HomeMy WebLinkAbout1992-07-06_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JULY 6. 1992
7:00 P.H.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda items is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All,
agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and
are considered to be routine and will be enacted by one motion. There will be no
separate discussion of such items unless a Commissioner or Council Member or citizen so
requests, in which case the item will be removed from the Consent Agenda and - considered
in its normal sequence on the Agenda.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES of HBA Meeting of June 15.. 1992
* II. PAYMENT OF CLAIMS
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of the Regular Meetings of June 1 and 15. 1992
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote
of all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable, rollcall vote required to pass.
A.
Normandale Golf Area - Tract R, R.L.S. No. 1050
1. Comprehensive Plan Amendment - Quasi - Public to Public and Office
2. Preliminary Rezoning R -1. Single Dwelling Unit District to POD -2.
Planned Office District
3. Preliminary Plat Approval
B.
Final Development Plan - McDonalds Restaurant - 3220 Southdale Circle
( Contd from 6/15/92)
* C.
Request to Place Play Structure in Open Space /Conservation Easement - 6024
Fox Meadow Lane (Coned from 6/15/92) (Continue to 7/20/92)
* D.
Preliminary Plat APyroval - Mark Dahlquist Addition - Lot 11, Auditor's
Subdivision No. 325 (Continue to 7/20/92)
* E.
Lot Division - Lot 4 and 5. Block 1. Landmark Addition (4950 Malibu Dr)
* F.
Set Hearing Date - Conditional Use Permit for Parking Lot Expansion -
Crossview Lutheran Church, 6645 McCauley Trail (7/20/92)
III. SPECIAL CONCERNS OF RESIDENTS
Agenda
Edina City Council
July 6, 1992
Page 2
IV.
AWARD OF BIDS
20
A. Contract 92 -7 - Public Improvement Nos. BA -296, BA -300 and BA -301
*
B. Insurance Renewals - Workers' Compensation, Automobile Liability, Liquor
7:00
Liability and General Liability
*
C. Property Insurance Renewal
Mon
D. Boiler and Machinery Insurance Renewal
*
E. Cooler Doors and Beer Racks —York Liquor Store
V.
REPORTS AND RECOMMENDATIONS
7:00
A. Parking Monitor Report - 50th & France Commercial Area
Council
B. Nine Mile Creek Watershed District Appointments
Mon
Aug
VI.
INTERGOVERNMENTAL ACTIVITIES
VII.
SPECIAL CONCERNS OF MAYOR AND COUNCIL
VIII.
MANAGER'S MISCELLANEOUS ITEMS
IX.
FINANCE
Mon
A. 1991 Audit - City of Edina
7
B. Payment of Claims as per pre -list dated 07/06/92: Total $1,017,343.48
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon
July
20
Regular
Council
Meeting
7:00
P.M.
Council
Chambers
Mon
Aug
3
Regular
Council
Meeting
7:00
P.M.
Council
Chambers
Mon
Aug
17
Regular
Council
Meeting
7:00
P.M.
Council
Chambers
Mon
Sept
7
LABOR DAY OBSERVED - City Hall Closed
Tues
Sept
8
Regular
Council
Meeting
7:00
-P.M.
Council
Chambers
Tues
Sept
15
State Primary Election
Polls Open
7 AM -
8:00 PM
Mon
Sept
21
Regular
Council
Meeting
7:00
P.M.
Council
Chamber:
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JUNE 15, 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 Member Rice to approve the HRA Consent Agenda items.
Motion carried on rollcall vote - five ayes.
*MINUTES OF THE MEETING OF JUNE 1. 1992, APPROVED Motion was made by
Commissioner Kelly and was seconded by Commissioner Rice to approve ERA
Mimrtes.of June 1, 1992.
Motion carried on rollcall vote - five ayes.
RESOLUTION ADOPTED AUTHORIZING ST. LOUIS PARK HOUSING AUTHORITY TO ADMINISTER
RENTAL ASSISTANCE IN CITY Executive Director Hughes explained that the
Minnesota Housing Finance Agency (MHFA) recently awarded the City of St. Louis
Park's request for rental assistance for family stabilization purposes. The
program will provide rental assistance for 25 low and moderate income
families, provided they participate in the Employment Action Center's case
management, vocational counseling, and job placement programs in order to help
them achieve self- sufficiency. ,MHFA's approval of this funding request was
based upon the presumption that up to one -third of the assisted families may
reside outside of St. Louis Park. The cities of Golden Valley, Plymouth,
Minnetonka, Hopkins, as well as Edina, have been asked to participate in the
program. If Council chooses to- participate, the City of St. Louis Park would
provide all administrative services relative to the placement of a family. The
City of Edina would incur no expenses in connection with this program.
After a brief discussion, Member Smith introduced the following resolution and
moved its approval: .
RESOLUTION AUTHORIZING ST. LOUIS PARK HOUSING AUTHORITY
TO ADMINISTER RENTAL ASSISTANCE FOR FAMILY STABILIZATION
PROGRAM WITHIN THE CITY OF EDINA
WHEREAS, it is the purpose of the St. Louis Park Housing Authority
( "Authority ") to provide housing opportunities to low and moderate income
families to help them secure safe, sanitary and affordable housing, and
WHEREAS, it is the purpose of the Employment Action Center ( "Center"), a
division of Multi- Resource Center, Inc., to provide case management,
vocational counseling and job placement assistance to low and moderate income
persons to help them achieve self sufficiency, and
WHEREAS, the Center and the Authority have jointly prepared an application for
the Rental Assistance for Family Stabilization Program of the Minnesota
Housing Finance Agency ( "Agency "), and
WHEREAS, the application indicates that up to one -third of the families
assisted under this program may reside outside of the City.of St. Innis Park,
and
WHEREAS, the Agency has selected the Center and Authority to receive 25
vouchers under the program in the - amount of $203,000 over a three year period,
and
WHEREAS, the Agency has forwarded a proposed agreement for administration of
the program to the Authority and Center for execution, and
WHEREAS, Minnesota Statute 469.012. Subdivision ,3 indicates that any two or
more housing authorities may join with one another in the exercise, either
jointly or otherwise, of any or all of their powers for the purpose of
operating a housing project located within the area of operation of any one or
more of the authorities and that an authority may by resolution prescribe and
authorize any other housing authority so joining with it, to act on its behalf
with respect to any or all powers.
NOW THEREFORE BE IT RESOLVED that the St. Louis Park Housing Authority is
hereby authorized by the Edina Housing and Redevelopment Authority pursuant to
Minnesota Statute 469.012. Subdivision 3 to administer a Rental Assistance for
Family Stabilization Program as funded by the Minnesota Housing Finance
Agency, with the Employment Action Center within the City of Edina.` This
authorization shall extend for the term of the program and any renewals of the
program. The Edina .Housing and Redevelopment Authority reserves the right to
operate the Rental Assistance for Family Stabilization Program or to enter
into other joint agreements to operate such a program.
ADOPTED by the Edina Housing and Redevelopment Authority on Jame 15, 1992.
Chairman
Executive Director
Motion was seconded by Member Kelly
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*CLAIMS PAID Motion was made by Commissioner Kelly and was seconded by
Commissioner Rice to approve payment of the following ERA claims as shown in
detail on the Check Register dated June 12, 1992, and consisting of one page
totalling $19,356.75.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER
TUE, JUN 30, 1992, 9:45 PM
page 1'
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
--------------------------
12256
07/06/92
----------------
$426.00;
----------------------
BROCK WHITE
RES
--------------------------------------------------------------------
IMPROVEMENTS
54382701
CENTENNIAL
LAK
RESID IMPROVE 467
07/06/92
$426.00!
BROCK WHITE
RES
IMPROVEMENTS
54383201
CENTENNIAL
LAK
RESID IMPROVE 466'
< *>.
$852.00 *.
12257
07/06/92
$2012.42
BRW INC.
ARCH
FEES
65735
CENTENNIAL'
LAK
PRO FEE ARCH/
07/06/92
$885.55
BRW INC.
ARCH
FEES
65733
CENTENNIAL
LAK
PRO FEE ARCH/
< *>
$2,897.97*
12258
07/06/92
$22.80
CELLULAR ONE
TELEPHONE
062292HU
GRANDVIEW
MISC
< *>
$22.80*
12259
07/06/92
$708.50
INGRAM EXCAVATING IN
RES
IMPROVEMENTS
061292
CENTENNIAL
LAK
RESID IMPROVE
< *>
$708.50*
12260
07/06/92
$6,100.00
KREMER & DAVIS INC
RES
IMPROVEMENTS
46073
CENTENNIAL
LAK
RESID IMPROVE
< *>...
$6,300.00*
12261
07/06/92
$14,166.67'
PARTNERS FOR SENIOR
HRA
BOND PAYMENT
JULY
EDINBOROUGH
LOAN TO 0TH F
< *>
$14,166.67*
12262
07/06/92
$30.00'
SAVOIE, DEBORAH
REFUND
PARKING PERMIT
052
.50TH STREET
PARKING PERMI
< *>
$30f00*
12263
07/06/92
$285.00
VALLEY -RICH COMPANY
RES
IMPROVEMENTS
10890
CENTENNIAL
LAK
RESID IMPROVE
07/06/92
$25,839.00,
VALLEY -RICH COMPANY
RES
IMPROVEMENT
10881
CENTENNIAL
LAK
RESID IMPROVE
< *>
$26,124.00*
$51,101.94*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JUNE 1, 1992
ROL CALL Answering rollcall were Members Kelly, Paulus, Rice, and Mayor
Richards. Mayor Richards advised the Council that the public hearing on the Code
would commence as.soon as Member Smith arrived and that the other Agenda items
would be discussed and acted upon in the interim.
RESOLUTION OF APPRECIATION - DR. RAYMOND P. SMYTH
RESOLUTION OF APPRECIATION
WHEREAS, Dr.- Raymond P.. Smyth. has served Edina School District No. 273 and -the
Edina community as Superintendent of Schools since 1986; and
WHEREAS, he has been in education for 36 years, 35 of which have been in Edina,
and he has served as Social Studies Teacher, Principal_ and Director of
Educational Services; and
WHEREAS, Dr. Smyth serves on many boards, including The Edina Foundation, Edina
Chamber of Commerce, Association of Metropolitan School Districts, Minnesota
Suburban Branch of the NAACP, and the ABC Foundation Honorary Board; and
WHEREAS, he has led the District in its emphasis on ethical values and quality
schools, in its aggressive long -range strategic planning, in its lobbying for
improved education funding through the Legislature and in the successful passage
of the $38 million bond referendum for school building renewal; and
WHEREAS, through his outstanding leadership and sincere dedication in promoting
the Edina Public Schools, Dr. Smyth has demonstrated total commitment to the
community; and
WHEREAS, the Edina Public Schools, under his guidance, have contributed
significantly to the quality of life in our City and have gained national
recognition for excellence.
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council, the City staff and
the residents of Edina hereby express their thanks and appreciation to
DR. RAYMOND P. SMYTH
for his dedicated service in helping make the City of Edina an outstanding
community in which to learn, work and live.
BE IT FURTHER RESOLVED that Tuesday, June 2, 1992, be declared RAYMOND P. SMYTH
DAY.
ADOPTED this 1st day of June, 1992.
CONSENT AGENDA ITEMS APPROVED Notion was made by Member Kelly and was seconded
by Member Rice to approve and adopt the Council Consent Agenda items as
presented.
Ayes: .Kelly, Paulus, Rice, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF MAY 4. 1992, APPROVED Notion was made by
Member Kelly and was seconded by Member Rice to approve the Council Minutes of
the regular meeting of May 4, 1992.
Motion carried on rollcall vote - four ayes.
PUBLIC HEARING HELD: SIDEWALK IMPROVEMENT NO. S -56 ORDERED (THIELEN AVENUE)
Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman reported that this public hearing is a result of a petition from
residents on Thielen Avenue requesting repair of the sidewalk. Some individuals
would like to see a tree replacement program also. The sidewalk is proposed to
be constructed of concrete., four feet wide, and would be constructed in late
1992. The cost of the project would be funded by special assessment. The
project is estimated at a cost of $16,770.98 which is $4.89 per square foot plus
$243.00 per lot for a tree. Each property has been evaluated separately by the
City inspector for repair /replacement and the installation of one tree per lot to
help reforest the front yard/boulevard. The estimated costs for.the repairs.
ranged from $243.00 to $1,710.00 per lot to be spread over ten years. Staff
would recommend approval of the project.
Public Comment
John Erdall, 4378 Thielen Avenue, said that only one of his five sections of
sidewalk needs repair. He asked if it is mandatory to put a tree on his
property. In response, Engineer Hoffman said that the planting of a tree would
be optional and that staff would inspect. his sidewalk to determine the need for
repair.
Doug Farmer, 4368 Thielen Avenue, commented that he was not one of the signers of
the petition for the sidewalk because he believed that his whole sidewalk does
not-need replacing. He also questioned the proposed width of four feet and said
he felt the existing 42 inch width was adequate. He mentioned that a large elm
tree, which he has maintained, has caused some of the sidewalk damage and that he
was concerned about damage to the.tree during reconstruction of the sidewalk.
Engineer Hoffman explained that four feet is the width recommended by staff. The
City has built sidewalk around trees with good success by narrowing the width.
No further comment or objection was heard on the proposed sidewalk project.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION ORDERING SIDEVALK IMPROVEMENT NO. S -56
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvement:
SIDEWALK IMPROVEMENT NO. S-56
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being fully
advised of the pertinent facts,.does hereby determine to proceed with the
construction of said improvement, including all proceedings which may be
necessary in eminent domain for the acquisition of necessary easements and rights
for construction and maintenance of such improvement; that said improvement is
hereby designated and shall be referred to in all subsequent proceedings as:
SIDEWALK IMPROVEMENT NO. S -56
and the area to be specially assessed therefor shall include:
Lots 1 thru 20, Thielen's Brookside Addition.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
*LOT DIVISION APPROVED FOR LOT 7. BLOCK 1. BERTELSON ADDITION (7408 -10 OAKLAWN
AVENUE Motion was made by Member Kelly and was seconded by Member Rice for
adoption of the following resolution:
RESOLUTION
WHEREAS, the following described property is at present a single-tract of land:
Lot 7, Block 1, BERTELSEN ADDITION, and
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
PARCEL A:
That part of Lot 7, Block 1, BERTELSEN ADDITION, City of Edina, Hennepin
County, Minnesota lying west of a line drawn from a point on the north line
of said Lot 7 distant 28.72 feet east of the northwest corner thereof, as
measured along said north line, to a point on the south line of said Lot 7
distant 89.41 feet east of the southwest corner thereof.
