Monday through Saturday. Since the majority of shifts were
three hours in duration, emphasis .was on the 90- minute areas. 657 citations
J�
Page Two
March 11, 1992
and 70 written warnings were issued to violators during this period. Written
warnings were emphasized during the first two weeks to allow ramp users to
acquaint themselves with the new parking rules.
The average number of violators
is as follows:
September
October
November
December
January
February
cited per hour during the six-month program
4.9
4.8
4.75
7.09 (Holidays)
3.6
3.6
This indicates we were able to reduce the number of violators by about 25%
through aggressive enforcement, but there remains a certain percentage of
"scofflaws" using the ramps on a regular basis. Approximately 50% of the
vehicles cited for overtime parking violations displayed current or expired
parking stickers.
It appears that the same number of employees are purchasing parking stickers
even though the rules were amended to permit two for the price of one with
proper documentation.
There are indications of persons using the ramps for 'Park and Ride," but the
degree is difficult to ascertain without closer monitoring,of actual destinations.
Many employees with stickers tend to park in areas other than the designated
"top levels" to take advantage of the overhead roof.
The temporary loading and unloading zones on France Avenue and West 50th
Street are not causing traffic safety concerns and we recommend they be
designated permanently and signed as such.
In summary, we feel there is a need for continuous enforcement of parking
rules in the ramps and surface lots in the 50th and France area. The Police
Department could continue to provide parking enforcement on an assessment
basis, but it would probably be more economical to hire a part-time
enforcement anent.
Attachment: City Council Minutes, May 20, 1991
50TS & FRANCE PARSING CONTROL PLeH ADOPTED Engineer Hoffman recalled that the 50th
& France Parking Committee Report presented at the last meeting had been referred to
staff and representatives of the 50th & France Association to finalize a parking
control plan for the area. He pointed out the following revisions to the Plan as
finalized.
Item 5: Enforcement of time limits be handled by a parking enforcement agent
hired by the City and authorized to give tickets, with ability to be in
radio contact with the Edina Police.
Review Team Recommendation: It was agreed to use off -duty police
officers for the first six months after construction is completed
(August 1 to February 1) . The commitment would be six hours weekly at
an estimated cost of $4,200.00. This cost would translate into an
additional $.013 per assessable square foot on the annual maintenance
assessment.
Item 7: Loading zones be established in the following locations:
(a) On both sides of 50th just west of France Avenue.
(b) A space on Vest 49 1/2 Street neat to the north side of what will be
the middle ramp.
(c) The area on France Avenue just south of West 49 1/2 Street.
Review Team Recommendation:
(a) After consulting with MTC on the bus bay /drop off areas, it is
recommended on a temporary basis to use the fi=st westbound 50th Street
bay for loading and unloading until 11:00 A.M. daily, then revert to bus
usage thereafter.
(b) It is recommended to not indicate a Loading zone on West 49 1/2
Street because it is not wide enough for a safe loading zone.
(c) It is recommended that the loading zone on France Avenue just south
of West 49 1/2 Street be a temporary installation to determine whether
it can be done safely and not interfere with traffic on France Avenue.
Hosmer Brown, Chair of the 50th & France Parking Committee, recommended approval of
the Parking Control Plan as finalized. He said it was the consensus of the review
team that the various items of the Plan be evaluated in six months.
Member Rice asked how the enforcement officer would get around and how the sticker
5/20/91
107
issue was resolved. Chief Swanson said the officer would reach the area by squad
car but would do the actual enforcement work on foot. Engineer Hoffman explained
that upon proper identification to the Police Department, an additional sticker will
be given to be used on a second registered vehicle at no extra charge.
Member Paulus commented that, if the employees did not increase their participation
in the purchase of stickers and continued abusing the parking regulations, the
parking problems would not be alleviated. Mr. Brown responded that enforcement
would create the demand for the purchase of stickers.
Member Smith moved the following action: 1) To approve the Parking Control Plan for
the 50th A France commercial area as finalized and presented, 2) To instruct staff
to proceed to implement the Plan, 3) To assess the costs for the enforcement- officer
back to the property owners of the 50th A France business district, and 4) To review
and evaluate the Plan in February, 1992. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
,50 d, �rO.� Atlinr SIWW7
Det, . J(o r qq l
/i' •/ all . /
J4 4
♦ '� A.
i. _,�.• /R!. Al
1
wo,
it�nuz
LeW�a.t Qccu�wac�-
74 7o az
Z61
qq `Yo a1'i
OZ& 1
.5�� az
159
I0 2,`Yo a-t, 2.5.z
*7 °Ye 6-� !q 3 accu
KA/ cO &.1, e- I) AST F_ ':-;!5 Cl- 1 /M Icy
n
11�1g
M
3 . oo
Ivi9
ru
3- 0'0
11 #5
M
I % 30
11
, F
1:
w
of ; 30
I- V6
rH
00
12/11
-M
3'.00
l po
fu,
Z•3D
14/ i
VV
z:46
Ova
Tk
;ate
mpo;q
M
2.e0
to (37)
33
3
7
Jq
37
31
20
z4
35
V4tW r 4&01)
15-
1 lv
I
_6q%
3 q%
34%
56
V6%
#1
AMP 6160)
61
51
3
8 1
6Zl
(.-71
511
84
O
1,4
q7
Uvel I Cys)
37
! O
/01
2 0
02D
I z
1
/G
/
ltvel (H)
37
..3 9
3A
4q
35
55
43
S
��
lt>/c/ 3 Cy5)
r Z.
5
I z
1 3
17
9
/0
5
l.ut/11L6
%
6 3%
60
qq z
%5
70
&A
gal
u7
g/` f
21y"
RAMIE CZ71)
159
1
AZ
-ZO
264
Ag 1
/42
Pl.
'A2 D
I-iq
171
Lr.Vc 1 I (88 )
5;
14 6,
&z
5-7
? q
7z
5-f
T7
7,�'
54.
Ltvel C96)
74
&q
qo
7
Level 3 CO)
331
5,
1
(P3
SO&M0
W7%
5.2%
5
, 7
A
7071
55 &Z
z7 7
RAMP &07)
1q.3
213
v.74o
Za
020
1 Ue1 I NO)
15
13
17
1
Ag
1 AR
IZ.
1 7
1 xc4 z (10)
4o
qo
51
o,4
10
1,00
a.l
1 7-�.
54
L13
(04
77
7z
Rio
v
07
��
76
Lwct 4 (73
S
4
7z
b
5
14
1 q
a
Contract C60)
(09
74160
901
70
77
1 74
14
!0
77
-7q
*Tp1. (881)
FA
1
4qz
"4
go
Io24
gas41514
o MUPIEb
(o
'7f
55
2
67
5 s
4 Z
°
, �.
1 2�,q
I
� �
A.
49`��li �
o e ' �N
o;
REPORT /RECOMMENDATION
To: Mayor & city council
From: Francis J. Hoffman
City Engineer
Date: 18 May, 1992
Subject: I -494 EIS
Recommendation:
None.
Info/Background-
Agenda item*
Consent ❑
Information Only 0
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
The Draft Environmental Impact Statement has been completed for
the reconstruction of I -494 from I -394 in Minnetonka to the
Minnesota River near the airport. Attached is the newsletter
"Inside Edition" and a tentative agenda for the official public
hearing on June 10, 1992 at the Edina Community Center.
Staff is completing arrangements to have Mn /DOT staff and
consultant hold an informal open house on May 27th or May 28th
in the Council Chambers. Staff will mail out a notice to
property owners potentially affected in Edina and also to
property owners near I -494 on the south border of the City.
I -494 PUBLIC HEARING ARRANGEMENTS
LOCATION: Edina Community Center
5701 Normandale Road
Edina, Minnesota
DATE: Wednesday, June 10, 1992
TIME: Open House - 4:00 pm to 7:00 pm
Public Hearing - Starts at 7:00 pm
OPEN HOUSE ARRANGEMENTS:
o Signs at entry to buiding 1-494 DEIS PUBLIC HEARING"
o Sign in Table with:
I -494 Executive Summary
Written Comment Cards
Sign up sheet for speaking at hearing
Person or persons to explain procedures
Box for written comment cards
o Two locations for reviewing layouts staffed by MnDOT and BRW to answer
questions
o Several locations for MnDOT Right -of -way engineers to answer right -of -way
and relocation questions
o Location .to view video explaining I -494 project
o Two court reporters for persons who would like to make oral comments before
start of official hearing at 7:00 pm.
PUBLIC HEARING ARRANGEMENTS:
o Hearing moderator /official -
Explains format for hearing
- Reads required information into record
Take people who signed in first in order they signed in.
Limit comments to 5 minutes
Explains questions can be answered in hall and not hearing
room
o Presentation of I -494 Project - ?
0 Court Reporter to record proceedings
I -494 PUBLIC HEARING TO BE HELD
The Draft Environmental Impact
page 2). An open house will be held
of Transportation, West Metro
Statement for I -494 will be avail-
from 4:00 pm to 7:00 pm to allow
District, 2055 North Lilac Drive,
able for public review and com-
the public to view plans of the pro-
Golden Valley, Minnesota 55422. •
ment beginning May 8, 1992. It
posed project and answer ques-
Written comments on the DEIS
will be available for viewing at
tions. The public hearing will begin
and comments received at the pub -
libraries in the corridor, at any of
at 7:00 pm. The purpose of the
lic hearing will be addressed in the
the five city offices, and at the
public hearing is to receive public
Final Environmental Impact
Minnesota Department of
comments on the alternatives and
Statement for the project.
Transportation, Golden Valley
potential impacts of the proposed
ON THE DEIS
Office. project.
A public hearing on the I -494 DEIS
will be held on Wednesday, June
10, 1992 at the Edina Community
Center, 5701 Normandale Road,
Edina, Minnesota (see map on
Written comments on the I -494
DEIS may be submitted between
May 11th and June 26th, 1992 to
Craig Robinson, Corridor Project
Manager, Minnesota Department
For additional information on the
project and times and dates of
other information meetings contact
your city representative on the
I -494 Project Management Team.
INSIDE LANE
IS A PERIODIC PUBLICATION OF THE I -494 PROJECT MANAGEMENT TEAM.
For additional information, contact your Community Representative on
Ron Rauchle, PE Connie Kozlak
Project Manager Project Manager
Minnesota Department of Transportation Transportation Planning
Metro District, Metropolitan Council
Golden Valley 291 -6346
593 -8514
INSIDE LANE IS PREPARED BY BRW, INC.
MINNESOTA DEPARTMENT OF
TRANSPORTATION
West Metro District
2055 North Lilac Drive
Golden Valley, Minnesota 55422
Participating Agencies:
City of Bloomington
City of Eden Prairie
City of Edina
City of Minnetonka
City of Richfield
Improve -494
Metropolitan Airports Commission
Metropolitan Council
Regional Transit Board
Hennepin County
Bulk Rate
U.S. Postage
PAID
Permit No. 3763
Mpls., MN
T V
z W&
A DRAFT
ENVIRONMENTAL
IMPACT STATEMENT
(DEIS)
HAS BEEN COMPLETED
FOR THE RECONSTRUCTION
•
•
OF I -494 FROM I -394 IN
MINNETONKA TO THE
MINNESOTA RIVER NEAR
THE MINNEAPOLIS -ST.
PAUL INTERNATIONAL
AIRPORT.
A
PUBLIC HEARING
ON THE DEIS
WILL BE HELD
JUNE 10TH,
1992.
DRAFT ENvIRONMENTAL IMPACT
STATEMENT FOR I -494
RECONSTRUCTION RELEASED
Draft Environmental
Impact Statement (DEIS)
has been completed for the
reconstruction of I -494 from I -394
in Minnetonka to the Minnesota
River near the Minneapolis -St.
Paul International Airport. The
project is needed to provide future
traffic in the corridor with travel
times similar to today's. The pro-
posed reconstruction will also
improve safety on I -494 by provid-
ing wider shoulders, more comfort-
able curves, and better sight dis-
tance.
The purpose of the DEIS is to iden-
tify the potential impacts of the
proposed project and alternatives
to the proposed action. The alter-
natives studied in the DEIS
include:
• No- Build -Do nothing other
than maintenance and
planned traffic management
(ramp metering and bypass
lanes at selected ramps).
• Transportation System
Management (TSM) -Make lim-
ited relatively low cost
improvements to improve traf-
fic flow. This could include
ramp metering, car pool
bypasses at metered ramps,
increased transit service, coor-
dinated traffic signal timing
on arterials, and travel
demand management.
• Build Alternative 1 -Add one
through traffic lane in each
direction, except between
Highway 169 (old Highway 18)
and Highway 100, where two
traffic lanes in each direction
would be added.
• Build Alternative 1A -Add one
through traffic lane in each
direction, except between
Highway 169 (old Highway 18)
and Highway 100, where two
traffic lanes in each direction
would be added, and designate
the inside lane for High
Occupancy Vehicles (HOV's),
i.e., carpools and buses.
Build Alternative 2 -Add two
through traffic lanes in each
direction, except between
Highway 169 (old Highway 18)
and Highway 100, where three
traffic lanes in each direction
would be added.
Build Alternative 2A -Add two
through traffic lanes in each
direction, with three between
Highway 169 and Highway
100, and designate the inside
lane for High Occupancy
Vehicles.
Another option with Alternative 2
is to add one lane now and reserve
room in the median for a future
lane if needed.
The DEIS also examines the
impacts of alternative interchange
designs. The project will involve
the reconstruction of existing inter-
changes and will add new inter-
changes at Washington Avenue,
East Bush Lake Road, and
Portland Avenue. A new inter-
change providing access to and
from the south is being considered
at Oakland Road. The inter-
changes at Nicollet and 12th
Avenue will be eliminated. ❑
INSIDE LANE
IS A PERIODIC PUBLICATION OF THE I -494 PROJECT MANAGEMENT TEAM.
I -494 RECONSTRUCTION WILL
EASE CONGESTION BUT MORE
RIGHT -OF -WAY NEEDED
The analysis in the I -494 DEIS
indicates that without the recon-
struction of I -494, congestion and
consequently travel times on I -494,
and on other roadways in the I -494
corridor, will increase substantial-
ly by the Year 2010. Traffic within
the corridor is expected to increase
45 percent by the Year 2010. Many
sections of I -494 are already at
capacity and further increases in
traffic will mean longer periods of
congestion on I -494 and traffic
increases and delays on city streets
in the corridor.
With the addition of at least one
lane in each direction on I -494 and
the reconstruction of interchanges
as proposed, the existing travel
times in the I -494 corridor can be
maintained through the Year 2010.
Because motorists would have less
delay and better travel times with
the proposed project, carbon
monoxide emissions in the corridor
and the energy used for travel will
he less with the proposed project
than if no action is taken. In addi-
tion because more of the traffic can
be served on I -494 (at a lower acci-
dent rate) there will be a signifi-
cant reduction in accidents in the
I -494 corridor.
The proposed build alternatives
will require acquisition of more
right -of -way. Much of the new
right -of -way is required to accom-
modate the proposed reconstruc-
tion of interchanges and frontage
roads and is needed whether one
lane or two lanes in each direction
is added to I -494.
The acquisition of right -of -way for
the project will require the reloca-
tion of 270 to 290 households and
80 to 158 businesses (employing
between 2,200 and 3,200 workers)
depending on the design selected
for each interchange location. The
acquisition of private land for the
roadway will also reduce annual
property tax revenues by $2.2 to
$3.9 million dollars, which is
around 1 percent of the total tax
base of the cities in the corridor.
The proposed project may also
require right -of -way from park-
lands. The first construction on the
project is anticipated in 1997 and
some right -of -way acquisition could
begin as early as 1993.
Other project impacts addressed in
the DEIS include noise, water
quality, wetlands, floodplains, cul-
tural resources, visual impacts,
and construction impacts. ❑
i
Public Hearing to be held at
Edina Community Center
• •
INSIDE LANE
IS A PERIODIC PUBLICATION OF THE I -494 PROJECT MANAGEMENT TEAM.
I -494 PROJECT MANAGEMENT
TEAM
A project management team has
been working with the Minnesota
Department of Transportation on
the preliminary design and Draft
Environmental Impact Statement
for I -494. The I -494 Project
Management Team includes rep-
resentatives from the cities of
Richfield, Bloomington, Edina,
Eden Prairie, and Minnetonka
and representatives from the
Metropolitan Airports
Commission, Metropolitan
Council, Hennepin County,
Regional Transit Board and
Minnesota Department of
Transportation. Members on the
Project Management Team are:
Area of Proposed Reconstruction
Richfield:
Don Fondrick,
Community Services Director
861 -9797
Mike Eastling, City Engineer
861 -9792
Bloomington:
Larry Lee,
Community Development Director
887 -9635
Greg Ingraham, City Planner
887 -9635
Edina:
Jane Paulus, City Council
Fran Hoffman, City Engineer
927 -8861
Eden Prairie:
Doug,Tenpas, Mayor
Rod Rue, Assistant City Engineer
937 -2262
Minnetonka:
Karen Anderson, City Council
Ann Perry, Planning Director
939 -8200
Metropolitan Airports Commission
Mark Ryan, Airport Planner
726 -8129
I -494 CORRIDOR COMMISSION
COMPLETES A DRAFT STRATEGY
FOR REDUCING TRAFFIC
GROWTH
A joint powers organization for the
Cities of Bloomington, Eden
Prairie, Edina, Minnetonka, and
Richfield is considering a multi-
phase Travel Demand
Management (TDM) strategy for
dealing with current and projected
traffic congestion in the I -494 corri-
dor. The purpose of the strategy is
to maintain traffic mobility,
improve air quality and reduce
energy consumption.
TDM encourages ridesharing and
transit through incentives such as
highway lanes and entrance
bypass lanes reserved for carpools
and buses; and preferential park-
ing spaces. TDM also uses flex-
time, telecommuting,and com-
pressed work weeks in order to
reduce travel during rush hours.
The Commission is soliciting com-
ments from the public and City
Councils prior to preparation of a
Metropolitan Council:
Sondra Simonson, Council Member
Connie Kozlak,
Project Manager
291 -6346
Regional Transit Board:
Tom Workman, Board Member
Dave Jacobson, Planner
292 -8789
Hennepin County:
Pat Murphy,
Director of Public Works
930 -2506
Dennis Hansen,
Transportation Planning Engineer
930 -2674
Minnesota Department of
Transportation:
Craig Robinson,
Corridor Manager
593 -8522
Ron Rauchle,
Project Manager
593 -8514
Fred Tanzer,
Area Planning Unit Director
Improve I -494:
Larry Laukka, President
896 -1971
policy or ordinance to implement
the TDM strategy. The cities will
be conducting workshops with local
Chambers of Commerce to get
employer suggestions about the
draft strategy.