PARCEL B:
That part of Lot 7, Block 1, BERTELSEN ADDITION, City of Edina, Hennepin
County, Minnesota lying.east of a line drawn from a point on the north line
of said.Lot 7 distant 28.72 feet east of the northwest corner thereof, as
measured along said north line, to a point on the south line of said Lot 7
distant 89.41 feet east of the southwest corner thereof.
WHEREAS, the requested subdivision is authorized under Ordinance No. 801 and it
has been determined that compliance with the Subdivision and Zoning Regulations
of the City will create an unnecessary hardship and said Parcels as separate
tracts of land do not interfere with the purpose of the Subdivision and Zoning
Regulations as contained in the City of Edina.Ordinance Nos. 825 and 804;
NOW, THEREFORE, it is hereby resolved by the City Council.of the City of Edina
that the conveyance and ownership of the second above described Parcels as
separate tracts of land is hereby approved and the requirements and provisions of
Ordinance Nos. 825 and 804 are hereby waived to allow.said division and
conveyance thereof as separate tracts of land, but only to the extent permitted
under Ordinance No. 801 and Ordinance No. 825 and subject to the limitations set
out in Ordinance No. 825, and said Ordinances are not waived for any other
purpose or as to any other provisions thereof, and further subject, however, to
the provision that no further subdivision be made of said Parcels unless made in
compliance with the pertinent ordinances of the City of Edina or with the, prior
approval of this Council as may be provided for by those ordinances.
ADOPTED this 1st day of June, 1992.
Motion carried on rollcall vote - four ayes.
*LOT DIVISION APPROVED FOR LOT 39. BLOCK 1. OSCAR ROBERTS ADDITION (7206 -08
BRISTOL CIRCLE) Notion was made by Member Kelly and was seconded by Member Rice
for adoption of the following resolution:
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 39, Block 1, OSCAR ROBERTS FIRST ADDITION
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
PARCEL A:
That part of.Lot 39, Block 1, OSCAR ROBERTS FIRST ADDITION, Hennepin
County, Minnesota, lying northwesterly of the following described line:
Beginning at the most southwesterly corner of said Lot 39; thence
North 51 degrees 46 minutes 04 seconds East 90.12 feet; thence North 60
degrees 08 minutes 27 seconds East 80.00 feet; thence North 39 degrees 48
minutes 48 seconds East 55.61 feet to the northeasterly line of said Lot
39. The northwest, line of said Lot 39 is assumed to have a bearing of
North 50 degrees 09 minutes 11 seconds East.
PARCEL B:
That part of Lot 39, Block 1, OSCAR ROBERTS FIRST ADDITION, Hennepin
County, Minnesota, lying southeasterly of the following described line:
Beginning at the most southwesterly corner.of said Lot 39; thence
North 51 degrees 46 minutes 04 seconds East 90.12 feet; thence North 60
degrees 08 minutes 27 seconds East 80.00 feet; thence North 39 degrees 48
minutes 48 seconds East 55.61 feet to the northeasterly line of said Lot
39. The northwest line of said Lot 39 is assumed to have a bearing of
North 50 degrees 09 minutes 11 seconds East.
WHEREAS, the requested subdivision is authorized under Ordinance No: 801 and it
has been determined that compliance with the Subdivision and Zoning Regulations
of the City will create an unnecessary hardship and said Parcels as separate
tracts of land do not interfere with the purpose of the Subdivision and Zoning
Regulations as contained in the City of Edina Ordinance Nos. 825 and 804;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of the second above described Parcels as
separate tracts of land is hereby approved and the requirements and provisions of
Ordinance Nos. 825 and 804 are hereby waived to allow said division and _
conveyance thereof as separate tracts of land, but only to the extent
permitted under Ordinance No. 801 and Ordinance No. 825 and subject to the
limitations set out in Ordinance No. 825, and said Ordinances are not waived for
any other purpose.or as to any other provisions thereof, and further subject,
however, to the provision that no further subdivision be made of.said Parcels
unless made in compliance with the pertinent ordinances of the City of Edina or
with the prior approval of this Council as may be provided for by those
ordinances.
ADOPTED this 1st day of June, 1992.
Motion carried on rollcall vote.- four ayes.
*LOT DIVISION APPROVED FOR LOT 24, BLOCK 1. INTERLACHEN HILLS THIRD ADDITION
(5536 -38 MALIBU DRIVE) Motion was made by Member Kelly and was seconded by
Member Rice for adoption of the following resolution:
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 24, Block.l,.INTERLACHEN HILLS THIRD ADDITION
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
NORTHERLY PARCEL:
That part of Lot 24, Block 1, INTERLACHEN HILLS THIRD ADDITION, Hennepin
County, Minnesota, which lies northeasterly of the following described
line: Beginning at a point on the northwesterly line of said Lot 24 a
distance of 45.07 feet northeasterly from the southwest corner of said Lot
24; thence southeasterly to a point on the southeasterly line of said Lot
24 a distance of 49.22 feet northeasterly from the.southeast corner of said
Lot 24 and said line there terminating.
SOUTHERLY PARCEL:
That part of Lot 24, Block 1, INTERLACHEN HILLS THIRD ADDITION, Hennepin
County, Minnesota, which lies southwesterly of the following described
line: Beginning at a. point on the northwesterly line of said Lot 24 a
distance of 45.07 feet northeasterly from the southwest corner of said Lot
24; thence southeasterly to a point on the southeasterly line of said Lot
24 a distance of 49.22 feet northeasterly from the southeast corner of said
Lot 24 and said line .there terminating.
WHEREAS, the requested subdivision is authorized under Ordinance No. 801 and it
has.been determined that compliance with the Subdivision and Zoning Regulations
of the City will create an unnecessary hardship and said Parcels as separate
tracts of land do not interfere with .the purpose of the Subdivision and Zoning
Regulations as contained in the City of Edina Ordinance Nos. 825 and 804;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of the second above described Parcels as
separate tracts of land is hereby approved and.the requirements and provisions of
Ordinance Nos. 825 and 804 are hereby waived to allow said division and
conveyance thereof as separate tracts of land, but only-to the extent permitted
under Ordinance No. 801 and Ordinance No. 825 and subject to the limitations set
out in Ordinance No. 825, and said Ordinances are not waived for any other
purpose or as to any other provisions thereof, and further subject, however, to
the provision that no further subdivision be made of said Parcels unless made in
compliance with the pertinent ordinances of the City of Edina or with the prior
approval of this Council as may be provided for by those ordinances.
ADOPTED this 1st day of June, 1992.
Motion carried on rollcall vote - four ayes.
*HEARING DATES SET FOR VARIOUS PLANNING MATTERS Motion was made by Member Kelly
and was seconded by Member Rice setting June 15, 1992, as hearing date for the
following Planning matters:
1. Final Rezoning - R -1, Single Dwelling Unit District to PCD -1, Planned
Commercial District - 3916 -3918 West 44th Street
2. Final Development Plan - McDonalds Restaurant - 3220 Southdale Circle
and setting July 6, 1992, as hearing date for the following Planning matters:
3. Preliminary Plat Approval - Mark Dahlquist Addition - Lot 11, Auditor's
Subdivision No. 325.
4. T=act R, RIS No. 1050 - .Normandale Golf Area.
a. Comprehensive Plan Amendment - Quasi-Public to Public and Office
b. Preliminary Rezoning R -1, Single Dwelling Unit District to POD -2,
Planned Office District
c. Preliminary Plat Approval.
Motion carried on rollcall vote - four ayes.
- CONCERNS OVER DRAINAGE - RESIDENT RUTH K. PLOTNICRY Ruth K. Plotnicky, 5525
Kellogg Avenue; presented photographs and explained that she needs Council's help
to get corrective action on a recurring drainage problem,, due to the flow of
rainwater directed into her property from the adjoining lot at 5521 Kellogg
Avenue. She told that a large extension to the downspout at 5521 Kellogg has
been installed which conducts rainwater directly into her yard and that her
property cannot hold their drainage without harmful results. Ms. Plotnicky
mentioned that she has talked to City staff with no result. That a problem
exists has been verified by 1) a building inspector, 2) the City Engineer, and 3)
a waterproofing and cement contractor. She concluded by stating that the Council
has a responsibility to act on her request because: 1) professionals have
concurred that there is a problem, 2) the City has a nuisance ordnance, 3) The
City also has an ordinance requiring a 5 foot setback and. 4) this a service for
which she'pays taxes.
Attorney Gilligan said he had spoken with Ms. Plotnicky several weeks ago and
advised her that the City ordinances do not deal with rainwater runoff. This is
a matter between two property owners under common law theories of trespass from
one property to the other.- If water is diverted onto another's property and
causes damage, that would constitute a civil action. Ms. Plotnicky argued that
the law defines a nuisance as a use of property or a course of conduct that
interferes with the legal rights of others by causing annoyance or inconvenience
which would apply to her situation.
Member Paulus asked how long the spout has been in this position and if Ms.
Plotnicky has experienced water in her home. Ms. Plotnicky said the spout has
been there about a month and confirmed that she has not had water in her house.
Member Kelly asked if M's. Plotnicky has talked with her neighbor about the
problem or if it could be mediated. .Ms. Plotnicky said she had not spoken to the
neighbor and that at a previous time when mediation services were mentioned she
agreed but the other party did not.
Mayor Richards commented that.this is not a public issue but a.dispute between
two property owners and that public money could not be used for a private matter.
He encouraged Ms. Plotnicky to talk with her neighbor and to attempt a mutual
resolution. It was the consensus of the Council that no action be taken by the
Council as this is private matter.
*BID AWARDED FOR IMPROVEMENT NOS. SS -382 AND STS -218 - SANITARY SEWER REPAIR AND
STORM SEWER S_BLAKE ROAD. -FINE GROVE ROAD TO INTERLACHEN BOULEVARD) Motion was
made by Member Kelly and was seconded by Member Rice for award of bid for
Sanitary Sewer Improvement No. SS -382 and Storm Sewer Improvement No. STS -218
(Blake Road from Pine Grove.Road to Interlachen Boulevard) to recommended low -
bidder, Penn Contracting, Inc., at $81,835.15.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR BRIDGE REPAIR (IMPROVEMENT NO. BR -1) Notion was made by Member
Kelly and was seconded by Member Rice for award of bid for concrete bridge repair
at Benton Avenue, Improvement No. BR -1, to recommended low - bidder, Progressive
Contractors, Inc., at $45,039.68.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR INSERT PLAQUES - CAHILL SETTLEMENT MONUMENT Notion was made by
Member Kelly and was seconded by Member Rice for award of bid for insert plaques
for the Cahill Settlement Monument to recommended low bidder, James & Co., at
$12,002.00.
Motion carried on rollcall vote four ayes.
*COUNCIL APPROVES RENEWAL OF CITY'S PROPERTY INSURANCE Notion was made by- Member
Kelly and was seconded by Member Rice to approve renewal of the City's property
insurance with Hartford Insurance.Company.
Motion carried on rollcall vote - four ayes.
*CLUB ON SALE AND SUNDAY LIQUOR LICENSES APPROVED Notion was made by Member
Kelly and was seconded by Member Rice approving issuance of Club On Sale and
Sunday liquor licenses for the Edina Country Club and Interlachen Country Club.
Motion carried on rollcall vote - four ayes.
JANICE BOTH APPOINTED TO HUMAN RELATIONS COMMISSION Mayor Richards recommended
appointment of Janice Buth to the Human Relations Commission to fill the
unexpired term of Richard Preis who recently resigned. Member Kelly made a
motion for consent of the Mayor's appointment of Janice Buth to the Human
Relations Commission for an unexpired term to February 1, 1995. Motion was
seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Richards.
Motion carried.
PERMIT RECEIVED FROM U.S. CORPS OF ENGINEERS FOR BRAEMAR GOLF COURSE EXPANSION
Manager Rosland pointed out that the permit has been received from the U.S. Army
Corps of Engineers for construction of nine additional holes at the Braemar Golf
Course. The permit is conditioned on the following: 1) that the City will.
develop a management plan for the oak savanna hillsides, and 2) that the City
agrees to file a Covenant of Dedication for the remaining wetland area ,
identified as Parcel C, along the south property line of Braemar Park for
conservancy use. Staff would recommend that the permit be signed by the
appropriate parties. Manager Rosland mentioned that even though the permit is
accepted and signed, there is no obligation to authorize the project. It was the
consensus of the Council that, because this has been a lengthy process, the
project would not proceed until the Council has given it a final review.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina; Minnesota, that it
hereby approves the Army Corps of Engineers Permit No. 89- 1389 -12 issued to the
City of Edina for construction of nine additional holes at Braemar Golf Course as
presented;
BE IT FURTHER RESOLVED that the Manager is hereby directed and authorized to sign
the permit on behalf of the City.
Motion was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Richards
Resolution adopted.
PUBLIC HEARING FIRST READING GRANTED OF ORDINANCE NO. 1 (CODIFYING THE GENERAL
ORDINANCES OF THE CITY: ADOPTING A NEW CITY CODE: RETAINING CERTAIN ORDINANCES:
AND REPEALING CERTAIN ORDINANCES GRANTED Affidavits of Notice were presented,
approved and ordered placed on file. (Member Smith entered at this point in the
meeting.)
Mayor Richards opened the fifth public hearing on the draft Edina City Code by
explaining that during the past six months the Council has reviewed the draft
code and held a series of public hearings to gain input from citizens prior to
the adoption of the code. .Certain sections of the Code remain controversial and
were identified for further testimony and discussion. Likewise, a number of
pieces of correspondence have been received from citizens offering their views
some have been specific in nature and some have been general. All letters have
been duplicated and made available to all members of the.Council.
Mayor Richards explained that to adopt the new Edina City Code there must -be.a
First Reading and then a Second Reading and adoption at a subsequent Council
Meeting. After. publication of the adopting ordinance the code would be in force .
and effect. Mayor Richards then opened the public hearing for further testimony
on.specific sections and indicated that, after.testimony and discussion, First
Reading on each section would be sought as then drafted, modified or revised.
DRAFT SECTION 215 - GAMBLING
Assistant Manager Hughes pointed out that draft Section 215, as now modified,
includes the following provisions:.
Lawful gambling would be allowed:
Only in the R -1 District except lots used for residential purposes.
Eligible properties include schools, churches, City properties and country
clubs.
Permit required to be issued by City Manager:
1. Two permits per organization in each calendar year.
2. Permit valid.for three consecutive days..
Prizes /payoff for winning chances must be awarded at the permitted event.
Exemptions: State Lottery, raffles if value of prizes awarded in a
calendar year do not exceed $750 per year, certain bingo conducted in a
nursing home or senior citizen project, sale or redemption of chances
through the U.S. Mail.
In response to questions by the Council Members, Assistant Manager Hughes said
that if one could identify an organization associated with a school or church,
that organization would be entitled to a permit. He added that most forms of
lawful gambling require licensing by the state or issuing.of an exemption by the
state. The City may not require a license or permit to conduct gambling by
organizations that are licensed by the state. Attorney Gilligan explained that
the City cannot distinguish among the various forms of lawful gambling, except
that the City may prohibit paddlewheels. Also, the City may not permit schools
and churches to conduct lawful gambling while prohibiting other types of.
organizations from conducting lawful gambling.
.Public-Comment
Steve Cook, 6820 Oaklawn Avenue, asked about the fee structure-'for licensing.
Assistant Manager Hughes said the permit fee has not been set but would be
nominal., Mr. Cook questioned why the current draft has no reference to the use
of funds acquired from the sale of pull -tabs in another suburb by an Edina
organization. Mayor Richards clarified that there is currently a policy in
effect that any athletic organization sponsored by the City could not use funds
obtained in that manner.
Maged Daoud, 6617 Paiute Pass, said he would like more information made available
on the.draft ordinance to help him decide if gambling should or should not be
allowed.
Pat O'Connor, 6421 Indian Hills Road, asked if the Manager would have discretion
to issue or deny a permit other than for reasons set forth in the ordinance.
Attorney Gilligan said if the applicant met all the conditions and requirements
of the ordinance the Manager would have to issue the permit.
Milt Farnham, 6945 Cornelia Drive, observed that children must be 18 years old to
smoke, drink, or gamble, yet school organizations can conduct gambling. He said
that disturbed him greatly for the example it would set for children.
Council Comment /Action
Member Paulus asked if the City would have any control over door -to -door sales of
raffle tickets. Attorney Gilligan opined that if the organization holding the
raffle met the-statutory exemption (prizes not exceeding $750 per year) the -City
would have no control over door -to -door sales.
Member Kelly noted that Council had received numerous letters from residents
taking issue with the initial draft of the ordinance which proposed to prohibit
all lawful gambling. She said she hoped there would be some publicity to apprise
them of these changes.
Mayor Richards commented that he would support the ordinance as now drafted
because it validates the raising of monies by people in the community for
legitimate purposes, although he is not a strong proponent of lawful gambling.
Further, that he strongly believed people should get involved in raising funds
for activities they benefit from through participation.
Member Rice stated that as now drafted it would effectively prohibit pull -tabs
from commercial establishments in Edina and he would support that. He said he
felt, contrary to comments of one resident, that good ethical values can be
taught through school and church activities that include positive fund - raisers
such as school carnivals for which parents give thousands of hours of time for a
common goal.
Member Smith suggested that.the Council consider adding to Subsection 215.02 the
phrase, "or the gambling activity is exempt under Subsection 215.05 ". He
recalled that about a year ago an application was submitted for approval of a
raffle premises permit. The Council felt that was not a good process because
there was no information about the organization, what the funds would be used for
and how much was to be raised. He added that, historically, the schools have had
fund raisers, e.g, carnivals, raffles, etc. and he would support the ordinance.
Member Smith then offered Section 215 - Gambling. for First Reading as presented
and on file in the office of the City Clerk. Motion was seconded by Member
Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards.
First Reading granted.
SECTION 460 - SIGNS
Assistant Manager Hughes stated that staff proposes the following change to draft
Section 460:
Subsection 460.07 proposes that the phase out of non - conforming temporary
signs be extended to three years from the date of adoption. Staff believes
this will provide ample opportunity for phasing out temporary leasing signs
which would be made unlawful by the adoption of Section 460.
Assistant Manager Hughes answered Member Rice by saying that "For Sale" signs are
now permitted to be 32 square feet.
Public Comment
Kent Warden, Executive Director,. Greater Minneapolis Building Owners and Managers
Association (BOMA) reported that after attending the April 6, 1992, public
hearing, the Association had submitted proposed changes for temporary leasing
signs as follows:
1) Size.limit of 16 square feet for leasing signs with an exception of 32
square feet when directed to traffic on a major highway (posted 55 mph).
2) Buildings with more than one frontage be permitted signs on both frontages.
3) Signs may be double faced to be visible from either direction. .
4) Signs must be maintained in good condition and promptly removed when
building is leased.
5) The current provision for incorporating the leasing message into the .
permanent signage should be retained as an alternative to temporary- signs.
He understood that at a subsequent Council work session these proposals were not
adopted into the current draft of Section 460.
Mr. Warden advised that he had toured Edina and took photos of signs in the City
for the BOMA's suburban issues committee. They are now more sensitive to some of
the specifics the City is trying to address and .would recommend adding a height
limitation and a setback provision. The committee believed if temporary signs
are banned there will be a proliferation of identification signs. BOMA
appreciated that non- conforming temporary signs can be phased out over a three
year period of time.
In response to Member Paulus, Mr. Warden said very few commercial buildings are
100 percent leased; overall occupancy is 75 percent. Removal of temporary
leasing signs when full occupancy is ..attained would be desirable and a good
business policy. Member Paulus said the Council had discussed and was concerned
that the leasing signs would in effect be per because of the occupancy
rate. Mr. Warden said with what BOMA has proposed the leasing signs would be
smaller and would be maintained.
Jerry Sand, BOMA suburban issues committee member and officer with Northco, said
the larger retail areas would not be affected by the phase -out of temporary
signs, but for smaller retail, office and warehouse properties it would be
detrimental because many of these are owned by individuals. He emphasized the
current depressed economic climate, its effect on, trying to find building
tenants, and the importance of for lease signs. They are concerned about
visibility if the leasing information is incorporated within a monument sign. It
would also be a financial hardship if leasing information is mandated to be part
of a permanent sign. He concluded by saying that he would support the
recommendations of BOMA.
Bill Gerst, Staff Vice President for Minneapolis Area Association of Realtors
(MAAR) representing approximately 5,000 area realtors, said they agree with the
recommendations from BOMA. The group believes that.leasing signs should not be
treated differently than for sale signs.
Council Comment /Action
Member Rice said he was persuaded after meeting with representatives of BOMA and
MAAR that the building owners and managers would make a strong attempt -to achieve
goals that have been set out. He.would support BOMA's recommendation to limit
leasing signs to 16 square feet with 32 square feet on major highways, the 10
foot height limit and that the monument sign option.be retained.
Member Smith commented that if the BOMA recommendations were adopted there would
need to be monitoring and questioned where the funds would come from to support
that. He said he would not favor a system that would require monitoring.
Further, that he had hoped the industry itself would set some standards.
Member Kelly said she was not convinced that a building with two frontages should
be permitted two signs, otherwise, she agreed with Member Rice's comments.
Member Paulus commented that Edina is primarily a residential community and even
though we need to support the commercial property in the City many residential
areas are impacted by leasing signs. She added that considerable dollars have
been used to beautify Southdale, Centennial Lakes and Edinborough and that she
believed self- monitoring of leasing signs would not be effective in reducing
their negative affect.
Mayor Richards then offered Section 460 — Signs, for First Reading as drafted and
on file in the office of.the City Clerk, with the following modifications prior
to Second Reading:
1) Limit size of leasing signs to 16 square feet with the exception of 32 square
feet for limited access highways, 2). All signs must be properly maintained and
painted to conform with existing building materials, 3) Height limitation of ten
feet, 4) Setback of ten feet, 5) One sign only per property (can be double
faced), 6) Retain inducement to incorporate the leasing information into
permanent monument sign, and 6) Council review of Section 460 one year from
adoption. Motion was seconded by Member Rice.
Member Paulus interjected that ,a favorable vote should clearly portray the
message that the commercial building industry must use self- monitoring to clean
up the leasing signs in the City. Assistant Manager Hughes observed that most of
the existing temporary leasing signs in the City would be non - conforming. He
asked if the sense of the motion was.that there also be an amortization period
for the signs that exist today.
Member Paulus moved to amend the motion to allow 90 days from adoption of Section
460 to bring non - conforming leasing signs into compliance. Motion was seconded
by Member Rice.
Ayes: Kelly, Paulus, Rice, Richards
Nays: Smith
Motion carried.
Mayor Richards then called for vote on the motion as amended.
Ayes: Kelly, Paulus, Rice, Richards
Nays: Smith
First Reading granted.
SECTION 1045 - PARKING AND STORAGE OF VEHICLES Assistant Manager Hughes pointed
out that, as now modified, draft Section 1045 includes the following provisions:
1) Separate definitions have been established for recreational vehicles (RVs)
and all terrain vehicles (ATVs).
2) Pick -ups with toppers are not included within the definition of RVs.
3) Commercial usage vehicles and inoperable vehicles must be stored within a
garage or building. `
4) Outdoor storage of RVs or all terrain vehicles:
- No more than two vehicles per lot, not more than one of which may be a
RV.
- Vehicle must be owned or leased by the occupant of the lot where stored.
- Vehicle must be stored in side yard, but not closer than 5 feet to side
lot line, or rear yard, but not closer than 2.5 feet to rear lot line.
- No storage allowed in front or side street setback.
- Vehicle must be stored closer to owner's house than to buildable area on
adjoining lot.
5) Cars, pickups, vans and similar vehicles may be parked in driveway but no
closer than 15 feet to the street or five feet to side lot line.
The variance system would be as follows:
1. Manager established commission.
2. Commission hears requests to park vehicles in locations not permitted
by Code.
3. Commission may attach conditions to variances such as screening.
4. Commission action may be appealed to Council.
5. Residents within 200 feet of variance request notified of hearing.
Staff would suggest an effective date of January 1, 1994.for Section 1045.
Assistant Manager Hughes advised that during the two -week period of May 18 -28,
1992, a wind- shield survey was conducted to inventory RVs, trailers, and boats in
the Single and Double Dwelling Zoning Districts in the City. Only those vehicles
visible from the street were included. Vehicles were categorized as being- .parked
either in.the front yard or the side /rear yard. Results of the 14,000+ lots
surveyed were as follows:
Self propelled RVs 46 10%
Towed RVs 56 12%
Boats on trailers 152 32%
_Other (canoes,_utility _ trailers.)218 218 - 46%
Total 472 100%
Storage: Front Yard 236 50%
Side/Rear Yard 236 50%
A summary of the location of self propelled RVs, towed RVs and boats on trailers
by quadrants of the City showed that 53% (135) of vehicles or boats observed were
parked in the front yard; 47% (119) of vehicles or boats observed were parked in
the side or rear yard.
Member Rice asked how a commercial vehicle could be identified. Assistant
Manager Hughes said it would be difficult to judge a vehicle if it merely had a
sign on it, but if the vehicle had racks with plumbing pipe for example, the use
would be obvious.
Member Smith asked about storing a commercial vehicle on a driveway when the
owner takes a vacation. Assistant Manager Hughes explained that, as the
ordinance is now written, storage of a commercial vehicle on a driveway during a
vacation period would not be allowed.
Mayor Richards interjected that it is not.the intent of the ordinance to
eliminate these types of vehicles but only to regulate them. The establishment
of a commission to handle individual concerns would help with the regulating.
Public Comment:
Laverne Pearce, 6921 Hillcrest Lane, spoke to their letter to Council with
concerns about parking their camper pickup truck in their driveway and ability
for their out -of -town son and.family to visit with their large van.
Cindy Daoud, 6617,Paiute Pass, stated she believes that the proposed ordinance
would create a hardship for residents and is too restrictive.. Further, that
creating a commission to review variances would be extremely ponderous.
Gary Bartolett, 7421 Gleason Road, noted that he owns one of the non - complying
vehicles and that, although a hard surface may not be required, it is essential
for parking a large motor home. He also questioned giving veto power to
neighbors when variances are sought.
Gene Franchett, 5913 Chowen Avenue, commented that he owns a pop -up camper which
he parks in his driveway during the summer months as his sideyard has no access
and if the ordinance is passed it will be illegal for him to continue doing so.
He has heard no negative comment from neighbors about parking the camper on his
driveway. He urged the Council to not eliminate the provision to allow parking
recreational vehicles on driveways.
Clarence Flynn, 6808 Hillside Lane, indicated he stores his 25 foot boat away in
the winter, but during the summer he parks it on the driveway for mobility.
Because his house in built in the side of a hill there is no way he could park it
in the sideyard.
Rebecca Milanese, 6404 Wilryan Avenue, informed Council that many driveways in
her area are closer to the lot line than five feet. She wondered if the whole
neighborhood -would need a variance.
Charles White, 6016 Tracy Avenue, asked if the proposed ordinance meant that a RV
could not be parked in the driveway for loading or unloading purposes and asked
for definition of 'stored'. He mentioned that driveways are permitted to be
constructed right up to the property line.and that the proposed five foot
sideyard setback for RVs would be in conflict..
Russ Nelson, 7117.West Shore Drive, asked if there were any provisions for
loading and unloading his RV on the driveway. Also,..if he obtained a variance
for parking, would it transfer if he traded -in the vehicle for one of the same
size.
Milt Farnham, 6945 Cornelia Drive, commented that he uses his motor home
constantly and having to store it off - premises would be very inconvenient as it
takes 48 hours to just start up the refrigerator..
Walt Sandison, 4612 W. 58th Street, asked why three percent of the population
should be allowed to set policy for the remaining 97 percent.
Wayne Alexander, 7028 Sally Lane, commented that every two years he has to obtain
a DNR license to operate his boat on any public waterway and must get a trailer
license from the State of Minnesota to haul it on any public street, yet he under
the proposed ordinance he could not park the licensed boat /trailer on his
driveway.
Maged Daoud, 6617 Paiute Pass, submitted that felt his quality of life was being
attacked and that although he does not presently own a RV that is his dream. He
said he has not heard any good reason to change the ordinance and the changes
would be a burden on Edina residents. He asked that before the ordinance is
adopted more RV owners be allowed input into the decision.
Ann Charn, 6113 Tingdale Avenue, asked what regulations would apply to those
vehicles that under the ordinance could not be stored on- premises. She said
their RV is stored in Anoka and it could take up to a week to ready it for a
trip, depending on their schedule and the length of the trip.
William B. Dean, 5204 Benton Avenue, agreed that it-takes several days to prepare
a vehicle for a trip. He explained that on his street RV storage would be
impossible in either the side yard of rear yard because of lot size. He asked
who it is that is driving the proposed restrictions and why.