As currently proposed, the first
phase of the strategy (prior to
highway reconstruction) would
require both public and private
sector businesses and multi- tenant
buildings with 100 or more employ-
ees to take greater advantage of
carpool, vanpool and bus services,
subsidize transit use, shift some
work hours out of the morning and
evening rush hours, and increase
information services to employees
and tenants.
Additional requirements would be
phased in with the start of recon-
struction on I -494.
For more information about the
proposed strategy, contact the
planning department of your
city. ❑
A,
o e
•�A` .OIM��V /
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer.
Date: 18 May, 1992
Subject: Public Hearing - _
: Feasibility Report
& Set Hearing Date
Sidewalk
Improvement No. S -56
Recommendation:
Agenda Item # III -F-
Consent
Information Only
Mgr. Recommends To HRA
Set hearing date of June 1, 1992.
Info /Background:
0
To Council
Action
Motion
❑
Resolution
❑
Ordinance
The following proposed improvement has been reviewed by staff
and is considered feasible:
Improvement S -56
Sidewalk - Thielen Avenue
Estimated Cost - $16,770.98
Staff would suggest possible hearing date of June 1, 1992.
Funding for Improvement S -56 would be from proposed assess-
ment.
This improvement is a result of a petition from residents on
Thielen Avenue to repair the sidewalk. The proposal also includes
the addition of one tree per lot due to loss of trees from Dutch
Elm disease.
r _ 1
o e r ylv--�N
o
REPORT /RECOMMENDATION
To: Mayor Richards and
Agenda Item #
III .G
City Council
From: Bob Kojetin
Consent
❑
Information Only
❑
.Date: May 14, 1992
Mgr. Recommends
❑
To HRA
Subject. YMCA Field Usage Fee
❑
To Council
For Yorktown Park
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Jim Fee MOVED TO MODIFY AND MAKE A NEW MOTION. MOVED TO RECOMMEND TO THE CITY
COUNCIL THAT THE YMCA BE GRANDFATHERED IN THIS YEAR AT $500 FOR EACH ACTIVITY.
Bill Lord SECONDED THE MOTION. MOTION. CARRIED.
Info/Background-
Park Board discussion on participation field use fee for the YMCA. See
attached Minutes.
EDINA PARK BOARD
7:30 p.m.
May 12 ,1992
MEMBERS PRESENT: Bob Christianson, Bill Lord, Bill Jenkins, Jean Rydell,
Pat Vagnoni, Jim Fee, Mac Thayer, Andrew Herring, Paul
O'Connor, Beth Hall, Andy Montgomery
STAFF PRESENT: Bob Kojetin, John Keprios, Janet Canton
OTHERS PRESENT: Sandy Stooke, Ann Lindquist, Tish Osborn
I. APPROVAL OF THE APRIL 14. 1992 MINUTES
Pat Vagnoni MOVED TO APPROVE THE APRIL 14, 1992 MINUTES. Mac Thayer
SECONDED THE MOTION. MINUTES APPROVED.
II. YMCA - PARTICIPATION FIELD USAGE FEE - SANDY STOOKE. EKECUTIVE DIRECTOR
Mr. Keprios introduced Sandy Stooke, Executive Director of the Southdale
YMCA. Ms. Stooke introduced two other people from the YMCA, Ann Lindquist
and Tish Osborn.
Mr. Keprios explained that what brought the YMCA to this meeting is the
field usage fee. Mr. Keprios gave a brief history on the topic. The YMCA
has been using Yorktown Park for several years now for their T -Ball program
in the summer and for their soccer program in the fall. Mr. Keprios never
had a benchmark to go by in the past and so he felt $500 per activity per
year seemed reasonable until recently. There is now a charge (field usage
fee) of $5.00 per registrant who participates in a youth athletic program
that utilizes fields, such as football, baseball, soccer and softball..
Mr. Keprios indicated that this year the YMCA has 459 kids registered in
their t -ball program. When this number is multiplied out the amount is
$2,295.00. Mr. Keprios stated that the Board needs to recommend to the
City Council what would be a reasonable amount to charge this community
based non - profit group.
It was asked if other communities charge the YMCA for field usage. Ms.
Stooke indicated that Edina is the only community that charges a fee. She
also mentioned that they use Edina school fields as well and do not get
charged any fee for that usage. It was also asked what other communities
does the YMCA basically serve. Ms. Stooke noted that the majority of the
kids come from Edina, Richfield and Eden Prairie. Ms. Stooke indicated
that they are now in the middle of a budget year and $500 was budgeted for
each sport. Both the YMCA's soccer and t -ball programs run seven weeks.
Ms. Stooke brought up the point that the adult softball players use their
parking lot, drinking fountains and restroom facilities all of the time.
It has been a very good collaborative effort. She stated she is concerned
about the amount that the YMCA, a non - profit organization, would have to
pay. The $5.00 amount would take a big bite out of the registration fee
and she indicated they could not afford to do it.
Mr. Keprios noted that Yorktown Park is currently not a scheduled field.
Adult softball players use it for their practices only. This field is
mowed, bases are set out and the infield is kept level. This field is
never chalked by the City of Edina. This is something the YMCA does. It
was asked does the $500 pay for what the maintenance men do? Mr. Keprios
indicated that a cost analysis would have to be done to determine what that
amount would be.
Mr. Lord asked what the staff's recommendation is. Mr. Kojetin noted that
it would be difficult not to recommend the full $5.00 when Edina residents
are charged $5.00 for each of the ten athletic associations. It would be
difficult for us to tell our own resident tax payers who pay $5.00 for each
field type sport that the YMCA participants, many of whom are
non - residents, pay less than $5.00 per sport.
It was asked if the YMCA uses other communities fields. Ms. Stooke stated
that they do use Richfield's fields also. However, 54% of the participants
are Edina residents. It was asked if Richfield charges their people $5.00
field usage fee. Mr. Keprios indicated not that he is aware of. It was
noted that Edina's coach pitch program charges $22.00 and this does include
the $5.00 users fee. Also adult softball pays $100 /team for field
maintenance.
Mr. Christianson wanted to clarify that for Yorktown Park the maintenance
consists of mowing grass, keeping the infield level and having bases
there. A lot more work is done on the other softball fields. Mr.
Montgomery noted that Yorktown Park does not have a premium field.
Mr. Christianson noted that he feels $500 is fair and equitable for the
amount of maintenance that is done at the park. Mr. Fee asked if the YMCA
could be grandfathered in this year and maybe next year be charged $3.00
per person.
Mr. Christianson asked Ms. Stooke if $5.00 is charged does that mean that
the YMCA will not use the field. Ms. Stooke indicated that they probably
would not use the field.
Mr. Christianson stated that the staff recommends charging $5.00 per person
per activity to use the field. He asked the Park Board if there is a
motion in favor of this?
Ms. Vagnoni asked Ms. Stooke if she feels the numbers will go up in their
program. Ms. Stooke replied the numbers are staying about the same.
Paul O'Connor MOVED TO RECOMMEND THAT THE FEE REMAIN AT $500 THIS YEAR AND
CHARGE $3.00 PER PERSON PER ACTIVITY NEXT YEAR. James Fee SECONDED THE
MOTION.
Mr. Christianson asked Ms. Stooke if there was a charge of $3.00 per person
next year what affect would there be? Ms. Stooke indicated she does not
know but thinks they would have to look at other options.
Mr. Kojetin noted that the reason the $5.00 field maintenance fee came into
affect was that the City Council wanted to cut the maintenance budget in
half and the Athletic Associations would need to pay a usage fee to make up
the $30,000 budget cut in order to keep the maintenance level the same.
The $500 charge to the YMCA existed long before the $5.00 fee came into
affect. Mr. Keprios didn't think the $35/hr. per field seemed justifiable
for the YMCA at that time.
It was also noted that last year YMCA fall soccer had 526 participants.
This sport was also charged $500 /year. So a total of $1,000 is what the
YMCA has been budgeting.
Mr. Fee stated if the YMCA is grandfathered in this year and charged'
somewhere between $1.00 and $5.00 next year it would be okay because the
YMCA can use our facilities and we can use theirs. It's a good
accommodation. Mr. Herring noted that the YMCA is a substantial benefit to
the City of Edina to have these two programs. It would be too bad if the
YMCA would have to move to Richfield. Mr. Herring noted that he is
inclined to leave it as it is.
Mr. Christianson asked the Park Board who is in favor of keeping $500 this
year and charging $3.00 per person per activity next year. IN FAVOR -
2 OPPOSED - 8. Jim Fee MOVED TO MODIFY AND MAKE A NEW MOTION. MOVED
TO RECOMMEND TO THE CITY COUNCIL THAT THE YMCA BE GRANDFATHERED,IN THIS
YEAR AT $500 FOR EACH ACTIVITY AND COME BACK TO THE PARK, BOARD NEXT YEAR
FOR REVIEW BEFORE THE YMCA DOES THEIR BUDGET IN NOVEMBER. Mr. Herring does
not feel compelled to review this again, but to leave the amount at $500.
No rider to review next year.
Jim Fee MOVED TO MODIFY AND MAKE A NEW MOTION. MOVED TO RECOMMEND TO THE
CITY COUNCIL THAT THE YMCA BE GRANDFATHERED IN THIS YEAR AT $500 FOR EACH
ACTIVITY. Bill Lord SECONDED THE MOTION. MOTION CARRIED.
II. ATHLETIC ASSOCIATION FUND- RAISERS
Mr. Keprios compiled information from the survey that he handed out to the
Park Board members. The staff recommends not making any recommendation at
this time until after the City Council meeting in June when they will make
a final determination on the gambling issue in Edina. This will also give
the Park Board enough time to look at the budgets of the Athletic
Associations that were also handed out at the meeting.
Mr. Keprios noted that the Edina Hockey Associations pizza sale fund - raiser
seems to be the most successful. They net approximately $25,000. A point
was brought up that it seems the traveling teams need fund - raisers because
their programs are more expensive where the house leagues can rely
basically on the registration fees. Mr. Christianson asked why are we so
involved in traveling. He feels that possibly the traveling programs
should be separate from the house league program. Mr. Kojetin noted that
this would not work. There would be more problems if the two types of
programs separated.
Mr. Montgomery asked why the girls sports have been able to break away.
Mr. Keprios noted that the Edina Girls Fast Pitch broke off from slow pitch
because the two sports are very different in how they are played, taught
and the rules. Girls traveling basketball broke off because it is such a
big sport and there really was not enough time for the EGAA to handle it.
It is too big. Also, girls traveling basketball has a different season.
It is during the winter, where the house league basketball is in the fall,
because of the amount of gym space available.
A big,concern of the Park Board is that the money raised from funds is
equally apportioned between the house leagues and the traveling leagues.
Ms. Vagnoni asked Mr. Kojetin if everyone could get copies of the
ordinances once they are done. Mr. Kojetin indicated he will see to it
that everyone will get a copy.
IV. UPDATE ON AQUATIC CENTER AND SENIOR CENTER
Mr. Kojetin asked the Park Board if they would like a formal dedication of
the aquatic center on Saturday June 13, or if they would like to take a
tour of it at the next Park Board meeting? It was decided that at the next
Park Board meeting there would be a tour of the aquatic center and of the
Senior Center.
Both facilities are coming along right on schedule at this point.
V. OTHER
A. Hockey Ice Time - John Keprios met with two members of the Hockey
Association to establish a recommendation to resolve the ice allocation
issue. The proposal to be presented at the next Edina Hockey Association
board meeting will be to provide all in -house and "C" level hockey teams
with 17 hours of indoor ice at Braemar Arena and all other levels of hockey
27 hours of indoor ice. In addition, the recommendation is to eliminate
the Reimann Tournament this year and alternate it with the Squirt
Tournament every other year. The balance of indoor ice would then be
distributed to all teams in a lottery fashion at a point in time when all
coaches have had an opportunity to have their team parents meetings.
PAUL O'CONNOR MADE A MOTION TO SUPPORT THIS RECOMMENDATION AND ENCOURAGE
THE EDINA HOCKEY ASSOCIATION TO ACCEPT THIS SOLUTION. JIM FEE SECONDED THE
MOTION. MOTION PASSED UNANIMOUSLY.
i
B. Tennis Courts - Mr. Montgomery asked when the Garden Park tennis
courts would be rebuilt. Mr. Keprios explained that this is the busiest
time of year with programming and construction projects and hopes to begin
the process soon. Mr. Kojetin explained that the best time to resurface
and rebuild tennis courts is actually in the Fall of the year. Mr.
Montgomery expressed a concern that the tennis courts are getting very
little use and we should consider eliminating some courts and not spending
the money to maintain them.
C. Tournaments at Van Valkenburg - Mr. Montgomery asked about the issue
of allowing beer sales at Van Valkenburg Park softball complex. Mr.
Keprios explained that the beer issue is being addressed as part of the
ordinance codification and that the current recommendation would allow
groups to sell beer at special events, such as tournaments, at Van
Valkenburg Park with a time stipulation that the same group could not get
another temporary beer license until a certain period of time has elapsed.
The recommendation is to not have the City of Edina get involved in selling
beer as an organization and would continue to prohibit park users to bring
in and consume their own beer at the Van Valkenburg Park site.
D. Sherwood Park - The playground equipment is now installed at Sherwood
Park and the contractor is now finishing the installation of the rubberized
safety surface material pathway that makes the equipment accessible for
persons with disabilities.
E. Arbor Day - Mr. Kojetin noted that 50 Oak trees were planted at
Arneson Acres on Arbor Day. Thirty of these trees were planted from
seedlings that were taken from Tupa Park.
F. Planting - Mr. Kojetin indicated that at the Crosstown Highway and
Highway 100 cloverleaf, Prairie Flowers were planted. The seeds for these
Prairie Flowers came from the State. The City received 10 pounds of
Prairie Flower seed, which cost $100 per pound. Generally, one pound is
planted per acre. However, there will be approximately 10 pounds planted
on 1 1/2 acres.
VI. ADJOURNMENT
Mac Thayer MOVED TO ADJOURN THE MEETING AT 8:35 P.M. Jean Rydell SECONDED
THE MOTION. MEETING ADJOURNED.
EDINA ATHLETIC ASSOCIATIONS SURVEY
SUMMARY
FINDINGS
The results of the Edina youth athletic association surveys
suggest some common denominators. In short, the consistent
findings appear to be as follows:
-1. Most non - traveling team sport programs are funded almost 100%
through registration fees and thus do not rely on a great
deal of fund raising. The only exceptions to that rule are
the Edina Baseball Association and the Edina Swim Club.
2. Most of the fund raising needs seem to exist amongst youth
athletic teams that are considered traveling teams and
participate in tournaments and league play outside the City
of Edina.
3. There has been a variety of different means of fund raising
used by these youth athletic associations, which
include the following:
*raffles
*pizza sales
*candy sales
*concessions operations
*boutique and souvenir sales
*interest income on savings and investments
*sponsor donations
*tournaments,-
*poinsettia sales
*swim meets
*swim -a -thons
*sale of wreaths
*used clothing sales
*wrapping paper sales
*donations from other organizations who have raised monies
through charitable gambling (pull tab booths)
*peanut sales
*garage sales
*car wash
4. The overwhelming majority of the youth athletic associations
perceived that the demand for grant -in -aid requests is on the
increase. Only Girls Fast Pitch and Youth Football perceive
the demand to be stabilized at this point in time. No
association perceived the demand to be on the decrease.
5. The survey results suggests that there is still a desire for
Edina youth athletic associations to receive donations from
organizations who raise monies through charitable gambling
means. There is also a desire by the Girl's Fast Pitch
Association to own and operate charitable gambling operations
outside the City of Edina limits.
RWOWENDATION
It is understood that the purpose of the survey and requested
budget information will assist the Edina Park Board in making an
informed recommendation to the Edina City Council that specifies
acceptable means of fund raising by the Edina athletic
associations. However, due to the fact that the Edina City
Council is currently in the process of adopting an updated and
revised codification of ordinances, which includes charitable
gambling, it is therefore the staff's recommendation to the Edina
Park Board to not make any recommendations until the ordinance
codification process has been completed.
5/12/92
Seed For Edina Wildflower Project: Junction T.H. 62 & 100
Wildflowers (separated by size and texture and bagged labelled Edina 1 & 2). Total of 10 lbs of
wildflower seed.
Edina 1(hard seed)
Bergamot
Black -eyed susan
Blue vervain
Butterfly milkweed
Common ox -eye
Giant hyssop
Golden alexander
Grey headed coneflower
Hoary vervain
Lead plant
Pale purple coneflower
Partridge pea
Purple prairie clover
Round- headed bush clover
Showy penstemon
Stiff tic -seed
White prairie clover
Grasses Total of 40 lbs PLS of grass seed
Edina 2 (fluffy seed)
Dotted blazingstar
Heath aster
Ironweed
Marsh milkweed
Meadow blazingstar
New England aster
Rough blazingstar
Sky -blue aster
Big bluestem
Blue grama
Indian grass
Little bluestem
Sand dropseed (4 cups mixed with wildflower seed Edina 1)
Sideoats grama
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 1
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127013
05/18/92
$265.20
3M CO
SIGN MATERIAL
TP49912
STREET NAME SI
SIGNS &
POSTS
1170
05/18/92
$225.45
3M CO
SIGN MATERIAL
TP49911
STREET NAME SI
SIGNS &
POSTS
1170
< *>
$490.65*
127015
05/18/92
$1,115.40
AAGARD
GARBAGE
050192
GENERAL MAINT
RUBBISH
REMOV
05/18/92
$107.54
AAGARD
GARBAGE
050192
FIRE DEPT. GEN
RUBBISH
REMOV
05/18/92
$134.42
AAGARD
GARBAGE
050192
CITY HALL GENE
RUBBISH
REMOV
05/18/92
$1,115.41
AAGARD
GARBAGE
050192
PW BUILDING
RUBBISH
REMOV
05/18/92
$206.80
AAGARD
GARBAGE
050192
LITTER REMOVAL
RUBBISH
REMOV
05/18/92
$628.67
AAGARD
GARBAGE
050192
LITTER REMOVAL
RUBBISH
REMOV
05/18/92
$157.17
AAGARD
GARBAGE
050192
LITTER REMOVAL
RUBBISH
REMOV
05/18/92
$53.77
AAGARD
GARBAGE
050192
ART CENTER BLD
RUBBISH
REMOV
05/18/92
$161.30
AAGARD
GARBAGE
050192
POOL OPERATION
RUBBISH
REMOV
05/18/92
$893.38
AAGARD
GARBAGE
050192
CLUB HOUSE
RUBBISH
REMOV
05..8/92
$144.29
AAGARD
GARBAGE
050192
MAINT OF COURS
RUBBISH
REMOV
05/18/92
- $18.63
AAGARD
GARBAGE
050192
GOLF DOME
RUBBISH
REMOV
05/18/92
$322.62
AAGARD
GARBAGE
050192
ARENA BLDG /GRO
RUBBISH
REMOV
05/18/92
$425.87
AAGARD
GARBAGE
050192
BUILDING & GRO
RUBBISH
REMOV
05/18/92
$36.75
AAGARD
GARBAGE
050192
50TH ST OCCUPA
RUBBISH
REMOV
05/18/92
$63.63
AAGARD
GARBAGE
050192
YORK OCCUPANCY
RUBBISH
REMOV
05/18/92
$159.22
AAGARD
GARBAGE
050192
VERNON OCCUPAN
RUBBISH
REMOV
< *,
$5,707.61*
127016
05/18/92
$680.25
ABP MIDWEST
VOLUNTEER RECEPTION
535770
CONTINGENCIES
GENERAL
SUPPL
1638
< *>
$680.25*
127017
05/18/92
$20.60
ACTION MESSENGER
SERVICE CONTRACT
00082990
ADMINISTRATION
SVC CONTR EQU
< *>
$20.60*
127018
05/18/92
$86,589.51
ADVANCED CONCRETE
CONSTRUCTION
91 -17
SIDEWALK
CIP
< *>
$86,589.51*
127019
05/18
$77.19
ALPHAGRAPHICS
PRINTING
13021
ADMINISTRATION
PRINTING
< *>
$77.19*
127020
05/18/92
$30.00
ALSTAD, MARIAN
PERFORM CL 8/29/92
82992
ADMINISTRATION
PRO SVC
0 -HER
<•>
$30.00*
127011
05/18/92
$44.80
ALTERNATOR REBUILD
STARTER
17409
EQUIPMENT OPER
REPAIR
PARTS
1457
05/18/92
$89.00
ALTERNATOR REBUILD
REPAIR PARTS
16604
EQUIPMENT OPER
REPAIR
PARTS
1512
05/18/92
$100.92
ALTERNATOR REBUILD
BATTERY
007782
FIRE DEPT. GEN
GENERAL
SUPPL
1465
05/18/92
$223.81
ALTERNATOR REBUILD
SAFETY GLASSES
007800
EQUIPMENT OPER
SAFETY
EQUIPM
1519
< *>
$458.53*
127022
05/18/92
$701.50
AMBERGATE GARDENS
PLANTS
42892
CENTENNIAL LAK
TREES FLWR
SH
1111
< *>
$701.50*
127023
05/18/92
$265.00
AMER. PHOTO COPY
EQUIP MAINT
105764
POLICE DEPT. G
EQUIP MAINT
1644
< *>
$265.00*
127024
05/18/92
$3,329.00
AMER. PHOTO COPY
SERVICE CONTRACT
014241/0
POLICE DEPT. G
SVC CONTR EQU
< *>
$3,329.00*
127025
05/18/92
$139.65
AMERICAN LINEN
LAUNDRY
APRIL CI
CITY HALL GENE
LAUNDRY
05/18/92
$11.70
AMERICAN LINEN
LAUNDRY
APRIL /LA
LABORATORY
LAUNDRY
0
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 2
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
- - - - --
------------------------------------------------------------------------------------------------------------------------------
127025
05/18/92
$40.69
AMERICAN LINEN
LAUNDRY
APRIL /VE
VERNON OCCUPAN
LAUNDRY
05/18/92
$42.49
AMERICAN LINEN
LAUNDRY
APRIL /YO
YORK OCCUPANCY
LAUNDRY
05/18/92
$62.76
AMERICAN LINEN
LAUNDRY
APRIL /50
50TH ST OCCUPA
LAUNDRY
05/18/92
$353.07
AMERICAN LINEN
LAUNDRY
APRIL /ED
BUILDING & GRO
LAUNDRY
05/18/92
$183.75
AMERICAN LINEN
LAUNDRY
APRIL /FI
FIRE DEPT. GEN
LAUNDRY
05/18/92
$95.52
AMERICAN LINEN
LAUNDRY
043092
GRILL
LAUNDRY
< *>
$929.63*
127026
05/18/92
$613.60
AMERICAN SEMI PARTS
REPAIRS
556378
EQUIPMENT OPER
CONTR REPAIRS
9903
< *>
$613.60*
127027
05/18/92
$360.00
ANCHOR PAPER
PAPER
642942 -0
CENT SVC GENER
GENERAL SUPPL
1486
< *>
$360.00*
127028
05/18/92
$1,495.00
ANDERBERG LUND PRINT
PRINTING
921810 -0
POOL TRACK GRE
PRINTING
1018
< *>
$1,495.00*
127029
05/18/92
$435.00
ANDROC PRODUCTS INC
ROUNDUP
7130
GENERAL TURF C
WEED SPRAY
1527
< *>
$435.00*
127030
05/18/92
$315.00
APRES INC PARTY AND
GENERAL SUPPLIES
11627
POOL TRACK GRE
GENERAL SUPPL
< *>
$315.00*
127031
05/18/92
$70.00
APWA
MEMBERSHIP
15414
ENGINEERING GE
DUES & SUBSCR
< *>
$70.00*
127032
05/18/92
$136.50
ASPEN EQUIPMENT CO.
FLEX PLATE
L42030A
EQUIPMENT OPER
REPAIR PARTS
1446
< *>
$136.50*
127033
05/18/92
$79.00
AT & T INFO SYSTEM
TELEPHONE
51870178
CENT SVC GENER
TELEPHONE
05/18/92
$28.89
AT & T INFO SYSTEM
TELEPHONE
51870153
ART CENTER BLD
TELEPHONE
05/18/92
$9.90
AT & T INFO SYSTEM
TELEPHONE
51871779
CENT SVC GENER
TELEPHONE
< *>
$117.79*
127034
05/18/92
$19.80
AT &T CONS PROD DIV
TELEPHONE
42992
SKATING & HOCK
TELEPHONE
< *>
$19.80*
.
127035
05/18/92
$60.00
ATOM
CONT ED
5792
POLICE DEPT. G
CONF & SCHOOL
< *>
$60.00*
127036
05/18/92
$952.32
AUDIO VISUAL WHSE
GENERAL SUPPLIES
84368
CENTENNIAL LAK
GENERAL SUPPL
1591
< *>
$952.32*
127037
05/18/92
$29.50
AUTO SOUND /ENTRONIX
REPAIR WORK
1 -70902
EQUIPMENT OPER
CONTR REPAIRS
1326
05/18/92
$153.73
AUTO SOUND /ENTRONIX
MISC PARTS
1 -70901
EQUIPMENT OPER
CONTR REPAIRS
1326
05/18/92
$103.41
AUTO SOUND /ENTRONIX
REPAIR
1 -70903
EQUIPMENT OPER
CONTR REPAIRS
1326
< *>
$286.64*
127038
05/18/92
$97.50
AUTOMOBILE SERV CTR
TURN 2 DRUMS
12155
EQUIPMENT OPER
CONTR REPAIRS
1452
< *>
$97.50*
127039
05/18/92
$13.56
AXT -LYLE
CONCESSIONS
51192
GUN RANGE
CST OF GD F00
05/18/92
$23.73
AXT -LYLE
CONCESSIONS
051292
GUN RANGE
CST OF GD F00
< *>
$37.29*
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 3
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------------------------------------------------------------------------------------------------------------------------=---------
127040
05/18/92
$67.50
BAILEY NURSERIES
PLANTS
025263 -0
SNOW & ICE REM
GENERAL SUPPL
1309
< *>
$67.50*
127041
05/18/92
$1,757.40
BARR ENG
PRO ENG SERV
11804 -18
GENERAL STORM
PROF SERVICES
< *>
$1,757.40*
127042
05/18/92
- $13.26
BATTERY WAREHOUSE
CREDIT
176$13
EQUIPMENT OPER
REPAIR PARTS
05/18/92
$116.22
BATTERY WAREHOUSE
REPAIR PARTS
177794
EQUIPMENT OPER
REPAIR PARTS
< *>
$102.96*
127043
05/18/92
$440.00
BEACON PRODUCTS CO.
FIELD CHALK
304470
FIELD MAINTENA
LINE MARK POW
8930
05/18/92
$70.40
BEACON PRODUCTS CO.
FIELD CHALK
304471
FIELD MAINTENA
LINE MARK POW
1610
< *>
$510.40*
127044
05/18/92
$42.08
BECKER ARENA PRODUCT
GENERAL SUPPLIES
013630
POOL TRACK GRE
GENERAL SUPPL
1124
< *>
$42.08*
127045
05/18/92
$36.60
BEER WHOLESALERS
MIX
043092
50TH ST SELLIN
CST OF GDS MI
05/18/92
$1,179.05
BEER WHOLESALERS
BEER
040392
50TH ST SELLIN
CST OF GDS BE
05/18/92
$1,956.95
BEER WHOLESALERS
BEER
APRIL YO
YORK SELLING
CST OF GDS BE
05/18/92
$6.80
BEER WHOLESALERS
MIX
APRIL YO
YORK SELLING
CST OF GDS MI
05/18/92
$40.50
BEER WHOLESALERS
MIX
APR VERN
YORK SELLING
CST OF GDS MI
05/18/92
$799.45
BEER WHOLESALERS
BEER
APR VERN
YORK SELLING
CST OF GDS MI
05/18/92
$942.80
BEER WHOLESALERS
BEER
043092
GRILL
CST OF GDS BE
9028
< *>
$4,962.15*
127046
05/18/92
$85.00
BELL, BRUCE MENIER
PERFORM 6/13/92
61392
ADMINISTRATION
PRO SVC OTHER
05/18/92
$85.00
BELL, BRUCE MENIER
PERFORM CL 8/29/92
82992
ADMINISTRATION
PRO SVC OTHER
05/18/92
$85.00
BELL, BRUCE MENIER
PERFORM CL 8/15/92
81592
ADMINISTRATION
PRO SVC OTHER
< *>
$255.00*
127047
05/18/92
$100.00
BENNETT -WAYNE
POLICE SERVICE
MAY 1100
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127048
05/18/92
$198.50
BERGFORD TRUCKING
LIQUOR DELIVERY
4/15 -4/3
50TH ST SELLIN
CST OF GD LIQ
05/18/92
$376.50
BERGFORD TRUCKING
LIQUOR DELIVERY
4/15 -4/3
YORK SELLING
CST OF GD LIQ
05/18/92
$357.00
BERGFORD TRUCKING
LIQUOR DELIVERY
4/15 -4/3
VERNON SELLING
CST OF GD LIQ
< *>
$932.00*
127049
05/18/92
$9.83
BERTELSON BROS. INC.
OFFICE SUPPLIES
773158
PW BUILDING
GENERAL SUPPL
1312
05/18/92
$73.50
BERTELSON BROS. INC.
GENERAL SUPPLIES
773619BI
PARK ADMIN.
GENERAL SUPPL
05/18/92
$13.56
BERTELSON BROS. INC.
GENERAL SUPPLIES
77315881
PW BUILDING
GENERAL SUPPL
1312
05/18/92
-$4.40
BERTELSON BROS. INC.
CREDIT
CM739234
CENT SVC GENER
GENERAL SUPPL
05/18/92
$34.92
BERTELSON BROS. INC.
GENERAL SUPPLES
777489
CENT SVC GENER
GENERAL SUPPL
05/18/92
$33.51
BERTELSON BROS. INC.
GENERAL SUPPLIES
777490
POLICE DEPT. G
GENERAL SUPPL
< *>
$160.92*
127050
05/18/92
$369.89
BEST BUY CO
T.V.
05015745
CLUB HOUSE
GENERAL SUPPL
1576
< *>
$369.89*
127051
05/18/92
$38.08
BEST LOCK OF MPLS
GENERAL SUPPLIES
026039
CENTENNIAL LAK
GENERAL SUPPL
1133
< *>
$38.08*
127052
05/18/92
$75.00
BETSWORTH, JACKI
SERVICES CL 6/4/92
6492
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 4
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P:O. #
------------------------------------------------------------------------------------------------------------------------------------
127053
05/18/92
$5,633.45
BFI OF MN INC
REFUSE
1093657
50TH STREET RU
PROF SERVICES
<*>
$5,633.45*
127054
05/18/92
$95.35
BFU SERVICE GROUP
SERVICE CONTRACT
920400 -2
MAINT OF COURS
SVC CONTR EQU
< *>
$95.35*
127055
05/18/92
$335.55
BJORKS COUNTRY STONE
STONE
040292
GENERAL MAINT
GENERAL SUPPL
1399
< *>
$335.55*
127056
05/18/92
$30.00
BLAIR, SUE
VISUAL ARTS 8/15/92
81592
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
BLAIR, SUE
VISUAL ARTS 7/25/92
72592
ADMINISTRATION
PRO SVC OTHER
< *>
$60.00*
127057
05/18/92
$100.00
BLOOD DAVID
POLICE SERVICE
MAY 1249
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127058
05/18/92
$45.00
BLOOD, MICHAEL
CONT ED
050192
POLICE DEPT. G
CONF & SCHOOL
< *>
$45.00*
127059
05/18/92
$75.00
BLOOMINGTON MEDALIST
SERVICES 7/21/92
72192
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
127060
05/18/92
$15.00
BLUE, CHRISTINE
REFUND TENNIS
51192
GENERAL FD PRO
REGISTRATION
< *>
$15.00*
127061
05/18/92
$283.00
BOWLER COMPANY
REPAIRS
0021569
CLUB HOUSE
CONTR REPAIRS
1807
< *>
$283.00*
127062
05/18/92
$35.68
BOYER TRUCKS
PIN
127417
EQUIPMENT OPER
REPAIR PARTS
1403
05/18/92
$114.78
BOYER TRUCKS
SENDER
128841
EQUIPMENT OPER
REPAIR PARTS
1511
< *>
$150.46*
127063
05/18/92
$60.00
BOYER, LYLE R
GENERAL SUPPLIES
05192
CENTENNIAL LAK
GENERAL SUPPL
< *>
$60.00*
127064
05/18/92
$240.00
BRADLEY BENN
PARK & REC MAINT
51292
BUILDING MAINT
CONTR REPAIRS
< *>
$240.00*
127065
05/18/92
$35.00
BRAEMAR CLUBHOUSE
VOL RECEPTION
1008
CONTINGENCIES
GENERAL SUPPL
< *>
$35.00*
127066
05/18/92
$57.50
BRAEMAR GOLF COURSE
CONFERENCES
1840
ADMINISTRATION
CONF & SCHOOL
05/18/92
$29.95
BRAEMAR GOLF COURSE
DUES /SUBSCRIPTIONS
1840
ADMINISTRATION
DUES & SUBSCR
05/18/92
$86.96
BRAEMAR GOLF COURSE
LAUNDRY
1840
GRILL
LAUNDRY
05/18/92
$47.97
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
1840
ADMINISTRATION
GENERAL SUPPL
05/18/92
$3.60
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
1840
CLUB HOUSE
GENERAL SUPPL
05/18/92
$5.96
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
1840
GRILL
GENERAL SUPPL
05/18/92
$24.50
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
1840
MAINT OF COURS
GENERAL SUPPL
05/18/92
$39.94
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
1840
ADMINISTRATION
OFFICE SUPPLI
05/18/92
$64.00
BRAEMAR GOLF COURSE
PLANTS
1840
MAINT OF COURS
PLANT & TREES
05/18/92
$16.35
BRAEMAR GOLF COURSE
COST OF GOODS SOLD
1840
GRILL
CST OF GD F00
05/18/92
$0.51
BRAEMAR GOLF COURSE
OVER /UNDER
1840
GOLF PROG
CASH OVER AND
< *>
$377.24*
127067
05/18/92
$216.00
BRAUN INTERTEC
CONSTRUCTION
006060
SIDEWALK
CIP
9
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 5
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
<*>
$216.00*
127068
05/18/92
$70.00
BRAUN INTERTEC
REFUND CORNELIA LK PA
050592
GENERAL FD PRO
REGISTRATION
< *>
$70.00*
t
127069
05/18/92
$45.10
BRISSMAN- KENNEDY INC
GENERAL SUPPLIES
239532
CITY HALL GENE
GENERAL SUPPL
< *>
$45.10*
127070
05/18/92
$759.50
BRO -TEX INC
TOWELS
94052
PUMP & LIFT ST
GENERAL SUPPL
1337
< *>
$759.50*
127071
05/18/92
$117.98
BROCK WHITE
WATERPLUG
54117301
PUMP & LIFT ST
GENERAL SUPPL
1389
05/18/92
$7,344.00
BROCK WHITE
GENERAL SUPPLIES
54286801
GENERAL STORM
GENERAL SUPPL
9748
< *>
$7,461.98*
127072
05/18/92
$75.00
BROM, BECKY
PERFORM CL 8/29/92
82992
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
127073
05/18/92
$432.05
BROWN TRAFFIC PRODUC
REPAIR PARTS
8309
TRAFFIC SIGNAL
REPAIR PARTS
9813
< *>
$432.05*
127074
05/18/92
$30.00
BRUMFIELD ADRIANE
VISUAL ARTS CL 8/1/92
8192
ADMINISTRATION
PRO SVC OTHER
05/18/92
$25.00
BRUMFIELD ADRIANE
VISUAL ARTS 6/11/92
61192
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
BRUMFIELD ADRIANE
VISUAL ARTS 6/20/92
62092
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
BRUMFIELD ADRIANE
VISUAL ARTS 6/27/92
62792
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
BRUMFIELD ADRIANE
PERFORM 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
05/18/92
$25.00
BRUMFIELD ADRIANE
VISUAL ARTS 8/13/92
81392
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
BRUMFIELD ADRIANE
VISUAL ARTS 8/22/92
82292
ADMINISTRATION
PRO SVC OTHER
< *>
$200.00*
127075
05/18/92
$75.00
BUDAS, STEVE
PERFORM CL 7/25/92
5792
ADMINISTRATION
PRO SVC OTHER
05/18/92
$75.00
BUDAS, STEVE
PERFORM CL 6/6/92
6692
ADMINISTRATION
PRO SVC OTHER
< *>
$150.00*
127076
05/18/92
$250.00
BUREAU OF ALCOHOL TA
SPECIAL TAX
1992
LIQUOR 50TH ST
DUES & SUBSCR
05/18/92
$250.00
BUREAU OF ALCOHOL TA
SPECIAL TAX
1992
LIQUOR YORK GE
DUES & SUBSCR
05/18/92
$250.00
BUREAU OF ALCOHOL TA
SPECIAL TAX
1992
VERNON LIQUOR
DUES & SUBSCR
< *>
$750.00*
127077
05/18/92
$180.00
BUREAU OF CRIMINAL A
TELETYPE SERVICE
92Q1173
POLICE DEPT. G
TELETYPE SERV
05/18/92
$150.00
BUREAU OF CRIMINAL A
TELETYPE SERVICE
92Q1172
POLICE DEPT. G
TELETYPE SERV
< *>
$330.00*
127078
05/18/92
$100.00
BUTLER GEORGE
POLICE SERVICE
MAY 1375
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127079
05/18/92
$149.60
CALLAHAN,FRAN
APRIL MILEAGE
050792
PUBLIC HEALTH
MILEAGE
< *>
$149.60*
127080
05/18/92
$438.50
CAMPBELL SPORTS
POOL UNIFORMS
4899
POOL OPERATION
LAUNDRY
4867
< *>
$438.50*
127081
05/18/92
$184.35
CARLSON PRINTING
PRINTING
054424
ADMINISTRATION
PRINTING
< *>
$184.35*
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127082
05/18/92
$236.00
CARONDELET MGMT INST
SEMINAR
050892
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$236.00*
127083
05/18/92
$120.00
CASWELL INTERNL CORP
GENERAL SUPPLIES
026236
GUN RANGE
GENERAL SUPPL
1585
< *>
$120.00*
127084
05/18/92
$371.43
CATCO
REPAIR PARTS
390927
EQUIPMENT OPER
REPAIR PARTS
1451
< *>
$371.43*
127085
05/18/92
$135.00
CDP
REPAIR PARTS
01529196
PW BUILDING
GENERAL SUPPL
< *>
$135.00*
127086
05/18/92
$81.77
CELLULAR ONE
AIR TIME
APRIL 02
PUMP & LIFT ST
GENERAL SUPPL
< *>
$81.77*
127087
05/18/92
$79.20
CERES WOOD PRODUCTS
GENERAL SUPPLIES
33192
CENTENNIAL LAK
GENERAL SUPPL
1471
< *>
$79.20*
127088
05/18/92
$40.70
CHASE'S CALENDAR EDI
1993 CHASES ANNUAL EV
050392
ADMINISTRATION
DUES & SUBSCR
< *>
$40.70*
127089
05/18/92
$55.35
CHUCK'S LAWNMOWER SE
REPAIR PARTS
H0954063
MAINT OF COURS
REPAIR PARTS
1676
< *>
$55.35*
127090
05/18/92
$124.40
CITY BEER
BEER
APRIL 50
50TH ST SELLIN
CST OF GDS BE
05/18/92
$51.00
CITY BEER
BEER
043092
VERNON SELLING
CST OF GDS BE
05/18/92
$251.90
CITY BEER
BEER
0492
YORK SELLING
CST OF GDS BE
< *>
$427.30*
127091
05/18/92
$13.50
CITYWIDE WINDOW SERV
WINDOW CLEANING
31216
VERNON OCCUPAN
CONTR REPAIRS
05/18/92
$13.50
CITYWIDE WINDOW SERV
WINDOW CLEANING
31215
YORK OCCUPANCY
CONTR REPAIRS
05/18/92
$13.50
CITYWIDE WINDOW SERV
WINDOW CLEANING
31214
50TH ST OCCUPA
CONTR REPAIRS
< *>
$40.50*
127092
05/18/92
$75.00
CLELAND, BRUCE
PERFORM CL 8/22/92
82292
ADMINISTRATION
PRO SVC OTHER
05/18/92
$75.00
CLELAND, BRUCE
PROGRAM CL 6/18/92
61892
ADMINISTRATION
PRO SVC OTHER
< *>
$150.00*
127093
05/18/92
$635.50
COCA COLA BOTTLING
MIX
043092
YORK SELLING
CST OF GDS MI
05/18/92
$4t6.30
COCA COLA BOTTLING
MIX
043092
VERNON SELLING
CST OF GDS MI
05/18/92
$154.03
COCA COLA BOTTLING
MIX
043092
50TH ST SELLIN
CST OF GDS MI
< *>
$1,205.83*
127094
05/18/92
$250.00
COLUMBIA HEIGHTS HIG
REFUND /DAMAGE DEPOSIT
EDINBORO
EDINB /CL PROG
RENTAL INCOME
< *>
$250.00*
127095
05/18/92
$25.00
CONNOLLY, BOB
VISUAL ARTS 7/2/92
7292
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
CONNOLLY, BOB
VISUAL ARTS 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
CONNOLLY, BOB
VISUAL ARTS 7/20/92
72092
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
CONNOLLY, BOB
VISUAL ARTS 6/13/92
61392
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
CONNOLLY, BOB
VISUAL ARTS 8/8/92
8892
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
CONNOLLY, BOB
VISUAL ARTS 8/22/92
82292
ADMINISTRATION
PRO SVC OTHER
< *>
$175.00*
127096
05/18/92
$380.00
COURTNEY, C WAYNE
SERVICES CL /EB
MAY 1992
ADMINISTRATION
PROF SERVICES
COUNCIL CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
- - - - --
------------------------------------------------------------------------------------------------------------------------------
< *>
$380.00*
127097
05/18/92
$448.81
CREATIVE PROMOTIONS
SHIRTS FOR PLAYGROUND
51882
PLAYGROUND & T
GENERAL SUPPL
1735
< *>
$448.81*
127098
05/18/92
$1,386.67
CRIMMINS TIMOTHY J M
MEDICAL SERVICES
MAY
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
127099
05/18/92
$432.50
CSI
PARTS
16610
EQUIPMENT OPER
ACCESSORIES
1453
< *>
$432.50*
127100
05/18/92
$9.18
CUSHMAN MOTOR CO.