Bill Anderson, 6233 Virginia Avenue, said he concurred with the comments made by
Mr. Daoud. He said his family has had wonderful experiences over the years with
a small travel trailer and that he is looking forward to owning a motor home when
retired. Also, that he owns a boat that he brings_home occasionally so that his
family can go fishing in metropolitan lakes or in southern Minnesota. He
concluded that there are bigger and better things to worry about in the City.
Lenny Levin, 5909 Chowen Avenue, mentioned that about 16 years ago he moved to
this state and searched for a home in Edina that would accommodate his motor
home. At that time the City required that it must be stored behind the house
line. He then spent $5,000 to install a concrete driveway for this purpose. He
said that people work hard to realize their dreams of owning RVs and boats (some
of which are very expensive), and that he would like to continue storing his
vehicle on his property. He also mentioned that the lots in his area are
regimented in size and few have two -car garages.
Council Comment /Action
Member Paulus said that after spending considerable time touring Edina she -had
concluded that the storage of RVs is more offensive in the side yard or rear yard
and she would prefer seeing them stored on the driveway as long as sight lines
are not affected, e..g. the ability to see around a vehicle that,is parked on a
neighbor's driveway when backing out of a driveway. Further, she felt there
would be numerous requests for variances because RVs seem to be concentrated in
areas of the—City-where where there are no - alleys to access_ - backyards. In response to
the question of what is driving this proposed ordinance, Member Paulus said the
issue of storing RVs was raised by residents who do not own RVs and do not like
the looks of them. She added that her decision would be based on what is good
for the whole City and on the evidence presented, not on the number of people
that attend Council hearings. Further, that enforcement would be extremely
difficult.
Member Rice said he felt a reasonable parking limit should be considered for
loading /unloading RVs. Member Rice indicated that he felt that the existing
Board of Appeals could handle the requests for variances. Assistant Manager
Hughes reminded Council that the Board of Appeals is a rotating board and the
same individuals would not be in attendance at all the meetings. Member Smith
suggested that Board members be asked if they would be interested on serving on
the variance commission to alleviate rotation of members and thereby maintain
consistency in their decisions when a hardship in complying with the ordinance
requirements is identified. Member Smith said he could not understand the logic
that would allow an individual to store a RV in .the front yard when the City has
restrictions.on fences in the front yard. He emphasized that there has to be a
process to deal.with non - permitted uses and to resolve cases.that become an issue
between neighbors.
Member offered Section 1045 - Parking.and Storage of Vehicles and Equipment for
First Reading as drafted and on file in the office of the City Clerk..with the
following modifications prior to Second Reading:
1) Vehicles shall not be parked on a temporary basis on a driveway for more than
seven days for loading or unloading..
2) Requests for a variance shall be heard by the Zoning Board.of Appeals.
Motion was seconded by Member Rice. Mayor Richards call -ed for discussion on the
motion. .
Member Kelly observed that the Council is obliged to protect all the citizens and
to find a compromise between RV owners and non - owners. The variance commission
process is a good way to achieve that.- She added that she felt a week is a
reasonable period of time to prepare the vehicle for a trip or for visitors to
park their vehicles.
Member Rice said he was troubled that residents moved'to Edina with the
understanding that they could park their RVs on their property and now that could
change. He said he would support. the ordinance as proposed and would hope the
variance process would mitigate any unusual circumstances.
Maged Daoud, 6617 Paiute Pass, suggested that all RV owners in Edina be notified
of the proposed ordinance.
Gary Bartolett, 7421 Gleason Road, argued that sight line problems are the same
whether it is a RV blocking a view or a tree. He believed RVs are being singled
out because they can be moved.
Bill Coppage, 6732 Rosemary Lane, suggested the following revisions: 1) remove
the word "parking" from the ordinance and deal only with "storage ",.2) have the
ordinance requirements apply only to certain seasons of the year, and 3) consider
providing a public parking area for RVs.
In summary, Mayor Richards said.the issue is how to try to.create a living----
environment that we think is better than what we see elsewhere. This is a
difficult decision and the Council Members will try to represent all the citizens
and will give serious thought to the comments that have been made. Mayor
Richards then called for vote on the motion.
Ayes: Kelly, Rice., Smith, Richards
Nays: Paulus
First Reading granted.
Mayor Richards then called for comments on the following draft Code Chapters and
Sections therein:
Chapter 1. General Code Provisions and Administration
Chapter 2. Public Dances, Lawful Gambling and Amusement Devices (except
Section 215)
Chapter 3. Animals
Chapter 4. Building Construction and Signs (except Section 460)
Chapter 5. Civil Defense and Emergencies
Chapter 6. Fire Protection
Chapter 7. Health
Chapter 8. Land Use, Platting and,Zoning (except Section 850)
Chapter 9. Liquor
Chapter 10. Misdemeanors and Nuisances (except Section 1045)
Chapter 11. Public Utilities
Chapter 12. Streets and Parks
Chapter 13. Trades and Occupations
Chapter 14. Traffic and Vehicles
No public comment was heard on the draft Code Chapters and Sections as listed.
Member Kelly then offered First Reading of Chapters.l through 14 of the Edina
City Code as presented and on file in the office of the City Clerk, except for
Section 215, Section 460 and Section 1045 given First Reading earlier, subject to
Second Reading and adoption on July 20, 1992. Motion was seconded by Member
Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
First Reading granted. '
Member Paulus then offered First Reading of Section 8.50 - Land Use, Platting and
Zoning as presented and on file in the office of the City Clerk. Motion was
seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
First Reading granted.
Member Smith introduced Ordinance No. 1 for First Reading as follows, subject to
Second Reading and adoption on July 20, 1992:
ORDINANCE NO. l
AN ORDINANCE CODIFYING THE GENERAL ORDINANCES
OF THE CITY OF EDINA, MINNESOTA; ADOPTING A NEW CITY CODE;
RETAINING CERTAIN ORDINANCES; AND
REPEALING CERTAIN ORDINANCES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Codification: Authority: Evidence. The ordinances of a general
and permanent nature of the City of Edina, Minnesota, including.provisions not
heretofore adopted, are.hereby codified into the Edina City Code, consisting of
Chapters 1, through 14, together with all tables, maps, indices and charts made a
part of such Chapters, are hereby adopted and declared to constitute a single,
original and comprehensive codification of the ordinances of the City. This
codification is done by the authority of Minnesota Statutes, 1990, Section 415.02
and 415.021. This codification is hereby declared to be prima facie evidence of.
the law of the City of Edina.
Sec. 2.. Title. The codification may be cited as the "Edina City .Code-,!'
and is sometimes referred to herein and in the Edina City Code as "this Code" or
"the Code."
Sec. 3. Repeal of Prior Ordinances: Retained Ordinances. All ordinances
and parts of ordinances of a general or permanent nature passed, adopted and
approved prior to the effective date of this ordinance and not included in the
Code or recognized and continued in force by reference in the Code, are hereby
repealed; provided, that, in construing the provisions of this ordinance, the
following ordinances shall not be deemed to be repealed but are hereby retained
and preserved.and shall continue in full force and effect even though not
included in the Code and notwithstanding adoption of the Edina City Code:
(a) Any ordinance promising or guaranteeing the payment of money by the
City, or authorizing -the issuance of any bonds of the City or any
evidence of the City's indebtedness, or authorizing any contract or
obligation entered into or assumed by the City.
(b) Any ordinance appropriating funds, levying.or imposing taxes, or
relating to an annual budget.
(c) Any ordinance relating to salaries of city officers and employees or
to compensation or pay plans or classification plans for City
officers or employees.
(d) Any ordinance annexing territory to, or detaching territory from, the
City, or extending or contracting the boundaries of the City,
including, without limitation, Ordinances No. 15 and 15 -1.
(e) Any ordinance authorizing, providing for or otherwise relating to any
public improvement or the acquisition by the City of any property or
property right.
(f) Any ordinance making or levying assessments for public improvements.
(g) Any ordinance approving any special law applicable to the City.
(h) Any ordinance making a street name change, including, without
limitation, Ordinances No 164, 164 -1, through 164 -20 and 164 -22
through 164 -44.
(i) The following ordinances granting or amending franchises in the City
of Edina:
Ordinance No. 245 -A1
Ordinance No. 1116 -
Ordinance No. 1120
(j) Any ordinance imposing or amending a moratorium which moratorium is
still in effect as of the effective date of this ordinance.
(k) Ordinance No. 112, as amended, creating the staggered terms for
council members, and the four year terms for council members,
including the Mayor.
Sec. 4. Effect of Repeal: Licenses and Permits. The repeal of any
ordinance by the preceding Section shall not affect or impair any act done or
right vested or. accrued or any proceeding, suit or prosecution, all of which
shall remain in full force and effect as if such repealed ordinance had remained
In force. No offense committed and no liability, penalty or forfeiture, either
civil or criminal, incurred prior to the effective. date of this ordinance, shall
be discharged or affected by the repeal or alteration of any ordinance by this
ordinance or the Code. The repeal of any ordinance under the preceding Section
shall not be construed to revive any ordinance or part of an ordinance which was
previously repealed by any ordinance repealed by this ordinance. Licenses and
permits issued by the City in accordance with ordinance then applicable shall not
be deemed revoked by the repeal of such ordinances, but shall continue, unless
suspended or revoked, for the period for which they were issued. From and after
the date on which the Edina City Code becomes effective, every existing license
and licensee shall be subject to the provisions of the Edina City Code under
which a license for the same purpose would be issued, or the holder of a license
would be regulated. Permits and permittees now existing shall likewise be
subject to the provisions of the Edina City Code under which a permit for the
same purpose would be issued, or the holder of such permit 'would be regulated:- -
Sec. 5. Subsequent Ordinances. Ordinances passed after the effective date
of this ordinance shall be passed as amendments or additions to the Code unless
they are of limited or special application, or are otherwise deemed not to be a
part-of the Code in which event such ordinances shall be retained by the City
Clerk but separate from the Code. Ordinances of limited or special application,
or otherwise deemed not to be a part.of the Code, nevertheless shall be
enforceable as other ordinances which are a part of the Code. Amendments or
additions to the Code shall be a part.of the Code from and after their effective .
date and shall be incorporated into the.Code in the manner provided in Section 6
hereof. Reference or citation to the Code shall be- deemed to mean and include
all amendments and additions then a part of the Code.
Sec. 6. Revisions. The Code has been prepared in loose -leaf form so that
it may be kept up to date regularly by the insertion of revised or additional
pages. The City Clerk or City Attorney shall prepare revised and additional
pages after the adoption of any amending or additional ordinance so as to keep
the Code up to date at all - times.
Sec. 7. Severability. If any section, subsection, paragraph,
subparagraph, sentence, clause or phrase of the Code is, for any reason, held to
be invalid or unenforceable as to any person or circumstance, the application of
such section, subsection, paragraph, subparagraph, sentence, clause or phrase to
persons or circumstances other than those as to which it shall be held invalid or
unenforceable, shall not be affected thereby, and all other provisions of the
Code, in all other respects, shall be and remain valid and enforceable.
Sec. 8. Part of Code. This ordinance shall be, and is, a part of the
Code.
Sec. 9. Publication and Distribution. A copy of the Code, marked
"Official Copy," shall be kept on file in the office of the City Clerk and shall
be available for all persons desiring to examine the Code. A substantial
quantity of the Code shall be printed or otherwise reproduced for general
distribution to the public. Copies of the Code, or any portion thereof, shall be
available to any person upon payment of such copying or other reproduction
charges as have been established by the Council.
Sec. 10. Effective Date. This ordinance and the Edina City Code shall be
in full force, and shall take effect, from and after the adoption and publication
of this ordinance.
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
First Reading granted.
Member Paulus asked that the Minutes state that a "nay" vote on one section of
the Code reflects the vote on that specific section only.
*CLAIMS PAID Notion was made by Member Belly and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated May 28, 1992, and consisting of 23 pages: General Fund $220,806.69; Cable
$317.20; Working Capital Fund $17,238.55; Art Center $5,769.96; Capital fiord
$664.76; Pool $41,743.89; Golf Course $23,621.04; Arena $2,280.74; Gun Range
$11.14; Edinborough /Centennial Lakes $8,419.58; Utilities $263,259.54; Storm
Sever $297.00; Liquor Dispensary $37,176.07; Construction Fund $25,379.58;
TOTAL $646,985.74.
Motion carried on rollcall vote - four Ayes.
There.being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 11.:00 P.M.
MINUTES
OF THE REGULAR MEETING OF THE .
EDINA CITY COUNCIL HELD AT CITY HALL
JUNE 15, 1992
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
WELCOME GIVEN TO BOY SCOUTS TROOP NO. 102 Mayor Richards welcomed boy scouts
from Troop No. 102 who were working on Citizenship in the Community merit badges.
CONSENT AGENDA ITEMSS ADOPTED Mayor Richards suggested that Item VI. B. (100%
Petition - Permanent Street Surfacing, Curb & Gutter, Parkwood Knolls 23rd -
Addition) and Item VI. C. (100% Petition - Permanent Street Surfacing, Curb.&
Gutter - Wooddale Lakes Addition) be included on the Consent Agenda. Motion vas
made by Member Kelly and was seconded by Member Rice to approve and adopt the
Council Consent Agenda items as presented with the inclusion of Item VI. B. and
Item VI. C.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF MAY 18, 1992, APPROVED Motion was made by
Member Kelly and was seconded by Member Rice to approve the Council Minutes of
the Regular Meeting of May 18, 1992.
Motion carried on rollcall vote - five ayes.
VALLEY VIEW ROAD/WEST 66TH STREET IMPROVEMENTS RECONSIDERED: PROJECT TO PROCEED
Affidavits of Notice were presented,. approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman recalled that on April 6, 1992 the Council had approved the
proposed improvements for Valley View Road (south of Crosstown Highway 62) and
West 66th Street, except that the issue of the median crossover affecting the
Point of France residents was continued to May 18, 1992. On May 18, the Council
modified the project plan to include leaving the existing median crossover on
West 66th Street adjacent to Point of France and authorized a westbound
deceleration.lane for ingress to Point of France. The Council also approved
reconsideration of the Valley View Road/West 66th Street project for the June 15,
1992 Council Agenda.
Notices of this hearing were sent to an expanded area in addition to those
property owners noticed originally. The notice to the expanded area indicated
that it was an informational notice only and included a graphic of the proposed
project location.