REPAIR PARTS
53464
MAINT OF COURS
REPAIR PARTS
1557
< *>
$9.18*
127101
05/18/92
$225.51
CUSTOM FIRE APP
VALVE KITS
003970
FIRE DEPT. GEN
REPAIR PARTS
1450
< *>
$225.51*
127102
05/18/92
$92.00
D.C. HEY CO.
SERVICES
172622
PARK ADMIN.
PROF SERVICES
< *>
$92.00*
127103
05/18/92
$46.78
DAEHN, MARCELLA
MILEAGE /PARKING
043092
ADMINISTRATION
MILEAGE
05/18/92
$14.95
DAEHN, MARCELLA
PRINTING
043092
ELECTION
PRINTING
05/18/92
$17.07
DAEHN, MARCELLA
PRINTING
043092
ELECTION
PRINTING
< *>
$78.80*
127104
05/18/92
$42.00
DAVIDSEN DIST. INC.
MIX
APRIL MI
YORK SELLING
CST OF GDS MI
05/18/92
$53.60
DAVIDSEN DIST. INC.
BEER
APRIL BE
YORK SELLING
CST OF GDS BE
< *>
$95.60*
127105
05/18/92
$425.60
DAVIES WATER EQUIP
VALVE BOX RISERS
22384
DISTRIBUTION
GENERAL SUPPL
9782
< *>
$425.60*
127106
05/18/92
$19.96
DAYTIMERS
GENERAL SUPPLIES
6693551-
ADMINISTRATION
GENERAL SUPPL
< *>
$19.96*
-
127107
05/18/92
$110.00
DEMOSS, DIANE
SERVICES
51192
PARK ADMIN.
PROF SERVICES
< *>
$110.00*
127108
05/18/92
$23.30
DEPARTMENT OF ADMINI
PRINTING
050792
INSPECTIONS
PRINTING
< *>
$23.30*
127109
05/18/92
$30.00
DICKER, TOBIE
VISUAL ARTS 7/18/92
71892
ADMINISTRATION
PRO SVC OTHER
< *>
$30.00*
127110
05/18/92
$558.00
DISPATCH COMM /MN
MAINT CONTRACT
19372
EQUIPMENT OPER
RADIO SERVICE
05/18/92
$76.00
DISPATCH COMM /MN
SERVICE CONTRACT
19373
BUILDING & GRO
SVC CONTR EQU
< *>
$634.00*
127111
05/18/92
$369.21
DIST LAUNDRY
LAUNDRY
033192
POOL TRACK GRE
LAUNDRY
< *>
$369.21*
127112
05/18/92
$620.00
DIVERSIFIED INSPECTI
REPAIR PARTS
24415
PW BUILDING
REPAIR PARTS
7863
05/18/92
$310.00
DIVERSIFIED INSPECTI
SAFETY INSPECTION
24414
PW BUILDING
GENERAL SUPPL
1158
05/18/92
$205.00
DIVERSIFIED INSPECTS
SAFETY INSPECTION
24416
EQUIPMENT OPER
CONTR REPAIRS
7768
< *>
$1,135.00*
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127113
05/18/92
$12,047.12
DORSEY & WHITNEY
LEGAL
275017
LEGAL SERVICES
PRO SVC - LEG
05/18/92
$470.00
DORSEY & WHITNEY
LEGAL
EDINA GC
GC CIP
CIP
<*>
$12,517.12*
127114
05/18/92
$243.18
DUTCH GARDENS
PLANTS 91- 426316
87 -78860
BUILDING & GRO
TREES FLWR SH
< *>
$243.18*
127115
05/18/92
$113.51
E-Z -GO TEXTRON
CART PARTS
0222194
GOLF CARS
REPAIR PARTS
1437
05/18/92
$141.49
E -Z -GO TEXTRON
CART PARTS
0222193
GOLF CARS
REPAIR PARTS
1436
< *>
$255.00*
127116
05/18/92
$163.20
EAGLE WINE
BEER
560490
YORK SELLING
CST OF GDS BE
05/18/92
$163.20
EAGLE WINE
BEER
560487
50TH ST SELLIN
CST OF GDS BE
05/18/92
$43.36
EAGLE WINE
MIX
560489
YORK SELLING
CST OF GDS BE
05/18/92
$22.27
EAGLE WINE
MIX
560485
VERNON SELLING
CST OF GDS MI
05/18/92
$42.53
EAGLE WINE
MIX
563025
YORK SELLING
CST OF GDS MI
05/18/92
$135.38
EAGLE WINE
MIX
563022
VERNON SELLING
CST OF GDS MI
< *>
$569.94*
127117
05/18/92
$111.60
EARL F. ANDERSON
SIGN
00113939
BRIDGES GUARD
GUARD RAIL MA
1443
< *>
$111.60*
127118
05/18/92
$5,349.91
EAST SIDE BEVERAGE
BEER
APRIL 13
50TH ST SELLIN
CST OF GDS BE
05/18/92
$180.80
EAST SIDE BEVERAGE
MIX
APRIL 13
50TH ST SELLIN
CST OF GDS MI
05/18/92
$9,710.55
EAST SIDE BEVERAGE
BEER
APR YORK
YORK SELLING
CST OF GDS BE
< *>
$15,241.26*
127119
05/18/92
$85.00
ECOLAS PEST ELIM.
SERVICE CONTRACT
18108844
BUILDING & GRO
SVC CONTR EQU
05/18/92
$100.00
ECOLAB PEST ELIM.
PEST CONTROL
1810842
CENTENNIAL LAK
SVC CONTR EQU
< *>
$185.00*
127120
05/18/92
$177.50
ED PHILLIPS & SONS
BEER
96436
YORK SELLING
CST OF GDS BE
< *>
$177.50*
127121
05/18/92
$30.00
EDINA CHAM OF COM
CHAMBER MEETING
5892
ADMINISTRATION
MEETING EXPEN
< *>
$30.00*
127122
05/18/92
$62.34
EDINA LIQUOR STORE
VOLUNTEER RECEPTION
042992
CONTINGENCIES
GENERAL SUPPL
< *>
$62.34*
127123
05/18/92
$550.00
EDINA PARK AND REC /L
GENERAL SUPPLIES
051292
FIXED ASSET PR
GENERAL SUPPL
< *>
$550.00*
127124
05/18/92
$20.10
EIDE SAW & KNIFE
KNIFE
00085590
BUILDING MAINT
GENERAL SUPPL
1266
<*>
$20.10*
127125
05/18/92
$23.55
EIDEM, KRIS
CONT ED
050492
POLICE DEPT. G
CONF & SCHOOL
< *>
$23.55*
127126
05/18/92
$230.06
ELVIN SAFETY
GENERAL SUPPLIES
92111 -08
CENTENNIAL LAK
GENERAL SUPPL
7438
< *>
$230.06*
127127
05/18/92
$500.00
EMPLOYEES CLUB
CATERING
050592
CONTINGENCIES
GENERAL SUPPL
< *>
$500.00*
A
COUNCIL CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 9
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
127128
05/18/92
$3,892.00
FASHION FLOORS
CONSTRUCTION
1225
PARKS
CIP
1225
< *>
$3,892.00*
127129
05/18/92
$52.73
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
C04326
ADMINISTRATION
GENERAL SUPPL
< *>
$52.73*
127130
05/18/92
$55.50
FAST FRAME
RECOGNITION
947227
HUMAN RELATION
PRO SVC OTHER
1637
< *>
$55.50*
127131
05/18/92
$1,414.15
FEED RITE CONTROL
WATER CHEMICALS
175102
WATER TREATMEN
WATER TRTMT S
1169
< *>
$1,414.15*
127132
05/18/92
$132.14
FELTON, ERIC
CONT ED
040592
POLICE DEPT. G
CONF & SCHOOL
05/18/92
$26.00
FELTON, ERIC
MEETING EXPENSES
040592
POLICE DEPT. G
MEETING EXPEN
05/18/92
$36.55
FELTON, ERIC
MILEAGE
040592
POLICE DEPT. G
MILEAGE
05/18/92
$248.46
FELTON, ERIC
GENERAL SUPPLIES
040592
POLICE DEPT. G
GENERAL SUPPL
< *>
$443.15*
127133
05/18/92
$63.40
FINCH, CURT
GENERAL SUPPLIES
25140210
ANIMAL CONTROL
GENERAL SUPPL
< *>
$63.40*
127134
05/18/92
$30.00
FINE,AGNES
VISUAL ARTS 6/27/92
62792
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
FINE,AGNES
VISUAL ARTS 6/6/92
6692
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
FINE,AGNES
VISUAL ARTS 8/1/92
8192
ADMINISTRATION
PRO SVC OTHER
< *>
$90.00*
127135
05/18/92
$3,065.00
FLANAGAN SALES
REPAIR PARTS
5789
DOME INSURANCE
REPAIR PARTS
9431
< *>
$3,065.00*
127136
05/18/92
$4,763.46
FLEXIBLE PIPE TOOL
SEWER RODS
5524
SEWER CLEANING
REPAIR PARTS
1171
< *>
$4,763.46*
127137
05/18/92
$113.64
FORESTRY SUPPLIERS I
GENERAL SUPPLIES
370507 -0
CENTENNIAL LAK
GENERAL SUPPL
1733
< *>
$113.64*
127138
05/18/92
$105.21
FOWLER ELECTRIC
STARTER
41290
EQUIPMENT OPER
REPAIR PARTS
1442
< *>
$105.21*
127139
05/18/92
$50.44
G & K SERVICES
LAUNDRY
042492
CENTENNIAL LAK
LAUNDRY
05/18/92
$324.80
G & K SERVICES
LAUNDRY
APRIL
PUMP & LIFT ST
LAUNDRY
05/18/92
$636.18
G & K SERVICES
LAUNDRY
APRIL
GENERAL MAINT
LAUNDRY
05/18/92
$92.80
G & K SERVICES
LAUNDRY
APRIL
ARENA BLDG /GRO
LAUNDRY
05/18/92
$248.90
G & K SERVICES
LAUNDRY
APRIL
EQUIPMENT OPER
LAUNDRY
05/18/92
$442.43
G & K SERVICES
LAUNDRY
APRIL
BUILDING MAINT
LAUNDRY
05/18/92
$221.75
G & K SERVICES
LAUNDRY /CLEANING SUPP
APRIL
PW BUILDING
CLEANING SUPP
< *>
$2,017.30*
127140
05/18/92
$353.30
GENERAL REPAIR SERV
REPAIRS
00025792
DISTRIBUTION
CONTR REPAIRS
9381
< *>
$353.30*
127141
05/18/92
$50.00
GLEN SIPE PIANO SERV
PIANO TUNING
920415
BUILDING & GRO
SVC CONTR EQU
<*>
$50.00*
127142
05/18/92
$159.76
GOLF CAR MIDWEST
TIRES GOLF CARS
7221
GOLF CARS
REPAIR PARTS
1560
05/18/92
$35.30
GOLF CAR MIDWEST
CART PARTS
7221
GOLF CARS
REPAIR PARTS
1560
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 10
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$195.06*
127143
05/18/92
$77.00
GOPHER CASH REGISTER
REPAIR
13539
ARENA BLDG /GRO
CONTR REPAIRS
1553
< *>
$77.00*
127144
05/18/92
- $114.75
GRAYBAR ELECTRIC CO.
CREDIT
104 -4268
TRAFFIC SIGNAL
REPAIR PARTS
05/18/92
$36.75
GRAYBAR ELECTRIC CO.
TEMP SENSOR
104 -4313
CITY HALL GENE
REPAIR PARTS
9479
05/18/92
$464.52
GRAYBAR ELECTRIC CO.
COPPER CONDUIT
104 -4352
TRAFFIC SIGNAL
REPAIR PARTS
1310
< *>
$386.52*
127145
05/18/92
$97.96
GRIGGS COOPER & CO.
LIQUOR SPECIAL ORDER
559005
VERNON SELLING
CST OF GD LIQ
05/18/92
$361.75
GRIGGS COOPER & CO.
MIX
563311
YORK SELLING
CST OF GDS MI
< *>
$459.71*
127146
05/18/92
$106.00
GRUBERS POWER EQUIP
PARTS FOR TRACTOR
14321
EQUIPMENT OPER
REPAIR PARTS
1344
< *>
$106.00*
127147
05/18/92
$30.00
GUST, MARGARET
PERFORM 8/15/92
81592
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
GUST, MARGARET
PERFORM 8/29/92
82992
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
GUST, MARGARET
VISUAL ARTS 6/6/92
6692
ADMINISTRATION
PRO SVC OTHER
05/18/92
$25.00
GUST, MARGARET
VISUAL ARTS 7/23/92
72392
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
GUST, MARGARET
VISUAL ARTS 7/25/92
72592
ADMINISTRATION
PRO SVC OTHER
< *>
$145.00*
127148
05/18/92
$30.00
HALL, MARILYN
VISUAL ARTS 6/21/92
62192
ADMINISTRATION
PRO SVC OTHER
< *>
$30.00*
127149
05/18/92
$34.50
HALLMAN
GREASE
127742
DISTRIBUTION
GENERAL SUPPL
1380
< *>
$34.50*
127150
05/18/92
$305.00
HANSEN, BILL
PRO SERVICES
042992
CENTENNIAL LAK
PROF SERVICES
1646
< *>
$305.00*
127151
05/18/92
$3,095.42
HARDRIVES
CONSTRUCTION
91 -16
STREET IMPROV.