Engineer Hoffman then presented a graphic of the proposed project location, gave
background information and reviewed the proposed project as follows:
Improvement Estimated Cost
BA -293 Reconstruct Valley View Road from $1,240.795.79
W. 69th & France intersection to
Crosstown Highway
BA -299 Reconstruct W. 66th Street from 262,715.79
France Av to Southdale Road
STS -219 Construct additional storm sewer and pipe 264,803.44
TS -21 Signalize W.66th/V41ley Rd intersection 91,560.00
L -36 New street lighting 113.534.40
Total Project $1,973.409.42
The project would be funded primarily by: 1) state aid (gas tax revenue),
2) special assessment against abutting property owners, and 3) storm water
utility funds. The special assessment would be over a ten,year period based on
$40 /front foot for commercial, $30 /front foot for multiple family and $20 /front
foot for single family (1/3 of rate for backyard /sideyard assessment).
Staff would recommend continuation of the project, subject to the modifications
on the current plan as ordered by the Council.
Slides were presented which included the following: 1) location of minor
arterials in the City, 2) aerial view depicting relocation of Valley View Road to
the east to provide berming and median with landscaping, 3) cross - sectional views
of proposed roadway from homes on Southdale Road, 4) existing layout of Valley
View Road/West 66th_Street intersection, and 5) proposed new intersection. --
Presentation by Traffic Consultant
Engineer Hoffman introduced Dennis Eyler, Strgar- Roscoe - Fausch (SRF), noting his
credentials: principal with SRF, traffic engineer, consultant for both minimal
And major traffic studies and former signal engineer with MnDOT for 14 years.
Dennis Eyler spoke to the reasons for the project roadway design as proposed and
presented, noting that the existing intersection geometrics are confusing and
existing traffic controls are inefficient.. Options to the proposed plan are: 1)
No build - not a viable option because the pavement needs replacing and storm
water problems need attention; 2) Replace the existing layout- not a prudent
expenditure of state aid money which is there to solve traffic operation and
safety problems.
Mr. Eyler submitted that there are sixteen traffic operations issues.regarding
the design of the existing intersection at Valley View Road/West 66th Street;
five of which are the most critical. He presented a graphic and pointed out the
traffic operations problems that exist at the subject intersection:
1. Northbound Valley View at Westbound 66th Street. Northbound two -lane
approach to STOP sign is on inside of curve thereby creating.difficulty for
vehicles in the left lane to see gaps in westbound traffic. The intersection
also currently operates at an unacceptable level of service. This second STOP
sign located so close to the STOP for eastbound 66th Street would not be expected
by many nonregular users of the intersection.
2. Westbound 66th Street at Northbound Valley View. Exit from "free"
right to go northbound does not have merge taper or even a yield taper. These
geometrics and heavy volume of right turns have required that the northbound
through traffic yield. In reality, the yield only applies to the northbound
right lane. Traffic in that lane forces itself into the left lane of the
northbound flow .to avoid the free right traffic. YIELD control in this situation
is nonstandard and requires that the sign be located on the right side of the
northbound roadway. Traffic yielding to vehicles approaching from a sharp angle
back to the right must look back through their vehicles to see available gaps;
a problem for trucks or vans.
3.' Southbound Valley View at West 66th Street. Existing intersection
control is ALL -WAY STOP which is inefficient for traffic volumes of this
magnitude and the intersection is also reaching its capacity with the existing
geometrics. Southbound left through lane becomes a "trap" lane with requirement
to turn left.
4. Westbound 66th Street at Southbound Valley View. Left -lane turns into
a "trap" lane with the consequence of a potential head -on with an eastbound
vehicle if a westbound vehicle goes straight through or sideswipes with other
westbound traffic due to last- second lane change.
5. Overall Intersection Design, Pedestrian Movements - The use of all -way
STOP control at the intersection of 66th Street and southbound Valley View Road
would at first glance appear to be a safe form of traffic control for pedestrians
because it requires all vehicles to. stop. However, the traffic volumes are near
capacity and drivers tend to be more concerned with not missing their turn than
looking for pedestrians. At the intersection of westbound 66th Street and
northbound Valley View Road, a pedestrian crossing the north leg of that
intersection has to contend with northbound traffic. Those drivers have to react
to the "Yield" sign and look for gaps in the westbound free right movement and
would not likely be aware of pedestrians, particularly those walking from the
west. Left Turns - The overall existing intersection concept requires that the
two left -turn movements from Valley View must cross each other's paths at two
locations, the two left turns from 66th operate in.a similar manner. A
conventional intersection would avoid the artificially created additional
conflicts by having the opposing left turning movements pass in front of each
other.
Mr.. Eyler said the question could be.raised as to why the intersection was
designed as it currently exists. He explained that traffic engineering was
evolving in the 1950s and design was limited by the control equipment available.
Traffic signals then consisted of controllers that were mechanical, pre- timed,
running on fixed cycles and only able to accommodate two movements at an
intersection. Also, Minnesota law did not have a provision for left turn signals
at that time. The designers got around those limitations by splitting up
intersections into.a block of one -way streets; that works fairly well where
blocks are 300 feet long. At that time there also was little understanding of
driver behavior, accident data was scarce and little research had been done in
comparing geometrics to accidents. Also, the design was overly specific to what
A traffic volume forecast might have been in 1950.
Regarding issues of environment; permits required, etc., Mr. Eyler stated that
the proposed project is not in a category requiring an Environmental Impact Study
(EIS). The threshold for environmental assessment worksheets would be if one
mile or more of a lane in each direction is added; in this case the project is
not a mile long and the added width would serve as merge areas and right turn
lanes . An additional document that might be generated for the project would be
an indirect source permit. The threshold would be met if the project would add
an additional 10,000 vehicles per day within ten years of completion;-the project
does not propose to do that.
Regarding general safety and traffic operations, Mr. Eyler observed that,
although the accident history at the intersection has been low, it is expected
that the improved intersection will perform better and will provide controlled
crossings for pedestrians. Also, the proposed design would provide a properly
designed acceleration lane which would .merge back into the through lane prior to
the intersection at 65th.Street. The other two free rights are not designed as
such high -speed operation, but are pulled into the intersection and made to look
like the YIELD operations they are. The presence of a signal at the intersection
will provide benefits such as reduced delay, reduced stops and will group the
traffic into platoons that will create gaps for vehicles exiting driveways and
other intersections along West 66th.Street and on Valley View Road to. the south.
Subsequent traffic volume counts confirm the warrants for signalization of the
intersection.
As to user cost associated to the existing intersection, a computer simulation
showed that by signalization the annual volume of approximately 8 Million STOPS
would be reduced to a yearly total of approximately 5 Million STOPS. At current
operating costs (vehicle wear /tear and fuel consumed), the user savings would be
approximately $144,000 per year. , For vehicles making it through the intersection
on green; the additional savings would be approximately $28,753.00 per year. The
simulation showed a reduction in fuel consumption (approximately 24,000 gallons)
and in levels of carbon monoxide, hydrocarbons and nitrous oxides. Of the total
project cost of $1,973,409.42; the cost associated with the intersection (turn
lanes and signalization) is approximately $600,000. If capitalized over 15 years
at eight percent, the annual expenditure would be approximately $69,000.00 per
year. Annual maintenance and operating costs for the proposed signal system
would be $3,000/$5,000 (power, painting, relamping, etc.) yielding an annual cost
of approximately $74,000.00. The combined result would be a $173.00 savings to
the motorist or a benefit cost ratio.of over 2.3:1 for the expenditure.
In summary, Mr. Eyler recapped the benefits of the proposed improvement as
follows: 1) Improved safety, especially for pedestrians, 2) Provide standard
intersection, 3) Cause fewer stops /delays, 4) Justified from benefit to cost
basis (reduced user cost), 5) Users will have predictable, orderly driving
environment, 6)- Intersection and signal system will have reserve capacity - and
flexibility, 7) Signal system can be coordinated with signals at France Avenue,
8) Signal system can be modified to provide emergency vehicle preemption, 9) More
efficient lighting system, 10) Improved aesthetics, 11) New driving surfaces,
12) Improved stormwater facilities, 13) Curb /gutter will provide additional
delineation of the roadway, 14) Safer access in and out of Cornelia Park, and
15) Noise reduction and visual buffering for residential neighbors.
Mayor Richards commented that Point of France residents were concerned that their
access would be blocked by backup of westbound vehicles at the signal. Mr. Eyler
said their research indicated that the average backup for westbound traffic would
be three vehicles per lane (backup of 150 -175 feet) during the peak hour, if the
signal is working properly. The driveway for Point of France is approximately.
250 feet from the intersection.
Member Paulus asked whether the proposed intersection improvement would encourage
more traffic on Valley View Road to access westbound Crosstown. Mr. Eyler said a
slight increase could be possible but highway connections are poor in that area.
Signals could also be.timed to psychologically improve one route over. another.
Further, the reason for the berming along Southdale Road was to mitigate problems
if traffic did increase. In the worst case, traffic is projected to increase
less than ten percent.
Member Rice interjected that some residents feared that this project would be a
first step in creating major thoroughfares on West 66th Street and Valley View
Road to Highway 100. Mr. Eyler said he would be very surprised if MnDOT or the
Metropolitan Council would allow any additional access onto Highway 100 because
the ramp spacing is too close. Member Rice asked about the loss of green space
if the project were to go forward. Mr. Eyler responded that there would be a net
loss of approximately one -third if comparing the proposal to existing roadways.
Member -Rice also asked if traffic would be encouraged to by -pass the intersection
by cutting through the park. Mr. Eyler explained that the road through the park
is designed as a two way roadway and would be signed right turn only. In
response to Member Rice, Mr. Eyler also explained in detail how the traffic
activated signal would function. He said this type of signal works very well and
has been used in the metropolitan area since 1960.
Engineer Hoffman informed Council that the proposal has been submitted to Mn /DOT
for review. The State geometrics engineer basically said the project is sound
and only offered several suggestions for consideration.
Public Comment:
Elmer Johnson, Point of France, spoke in opposition to the project for the
following reasons: 1) The current system of widely dispersed, 4 -way stops works,
2) The standards used to justify the need for a traffic light are for an average
case and not the case in point, 3) Justification was based upon traffic counts
that were not a representative test sample, 4) Future growth of retail,
commercial and residential units in this section of Edina and associated traffic
does not warrant restrictive traffic light'control, 5) Interaction of the traffic
light with the light on France Avenue could be a problem, 6) The plan has
dangerous features, e.g. bypass through park, crossing three lanes of traffic to
make a U -turn, traffic 'speed increase, concern for pedestrians. He recommended
the following:
1) Leave West 66th Street and Valley View Road configuration as is.
2) Leave median crossing at Point of France median crossing intact.
3) Re -pave existing roads.
Jason Rice, Point of France, commented that the Council and staff had not
addressed the objections raised at the May 18, 1992, meeting. He emphasized that
the existing - traffic circle works and should not be changed, but admitted- the --
roadway needed repaving and maintenance. He agreed that the berm should be
constructed to provide privacy for the single - family homes abutting Valley View
Road.-
Murray Laub, 6613 Cornelia Drive, asked that an apology be given to Council
Member Paulus (his daughter) for the verbal allegation made by a resident at the
May 18th meeting that she had a special interest in the project. Mr. Laub said
he originally was against the project because he thought there would.be more
traffic, but he feels differently now. The project is for the benefit of the
whole City of Edina and should not be determined on what the residents of Point
of France think is right for them. He added that, as president of the Southdale
Homeowners Association years ago, they had fought repeatedly against the proposed
building of Point of France as they wished to keep the area as single family.
Paul Green, 6945 Southdale Road, presented pictures of flooding that has occurred
in the area and said storm sewer work is needed as part of the project. Further,
that the intersection at W. 66th Street/Valley View Road is confusing and
dangerous.
Mrs. Joseph E. Erickson, Point of France, observed that prior to the construction
of Point of France, the land was owned by Dayton's who had proposed a 15 to.18
story building on the site which would have had more impact on the area than
Point of France.
Nanita Holte, 6717 Southdale Road, said that after the last meeting many
residents were confused about the project and that she had asked for a meeting
with the Engineer. About 25 of the residents on the east side of Southdale Road
attended and after Engineer Hoffman explained the project in detail, none were
against it. They had expressed concerns about flooding and the existing noise
and air pollution from vehicles and trucks. Although some questioned the need
for the traffic signal, they agreed the intersection is especially dangerous when
vehicles make sudden lane changes. All felt that traffic in the area would only
increase in the future and that the project is needed.
Joe Givens, Point'of France, summarized his letter of May 22, 1992, as follows.
The intersection of 66th Street and Valley View Road works - don't ruin it by
trying to fix it. If it must be spruced up keep the concept of a traffic
circle in the design. He objected to the project because the present road
arrangement does a better job.of meeting the needs of the community than does the
proposed design. Also, he was concerned that the proposed plan would box in the
Point of France residents, making ingress and egress very difficult.
Eugene Persha, 6917 Cornelia Drive, said he views the intersection as a waterhole
after heavy rains, also that it has safety problems for drivers. He suggested
there could be additional noise from potential truck usage, but spoke in favor of
crosswalks /sidewalks to encourage walkers and proposed landscaping for the area.
Peter Dress, Point of France, proposed that making some modifications to the
project may be the best solution. He asked the Council to look at the area
closely before making a decision.
Steve Nelson, 4205 Dunberry Lane, mentioned three concerns: 1) the sidewalk
design from Southdale, 2) design for park access which would create a short -cut
to the pool, and 3) .sight lines at West 6.6th/Valley View.
Glenn (Skip) Petersen, 4313 Cornelia Circle, said he had recanvassed the 157
homes between Southdale Road and Cornelia Drive reported on at the last meeting
and heard no change of opinion on the project.
Merton Willette, 6333 Millers Lane, commented that the intersection at West -66th
Street and Valley View Road works very well, that he sees.few pedestrians there,
and questioned why $2 Million should be spent to fix something that works well.
Jim Jenewein, 6905 Southdale Road, said that if the project does not go forward
in total, he hoped that at least the road improvements would be done this year
including the berming and sidewalks.
.Maged Daoud, 6617 Paiute Pass, questioned the justification for over - improving
the intersection.
Carol Carlson, 6621 Cornelia Drive, asked if there could be a compromise whereby
Valley View Road could be improved and yet utilize stop signs instead of
signalization at the intersection.
Gary Thacher, 6901 Southdale Road, stated that Valley View Road needs to be
improved, that the intersection is dangerous and should be made capable of taking
Edina into the next 30 to 40 years.
Laverna Pearce, 6921 Hillcrest Lane, voiced concern that six lanes would bring
more trucks and traffic to Valley View Road and that the signal would not work
and would be removed as had been done previously. Further, that the trees
proposed to be planted would not survive because of road salt. She added that
she has had no problem using the intersection because all drivers wait their
turn.
Milan K. Johnson, 6829 Southdale Road, mentioned that he found . all the arguing
about one intersection unbelievable and suggested building a roundabout as they
do in England.
Ron Droer, 6227 West Ridge Boulevard, said the intersection is frightening to
pedestrians and as a biker he avoids it. Modifying the intersection for safe use
by pedestrians or bikers would be positive.
June Diamond, 6309 Brookview Avenue, said she.was concerned about her ability to
exit the Crosstown from the west and get to her area. Engineer Hoffman said the
project would eliminate the existing crossover at the Cornelia Park exit but that
it would be possible to make a U -turn at the Valley View Road/West.66th traffic
light to go north to her neighborhood.
Don Johnson, 6312 Brookview Avenue, said closing that crossover would only create
more problems at the signalized intersection. Mayor Richards.then closed the
hearing to further public testimony.
Council Comment /Action
Mayor Richards said he would support the project for the.following reasons:
1) The subject area has many problems that would be solved by bringing it up to
Edina standards for road surface, curb.and gutter, and stormwater drainage;
deferred maintenance is expensive; 2) The green space lost will be off -set by
improved green space on the outside of the roadways; 3) Pedestrian safety will be
improved by the sidewalks; 4) The project will generate no more traffic and will
strengthen the City's retail /commercial without diminishing the residential area
to the West; 5) The cost benefit ratio for:signalization is positive and will
bring order to the intersection; 6) The median crossover for ingress /egress to
Point of France will remain and will be enhanced by addition of the westbound
deceleration lane; 7) . The project will address the noise and environment concerns
of the Southdale Road residents and adjacent neighborhood; 8) State_,aid funds for
the project are available and will not increase the tax burden.
Member Kelly said she concurred and added that Edina is what it is because of
long -range planning by previous Councils.who have addressed problems and projects
through the public hearing process. She added that all the Council members have
visited the proposed project area and they make decisions carefully based on what
is best for the entire community.
Member Kelly made a motion to affirm the Council action by resolution on April 6,
1992, ordering the improvements and to proceed with the following:
1) Permanent Street Surfacing, Curb & Gutter, Storm Sewer and Sidewalk
Improvement No._BA -293 - Valley View Rd from W 69th St and France Av
to Crosstown Highway
2) Permanent Street Surfacing, Curb b Gutter, and Sidewalk
Improvement No. BA -299 - W 66th St from France Av to Southdale In
3) Storm Sewer Improvement No. STS -219 - Project area
4) Traffic Signal Improvement No. TS -21 - Valley View Rd/9 66th St
5) Street Lighting Improvement No. L -36 - Project area
and also to affirm the Council action by motion on May 18, 1992, to include the
following in the project:
1) Continuance of the existing median crossover adjacent to Point of
France on West 66th Street, and
2) Implementation of a deceleration lane for ingress to Point of France on
westbound West 66th Street.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards.
Motion carried.
(Member Rice left the meeting at this point - 9:30 P.M.)
FINAL REZONING GRANTED, R -1 SINGLE DWELLING UNIT DISTRICT TO PCD -1 PLANNED
COMMERCIAL DISTRICT FOR 3916 -3918 WEST 44TH STREET Affidavits of Notice were
presented, approved, and ordered placed on file.
Presentation by Planner
Planner Larsen recalled that on June 3, 1991, the Council granted preliminary
rezoning from R -1 Single Dwelling Unit District to PCD -1 Planned Commercial
District for property at 3916 -3918 West 44th Street owned by Durr, Ltd. The
proponent has returned with Final Development Plans and is requesting final
rezoning approval.
The Council attached three conditions to preliminary approval:
1. Amendment to the Comprehensive Plan amendment. The Plan amendment was
approved on June 2, 1991.
2. A conservation easement to protect the 10 foot wide landscaped area along
the westerly property line.
3. A proof of parking agreement providing for City review of any change in
use.
Planner Larsen pointed out that the Final Development Plans are identical with
plans. given preliminary approval on June 3, 1991. The proposed two story plus
basement addition would have a total floor area of approximately 10,600 square
feet. On -site parking will be increased to 28 spaces; however, the proposed plan
still would require a.22 space parking quantity variance. The proposed plans
conform to all other zoning ordinance requirements. Staff would recommend final
rezoning, subject to the following conditions:
1. Executed and recorded Proof of Parking Agreement.
2. Conservation easement over the westerly 10 feet of the site.
He advised that the proponent, Kenneth Durr of Durr, Ltd., was present for
response to Council questions.
Mayor Richards -then called for public comment; no comment or objection was - heard.
Member Smith made a motion for adoption .of .Ordinance No. 825 -A4 as follows,
subject to: 1) Executed and recorded Proof of Parking Agreement, and.2)
Conservation Easement over the westerly 10 feet of the property:
ORDINANCE NO. 825 -A40
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY ADDING TO THE PLANNED COMMERCIAL DISTRICT (PCD -1)
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 6 of the Ordinance No. 825 of the City is amended by
adding the following thereto:
"The extent of the Planned Commercial District (Sub- District PCD -1) is
enlarged by the addition of the following property:
That part of the West 1/2 of Lot 80 lying South of the North 130
feet thereof, including adjacent 8' of West 44th Street vacated,
Norningside Addition.
That part of the East 1/2 of Lot 80 lying South of the North 130'
thereof, including adjacent 8' of West 44th Street vacated,
Norningside Addition.
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
Motion for adoption of the ordinance was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Ordinance adopted.
FINAL DEVELOPMENT PLAN APPROVAL CONTINUED TO JULY 6. 1992, FOR MCDONALD'S (3220
SOOT ®ALE CIRCLE) Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen informed Council that the McDonald's property is.located at 3220
Southdale Circle and measures one acre in size. It is zoned PCD -3, Planned
Commercial District, and is developed with a McDonald's restaurant. The
restaurant has 105 indoor seats, an outdoor patio seating area and a drive -thru
facility. The existing use is supported by a 54 space parking lot.
McDonald's originally submitted plans for a complete rebuild of the restaurant
and parking.lot. The existing building is 3,500 square feet and the proposed
rebuild would be 4,400 square feet supported by a 85 space parking lot. The
proposed exterior materials are stucco, split face concrete block and a shingled
mansard roof. In the staff report to the Planning Commission staff questioned the
setback along the easterly property line. The existing building maintains the
required.50 -foot setback -from all property lines. The rebuild plan would push
the building to the East resulting in additional impact on the adjoining
residential property. McDonald's then responded with a plan that provided the
50 -foot setback from all property lines. The Planning Commission recommended
approval of the original plan over the revised plan because it affords better
traffic flow and preferable handicapped parking that would not interfere with the
drive -thru flow.
Planner Larsen explained that in commercial districts parking setbacks are
required only at the boundary of the district. In this case, the only boundary
is along the easterly property line where a 10 foot setback is required. The
proposed plan offers improvements such as more on -site parking and - increased
stacking space for the drive- thru.window. The plan also re- orients the window
board to the south, away from the residents to the east. Planner Larsen said he
concurred with the Planning Commission and would recommend approval of the Final
Development Plan with one modification, that larger four inch caliper ash trees
replace the crab trees.
,Proponent Comment
Jerry Roper, Project Construction Manager for McDonald's., explained that the
reason for the proposal is to address accessibility standards prescribed by the
Americans with Disabilities Act (ADA).. One of the concerns of the Planning
Commission with the modified plan was the location of the handicapped stalls in
that handicapped customers would have to cross the drive -thru lane to enter the
restaurant. Planner Larsen interjected that if this McDonald's were located in
the PC -1 or PC -2 District they would meet the required setback. The PC -3
District requires greater setbacks because it is in the regional commercial area.
In response to timeframe for the project, Mr. Roper said the construction
schedule has an August.26, 1992, start date and the building would be razed and
rebuilt within 60 days.
Council CommentJAction
In response to Member Smith, Planner Larsen said the building would be setback 28
feet with a landscaped area of 9.5 feet. He added that the proposed plan would
allow more stacking of cars on McDonald's property rather than spilling out onto
the street. Member Smith said he felt that the driving lane needs to be 25 feet
away from the property line.
Mayor Richards said he was concerned that the rebuild would move the building 22
feet closer to the residential property. He mentioned he would.feel more
comfortable if adjacent neighbors were personally contacted by staff and the
proposed plan explained to them.
Member Paulus asked who was noticed of the hearing and if there were any
responses. Planner Larsen said all properties within 500 feet were sent notice
of McDonald's proposed plan. One call expressed an interest in seeing the plans
and one individual previous to this meeting was shown the plans, seemed satisfied
and left.
Member Smith made a motion to continue the public hearing on Final Development
Plan approval for McDonald's at 3220 Southdale Circle to July 6, 1992, so that
the residents to the east could be contacted. Member Kelly seconded the motion.
Ayes.: Kelly, Paulus, Smith, Richards
Motion carried.
REQUEST TO PIACE PIAY STRUCTURE IN OPEN SPACE /CONSERVATION EASEMENT CONTIMM TO
JULY 6. 1992 (6204 FOX MEADOW LANE)
Presentation by Planner
Planner Larsen informed Council that property owners at 6204 Meadow Lane are
requesting City approval to locate a play system (12 x 28 foot) within a
conservation easement that essentially covers the entire rear yard. The easement
does not allow the placement of any structure in the easement area without
written approval by the City. The owners have supplied a letter explaining the
request, a survey showing the proposed location and a picture of the play .system.
A courtesy notice was sent to several nearby property owners advising them of the
request.
Presentation by Proponent
Paul McCormick, proponent, explained that the conservation restriction document
states "The purpose of this Conservation Restriction is to assure that the
Easement Area shall at all times remain as open.space and constitute scenic
surroundings." It further states: "No buildings, roads, billboards or other
advertising of any kind, and no utilities or other structures of any kind shall
be hereafter erected or placed on or above any part of the Easement Area without
the express prior written approval of Edina ". He said that what the document says
is very important and also what it doesn't say is important. The document does
not regulate recreation such as running, jumping, sliding, etc. Mr. McCormick
concluded that the placement of the play structure within the easement would
violate neither the conservation easement or the use easement for the Nilsson's
property to the east of the easement area, who have submitted a letter.of
protest. Placing the play system on the property does not close the system at
all, is natural and does not detract from the natural beauty of ,the pond,
wildlife and surrounding trees.
Council Comment /Action
Member Kelly asked why the play structure could not be placed closer to their
house. Mr. McCormick explained that because of the topography this is the only
level area where it could be located to comply with the State's recommended
clearance for the structure. Member Kelly also asked about liability of the City
if the request were granted. Attorney Gilligan answered that in his opinion the
City would not be exposed to potential liability.
Member Paulus asked if the request was granted would the use be limited to that
of the McCormicks and also if the City has granted a similar request. Planner
Larsen explained that the City could specify that the use would be only for this
structure and could state conditions for removal. He added that the request is
not to remove the easement but only for use permission. The only other similar
request was in 1983 for a tennis court on other property.' Member Paulus said she
would not deny the request but would condition it for use by this homeowner only.
Mayor Richards said he believed the former owners put.the conservation easement
on the property for preservation of open space and that constructing anything on
the easement is not the intent of the easement.
Member Smith interjected that the.use easement conveyed to the Nilssons is a
private easement and the City's only jurisdiction.is with the conservation
easement.
Following discussion and an apparent tie vote, Mr. McCormick opted to delay a
decision because only four Council Members were present.
Member Smith then made a motion to continue the request for placement of the play
structure on the conservation easement to July 6, 1992, regular Council meeting.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
*BID AWARDED FOR REDWOOD BENCHES AND TRASH CONTAINERS - BRAEMAR GOLF COURSE
Motion was made by Member Kelly and was seconded by Member Rice for award of bid
for redwood benches and trash containers at Braemar Golf Course to recommended
low bidder, Minnesota Ironworks, at $5,775.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR PRODUCTION SERVICES FOR "ABOUT TOWN" MAGAZINE Motion was made
by Member Kelly and was seconded.by Member Rice for award of bid for production
services for About Town magazine to sole bidder, J. Patrick Moore & Company, at
$11,182.50.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR PRINTING SERVICES FOR "ABOUT TOWN" MAGAZINE Motion was made by
Member Kelly and was seconded by Member Rice for award of bid for printing
services for About Town magazine to sole bidder, J. Patrick Moore b Company, at
$8,854.38.
Motion carried on rollcall vote - five ayes.
RESOLUTION ADOPTED ON I -494 DRAFT ENVIRONMENTAL IMPACT STATEMENT Engineer-
Hoffman reported that on June 10, 1992, the Minnesota Department of
Transportation (Mn /DOT) conducted a public hearing at the Edina Community.Center
on the I -494 Draft Environmental Impact Statement (DEIS). The City of Richfield
and City of Bloomington had statements read into the record supporting build
alternatives involving adding two lanes in each direction throughout the entire
length of the corridor (Build Alternative 2 and or 2A). The reason for
supporting this position is that the right -of -way purchases are almost the same
for adding one lane (Build Alternative 1), or two lanes (Build Alternatives 2 or
2A). Also, by supporting alternatives to add two lanes, one lane could be used
for high occupancy vehicles (HOV). He informed the Council that comments on the
I -494 DEIS must be submitted by June 26, 1992.
Engineer Hoffman then presented graphics illustrating the various build
alternatives for review by the Council. He also explained suggested comments
that should be included in the transmittal.
Member Paulus commented that most of the people who attended the public hearing
wanted nothing done to I -494. Others favored a position to do nothing now and
let the corridor traffic become congested to the point that light rail would be
voted in. She said the Build Alternatives 2 or 2A would favorably support what
the I- 494.Joint Powers Organization has worked on for the past five years.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION
I -494 DRAFT ENVIRONMENTAL IMPACT STATEMENT
WHEREAS, a Draft Environmental Impact Statement (DEIS), dated April 1992, for I-
494 Reconstruction from I -392 to the Minnesota River has been prepared jointly by
the Minnesota Department of Transportation (Ma/DOT), the Federal Highway
Administration and the Metropolitan.Council, and
WHEREAS, on June 10, 1992, Mn/DOT conducted a public hearing on the DEIS to
provide the opportunity for testimony by all individuals, businesses, agencies
and municipalities that may be affected by the proposed reconstruction, and
WHEREAS, this Council has reviewed the DEIS as presented at the June 10, 1992,
public hearing;
BE IT RESOLVED, that the City Council of the City of Edina, Minnesota, hereby
submits the following comments on the I -494 DEIS:
1) A build alternative is expand I -494 is important due to existing and
expected increasing traffic congestion. The City supports Build
Alternatives 2 or 2A, to add two lanes in each direction throughout the
entire length of the corridor, because right- of -vay purchases for Build
Alternative 1 (to add one lane in each direction) is almost the same as for
Build Alternative 2 (to add two lanes).