CIP
< *>
$3,095.42*
127152
05/18/92
$205.63
HARMON GLASS
WINDSHIELD
72001464
EQUIPMENT OPER
CONTR REPAIRS
1263
05/18/92
$346.48
HARMON GLASS
WINDSHIELD
72001465
EQUIPMENT OPER
CONTR REPAIRS
1269
< *>
$552.11*
127153
05/18/92
$25.00
HARRINGTON, LORI
REFUND TENNIS
51192
GENERAL FD PRO
REGISTRATION
< *>
$25.00*
127154
05/18/92
$25.00
HERMAN, SHARON
REFUND TENNIS
51192
GENERAL FD PRO
REGISTRATION
< *>
$25.00*
127155
05/18/92
$57.48
HINTON, LAURA
MILEAGE
51192
CONSTRUCT PROG
MILEAGE
1805
< *>
$57.48*
127156
05/18/92
$35.24
HIRSHFIELDS
PAINT
0109465
CAPITAL FUND P
CIP
8834
< *>
$35.24*
127157
05/18/92
$207.92
HOFFMAN, FRANCIS
REIMBURSMENT
051292
GENERAL(BILLIN
MEETING EXPEN
< *>
$207.92*
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------
127158
05/18/92
$100.00
HOFFMAN- WILLIAM
POLICE SERVICE
MAY 1435
RESERVE PROGRA
PERS SERVICES
- - - - --
< *>
$100.00*
127159
05/18/92
$38.34
HOOTENS
LAUNDRY
20
POLICE DEPT. G
LAUNDRY
< *>
$38.34*
127160
05/18/92
$720.00
HORWATH, TOM
FORESTRY
5592
TREES & MAINTE
PROF SERVICES
05/18/92
$352.00
HORWATH, TOM
TREE TRIMMING
5592
TREE TRIMMING
PROF SERVICES
< *>
$1,072.00*
127161
05/18/92
$1,855.50
'HYDRO SUPPLY CO
WATER METER
4612
UTILITY PROG
INVENTORY WAT
8536
< *>
$1,855.50*
127162
05/18/92
$59.50
ICMA
BOOK
050192
FIRE DEPT. GEN
BOOKS & PHAMP
< *>
$59.50*
127163
05/18/92
$180.00
IDELLES INTER DESN
GENERAL SUPPLIES
35728
BUILDING & GRO
GENERAL SUPPL
05/18/92
$90.50
IDELLES INTER DESN
GENERAL SUPPLIES
35727
BUILDING & GRO
GENERAL SUPPL
< *>
$270.50*
127164
05/18/92
$23.48
IDENTIFICATION SERVI
BADGE
075120
CLUB HOUSE
GENERAL SUPPL
1805
< *>
$23.48*
127165
05/18/92
$23.00
IFSTA
BOOK
541325
FIRE DEPT. GEN
BOOKS & PHAMP
< *>
$23.00*
127166
05/18/92
$9.48
INDELCO CORP
GENERAL SUPPLIES
00073468
DISTRIBUTION
GENERAL SUPPL
1177
< *>
$9.48*
127167
05/18/92
$79.45
INTERIOR COM SYS
TELEPHONE WORK
037580
BUILDING & GRO
TELEPHONE
< *>
$79.45*
127168
05/18/92
$26.44
INTERSTATE DETROIT D
REPAIR PARTS
00139128
EQUIPMENT OPER
REPAIR PARTS
1508
< *>
$26.44*
127169
05/18/92
$10.90
ISIA
GENERAL SUPPLIES
033645
ADMINISTRATION
GENERAL SUPPL
< *>
$10.90*
127170
05/18/92
$30.00
J THOMAS NELSON
VISUAL ARTS 7/18/92
71892
ADMINISTRATION
PRO SVC OTHER
< *>
$30.00*
127171
05/18/92
$899.08
JAFFEE,JAY
PRO SERVICES
APRIL 6-
COMMUNICATIONS
PROF SERVICES
< *>
$899.08*
127172
05/18/92
$40.00
JANET CANTON
MILEAGE LOGIS
4/29 -5/1
FINANCE
MILEAGE
< *>
$40.00*
127173
05/18/92
$72.74
JERRYS FOODS
MEETING EXPENSES
040792
CITY COUNCIL
MEETING EXPEN
05/18/92
$22.08
JERRYS FOODS
MEETING EXPENSES
040792
PARK MAINTENAN
CONF & SCHOOL
05/18/92
$42.02
JERRYS FOODS
CLEANING SUPPLIES
040792
FIRE DEPT. GEN
CLEANING SUPP
05/18/92
$14.76
JERRYS FOODS
COST OF GOODS SOLD
040792
GUN RANGE
CST OF GO F00
05/18/92
$92.65
JERRYS FOODS
COST OF GOODS SOLD
040792
GRILL
CST OF GO FOO
05/18/92
$102.78
JERRYS FOODS
MEETING EXPENSES
040792
FIRE DEPT. GEN
MEETING EXPEN
05/18/92
$277.64
JERRYS FOODS
GENERAL SUPPLIES
040792
ART CENTER BLD
GENERAL SUPPL
< *>
$624.67*
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------------------------------------------------------------------------------------------------------------------------=---------
127174
05/18/92
$70.86
JERRYS PRINTING
PRINTING
C10968
POLICE DEPT. G
PRINTING
1122
<*>
$70.86*
127175
05/18/92
$193.61
JIM HATCH SALES
TOOLS
1370
GENERAL MAINT
TOOLS
1518
< *>
$193.61*
127176
05/18/92
$100.00
JOHNSON WALTER
POLICE SERVICE
MAY 1984
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127177
05/18/92
$73.16
JOHNSTONS SALES & SE
REPAIRS
M95072/M
FIRE DEPT. GEN
CONTR REPAIRS
1196
< *>
$73.16*
127178
05/18/92
$329.00
JR JOHNSON SUP
FERTILIZER
58766
BUILDING & GRO
FERTILIZER
1449
05/18/92
$67.50
JR JOHNSON SUP
PLANTS
64666
BUILDING & GRO
TREES FLWR SH
1586
< *>
$396.50*
127179
05/18/92
$11.93
JUSTUS LUMBER
LUMBER
40677
CENTENNIAL LAK
PAINT
1411
05/18/92
$95.39
JUSTUS LUMBER
LUMBER
40639
CENTENNIAL LAK
PAINT
1411
05/18/92
$3.51
JUSTUS LUMBER
LUMBER
40680
CENTENNIAL LAK
PAINT
1411
05/18/92
$5.28
JUSTUS LUMBER
TOOLS
42382
BUILDING MAINT
TOOLS
1532
05/18/92
$19.04
JUSTUS LUMBER
LUMBER
42354
CENTENNIAL LAK
PAINT
1578
< *>
$135.15*
127180
05/18/92
$131.00
KAEDING AND ASSOCIAT
ENGINEERING SERVICE
110562C
PUMP & LIFT ST
PROF SERVICES
1592
< *>
$131.00*
127181
05/18/92
$152.12
KAMAN INDUST TECH
GENERAL SUPPLIES
A716468
ARENA BLDG /GRO
GENERAL SUPPL
1483
< *>
$152.12*
127183
05/18/92
$51.44
KNOX COMM CREDIT
REPAIR PARTS
006700
CITY HALL GENE
REPAIR PARTS
9778
05/18/92
$475.01
KNOX COMM CREDIT
GENERAL SUPPLIES
006701
SNOW & ICE REM
GENERAL SUPPL
9769
05/18/92
$54.94
KNOX COMM CREDIT
GENERAL SUPPLIES
0217 -016
SNOW & ICE REM
GENERAL SUPPL
1051
05/18/92
$57.37
KNOX COMM CREDIT
GENERAL SUPPLIES
0217 -016
SNOW & ICE REM
GENERAL SUPPL
1062
05/18/92
$302.73
KNOX COMM CREDIT
LUMBER
0217 -016
GENERAL STORM
GENERAL SUPPL
1161
05/18/92
$23.53
KNOX COMM CREDIT
MATERIAL
0217 -016
CITY HALL GENE
REPAIR PARTS
1246
05/18/92
$298.98
KNOX COMM CREDIT
MATERIAL
0217 -017
CITY HALL GENE
REPAIR PARTS
1447
05/18/92
$113.51
KNOX COMM CREDIT
GENERAL SUPPLIES
0217 -017
GENERAL STORM
GENERAL SUPPL
1476
05/18/92
$60.60
KNOX COMM CREDIT
LUMBER
0217 -017
PAVEMENT MARKI
GENERAL SUPPL
1460
05/18/92
$30.20
KNOX COMM CREDIT
LUMBER
0217 -017
BUILDING MAINT
LUMBER
1531
05/18/92
$29.97
KNOX COMM CREDIT
REPAIR SUPPLIES FOR
V 0217 -017
BUILDING MAINT
REPAIR PARTS
1529
05/18/92
$59.48
KNOX COMM CREDIT.
REPAIRS
0217 -017
ARENA BLDG /GRO
CONTR REPAIRS
1579
05/18/92
$21.00
KNOX COMM CREDIT
SCREWS
0217 -017
CLUB HOUSE
LUMBER
1562
05/18/92
$86.49
KNOX COMM CREDIT
LUMBER
0217 -018
BUILDING MAINT
LUMBER
1597
05/18/92
$36.35
KNOX COMM CREDIT
LUMBER
0217 -018
BUILDING MAINT
LUMBER
1616
05/18/92
$31.94
KNOX COMM CREDIT
TOOLS
0217 -018
BUILDING MAINT
TOOLS
1626
< *>
$1,733.54*
127184
05/18/92
$592.00
KREMER SPRING & ALIG
REPAIR PARTS
037110
EQUIPMENT OPER
REPAIR PARTS
1261
05/18/92
$2,385.00
KREMER SPRING & ALIG
TRUCK SPRING
037298
EQUIPMENT OPER
REPAIR PARTS
1271
< *>
$2,977.00*
127185
05/18/92
$60.00
KUETHER DIST. CO.
BEER
58194 59
VERNON SELLING
CST OF GDS BE
05/18/92
$3,380.70
KUETHER DIST. CO.
BEER
043092
50TH ST SELLIN
CST OF GDS BE
05/18/92
$18.70
KUETHER DIST. CO.
MIX
043092
50TH ST SELLIN
CST OF GDS MI
05/18/92
$33.00
KUETHER DIST. CO.
MIX
APRIL YO
YORK SELLING
CST OF GDS MI
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 13
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127185
05/18/92
$6,348.90
KUETHER DIST. CO.
BEER
APRIL YO
YORK SELLING
CST OF GDS BE
< *>
$9,841.30*
127186
05/18/92
$486.24
LACAL EQUIPMENT INC
REPAIR
PARTS
9204374
EQUIPMENT OPER
REPAIR PARTS
1342
05/18/92
$950.00
LACAL EQUIPMENT INC
ELEVATOR PARTS
9204482
EQUIPMENT OPER
REPAIR PARTS
1458
< *>
$1,436.24*
127187
05/18/92
$30.72
LAHASS
DECAL
018598
EQUIPMENT OPER
REPAIR PARTS
1248
< *>
$30.72*
127188
05/18/92
$120.50
LAKELAND FLORIST
PLANTS
009383
BUILDING & GRO
TREES FLWR SH
1653
05/18/92
- $60.00
LAKELAND FLORIST
CREDIT
009452
BUILDING & GRO
TREES FLWR SH
05/18/92
$50.00
LAKELAND FLORIST
PLANTS
009453
BUILDING & GRO
TREES FLWR SH
1653
< *>
$110.50*
127189
05/18/92
$123.00
LAND CARE EQUIPMENT
REPAIR
PARTS
008281
EQUIPMENT OPER
REPAIR PARTS
1044
< *>
$123.00*
127190
05/18/92
$29.89
LANO EQUIPMENT
DECAL
21761
EQUIPMENT OPER
ACCESSORIES
1268
< *>
$29.89*
127191
05/18/92
$487.28
LAWSON PRODUCTS
SAFETY
LOCKS
1724627
GENERAL MAINT
TOOLS
9832
05/18/92
$137.47
LAWSON PRODUCTS
TOOLS
1733253
EQUIPMENT OPER
TOOLS
8958
05/18/92
$419.64
LAWSON PRODUCTS
REPAIR
PARTS
1733252
EQUIPMENT OPER
REPAIR PARTS
8955
05/18/92
$315.69
LAWSON PRODUCTS
GENERAL
SUPPLIES
1733254
BUILDING MAINT
GENERAL SUPPL
9131
05/18/92
$409.63
LAWSON PRODUCTS
GENERAL
SUPPLIES
1733256
CENTENNIAL LAK
GENERAL SUPPL
9298
05/18/92
$152.45
LAWSON PRODUCTS
GENERAL
SUPPLIES
1733255
CENTENNIAL LAK
GENERAL SUPPL
9298
05/18/92
$100.98
LAWSON PRODUCTS
GENERAL
SUPPLIES
1734836
GENERAL MAINT
GENERAL SUPPL
1237
05/18/92
$194.27
LAWSON PRODUCTS
GENERAL
SUPPLIES
1734834
ST LIGHTING OR
GENERAL SUPPL
1236
05/18/92
$91.73
LAWSON PRODUCTS
NAILS
1734833
GENERAL MAINT
TOOLS
1235
05/18/92
$219.84
LAWSON PRODUCTS
REPAIR
PARTS
1734838
PUMP & LIFT ST
REPAIR PARTS
1240
05/18/92
$251.14
LAWSON PRODUCTS
GENERAL
SUPPLIES
1735650
ST LIGHTING OR
GENERAL SUPPL
1233
05/18/92
$40.23
LAWSON PRODUCTS
REPAIR
PARTS
1735649
PUMP & LIFT ST
REPAIR PARTS
1239
05/18/92
$62.37
LAWSON PRODUCTS
GENERAL
SUPPLIES
1735648
BUILDING MAINT
GENERAL SUPPL
1232
05/18/92
$444.19
LAWSON PRODUCTS
PARTS
1735647
EQUIPMENT OPER
ACCESSORIES
1232
< *>
$3,326.91*
127192
05/18/92
$5,100.00
LAYNE MINNESOTA CO.
REPAIRS
18122
PUMP & LIFT ST
CONTR REPAIRS
9665
< *>
$5,100.00*
127193
05/18/92
$200.00
LEAGUE OF MN CITIES
CONT ED
RALPH CA
COMMUNICATIONS
CONF & SCHOOL
< *>
$200.00*
127194
05/18/92
$22.78
LEEF BROS. INC.
LAUNDRY
846543/8
MAINT OF COURS
LAUNDRY
< *>
$22.78*
127195
05/18/92
$60.13
LIEN INFECTION CON
SANITATION
5542 & 5
GRILL
PROF SERVICES
9035
05/18/92
$189.36
LIEN INFECTION CON
SERVICE
CONTRACT
5635
GOLF DOME
SVC CONTR EQU
9035
< *>
$249.49*
127196
05/18/92
$174.00
LINDENSELSER LANDFL
HAUL BRUSH
13460 13
TREES & MAINTE
RUBBISH REMOV
1054 104
< *>
$174.00*
127197
05/18/92
$5.70
LINHOFF
GENERAL
SUPPLIES
208270
CONTINGENCIES
GENERAL SUPPL
05/18/92
$21.96
LINHOFF
PHOTO
209378
COMMUNICATIONS
PHOTO SUPPLIE
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 14
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
- - - - --
------------------------------------------------------------------------------------------------------------------------------
127197
05/18/92
$16.55
LINHOFF
PHOTO
209558
COMMUNICATIONS
PHOTO SUPPLIE
05/18/92
$11.08
LINHOFF
GENERAL SUPPLIES
209743
CONTINGENCIES
GENERAL SUPPL
05/18/92
$31.75
LINHOFF
PHOTO
209739
COMMUNICATIONS
PHOTO SUPPLIE
05/18/92
$102.00
LINHOFF
GENERAL SUPPLIES
209918
CONTINGENCIES
GENERAL SUPPL
< *>
$189.04*
127198
05/18/92
$4,096.04
LOGIS
DATA PROCESSING
049208/0
FINANCE
DATA PROCESSI
05/18/92
$2,750.59
LOGIS
DATA PROCESSING
049208/0
ASSESSING
DATA PROCESSI
05/18/92
$1,559.59
LOGIS
DATA PROCESSING
049208/0
GENERAL(BILLIN
DATA PROCESSI
05/18/92
$800.60
LOGIS
DATA PROCESSING
049208/0
GENERAL FD PRO
DUE FROM HRA
05/18/92
$340.14
LOGIS
DATA PROCESSING
049208/0
LIQUOR 50TH ST
DATA PROCESSI
05/18/92
$340.14
• LOGIS
DATA PROCESSING
049208/0
LIQUOR YORK GE
DATA PROCESSI
05/18/92
$340.14
LOGIS
DATA PROCESSING
049208/0
VERNON LIQUOR
DATA PROCESSI
< *>
$10,227.24*
127199
05/18/92
$70.28
LONG LAKE FORD TRACT
REPAIR PARTS
144021
EQUIPMENT OPER
REPAIR PARTS
1156
< *>
$70.28*
127200
05/18/92
$283.07
LUTZ, RICHARD M
UNIFORM ALLOWANCE
5792
POLICE DEPT. G
UNIF ALLOW
< *>
$283.07*
127201
05/18/92
$170.95
LUVERNE TRUCK EQUIPM
REPAIRS
229930
EQUIPMENT OPER
REPAIR PARTS
1466
< *>
$170.95*
127202
05/18/92
$285.74
M AMUNDSON
CIGARETTES
12342
VERNON SELLING
CST OF GDS MI
05/18/92
$197.26
M AMUNDSON
CIGARETTES
12346
50TH ST SELLIN
CST OF GDS MI
05/18/92
$394.52
M AMUNDSON
CIGARETTES
12357
YORK SELLING
CST OF GDS MI
05/18/92
$322.00
M AMUNDSON
CIGARETTES
12425
VERNON SELLING
CST OF GDS MI
05/18/92
$406.32
M AMUNDSON
CIGARETTES
12502
YORK SELLING
CST OF GDS MI
05/18/92
$590.85
M AMUNDSON
CIGARETTES
12570
50TH ST SELLIN
CST OF GDS MI
< *>
$2,196.69*
127203
05/18/92
$182.42
MAC QUEEN EQUIP INC.
REPAIR PARTS
24123
EQUIPMENT OPER
REPAIR PARTS
1265
< *>
$182.42*
127204
05/18/92
$250.00
MADSON,JOHN
SERVICES EB /CL
MAY 1992
ADMINISTRATION
PROF SERVICES
< *>
$250.00*
127205
05/18/92
$32.10
MARK VII SALES
MIX
043092
50TH ST SELLIN
CST OF GDS MI
05/18/92
$3,386.70
MARK VII SALES
BEER
043092
50TH ST SELLIN
CST OF GDS BE
05/18/92
$10,362.70
MARK VII SALES
BEER
APRIL 15
YORK SELLING
CST OF GDS BE
05/18/92
$359.95
MARK VII SALES
MIX
APRIL MI
YORK SELLING
CST OF GDS MI
< *>
$14,141.45*
127206
05/18/92
$150.00
MARKETING FACTORS
CONSULTING
JAMBO
ADMINISTRATION
PROF SERVICES
< *>
$150.00*
127207
05/18/92
$377.75
MCC /MIDWEST
COST OF GOODS SOLD
67289
ART SUPPLY GIF
CST OF GD FOO
1079
05/18/92
$55.25
MCC /MIDWEST
CRAFT SUPPLIES
47289
ART CENTER ADM
CRAFT SUPPLIE
1079
< *>
$433.00*
127208
05/18/92
$907.22
MCCAREN DESIGN
PLANTS
00006760
BUILDING & GRO
TREES FLWR SH
1410
05/18/92
$44.00
MCCAREN DESIGN
PLANTS
00006761
BUILDING & GRO
TREES FLWR SH
< *>
$951.22*
COUNCIL CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 15
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127209
05/18/92
$100.00
MCCORMICK, CAROL
PERFORM CL 8/29/92
82992
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
127210
05/18/92
$73.60
MCGARVEY COFFEE
GENERAL SUPPLIES
1205828
CENT SVC GENER
GENERAL SUPPL
1797
< *>
$73.60*
127211
05/18/92
$171.38
MCGUIRE AUTO SUPPLY
REPAIR PARTS
050192
MAINT OF COURS
REPAIR PARTS
< *>
$171.38*
127212
05/18/92
$463.76
MCNEILUS STEEL
STEEL
0107831
EQUIPMENT OPER
REPAIR PARTS
1314
05/18/92
$201.43
MCNEILUS STEEL
PIPE
0108181
BRIDGES GUARD
GENERAL SUPPL
1323
05/18/92
$159.16
MCNEILUS STEEL
STEEL
0110411
EQUIPMENT OPER
ACCESSORIES
1477
05/18/92
$494.96
MCNEILUS STEEL
STEEL
0110251
PUMP & LIFT ST
REPAIR PARTS
1468
< *>
$1,319.31*
127213
05/18/92
$30.00
MENEELY, PAT
VISUAL ARTS 6/13/92
61392
ADMINISTRATION
PRO SVC OTHER
05/18/92
$30.00
MENEELY, PAT
VISUAL ARTS 8/8/92
8892
ADMINISTRATION
PRO SVC OTHER
< *>
$60.00*
127214
05/18/92
$100.00
MERFELD -BERT
POLICE SERVICE
MAY 1593
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127215
05/18/92
$476.35
MERIT SUPPLY
REPAIR PARTS
29822
EQUIPMENT OPER
REPAIR PARTS
1412
05/18/92
$173.70
MERIT SUPPLY
POLYLINERS
29850
PW BUILDING
CLEANING SUPP
1396
05/18/92
$200.00
MERIT SUPPLY
PAPER TOWELS
29865
GENERAL MAINT
GENERAL SUPPL
1338
05/18/92
$100.00
MERIT SUPPLY
PAPER TOWELS
29865
EQUIPMENT OPER
GENERAL SUPPL
1338
05/18/92
$100.00
MERIT SUPPLY
PAPER TOWELS
29865
BUILDING MAINT
GENERAL SUPPL
1338
05/18/92
$283.00
MERIT SUPPLY
PAPER TOWELS
29865
PW BUILDING
CLEANING SUPP
1338
05/18/92
$2,597.10
MERIT SUPPLY
PRESSURE WASHER
29885
EDINB /CL PROG
MACH. & EQUIP
1021
05/18/92
$336.10
MERIT SUPPLY
GENERAL SUPPLIES
29890
CENTENNIAL LAK
GENERAL SUPPL
1555
05/18/92
$474.50
MERIT SUPPLY
CLEANING SUPPLIES
29905
BUILDING & GRO
CLEANING SUPP
1575
05/18/92
$388.20
MERIT SUPPLY
GENERAL SUPPLIES
29939
MAINT OF COURS
GENERAL SUPPL
1633
< *>
$5,128.95*
127216
05/18/92
$71.50
MERWYN WALKER
MILEAGE
050192
ADMINISTRATION
MILEAGE
< *>
$71.50*
127217
05/18/92
$56.00
METRO APPLIANCE SERV
GENERAL SUPPLIES
25475.1
BUILDING & GRO
GENERAL SUPPL
1298
< *>
$56.00*
127218
05/18/92
$65.00
METRO AUTO GRAPHICS
REPAIR PARTS
09855
EQUIPMENT OPER
REPAIR PARTS
1459
< *>
$65.00*
127219
05/18/92
$1,386.00
METRO WASTE CONTROL
SAC CHARGES
APRIL
GENERAL FD PRO
BUILDING PERM
< *>
$1,386.00*
127220
05/18/92
$114.78
METZ BAKING CO
BREAD
042592
GRILL
CST OF GD.FOO
05/18/92
$140.73
METZ BAKING CO
BREAD
05292
GRILL
CST OF GD F00
< *>
$255.51*
127221
05/18/92
$59.00
METZGER AQUATIC ENGI
PRO SERVICE
8150
CENTENNIAL LAK
PROF SERVICES
1818
< *>
$59.00*
127222
05/18/92
$29.38
MIDWEST ASPHALT COR.
ASPHALT DUMPING CHARG
1023
GENERAL STORM
FILL MATERIAL
05/18/92
$496.60
MIDWEST ASPHALT COR.
ASPHALT
7291
GENERAL STORM
CASTINGS
1367
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$525.98*
127223
05/18/92
$498.00
MILLERBERND
LIGHT POLE
57,024
ST LIGHTING OR
REPAIR PARTS
9899
< *>
$498.00*
127224
05/18/92
$148.08
MINVALCO
REPAIR PARTS
2040882
YORK OCCUPANCY
REPAIR PARTS
1377
05/18/92
$211.68
MINVALCO
REPAIR PARTS
2040932
YORK OCCUPANCY
REPAIR PARTS
1394
< *>
$359.76*
127225
05/18/92
$194.00
MN STATE BOARD OF EL
ELECTRICAL INSPECTION
10288
CAPITAL FUND P
CIP
< *>
$194.00*
127226
05/18/92
$1,730.00
MN STATE TREA /BLG IN
SURCHARGE
APRIL
GENERAL FD PRO
BUILDING PERM
< *>
$1,730.00*
127227
05/18/92
$1,946.00
MN SUBURBAN NEWS
PRINTING
75925
ADMINISTRATION
PRINTING
05/18/92
$424.65
MN SUBURBAN NEWS
ADVERTISING
77330 77
ADMINISTRATION
ADVERTISING L
< *>
$2,370.65*
127228
05/18/92
$520.70
MN. BAR
MIX
APRIL YO
YORK SELLING
CST OF GDS MI
05/18/92
$390.64
MN. BAR
MIX
APR VERN
VERNON SELLING
CST OF GDS MI
05/18/92
$124.10
MN. BAR
MIX
APRIL 50
50TH ST SELLIN
CST OF GDS MI
< *>
$1,035.44*
127229
05/18/92
$498.00
MN. CONWAY
BRACKETS
174752
EQUIPMENT OPER
ACCESSORIES
1595
05/18/92
$14.00
MN. CONWAY
REPAIRS
174778
GUN RANGE
CONTR REPAIRS
< *>
$512.00*
127230
05/18/92
$91.10
MN. ELEVATOR
ELEVATOR SERVICE
040419
BUILDING & GRO
SVC CONTR EQU
< *>
$91.10*
127231
05/18/92
$23.10
MN. TORO INC.
IRRIGATION PARTS
257663
MAINT OF COURS
REPAIR PARTS
1556
05/18/92
$11.93
MN. TORO INC.
IRRIGATION PARTS
257608
MAINT OF COURS
REPAIR PARTS
1561
05/18/92
$193.41
MN. TORO INC.
GENERAL SUPPLIES
257930
CENTENNIAL LAK
GENERAL SUPPL
1574
05/18/92
$95.75
MN. TORO INC.
GENERAL SUPPLIES
258615
CENTENNIAL LAK
GENERAL SUPPL
1634
05/18/92
$392.56
MN. TORO INC.
IRRIGATION PARTS
260198
MAINT OF COURS
REPAIR PARTS
1678
< *>
$716.75*
127232
05/18/92
$60.00
MODE LITE WINDOW SHA
GENERAL SUPPLIES
8472
POOL TRACK GRE
GENERAL SUPPL
< *>
$60.00*
127233
05/18/92
$5.25
MODEL STONE
MOTAR
2021212
GENERAL MAINT
GENERAL SUPPL
2235
05/18/92
$156.10
MODEL STONE
HAND CURB /CHLORIDE
139249
GENERAL STORM
CONCRETE
2235
< *>
$161.35*
127234
05/18/92
$1,250.00
MONSON CONSTRUCTION
NEW BITUMINOUS DRIVEW
5516 KEL
PLANNING
PROF SERVICES
< *>
$1,250.00*
127235
05/18/92
$429.00
MOTOROLA INC
EQUIPMENT REPLACEMENT
00125825
POLICE DEPT. G
EQUIP REPLACE
1280
< *>
$429.00*
127236
05/18/92
$45.00
MOTT, LUCY
CLEANING
311553
CLUB HOUSE
PROF SERVICES
1564
< *>
$45.00*
127237
05/18/92
$779.00
MPLS SEWER & WATER
REPAIRS
030980
DISTRIBUTION
CONTR REPAIRS
1629
9 ,
COUNCIL CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 17
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$779.00*
127238
05/18/92
$78.00
MTS NW SOUND
SERVICE CONTRACT
102166
BUILDING & GRO
SVC CONTR
EQU
05/18/92
$376.06
MTS NW SOUND
GENERAL SUPPLIES
102218
BUILDING & GRO
GENERAL
SUPPL
< *>
$454.06*
127239
05/18/92
$33.00
MUNDALE, RON
CONT ED
050192
POLICE DEPT. G
CONF &
SCHOOL
< *>
$33.00*
127240
05/18/92
$23.00
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD
526291
ARENA CONCESSI
CST OF
GD F00
1583
05/18/92
$42.90
NEBCO /L.L. DISTRIBUT
CONCESSIONS
586293
VANVALKENBURG
CST OF
GO F00
3715
< *>
$65.90*
127241
05/18/92
$100.00
NISSEN DICK
POLICE SERVICE
MAY 1266
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127242
05/18/92
$26.90
NO STAR TURF
REPAIR PARTS
441030
MAINT OF COURS
REPAIR
PARTS
1559
05/18/92
$21.61
NO STAR TURF
REPAIR PARTS
440250
MAINT OF COURS
REPAIR
PARTS
1558
< *>
$48.51*
127243
05/18/92
$487.74
NORTH STAR TURF
TOOLS
436590
GENERAL MAINT
TOOLS
1385
< *>
$487.74*
127244
05/18/92
$180.00
NORTHSTAR ICE
ICE
APRIL YO
YORK SELLING
CST OF
GDS MI
05/18/92
$99.00
NORTHSTAR ICE
ICE
APRIL 50
50TH ST SELLIN
CST OF
GDS MI
05/18/92
$198.00
NORTHSTAR ICE
ICE
57988 &
VERNON SELLING
CST OF
GDS MI
<*>
$477.00*
127245
05/18/92
$200.00
NORWEST BANK MN NA
FISCAL AGENT
86511
GENERAL FD PRO
DUE FROM HRA
05/18/92
$16,2$0.00
NORWEST BANK MN NA
BOND INTEREST
86511
GENERAL FD PRO
DUE FROM HRA
< *>
$16,450.00*
127247
05/18/92
$24.84
NSP
POWER /LIGHT
MAY 1692
GENERAL MAINT
LIGHT &
POWER
05/18/92
$20,713.92
NSP
POWER /LIGHT
MAY 1692
ST LIGHTING RE
LIGHT &
POWER
05/18/92
$2,862.83
NSP
POWER /LIGHT
MAY 1692
ST LIGHTING OR
LIGHT &
POWER
05/18/92
$3,335.02
NSP
POWER /LIGHT
MAY 1692
TRAFFIC SIGNAL
LIGHT &
POWER
05/18/92
$324.53
NSP
POWER /LIGHT
MAY 1692
PONDS & LAKES
LIGHT &
POWER
05/18/92
$76.84
NSP
POWER /LIGHT
MAY 1692
PONDS & LAKES
LIGHT &
POWER
05/18/92
$2,749.42
NSP
POWER /LIGHT
MAY 1692
PARKING RAMP
LIGHT &
POWER
05/18/92
$955.59
NSP
POWER /LIGHT
MAY 1692
FIRE DEPT. GEN
LIGHT &
POWER
05/18/92
$51.71
NSP
POWER /LIGHT
MAY 1692
CIVIL DEFENSE
LIGHT &
POWER
05/18/92
$1,360.42
NSP
POWER /LIGHT
MAY 1692
CITY HALL GENE
LIGHT &
POWER
05/18/92
$2,291.36
NSP
POWER /LIGHT
MAY 1692
PW BUILDING
LIGHT &
POWER
05/18/92
• $565.21
NSP
POWER /LIGHT
MAY 1692
ART CENTER BLD
LIGHT &
POWER
05/18/92
$2,661.31
NSP
POWER /LIGHT
MAY 1692
BUILDING MAINT
LIGHT &
POWER
05/18/92
$1,877.78
NSP
POWER /LIGHT
MAY 1692
CLUB HOUSE
LIGHT &
POWER
05/18/92
$218.51
NSP
POWER /LIGHT
MAY 1692
MAINT OF COURS
LIGHT &
POWER
05/18/92
$167.14
NSP
POWER /LIGHT
MAY 1692
POOL OPERATION
LIGHT &
POWER
05/18/92
$8,148.37
NSP
POWER /LIGHT
MAY 1692
ARENA BLDG /GRO
LIGHT &
POWER
05/18/92
$325.79
NSP
POWER /LIGHT
MAY 1692
GUN RANGE
LIGHT &
POWER
05/18/92
$2,093.78
NSP
POWER /LIGHT
MAY 1692
PUMP & LIFT ST
LIGHT &
POWER
05/18/92
$15,033.74
NSP
POWER /LIGHT
MAY 1692
DISTRIBUTION
LIGHT &
POWER
05/18/92
$565.24
NSP
POWER /LIGHT
MAY 1692
50TH ST OCCUPA
LIGHT &
POWER
05/18/92
$821.98
NSP
POWER /LIGHT
MAY 1692
YORK OCCUPANCY
LIGHT &
POWER
05/18/92
$468.45
NSP
POWER /LIGHT
MAY 1692
VERNON OCCUPAN
LIGHT &
POWER
COUNCIL
CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 18
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127247
05/18/92
$916.05
NSP
POWER /LIGHT
MAY 1692
GOLF DOME
LIGHT & POWER
05/18/92
$5,543.04
NSP
POWER /LIGHT
MAY 1692
BUILDING & GRO
LIGHT & POWER
05/18/92
$558.17
NSP
POWER /LIGHT
MAY 1692
CENTENNIAL LAK
LIGHT & POWER
< *>
$74,711.04*
127248
05/18/92
$28.06
NTCC
SCREWDRIVER
D91848
PUMP & LIFT ST
TOOLS
1173
< *>
$28.06*
127249
05/18/92
$42.90
OLSEN CHAIN /CABLE
GENERAL SUPPLIES
122665
BUILDING MAINT
GENERAL SUPPL
1472
05/18/92
$522.50
OLSEN CHAIN /CABLE
REPAIR PARTS
122770
RANGE
REPAIR PARTS
1418
< *>
$565.40*
127250
05/18/92
$74.00
OTIS SPUNKMEYER INC
COOKIES
4HO6455
GRILL
CST OF GD FOO
9041
05/18/92
$148.00
OTIS SPUNKMEYER INC
COOKIES
4HO6506
GRILL
CST OF GD F00
9041
< *>
$222.00*
127251
05/18/92
$52.35
PAPER WAREHOUSE
VOLUNTEER RECEPTION
32154
CONTINGENCIES
GENERAL SUPPL
1639
< *>
$52.35*
127252
05/18/92
$72.85
PAPERDIRECT INC
GENERAL SUPPLIES
15130650
COMMUNICATIONS
GENERAL SUPPL
< *>
$72.85*
127253
05/18/92
$63.00
PARK NIC MED CTR
HEPATITIS B VACCINE
T R PAUL
FIRE DEPT. GEN
PROF SERVICES
05/18/92
$158.34
PARK NIC MED CTR
HEPATITIS B VACCINE
042592
FIRE DEPT. GEN
PROF SERVICES
< *>
$221.34*
127254
05/18/92
$804.42
PAT GREER
SERVICE CL /EB
MAY 1992
ADMINISTRATION
PROF SERVICES
< *>
$804.42*
127255
05/18/92
$6.38
PATIO TOWN - BURNSVILL
CAPS
0420
SNOW & ICE REM
GENERAL SUPPL
1249
< *>
$6.38*
127256
05/18/92
$27.50
PAUSTIS & SONS
MIX
23752
YORK SELLING
CST OF GDS MI
< *>
$27.50*
127257
05/18/92
$241.83
PEPSI COLA BOTTLING
MIX
043092
VERNON SELLING
CST OF GDS MI
05/18/92
$144.98
PEPSI COLA BOTTLING
MIX
043092
50TH ST SELLIN
CST OF GDS MI
05/18/92
$268.15
PEPSI COLA BOTTLING
MIX
APRIL YO
YORK SELLING
CST OF GDS MI
05/18/92
$926.75
PEPSI COLA BOTTLING
PEPSI
APRIL GC
GRILL
CST OF GD F00
< *>
$1,581.71*
127258
05/18/92
$262.00
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
0824
BUILDING & GRO
GENERAL SUPPL
05/18/92
$232.50
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
0926
BUILDING & GRO
GENERAL SUPPL
< *>
$494.50*
127259
05/18/92
$110.88
PIONEER RIM & WHEEL
ACTUATOR
1- 291999
EQUIPMENT OPER
REPAIR PARTS
1444
< *>
$110.88*
127260
05/18/92
$419.80
PIP PRINTING
PRINTING
10679
ADMINISTRATION
PRINTING
< *>
$419.80*
127261
05/18/92
$37.15
PIPE FABRICATORS
PIPING
47757
GENERAL STORM
PIPE
1339
< *>
$37.15*
127262
05/18/92
$29.90
PLUNKETTS
GENERAL SUPPLIES
397174
ARENA BLDG /GRO
GENERAL SUPPL
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 19
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. # .