2) The single point design alternative for the East Bush Lake Road
interchange has the least environmental impact, is the lowest cost,
requires the smallest amount of right- of -vay acquisition, and is the most
efficient interchange design. The folded diamonds to the east alternative
is not acceptable due to the extensive impact upon business properties and
the high cost of.right -of -way acquisition. Full access at East Bush Lake
Road is very important to mobility in southern Edina.
3) The 1.500 long, $35- 40.Million main line bridge /viaduct at Nine Nile
Creek, proposed as a mitigation.measure for wetland and 6(f) parkland
impacts, does not appear to be justified given the limited scope of impact
and the ability to provide replacement parkland and to create replacement
value wetlands at a much smaller public cost. The main line bridge over
Nine Nile Creek should be designed for drainage and flood control only.
4) The Final EIS should include a construction staging plan and schedule.
All efforts should be made to retain mobility and access during the
construction period.
5) The.77th Street/T.H. 100 interchange alternative should be analyzed -.to
provide the minimum disruption to adjacent properties as opposed to the
maximum design which involves taking of homes and businesses.
6) A corridor -wide construction mitigation program should be developed and
Nn/DOT should provide a congestion mitigation coordinator to implement the
mitigation and transportation demand management strategies.
7) Sidewalks and consideration for bike lane crossings over I -494
connecting regional recreational facilities should be included in bridge
designs over I -494. Examples: locations such as Normandale Lake from Edina
and the recreational facilities west of Normandale Lake.
8) The City of Edina encourages Nn/DOT to continue to analyze energy
consumption and supports efforts to develop alternative transportation
technologies (such as electric and natural gas vehicles) to help reduce air
quality problems.
9) Nn/DOT should develop a comprehensive relocation program to encourage
business retention. The final design and right -of -way needs should be
identified as soon as possible to facilitate business and land use planning
decisions.
ADOPTED this 15th day of June, 1992.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Resolution adopted.
*IMPROVEMENT ORDERED UPON 100% PETITION FOR PERMANENT STREET SURFACING. CURB &
GUTTER - WOODDALE LAKES ADDITION Motion was made by Member Kelly and was
seconded by Member Rice for adoption of the following resolution:
RESOLUTION ORDERING IMPROVEMENT UPON 100% PETITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. It is hereby found and determined that a petition has been filed requesting
the Council to construct a street improvement on Rose Court from Wooddale Avenue
to cul -de -sac in Wooddale Lakes Addition, and to assess the entire cost against .
the property of petitioner, that the developer now owns all property which will
abut and be assessed for the improvement, and that said petition has been signed
by all owners of real property abutting on said street where said improvement is
to be located.
2. The making of said improvement in accordance with said petition is hereby
ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Laws of
1961, Chapter 525, Section 2). Said improvement is hereby designated and shall
be referred to in all subsequent proceedings as:
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER
IMPROVEMENT NO. BA -300
The entire cost of said improvement is hereby ordered to be assessed against the
properties abutting on said Rose Court in Wooddale Lakes Addition where said
improvement is to be located.
Motion carried on rollcall vote - five ayes.
*IMPROVEMENT ORDERED UPON 100% PETITION FOR PERMANENT STREET SURFACING. CURB &
GUTTER - PARKWOOD KNOLLS 23RD ADDITION Motion was made by Member Kelly and was
seconded by Member Rice for adoption of the following resolution:
RESOLUTION ORDERING IMPROVEMENT UPON 100% PETITION
BE IT RESOLVED by the City Council of the.City of Edina, Hinnesota, as follows:
1. It is hereby found and determined that a petition has been filed requesting
the Council to construct.a street improvement on Malibu Drive from north line of
Parkwood Knolls 15th Addition to south line of Landmark Addition in Parkwood
Knolls 23rd Addition, and to assess the entire cost against the property of
petitioner, that the developer now owns all property which will abut and be
assessed for the improvement, and that said petition has been signed by all
owners of real property abutting on said street where said.improvement is to be
located.
2. The making of said improvement in accordance with said petition is hereby
ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Laws of
1961, Chapter 525, Section 2). Said improvement is hereby designated and shall
be referred to in all subsequent proceedings as:
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER
IMPROVEMENT NO. BA -301
The entire cost of said improvement is.hereby ordered to be assessed'against the
properties abutting on said Malibu Drive in Parkwood Knolls 23rd Addition where
said improvement is to be located.
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated June 11, 1992, and consisting of 23 pages; General Fund $696,193.52; Cable.
$9,758.24; Working Capital Fund $8,964.56; Art Center $6,486.08; Pool $19,262.39;
Golf Course.$170,512.82; Arena $81,026.58, Cun Range`$483.71; Edinborough/
Centennial Lakes $23,454.45; Utilities $41,538.08; Storm Sewer $408.87; Liquor.
Dispensary $79,610.39; Construction Fund $36,998.88; IMP Bond Redemption #2
$27,322.24; TOTAL $1,202,020.81; and for confirmation of payment of the following
claims as shown in detail on the Check Register dated June 10, 1992, and
consisting of 5 pages; General Fund $103,158.40; Liquor Dispensary $214,140.01;
TOTAL $317,298.41.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 10:33 P.M.
City Clerk
o e less
Special Report
to the City Council
Normandale Golf Course
6 July 1992
Agenda Item II.A.
Special Report to the City Council
Normandale Golf Course
6 JULY 1992
I. Introduction
This report responds to Council direc-
tion to the City Manager to explore
agreements with interested parties
leading to the City's purchase and im-
provement of the Normandale Golf
Course.
Normandale Golf Course is a private
business owned and operated by mem-
bers of the Rauenhorst family. The
course was originally created to pro-
vide a recreational diversion for the of-
fice workers populating the sprawling
office park developed by Dunn &
Curry during the late 1950's and 60's.
Because the Rauenhorsts are no
longer interested in owning this land,
now is an opportune time for the City
to consider acquiring it. This report
describes all facets of the acquisition
and improvement of the course and its
environs.
If the Council decides to proceed,
bonds would be sold in 1992 so con-
struction could begin in the fall of 1992
with a gala re- opening of the new
Edina Normandale Public Golf Course
in Spring 1994.
I I
Special Report to the City Council
Normandale Golf Course
6 JULY 1992
H. Easement Agreements with
the Shidler Group
In order to obtain access to the
proposed new clubhouse, an easement
has been obtained from the Shidler
Group, owners of the property lying to
the east of the Lake Edina pumping
station just south of the Fidelity State
Bank building, the most logical loca-
tion for an access drive. The Shidler
Group agreed to give the City this ease-
ment under the following conditions:
1. The City build a public driveway as indicated on the Golf
Course Overall Master Plan (Addendum A);
2. The City prepare plans for reconstruction of a storm water
drainage system;
3.. The City move trees lying within the easement area to new
locations;
4. The City pay reasonable attorneys' fees incurred by the Shidler
Group in connection with the granting of this easement; and,
5. The City maintain this driveway, including snow - plowing.
12
Special Report to the City Council
Normandale Golf Course
6 JULY 1992
III. Golf Course Redesign
.As evidenced in the Golf Course Over -
all Master Plan (Addendum A),
redesign of the golf course would in-
volve blending present acreage of Lake
Edina Park and water pump site with
the present 22 -acre golf course.
Playground equipment would be relo-
cated to the north - easterly side of the
park, and the tennis courts would be
removed. A small new parking lot
would be built to serve playground
users. Kellogg Avenue would be made
into a cul -de -sac. The entire area be-
tween Kellogg and Parklawn Avenues
would be fenced.
The course itself would consist of nine .
holes with total yardage as follows:
Back tees ... 2,095 yards
Middle tees .. 1,760 yards
Front tees 1,515 yards
Total par ........ 31
The redesigned course would be uni-
que in the Metropolitan area because
each green would be exceptionally
large and have two pin placements-
one with a difficult approach, the other
with a simple, less challenging, ap-
proach. Golfers could play a myriad of
demanding or relaxing combinations —
from long tees to difficult pin place-
ments, from short tees to simple
placements —or any of these mixtures.
Please note that all holes would be ul-
timately designed so that backyards of
West Shore Drive and Sedum Lane
neighbors are not threatened by wildly
hit golf balls. There are no relatively
close parallel holes to back property
lines.
Special Report to the City Council
Normandale Golf Course
6 JULY 1992
IV. Financial Aspects
Purchase
A detailed financial analysis (Adden-
dum B) suggests that the City sell
$2.45 million in bonds with a 30 -year
retirement schedule. The proceeds
would be used as follows:
$800,000 Purchase of property
$200,000 Parking lot and sanitary
sewer connection from
Kellogg Avenue
$300,000 Clubhouse
$100,000 Maintenance equipment
$825,000 Redevelopment of the
golf course (including develop-
ment fees spent to date)
$200,000 Capitalized Interest
$2,450,000 Total
The analysis implies that losses would
occur until 2010, at which time the
course would become "profitable"
after paying bond retirement and
operations costs.
The assumptions made in this analysis
are appropriate when compared with
the use enjoyed and fees charged by
Metro area golf courses as shown in
the tables on the next pages.
Operations
Because the City is presently in the
golf course business, certain
economies of scale are available to
operate the proposed course in a high-
ly resourceful fashion. For example,
all maintenance equipment would be
maintained at the large, well- equipped
Braemar maintenance facility, general
storage for day -to-day use would be at
the new clubhouse. Overall manage-
ment would be provided by current
Braemar staff. It is anticipated that no
new full-time employees would be
needed.
i4
Special Report to the City Council
Normandale Golf Course
6 JULY 1992
V. Major Elements
of Proposal for Purchase
Purchase Price and .Payment
$800,000 payable in cash at closing.
Property -
• All of Normandale Golf Course including approximately 62 acres
fronting on West 77th Street.
Terms
• The City would remove the existing structure from the ap-
proximately 6.2 acres fronting on West 77th Street (the
"Acreage "). .
• Seller. would have, an option to reacquire the Acreage fora period
of fifteen (15) years at an option price, of $1.00.
• If Seller reacquires the Acreage and if the contingencies
described above are fully satisfied, the City would amend its Com-
prehensive Plan to show use of the Acreage as Planned Office
Development, subject to setback lines as shown on
ADDENDUM C, and a building height restriction of 39 feet, and
the Seller would prepare and file, at Seller's expense, any required .
plat or registered land survey.
• If Seller does not reacquire the Acreage, the option will expire
and City will issue a resolution for the value of the Acreage at that
time as a gift from Seller.
• During the 15 year option period, the City will maintain the
Acreage and neither the Seller nor any other person or party shall
have the right to use the Acreage for any purpose unless agreed to
and approved by the City.
5
Special Report to the City Council
Normandale Golf Course
6 JULY 1992
1991 Par 3 and Executive Golf Courses
Estimated Rounds Played
Minneapolis /St. Paul Metropolitan Area
COURSE
LOCATION ROUNDS
Brightwood Hills ........
New Brighton ........
38,000
Brookland G.C. ........
Golden Valley ........
30,000
Bunker Hills Exec. ........
Coon Rapids .........
25,000
Cedar Hills ............Eden
Prairie .........
21,000
Chaska Par 3 ............
Chaska .......
29,000
New Hope Village .......
New Hope .........
41,000
Normandale ...: ........
Edina ...........
15,000
Rich Acres Par 3 ..... ....
Richfield ..........
33,000
Roseville Cedarholm .......
Roseville ..........
38,000
Theodore Wirth Par 3 ......
Minneapolis . ... ..
33,500
I6
Special Report to the City Council
Normandale Golf Course .
6 JULY 1992
1991 Par 3 and Executive Greens Fees
Minneapolis /St. Paul Metropolitan Area
COURSE
Baker Park 9 Exec.
Braemar Golf
Brightwood Hills
Brookland Exec. 9
Bunker Hills Exec.
Cedar Hills
Cedarhohn
Centerbrook G.C.
Chaska Par 30
Cleary Lake G.C.
Country View
Elm Creek
par 3418 -hole
par 3018 -hole
French Lake
Hayden Hills
Kate Haven G.C.
Hyland Outside
Hyland Inside
Maple Hills
Majestic Oaks
9 Hole Exec.
Mendota Hts.
New Hope Village
Normandale 1990
Oak Glens
semi- private
Orchard Gardens
Orono G.C.
Red Oak G.C.
Rich Acres Par 3
Theodore Wirth 9
Woodbury G/F
LOCATION
YARDS
COST/WEEKEND
Medina
1433
$6.50/$7.00
Edina
1629
$6.50 - -
New Brighton
1556
$5.50/$7.50
Brooklyn Park
1862.
$6.50/$7.00
Coon Rapids
2300
$7.00
Eden Prairie
1300
$7.50/$8.50
"Roseville
1342
$5.25
Brooklyn Center
1479
$6.50
Chaska
.1648
$5.001$5.50
Prior Lake
1656
$6.00
St. Paul
1368
$5.75/$6.00
Golden Valley
2777
$8.00 /$10.00
2681
$8.00 /$10.00
Osseo
1432
$6.50
Champlin
1436
Circle Pines
1663
$6.00/$7.00
Bloomington
1560
$6.50
Bloomington
1250
$5.50
St. Paul
1270
$5.75
Blaine
1795
$6.507.00
Mendota Hts.
1277
$6.00
New Hope
1395
Edina
1575
$5.50
Stillwater
1738
$12.60
Burnsville
1527.
$7.00
Wayzata
2139
$7.00
Mound
1188
$5.50 /$6.00
Richfield
1137
$5.50
Minneapolis
1240
$6.25 .
Woodbury
1250
$5.75
Special Report to the City Council
Nonnandale Golf Course
6 JULY 1992
VI. Addenda
PAGE
A Golf Course Overall Master Plan ................. 9
B Normandale Golf Course.Financial Analysis ......... 10
C Proposed Setback Limits .................... 15
D Proposed Building Height Limits ................ 16
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26-Jun-92
Addendum B
Projections for No►mandale
Assumption
Year 1
Descriptions
%
1994
1995
1996
1997
1998
1999
INCOME.
Rounds
20,000
20,000
25,000
25,000
30,000
31,500
Greens Fee
$8.00
$8.50
$9.00
$9.50
$10.00
$10.50
Subtotal
160,000
170,000
225,000
237,500
300,000
330,750
Concessions
5.00%
14,000
14,700
15,435
16,207
17,017
17,868
Carts
2.00%
3,200
3,264
3,427
3,599
3;778
3,967
Total Revenue
$17.7,200
$187,964
$243,862
$257,305
$320,796
$352.585
Assumption
Year 1
Descriptions
%
1994
1995
1996
1997
1998
1999
EXPENSES.