------------------------------------------------------------------------------------------------------------------------------------
<*>
$29.90*
127263
05/18/92
$21.55
POKORNY COMPANY
PLUMBING PARTS
12748
BUILDING MAINT
REPAIR PARTS
1393
05/18/92
$13.10
POKORNY COMPANY
PLUMBING
12765
BUILDING MAINT
REPAIR PARTS
1524
< *>
$34.65*
127264
05/18/92
$64,105.00
POLAR CHEVROLET
EQUIPMENT REPLACE
R136263
POLICE DEPT. G
EQUIP REPLACE
< *>
$64,105.00*
127265
05/18/92
$126.75
POMMER CO
VOLUNTEER RECEPTION
028813
CONTINGENCIES
GENERAL SUPPL
1640
05/18/92
$32.68
POMMER CO
VOL RECEPT
0288891
CONTINGENCIES
GENERAL SUPPL
1734
< *>
$159.43*
127266
05/18/92
$195.00
POSTMASTER
MAILING OF NEWSLETTER
050692
CENT SVC GENER
POSTAGE
< *>
$195.00*
127267
05/18/92
$466.75
PRECISION TURF /CHEM
FERTILIZER
001042
CENTENNIAL LAK
FERTILIZER
1112
05/18/92
$448.50
PRECISION TURF /CHEM
WEED SPRAY
001145
GENERAL TURF C
WEED SPRAY
1507
< *>
$915.25*
127268
05/18/92
$25.24
PRIOR WINE COMPANY
MIX
560146
50TH ST SELLIN
CST OF GDS MI
05/18/92
$50.49
PRIOR WINE COMPANY
MIX
560065
YORK SELLING
CST OF GDS MI
05/18/92
$26.00
PRIOR WINE COMPANY
WINE SPECIAL ORDER
562661
50TH ST SELLIN
CST OF GD WIN
< *>
$.101.73*
127269
05/18/92
$341.48
QUALITY REFRIG
REPAIRS
080963
GRILL
SVC CONTR EQU
05/18/92
$88.00
QUALITY REFRIG
REPAIRS
081090
GRILL
SVC CONTR EQU
< *>
$429.48*
127270
05/18/92
$100.80
QUICK SERV BATTERY
FILTER
96459
EQUIPMENT OPER
REPAIR PARTS
1172
05/18/92
$95.76
QUICK SERV BATTERY
FILTER
97868
EQUIPMENT OPER
REPAIR PARTS
1386
05/18/92
$56.68
QUICK SERV BATTERY
FILTER
97946
EQUIPMENT OPER
REPAIR PARTS
9884
05/18/92
$101.20
QUICK SERV BATTERY
REPAIR PARTS
98564
EQUIPMENT OPER
REPAIR PARTS
1462
05/18/92
$31.08
QUICK SERV BATTERY
FILTER
98577
EQUIPMENT OPER
REPAIR PARTS
1594
< *>
$385.52*
127271
05/18/92
$78.39
QUIK PRINT
PRINTING
046737
ARENA ADMINIST
PRINTING
1686
< *>
$78.39*
127272
05/18/92
$23,360.50
R P VOGEL AND COMPAN
CONSTRUCTION
92 -1
WATERMAIN
CIP
< *>
$23,360.50*
127273
05/18/92
$48.00
RADIO INSTALLS
MAY RADIO RENTAL
25604
FIRE DEPT. GEN
EQUIP RENTAL
8571
< *>
$48.00*
127274
05/18/92
$49.95
RADIO SHACK ACCT REC
ANTENNA
056484
EQUIPMENT OPER
REPAIR PARTS
< *>
$49.95*
127275
05/18/92
$109.65
RED WING SHOES
SHOES
287574
GENERAL MAINT
SAFETY EQUIPM
1735
05/18/92
$119.85
RED WING SHOES
SHOES
287574
ENGINEERING GE
GENERAL SUPPL
05/18/92
$105.40
RED WING SHOES
SHOES
287574
PUMP & LIFT ST
SAFETY EQUIPM
< *>
$334.90*
127276
05/18/92
$372.78
REM SUPPLIES
GENERAL SUPPLIES
01748
BUILDING & GRO
GENERAL SUPPL
1645
05/18/92
$324.72
REM SUPPLIES
GENERAL SUPPLIES
01755
CENTENNIAL LAK
GENERAL SUPPL
1786
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$697.50*
127277
05/18/92
$7,826.55
REX DISTR.
BEER
APRIL YO
YORK SELLING
CST OF GDS BE
05/18/92
$82.95
REX DISTR.
MIX
APRIL YO
YORK SELLING
CST OF GDS MI
05/18/92
$5,448.90
REX DISTR.
BEER
APRIL 50
50TH ST SELLIN
CST OF GDS BE
05/18/92
$46.80
REX DISTR.
MIX
APRIL 50
50TH ST SELLIN
CST OF GDS MI
< *>
$13,405.20*
127278
05/18/92
$157.65
RFG PET & SUPPLY
GENERAL SUPPLIES
7982
ANIMAL CONTROL
GENERAL SUPPL
1737
< *>
$157.65*
127279
05/18/92
$52.80
RICHFIELD PLUMB CO
REPAIR PARTS
3389
CENTENNIAL LAK
REPAIR: PARTS
9798
05/18/92
$66.40
RICHFIELD PLUMB CO
GENERAL SUPPLIES
5124
CITY HALL GENE
GENERAL SUPPL
< *>
$119.20*
127280
05/18/92
$160.65
RIGS AND SQUADS
EQUIPMENT MAINT
218
POLICE DEPT. G
EQUIP MAINT
< *>
$160.65*
127281
05/18/92
$32.95
RITA'S FLOWERS
SYMPATHY
040192
HUMAN RELATION
CONF & SCHOOL
< *>
$32.95*
127282
05/18/92
$56.75
RITEWAY
REPAIRS
106387 -M
EQUIPMENT OPER
CONTR REPAIRS
1596
< *>
$56.75*
127283
05/18/92
$6.99
RITZ CAMERA
PHOTO FINISHING
3757455
FIRE DEPT. GEN
PHOTO SUPPLIE
1191
< *>
$6.99*
127284
05/18/92
$46.50
ROBERT B. HILL
SALT
34516
FIRE DEPT. GEN
GENERAL SUPPL
8896
< *>
$46.50*
127285
05/18/92
$513.17
ROLLINS OIL CO
GASOLINE
43214
MAINT OF COURS
GASOLINE
9379
05/18/92
$4,004.80
ROLLINS OIL CO
GASOLINE
43219
EQUIPMENT OPER
GASOLINE
1721
05/18/92
$2,404.15
ROLLINS OIL CO
GASOLINE
943220
EQUIPMENT OPER
GASOLINE
1721
< *>
$6,922.12*
127286
05/18/92
$120.00
ROXANNE SEIDEL
SERVICES CL /EB
MAY 1992
ADMINISTRATION
PROF SERVICES
< *>
$120.00*
127287
05/18/92
$2,720.29
RUNYAN /VOGEL GROUP
CONSTRUCTION
9145.00
GC CIP
CIP
< *>
$2,720.29*
127288
05/18/92
$60.00
RUTH SCHMOLL
GENERAL SUPPLIES
APRIL PE
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$60.00*
127289
05/18/92
$625.00
SANDRA HIRSH CONSULT
SERVICES
050592
FIRE DEPT. GEN
PROF SERVICES
< *>
$625.00*
127290
05/18/92
$42.00
SANKEY, DIANE
GENERAL SUPPLIES
51192
EQUIPMENT OPER
GENERAL SUPPL
05/18/92
$26.00
SANKEY, DIANE
TOOLS
51192
EQUIPMENT OPER
TOOLS
< *>
$68.00*
< *>
$7248
127292
05/18/92
$3,637.00
SCHMIDT, MICHAEL
TARGETS /AMMO GUN
RANG 167291
GUN RANGE
AMMUNITION
1588
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 21
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$3,637.00*
127293
05/18/92
$91.18
SCHUSTER EQUIPMENT C
MOLDING
7374
EQUIPMENT OPER
REPAIR PARTS
1165
< *>
$91.18*
127294
05/18/92
$50.00
SHANNON, JIM
SERVICES CL 7/14/92
71492
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
127295
05/18/92
$85.00
SHATTAUER, JIM
SERVICES 6/25/92
62592
ADMINISTRATION
PRO SVC OTHER
< *>
$85.00*
127296
05/18/92
$100.00
SHEPARD JOHN
POLICE SERVICE
MAY 1496
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
127297
05/18/92
$54.64
SHERWIN WILLIAMS
PAINT
3285 -7
BUILDING MAINT
PAINT
9844
05/18/92
$92.68
SHERWIN WILLIAMS
PAINT
3286 -5
BUILDING MAINT
PAINT
9844
< *>
$147.32*
127298
05/18/92
$161.40
SIGN -TIFIC
SIGN
018105
STREET NAME SI
SIGNS & POSTS
9989
< *>
$161.40*
127299
05/18/92
$33.00
SNYDER, MICHAEL
CONT ED
050192
POLICE DEPT. G
CONF & SCHOOL
< *>
$33.00*
127300
05/18/92
$359.97
SNYDER, MICHAEL
UNIFORM ALLOWANCE
5792
POLICE DEPT. G
UNIF ALLOW
< *>
$359.97*
127301
05/18/92
$31.95
SOHNS, JOYCE A
OFFICE SUPPLIES
050192
INSPECTIONS
GENERAL SUPPL
< *>
$31.95*
127302
05/18/92
$720.00
SOMERS, FRED
AC INSTRUCTOR
512920
ART CENTER ADM
PROF SERVICES
< *>
$720.00*
127303
05/18/92
$23.74
SONNESYN, EARL
DAMAGE
51192
SNOW & ICE REM
GENERAL SUPPL
< *>
$23.74*
127304
05/18/92
$53.48
SOUTHHAM BUSINESS CO
ADVERTISING
WPO17815
ADMINISTRATION
ADVERT OTHER
< *>
$53.48*
127305
05/18/92
$11,958.40
SOUTHSIDE DISTR. CO.
BEER
APRIL 18
YORK SELLING
CST OF GDS BE
05/18/92
$3,983.85
SOUTHSIDE DISTR. CO.
BEER
043092
50TH ST SELLIN
CST OF GDS BE
05/18/92
$43.25
SOUTHSIDE DISTR. CO.
MIX
043092
50TH ST SELLIN
CST OF GDS MI
< *>
$15,985.50*
127306
05/18/92
$91.82
SPS
REPAIR PARTS
1870258
CITY HALL GENE
REPAIR PARTS
1400
05/18/92
$5.56
SPS
REPAIR PARTS
1870257
PW BUILDING
REPAIR PARTS
1379
05/18/92
$18.44
SPS
IRRIGATION REPAIR PAR
1872948
BUILDING MAINT
REPAIR PARTS
1522
05/18/92
$12.37
SPS
IRRIGATION PARTS
1872949
BUILDING MAINT
REPAIR PARTS
1525
05/18/92
$215.30
SPS
REPAIR PARTS
1874766
BUILDING MAINT
REPAIR PARTS
1601
< *>
$343.49*
127307
05/18/92
$10.47
ST. PAUL BOOK
VOLUNTEER RECEPTION
076160
CONTINGENCIES
GENERAL SUPPL
< *>
$10.47*
127308
05/18/92
$373.86
STAR TRIBUNE
HELP WANTED ADS
1209
CENT SVC GENER
ADVERT PERSON
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 22
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #'
------------------------------------------------------------------------------------------------------------------------------------
<*>
$373.86*
127309
05/18/92
$50.00
STELSON,
CAREN
REFUND /TENNIS
51192
GENERAL FD
PRO
REGISTRATION
< *>
$50.00*
127310
05/18/92
$61.39
STERLING
DRUG STORES
GENERAL SUPPLIES
043092
CONTINGENCIES
GENERAL
SUPPL
05/18/92
$25.83
STERLING
DRUG STORES
GENERAL SUPPLIES
043092
ENGINEERING GE
GENERAL
SUPPL
< *>
$87.22*
127311
05/18/92
$250.00
STONEY LONESOME
SERVICE 6/24/92
62492
ADMINISTRATION
PRO SVC OTHER
< *>
$250.00*
127312
05/18/92
$447.55
STREICHERS
REPAIR PARTS
40468.1
EQUIPMENT
OPER
REPAIR
PARTS
4508
< *>
$447.55*
127313
05/18/92
$964.05
STRGAR - ROSCOE -FAUSH
SERVICE
0921656
ENGINEERING GE
PROF SERVICES
05/18/92
$4,663.75
STRGAR - ROSCOE -FAUSH
CONSTRUCTION
0921655
ST. IMPROV BA
CIP
< *>
$5,627.80*
127314
05/18/92
$2,825.00
STS CONSULTANT LTD
CONSTRUCTION
06 -24026
STREET IMPROV.
CIP
< *>
$2,825.00*
127316
05/18/92
$330.29
SUBURBAN
CHEVROLET
REPAIR WORK
08362
EQUIPMENT
OPER
CONTR
REPAIRS
05/18/92
$87.00
SUBURBAN
CHEVROLET
SERVICE
08377
EQUIPMENT
OPER
CONTR
REPAIRS
05/18/92
$310.35
SUBURBAN
CHEVROLET
REPAIRS
138379
EQUIPMENT
OPER
CONTR
REPAIRS
05/18/92
$2.28
SUBURBAN
CHEVROLET
SPRING
164838
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$96.19
SUBURBAN
CHEVROLET
WIPER MIRROR
164831
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$266.88
SUBURBAN
CHEVROLET
REPAIR PARTS
164924
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$346.03
SUBURBAN
CHEVROLET
REPAIR
08326
EQUIPMENT
OPER
CONTR
REPAIRS
05/18/92
$296.40
SUBURBAN
CHEVROLET
REPAIR PARTS
165023
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$55.13
SUBURBAN
CHEVROLET
MAT
165270
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$51.46
SUBURBAN
CHEVROLET
FUEL PUMP
165313
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$51.46
SUBURBAN
CHEVROLET
FUEL PUMP
165390
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$51.46
SUBURBAN
CHEVROLET
FUEL PUMP
165364
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$161.25
SUBURBAN
CHEVROLET
SENDER
165352
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$34.83
SUBURBAN
CHEVROLET
FLASHER
165508
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$29.39
SUBURBAN
CHEVROLET
REPAIR PARTS
165549
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$96.19
SUBURBAN
CHEVROLET
REPAIR PARTS
165680
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$28.55
SUBURBAN
CHEVROLET
REPAIR PARTS
139278
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$94.23
SUBURBAN
CHEVROLET
REPAIR PARTS
139418
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$6.88
SUBURBAN
CHEVROLET
REPAIR PARTS
165769
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$19.13
SUBURBAN
CHEVROLET
REPAIR PARTS
166017
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$24.75
SUBURBAN
CHEVROLET
REPAIR PARTS
165969
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$20600
SUBURBAN
CHEVROLET
REPAIR PARTS
166044
EQUIPMENT
OPER
REPAIR
PARTS
05/18/92
$21.00
SUBURBAN
CHEVROLET
REPAIR PARTS
166047
EQUIPMENT
OPER
REPAIR
PARTS
< *>
$2,481.13*
127317
05/18/92
$1,046.77
SUBURBAN
CHEVROLET
BODY REPAIRS
08358
EQUIPMENT
OPER
CONTR
REPAIRS
1245
< *>
$1,046.77*
127318
05/18/92
$337.46
SUSAN FRAME
COST OF GOODS SOLD
072168
ART SUPPLY GIF
CST OF
GD F00
1085
05/18/92
$186.00
SUSAN FRAME
OFFICE ADM ART CENTER
51292
ART CENTER
ADM
SALARIES
TEMP
< *>
$523.46*
127319
05/18/92
$47.20
SUTPHEN CORP
VALVE REPAIR KIT
50105
FIRE DEPT.
GEN
REPAIR
PARTS
1192
COUNCIL CHECK REGISTER WED, MAY
13, 1992, 9:24 PM
page 23
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------
< *>
$47.20*
- - - - --
127320
05/18/92
$100.00
SWANSON HAROLD
POLICE SERVICE
MAY 1412
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
127321
05/18/92
$237.20
SYSCO MN
CLEANING SUPPLEIS
050192
CLUB HOUSE
CLEANING SUPP
05/18/92
$214.51
SYSCO MN
GENERAL SUPPLIES
050192
CLUB HOUSE
GENERAL SUPPL
05/18/92
$50.46
SYSCO MN
CLEANING SUPPLIES
050192
CLUB HOUSE
CLEANING SUPP
05/18/92
$2,116.62
SYSCO MN
COST OF GOODS SOLD
050192
CLUB HOUSE
CST OF GD F00
< *>
$2,618.79*
127322
05/18/92
$25.98
TARGET
GENERAL SUPPLIES
043092
BUILDING & GRO
GENERAL SUPPL
05/18/92
$39.99
TARGET
GENERAL SUPPLIES
043092
CENT SVC GENER
GENERAL SUPPL
< *>
$65.97*
127323
05/18/92
$450.00
TERRY ANN SALES CO
WATER CUPS
1234
GRILL
GENERAL SUPPL
1806
< *>
$450.00*
127324
05/18/92
$150.00
THE FLYERS
SERVICES CL 7/21/92
72192
ADMINISTRATION
PRO SVC OTHER
< *>
$150.00*
127325
05/18/92
$405.55
THE HOWE COMPANY
FERTILIZER
I715117
CENTENNIAL LAK
FERTILIZER
1416
< *>
$405.55*
127326
05/18/92
$77.70
THE KANE SERVICE
PRO SERVICES
3988749
BUILDING & GRO
PROF SERVICES
05/18/92
$69.38
THE KANE SERVICE
PRO SERVICES
4015291
BUILDING & GRO
PROF SERVICES
< *>
$147.08*
127327
05/18/92
$50.00
THE PREST COMPANY
SERVICE
392006
PUMP & LIFT ST
GENERAL SUPPL
9565
< *>
$50.00*
127328
05/18/92
$385.00
THE PRINT SHOP
MONTHLY NEWSLETTER
18963
SENIOR CITZENS
GENERAL SUPPL
1366
05/18/92
$146.00
THE PRINT SHOP
VOLUNTEER RECEPTION
4120
CONTINGENCIES
GENERAL SUPPL
1546
< *>
$531.00*
127329
05/18/92
8192.00
THE WINE COMPANY
WINE SPECIAL ORDER
22125
VERNON SELLING
CST OF GD WIN
< *>
$192.00*
127330
05/18/92
$271.86
THERMAL CO
GENERAL SUPPLIES
M23699
BUILDING & GRO
GENERAL SUPPL
1736
< *>
$271.86*
127331
05/18/92
$172.27
THERMAX CORP
SERVICE CONTRACT
31328
CLUB HOUSE
SVC CONTR EQU
1485
< *>
$172.27*
127332
05/18/92
$13,652.13
THOMSEN - NYBECK
PROSECUTING
816012D
LEGAL SERVICES
PROF SERVICES
< *>
$13,652.13*
127333
05/18/92
$8,550.00
TMI COATING INC
CONSTRUCTION
43092
POOL CIP
CIP
< *>
$8,550.00*
127334
05/18/92
$38.07
TOLL COMPANY
WELD GAS
174566
PUMP & LIFT ST
GENERAL SUPPL
1287
< *>
$38.07*
127335
05/18/92
$180.00
TURF SUPPLY
SEED
042392
MAINT OF COURS
SOD & DIRT
1434
< *>
$180.00*
COUNCIL
CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127336
05/18/92
$57.72
TWIN CITY HOME JUICE
MIX
APRIL 50
50TH ST SELLIN
CST OF GDS MI
05/18/92
$8 -1.62
TWIN CITY HOME JUICE
MIX
73987 &
VERNON SELLING
CST OF GDS MI
< *>
$139.34*
127337
05/18/92
$49.95
TWIN CITY SAW SERVIC
SAW BLADE SERVICE
3401
FIRE DEPT. GEN
EQUIP MAINT
1193
< *>
$49.95*
127338
05/18/92
$210.27
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
361700
FIRE DEPT. GEN
UNIF ALLOW
< *>
$210.27*
127339
05/18/92
$32.00
UNITED ELECTRIC CORP
ELECTRIC MATERIAL
66SI 131
FIRE DEPT. GEN
GENERAL SUPPL
9958
05/18/92
$85.22
UNITED ELECTRIC CORP
MATERIAL
67SI 173
TRAFFIC SIGNAL
REPAIR PARTS
1308
05/18/92
$313.63
UNITED ELECTRIC CORP
REPAIR PARTS
67SI 137
PW BUILDING
REPAIR PARTS
1267
05/18/92
$55.47
UNITED ELECTRIC CORP
CONSTRUCTION
67SI 174
CAPITAL FUND P
CIP
1440
05/18/92
$332.44
UNITED ELECTRIC CORP
CONSTRUCTION
67SI 175
CAPITAL FUND P
CIP
1470
< *>
$818.76*
127340
05/18/92
$36.60
UNIVERSAL MED SERV
OXYGEN
771908
FIRE DEPT. GEN
FIRST AID SUP
8899
< *>
$36.60*
127342
05/18/92
$49.14
US WEST COMM.
TELEPHONE
MAY 5189
DARE
TELEPHONE
05/18/92
$119.05
US WEST COMM.
TELEPHONE
MAY 5189
FIRE DEPT. GEN
TELEPHONE
05/18/92
$3,709.06
US WEST COMM.
TELEPHONE
MAY 5189
CENT SVC GENER
TELEPHONE
05/18/92
$166.06
US WEST COMM.
TELEPHONE
MAY 5189
ART CENTER BLD
TELEPHONE
05/18/92
$84.12
US WEST COMM.
TELEPHONE
MAY 5189
SKATING & HOCK
TELEPHONE
05/18/92
$16.24
US WEST COMM.
TELEPHONE
MAY 5189
BUILDING MAINT
TELEPHONE
05/18/92
$514.98
US WEST COMM.
TELEPHONE
MAY 5189
CLUB HOUSE
TELEPHONE
05/18/92
$58.39
US WEST COMM.
TELEPHONE
MAY 5189
MAINT OF COURS
TELEPHONE
05/18/92
$99.37
US WEST COMM.
TELEPHONE
MAY 5189
POOL OPERATION
TELEPHONE
05/18/92
$263.20
US WEST COMM.
TELEPHONE
MAY 5189
ARENA BLDG /GRO
TELEPHONE
05/18/92
$50.19
US WEST COMM.
TELEPHONE
MAY 5189
GUN RANGE
TELEPHONE
05/18/92
$100.98
US WEST COMM.
TELEPHONE
MAY 5189
CENTENNIAL LAK
TELEPHONE
05/18/92
$84.21
US WEST COMM.
TELEPHONE
MAY 5189
PUMP & LIFT ST
TELEPHONE
05/18/92
$553.74
US WEST COMM.
TELEPHONE
MAY 5189
DISTRIBUTION
TELEPHONE
05/18/92
$16.06
US WEST COMM.
TELEPHONE
MAY 5189
50TH ST OCCUPA
TELEPHONE
05/18/92
$16.06
US WEST COMM.
TELEPHONE
MAY 5189
YORK OCCUPANCY
TELEPHONE
05/18/92
$134.74
US WEST COMM.
TELEPHONE
MAY 5189
VERNON OCCUPAN
TELEPHONE
< *>
$6,035.59*
127343
05/18/92
$22.90
US WEST PAGING
PAGER FOR VINCE
05008282
PARK MAINTENAN
TELEPHONE
1611
< *>
$22.90*
127344
05/18/92
$13.45
VAUGHN DISPLAY
GENERAL SUPPLIES
0047130
BUILDING & GRO
GENERAL SUPPL
< *>
$13.45*
127345
05/18/92
$100.00
VEAP
PIANIST FEE DONATION
042992
CONTINGENCIES
GENERAL SUPPL
< *>
$100.00*
127346
05/18/92
$16.66
VETERAN
ADVERTISING
V91296
50TH ST SELLIN
ADVERT OTHER
05/18/92
$16.66
VETERAN
ADVERTISING
V91296
YORK SELLING
ADVERT OTHER
05/18/92
$16.68
VETERAN
ADVERTISING
V91296
VERNON SELLING
ADVERT OTHER
< *>
$50.00*
127347
05/18/92
$3,764.54
VICTOR CARLSON & SON
CONSTRUCTION
91 -12
SIDEWALKS
CIP
< *>
$3,764.54*
A•
COUNCIL CHECK REGISTER WED, MAY 13, 1992, 9:24 PM
page 25
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
127348
05/18/92
$19.95
VIKING LAB INC
WATER TREATMENT
59055
POOL TRACK GRE
CHEMICALS
1361
05/18/92
$155.50
VIKING LAB INC
WATER TREATMENT
59347
POOL TRACK GRE
CHEMICALS
1682
< *>
$175.45*
127349
05/18/92
$380.70
VOSS LIGHTING
BULBS
204591
VERNON OCCUPAN
REPAIR PARTS
1259.
05/18/92
$141.30
VOSS LIGHTING
BULBS
204586
CAPITAL FUND P
CIP
1260
05/18/92
$60.60
VOSS LIGHTING
BULBS
204588
50TH ST OCCUPA
REPAIR PARTS
1257
05/18/92
$755.25
VOSS LIGHTING
LIGHT BULBS
204592
PARKING RAMP
GENERAL SUPPL
1255
05/18/92
$253.00
VOSS LIGHTING
BULBS
204590
YORK OCCUPANCY
REPAIR PARTS
1256
05/18/92
$151.50
VOSS LIGHTING
BULBS
204589
CITY HALL GENE
REPAIR PARTS
1254
< *>
$1,742.35*
127350
05/18/92
$29.02
W W GRAINGER
GENERAL SUPPLIES
495 -2979
CENTENNIAL LAK
GENERAL SUPPL
1277
05/18/92
$186.35
W W GRAINGER
REPAIR PARTS
498 -6256
YORK OCCUPANCY
REPAIR PARTS
1330
05/18/92
$28.45
W W GRAINGER
GENERAL SUPPLIES
498 -6248
CENTENNIAL LAK
GENERAL SUPPL
1132
05/18/92
$7.86
W W GRAINGER
GENERAL SUPPLIES
497 -8407
CENTENNIAL LAK
GENERAL SUPPL
1132
05/18/92
$31.44
W W GRAINGER
GENERAL SUPPLIES
498 -6247
CENTENNIAL LAK
GENERAL SUPPL
1132
05/18/92
$27.09
W W GRAINGER
TOOLS
495 -2042
CENTENNIAL LAK
TOOLS
1492
05/18/92
$36.18
W W GRAINGER
SWITCH
498 -6279
CITY HALL GENE
REPAIR PARTS
1509
05/18/92
$27.47
W W GRAINGER
CLOCK
495 -2053
CLUB HOUSE
GENERAL SUPPL
1549
< *>
$373.86*
127351
05/18/92
$20.57
WALSER FORD
HANDLE ASSM
176068
EQUIPMENT OPER
REPAIR PARTS
1328
< *>
$20.57*
127352
05/18/92
$100.00
WALSH WILLIAM
POLICE SERVICE
MAY 2000
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127353
05/18/92
$31.00
WATER SPECIALTY CO
GENERAL SUPPLIES
1593
POOL TRACK GRE
GENERAL SUPPL
1135
< *>
$31.00*
127354
05/18/92
$90.00
WERT, CAPRICE
CLEANING
30650
CLUB HOUSE
PROF SERVICES
7218
05/18/92
$45.00
WERT, CAPRICE
CLEANING
311554
CLUB HOUSE
PROF SERVICES
1565
< *>
$135.00*
127355
05/18/92
$315.78
WEST WELD SUPPLY CO.
WELDING SUPPLIES
93716
EQUIPMENT OPER
WELDING SUPPL
1321
05/18/92
$704.50
WEST WELD SUPPLY CO.
WELDER
93734
EQUIPMENT OPER
WELDING SUPPL
1401
< *>
$1,020.28*
127356
05/18/92
$50.00
WESTWIND BAND OF HOP
SERVICES 7/28/92
72892
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
127357
05/18/92
$100.00
WROBLESKI -HENRY
POLICE SERVICE
MAY 2009
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
127358
05/18/92
$796.53
XEROX CORP
MAINT
03301200
CENT SVC GENER
EQUIP RENTAL
< *>
$796.53*
127359
05/18/92
$112.15
ZEE MEDICAL SERVICE
MEDICAL SUPPLIES
54260601
ARENA ADMINIST
SAFETY EQUIPM
< *>
$112.15*
127360
05/18/92
$50.00
ZORN, KAREN
SERVICES EB 6/11/92
61192
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
$567,347.73*
COUNCIL
CHECK SUMMARY
WED, MAY 13, 1992,
9:31 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND #
10
$219,600.48
FUND #
12
$1,242.19
FUND #
15
$29,036.85
FUND #
23
$2,768.03
FUND #
25
$758.45
FUND #
26
$9,416.31
FUND #
27
$21,552.95
$"�__ -°moo
FUND #
28
$9,359.03
FUND #
29
$4,199.03
FUND #
30
$29,254.89
FUND #
40
$36,659.58
FUND #
41
$10,638.24
FUND #
50
$86,856.00
FUND #
60
$105,455.70
FUND #
62
$550.00
$567,347.73*
City of Edina
05/14/92
VOID, TYPED & REVERSED
A/P
CHECK
REGISTER agg�e
THU,
MAY
14, 1992,
8:11 PM - - -req: LINDAD ------ loc:
FINANCE - - -- -job: 1904 IJ2562
---------- prog: CK200
<1.06 > - - -- report id: CKREO - --
Check
Payee ID.
Payee Name
Date
Check Amount
Type
Subs
Ref To Note
lx
li
as_assaao
ED
001298
aoaaaaacasaa eaoeaeoaaaaaaseavaasaaaaeaasaa
1298 EAGLE WINE
■aaasaaa
05/07/92
asaasaaaaasao
3,830.01
sHaa
HW
aaaa
TR
sassoo a a aaaoaaataaoaoa
Hand
■aasaesaaaneaaaaaoaeme
Written
ED
001307
1307
ED PHILLIPS & SONS
05/07/92
14,987.06
HW
TR
Hand
Written
ED
009805
2280
SALUD AMERICA
05/07/92
370.20
HW
TR
Hand
Written
ED
009811
1298
EAGLE WINE
05/07/92
2,296..14
HW
TR
Hand
Written
ED
009816
1772
QUALITY WINE
05/07/92
11,396.58
HW
TR
Hand
Written
ED
009820
1721
PAUSTIS & SONS
05/07/92
639.85
HW
TR
Hand
Written
ED
009822
1899
THE WINE COMPANY
05/07/92
64.00
HW
TR
Hand
Written
ED
009826
1307
ED PHILLIPS & SONS
05/07/92
6,058.33
HW
TR
Hand
Written
ED
009862
1497
JOHNSON WINE CO.
05/07/92
11,815.44
HW
TR
Hand
Written
ED
009882
1392
GRIGGS COOPER & CO.
05/07/92
8,118.16
HW
TR
Hand
Written
ED
009889
2008
WORLD CLASS WINE
05/07/92
194.00
HW
TR
Hand
Written
ED
121891
1183
CITY OF EDINA
04/10/92
0.00
HW
TR
Hand
Written
ED
121893
1336
FIDELITY BANK
04/13/92
19,081.03
HW
TR
Hand
Written
ED
121895
1727
PERA
04/13/92
28,647.57
HW
TR
Hand
Written
ED
121896
1727
PERA
04/13/92
19.62
HW
TR
Hand
Written
ED
121899
1392
GRIGGS COOPER & CO.
05/07/92
14,410.80
HW
TR
Hand
Written
ED
121900
1497
JOHNSON WINE CO.
05/07/92
18,191.82
HW
TR
Hand
Written
ED
121901
1721
PAUSTIS & SONS
05/07/92
395.35
HW
TR
Hand
Written
ED
121902
1763
PRIOR WINE COMPANY
05/07/92
2,334.09
HW
TR
Hand
Written
ED
121903
1772
QUALITY WINE
05/07/92
13,690.30
HW
TR
Hand
Written
ED
121904
2008
WORLD CLASS WINE
05/07/92
108.00
HW
TR
Hand
Written
ED
121905
2237
PUSH PEDAL & PULL
04/20/92
676.00
HW
TR
Hand
Written
ED
121906
1298
EAGLE WINE
05/07/92
2,313.89
HW
TR
Hand
Written
ED
121907
1307
ED PHILLIPS & SONS
05/07/92
10,815.50
HW
TR
Hand
Written
ED
121908
1392
GRIGGS COOPER & CO.
05/07/92
17,970.00
HW
TR
Hand
Written
ED
121909
1497
JOHNSON WINE CO.
05/07/92
23,650.16
HW
TR
Hand
Written
ED
121910
1763
PRIOR WINE COMPANY
05/07/92
2,265.12
HW
TR
Hand
Written
City of Edina
05/14/92
VOID, TYPED & REVERSED
A/P
CHECK
REGISTER Page 2
THU,
MAY
14, 1992,
8:11 PM - - -req: LINDAD ------ loc:
FINANCE - - -- - job: 1904 OJ2562
---------- prog: CK200 (1.06) - - -- report id: CKREG - --
Check
Payee ID.
Payee Name
Date
Check Amount
Type
Subs
Rel To Note
eacsasase
ED
121911
eaaaaaaaeaae aeaetaaaesamaaxaaesaasaasaasae
1772 QUALITY WINE
etaea :ea
05/07/92
aaaasaaaaaaas
14,938.41
saga
HW
amaa
TR
aaaaea aaasaa
Hand
asaeaaaaxeea aaaaaaaaaeaeaaaaaaaa
Written
ED
121912
1899
THE WINE COMPANY
05/07/92
367.25
HW
TR
Hand
Written
ED
121913
1183
CITY OF EDINA
04/24/92
0.00
HW
TR
Hand
Written
ED
121914
1198
COMM LIFE INS CO.
04/24/92
853.40
HW
TO
Hand
Written
ED
121915
1727
PERA
04/28/92
_ 814.70
HW
TR
Hand
Written
ED
121916
1336
FIDELITY BANK
04/28/92
21,409.74
HW
TR
Hand
Written
ED
121917
1298
EAGLE WINE
05/07/92
1,563.75
HW
TR
Hand
Written,
ED
121918
1307
ED PHILLIPS & SONS
05/07/92
6,772.58
HW
TR
Hand
Written
ED
121919
1392
GRIGGS COOPER & CO.
05/07/92
10,689.60
HW
TR
Hand
Written
ED
121920
1497
JOHNSON WINE CO.
05/07/92
17,515.54
HW
TR
Hand
Written
ED
121921
1721
PAUSTIS & SONS
05/07/92
304.45
HW
TR
Hand
Written
ED
121922
1763
PRIOR WINE COMPANY
05/07/92
1,397.32
HW
TR
Hand
Written
ED
121923
1772
QUALITY WINE
05/07/92
13,215.08
HW
TR
Hand
Written
ED
121924
2280
SALUD AMERICA
05/07/92
.74.00
HW
TR
Hand
Written
ED
121925
1727
PERA
04/28/92
19.62
HW
TR
Hand
Written
ED
121926
1727
PERA
04/28/92
28,964.45
HW
TR
Hand
Written
ED
121927
2365
CHATEAU DEVENOIS WINERY
05/07/92
180.00
HW
TR
Hand
Written
ED
121928
1298
EAGLE WINE
05/07/92
3,105.33
HW
TR
Hand
Written
ED
121929
1307
ED PHILLIPS & SONS
04/27/92
8,634.46
HW
TR
Hand
Written
ED
121930
1392
GRIGGS COOPER & CO.
05/07/92
5,518.47
HW
TR
Hand
Written
ED
121931
1497
JOHNSON WINE CO.
05/07/92
10,860.34
HW
TR
Hand
Written
ED
121932
2366
MN CROWN DIST
05/07/92
35.09
HW
TR
Hand
Written
ED
121933
1763
PRIOR WINE COMPANY
05/07/92
2,089.57
HW
TR
Hand
Written
ED
121934
1772
QUALITY WINE
05/07/92
7,934.18
HW
TR
Hand
Written
ED
121935
2280
SALUD AMERICA
05/07/92
86.00
HW
TR
Hand
Written
ED
121936
1899
THE WINE COMPANY
05/07/92
325.00
HW
TR
Hand
Written
ED
121937
2008
WORLD CLASS WINE
05/07/92
378.55
HW
TR
Hand
Written
City of Edina
05/14/92
VOID, TYPED & REVERSED
A/P
Fund 4650
272,243.62
CHECK
RtOISTER
Page 3
THU, MAY
14, 1992,
8:11 PM - - -req: LINDAD ------ loc:
FINANCE - - -- - job: 1904 SJ2562
----------
prog: CK200 <1.06 > - - --
report id: CKREG - --
Check
Payee ID.
Payee Name
Date
Cheek Amount
Type
Subs Rel
To Note
aaasasaaa
sass= aaaaaae esaassaaaaaaaa= aasaaaaaaaaaaas
aaaaaaaa
aaaaaasaaaa °°
aaaa
as °= =saws
aaaa= aazesaaaaaaaaaaaaaaaasaaassaaeaae
ED 121938
1721
PAUSTIS & SONS
05/07/92
343.85
HW
TR
Hand
Written
ED 126437
2067
HOUSE OF FITNESS INC
04/20/92
676.00
RV
TR
Reversed
ED 126600
T358
STATE OF MINNESOTA
04/20/92
86.00
RV
TR
Reversed
S U 8 T 0 T A L S:
Total Void Machine Written
0.00
Number
of
Checks
Processed:
0
Total Void Hand Written
0.00
Number
of
Checks
Processed:
0
Total Machine Written
0.00
Number
of
Checks
Processed:
0
Total Hand Written
372,729.75
Number
of
Checks
Processed:
55
Total Reversals
762.00
Number
of
Checks
Processed:
2
Total Cancelled Checks
0.00
Number
of
Checks
Processed:
0
Council Check Summary by Fund
Fund 4610
99,810.13
Fund 4615
676.00
Fund 4650
272,243.62
Total
$372,729.75*