ADMIN:
Supt w /benefits
4.00%
35,000
36,400
37,856
39,370
40,945
42,583
Seasonal - 3 (156 days)
4.00%
26,208
27,256
28,347
29,480
30,660
31,886
MAINTENANCE:
Chemicals /Fertilizer
7.00%
10,000
10,700
11,449
12,250
13,108
14,026
Salaries
4.00%
18,300
19,032
19,793
20,585
21,408
22,265
CLUBHOUSE:
Part-time Manager
4.00%
10,000
10,400
10,816
11,249
11,699
12,167
Seasonal - 3 (156 days)
4.00%
22,464
23,363
24,297
25,269
26,280
27,331
Phone /Utilities
3.00%
10,000
10,300
10,609
10,927
11,255
11,593
Dues/Licenses/Etc.
1.00%
650
657
663
670
676
683
Advertising
0.00%
3,400
3,400
3,400
3,400
3,400
3,400
Maintenance
5.00%
1,000
1,050
1,103
.1,158
1,216
1,276
Supplies
3.00%
4,200
4,326
4,456
4,589
4,727
4,869
Cart Lease
2.00%
1,800
1,836
1,873
1,910
1,948
1,987
Cost of Sales
5.00%
4,900
5,145
5,402
5,672
5.956
6,254
Total Expenses
147,922
153.864
160,063
166,530
173.278
180,319
Assumption
Year 1
Descriptions
%
1994
1995
1996
1997
1998
1999
REVENUES
177,200
187,964
243,862
257,305
320,796
352,585
EXPENSES
147,922
153.864
160,063
166,530
173.278
180,319
OPERATING INCOME
29,278
34,100
83,799
90,775
147,518
172,267
DEBT SERVICE (2.45-30 YEAR
171,873
196,110
194,573
193,010
191,429
199,515
-NET PROFIT /(LOSS)
($1
($162.010)
$1�,774)
($102.235(��
$27,248
CUMULATIVE PROFIT /(LOSS)
$142.595)
$304,605
$4
$55170
($)
$588,773
10
26-Jun -92
Projections for Normandale
EXPENSES:
ADMIN:
Supt. w /benefits
Assumption
44,286
46,058
47,900
49,816
51,809
53,881
Descriptions
%
2000
2001
2002
2003
2004
2005
INCOME:
Rounds
7.00%
33,075
34,729
35,000
35,000
35,000
35,000
Greens Fee
4.00%
$11.00
$11.50
$12.00
$12.50
$13.00
$13.50
Subtotal
363,825
399,384
420,000
437,500
455,000---
477,500
Concessions
5.00%
18,761
19,699
20,684 -
21,719
22,805
- 23,945
Carts
2.00%
4,166
4,374
4,593
4,822
5,064
5,317
Total Revenue
3.00%
$ 386,752
$423 ,457
$445,277
$464,041
$482,868.
$501,761
Dues /Licenses/Etc.
Assumption
690
697
704
711
718
725
Descriptions
%
2000
2001
2002
2003.
2004
2005
EXPENSES:
ADMIN:
Supt. w /benefits
4.00%
44,286
46,058
47,900
49,816
51,809
53,881
Seasonal - 3 (156 days)
4.00%
33,161
34,488
35,867
37,302
38,794
40,346
MAINTENANCE:
Chemicals /Fertilizer
7.00%
15,007
16,058
17,182
18,385
19,672
21,049
Salaries
4.00%
23,155
24,082
25,045
26,047
27,088
28,172
CLUBHOUSE:
Part-time Manager
4.00%
12,653
13,159
13,686
14,233
14,802
15,395
Seasonal - 3 (156 days)
4.00%
28,424
29,561
30,744
31,973.
33,252
34,582
Phone /Utilities
3.00%
11,941
12,299
12,668
13,048
13,439
13,842
Dues /Licenses/Etc.
1.00%
690
697
704
711
718
725
Advertising
0.00%
3,400
3,400
3,400
3,400
3,400
3,400
Maintenance
5.00%
1,340
1,407
1,477
1,551
.1,629
1,710
Supplies
3.00%
5,015
5,165
5,320
5,480
5,644
5,814
Cart Lease
2.00%
2,027
2,068
2,109
2,151
2,194
2,238
Cost of Sales
5.00%
6,566
6,895
7,240
7.602
7,982
8,381
Total Expenses
187,667
195,336
203,341
2114698
220,424
229,535
Assumption
Descriptions
%
2000
2001
2002
2003
2004
2005
REVENUES
386,752
423,457
445,277
464,041
482,868
501,761
EXPENSES
187,667
195,336
203,341
211,698
220,424
229,535
OPERATING INCOME
199,085
228,121
241,936
252,343
262,444-
272,227
DEBT SERVICE (2.45 -30 YEAR)
197,258
209,470
206,158
202,820
209,120
205,055
NET PROFIT /(LOSS)
$1,828
..............
$18,651
$35,778
$49,523
$53.324.
$67,172
PROFIT /(LOSS)
$586,945
($568,294 ) -
($®
($482,993)
$4m 29.669L
($3997
11
26- Jun -92
Projections for Normandale
Descriptions.
INCOME:
Rounds
Greens Fee
Subtotal
Concessions
Carts
Total Revenue
Descriptions
EXPENSES:
ADMIN:
Supt. w /benefits
Seasonal - 3 (156 days)
MAINTENANCE:
Chemicals /Fertilizer
Salaries
CLUBHOUSE:
Part -time Manager
Seasonal - 3 (156 days)
Phone /Utilities
Dues/Ucenses/Etc.
Advertising
Maintenance
Supplies
Cart Lease
Cost of Sales
Total Expenses
Assumption
% 2006 2007 2008 2009
2010 .2011
35,000
35,000
35,000
35,000
35,000
35,000
$14.00
$14.50
$15.00
$15.50
$16.00
$16.50
490,000
507,500
525,000
542,500
560,000-
- 577,500
5.00% 25,142
26,399
27,719
29,105
30,560
32,088
2.00% 5,583
5,862
6,155
6,462
6,786
7,125
$520.725
$539,761
$558,874
$578.067
$597.346
$616.713
Assumption
% 2006 2007 2008 2009 2010 2011
4.00%
56,036
58,278
60,609
63,033
65,554
68,177
4.00%
41,960
43,638
45,384
47,199
49,087
51,051
7.00%
22522-
24,098
25,785
27,590
29,522
31,588,
4.00%
29,299
30,471
31,690
32,957
34,276
35,647
4.00%
16,010
16,651
17,317
18,009
18,730
19,479
4.00%
35,966
37,404
38,900
40,456
42,075
43,758
3.00%
14,258
14,685
15,126
15,580
16,047
16,528
1.00%
732
740
747
755
762
770
0.00%
3,400
3,400
3,400
3,400
3,400
3,400
5.00%
1,796
1,886
1,980
2,079
2,183
2,292
3.00% ..
5,988
6,168
6,353
6,543
6,740
6,942
2.00%
2,283
2,328
2,375
2,423
2,471
2,520
5.00%
8,800.
9,240
9,702
10,187
10,696
11,231,
239.049
248,987
259,367
270.212
281.542
293.382
Assumption
Descriptions %
REVENUES
EXPENSES
OPERATING INCOME
DEBT SERVICE (2.45 -30 YEAR)
NET PROFITI(LOSS)
CUMULATIVE PROFIT /(LOSS)
2006
2007
2008
2009
2010
2011
520,725
539,761
558,874
.578,067
597,346
616,713
239,049
248,987
259,367
270,212
281,542
293,382
281,675
290,774
299,507
307,856
315,804
323,331
200,945
211,288
206,094
200,881
195,650
214,525
$80.730
$79,486
$93.413
$106,975
$120.154
$108.806
($281,767)
($202,280)
($108,867)
($1,8M) a
$118
$®
12
t
26-Jun-92
pro /ectlona for Normandale
Descriptions
INCOME:
Rounds
Greens Fee
Subtotal.
Concessions
Carts
Total Revenue
Descriptions
EXPENSES:
ADMIN:
Supt. w /benefits
Seasonal - 3 (156 days)
MAINTENANCE:
Chemicals/Fertilizer
Salaries
CLUBHOUSE:
Part-time Manager
Seasonal - 3 (156 days)
Phone /Utilities
Dues/Licenses/Etc-
Advertising
Maintenance
Supplies
Cart Lease
Cost of Sales
Total Expenses
Assumption
70,904
73,740
76,689
79,757
82,947
% 2012
2013
2014
2015.
2016
2017
62,111
64,595
35,000
35,000
35,000
35,000
35,000
35,000
$17.00
$17.50
$18.00
$18.50
$19.00
$19.50
595,000
612,500
630,000
647,500
665,000
682,500
5.00% 33,693
35,377
37,146
39,003
'40,954
43,001
2.00% 7,481
7,855
8,248
8,660
9,093
9,548
$636,174
$655,733
$675,394
$695,164
$715.047
$735,049
Assumption
% 2012 2013 2014 2015 2016 2017
4.00%
70,904
73,740
76,689
79,757
82,947
86,265
4.00%
53,093
55,216
57,425
59,722
62,111
64,595
7.00%
33,799,
36,165
38,697
41,406
44,304
47,405
4.00%
37,072
38,555
40,098
41,701
43,370
45,104
4.00%
20,258
21,068
21,911
22,788
23,699
24,647
4.00%
45,508
47,328
49,221
51,190
53,238
55,367
3.00%
17,024
17,535
18,061
18,603
19,161
19,736
1.00%
777
785
793
801
809
817
0.00%
3,400
3,400
3,400
3,400
3,400
3,400
5.00%
2,407
2,527
2,653
2,786
2,925
3,072
3.00%
7,150
7,365
7,586
7,813
8,048
8,289
2.00%
2,571
2,622
. 2,675
2,728
2,783
2,838
5.00%
11,792
12,382
13,001
13,651
14,334
15,050
305.756
318,690
332.210
346,346
361,128,
376,587
Assumption
Descriptions %
REVENUES
EXPENSES
OPERATING INCOME
DEBT SERVICE (2.45-30 YEAR)
NET PROFIT /(LOSS)
CUMULATIVE PROFIT /(LOSS)
2012
2013
2014
2015
2016
2017
636,174
655,733
675,394
695,164
715,047
735,049
305,756
318,690
332,210
346,346
361,128
376,587
330,418.
337,043
343,184
348,817
353,919
358,462
207,475
200,375
193,275
210,256
201,309-
216,488
$122.943
$136,668
$149,909
$138,561
$152,610
$141,975
$350,010
$486,678
$636,587
$775,148.
$927,758
$1,069,733
13
26-Jun-92
Projections for Normandale
Assumption
Descriotions %
INCOME.
Rounds
Greens Fee
Subtotal
Concessions 5.00%
Carts 2.00%
Total Revenue
Assumption
Descriptions %
EXPENSES:
ADMIN:
2018
2019
2020
2021
2022
100,918
35,000
35,000
35,000
35,000
35,000
$20.00
$20.50
$21:00
$21.50
$22.00
700,000
717,500
735,000
752,500
770,000 .
45,151
47,409
49,779
52,268
54,882
10,025
10,527
11,053
11,606
12,186
$755,177
$775.436
$795,832
$816,374
$837,068
2018
2019
2020
2021
2022
Supt. wlbenefits
4.00%
89,716
93,304
97,036
100,918
104,955
Seasonal - 3 (156 days)
4.00%
67,179
69,866
72,661
75,567
78,590
MAINTENANCE:
Chemicals/Fertilizer
7.00%
50,724
54,274
58,074
62,139
66,488
Salaries
4.00%
46,908
48,785
50,736
52,766
54,876
CLUBHOUSE:
Part-time Manager
4.00%
25,633
26,658
27,725
28,834
29,987
Seasonal - 3 (156 days)
4.00%
57,582
59,885
62.281
64,772
67,363
Phone /Utilities
3.0096
20,328
20,938
21,566
22,213
22,879
Dues/Licenses/Etc.
1.00%,
825
834
842
850
859
Advertising
0.000/0
3,400
3,400
3,400
3,400
3,400
Maintenance
5.00%
3,225
3,386
3,556'
3,733
3,920
Supplies
3.00%
8,538
8,794
9,058
9,329
9,609
Cart Lease
2.00%
2,895
2,953
3,012
3,072
3,134
Cost of Sales
5.00%
15,803
16,593
17,423
18.294
19.209.
Total Expenses
392,756
409.671
427,369
445.888
465,269
Assumption
Descriptions
%
2018
2019
2020
2021
2022
REVENUES
755,177
775,436
795,832
816,374
837,068
EXPENSES
392,756
409,671
427,369
445,888
465,269
OPERATING INCOME
362,421
365,765
368,464
370,486
371,799
DEBT SERVICE (2.45 -30 YEAR)
205,763
195,000
184,200
221,600
207,200
NET PROFITI(LOSS)
$156,658
$170.765
$184.264
$148,886
$164,599
CUMULATIVE PROFIT /(LOSS)
$1,226,391
$1,397,156
$1,581,419
$1,730,306
$1,894.904
14
U
GOLF COURSE
PROPOSED NORTH Lt)
H� PROPERTY LINE _ r
O M N
aM
E _
Q a cn -'
W77TH ST
IR
9
d
Addendum D
Proposed
Building Height
Limits
0
N
m
I I 16
AGENDA ITEDI I I . A
JOHN W. ENGDAHL
4509 SEDUM LANE
EDINA, MINNESOTA 55435
City Council
City of Edina
4601 W 50th St
Edina MN 55424
Ref: Public hearing Notice 6/26/92
Case File Z -91 -5 and S -91 -5
Gentlemen:
Being unable.to attend the Monday 7 /6/92 Hearing,
we are making our views known by this letter.
We are strongly in favor of the proposed action
which will allow the City of rdina to proceed with
the improvement of the existing golf course and
adjacent park area. The POD -2 rezoning of that part
of the course where present clubhouse is located is
a reasonable.compromise. It is-our understanding the
maximum building height allowable would be 39 feet,
and the distance to the nearest private. residential
property would be a minimum of 580 feet.
We recommend the city council move forward to approve
this action , and commence work on the golf course
as a final and permanent solution to the optimum
land use of this property.
Ve y trulG y gouts,
John w. Engdahl
rothy. .
Jul 1, 1992
AGENDA ITEM II.A
JOHN W. ENGDAHL
4509 SEDUM LANE
EDINA, MINNESOTA 55435
City Council
City of Edina
4801 w 50th St
Edina MN 55424
Ref: Public hearing Notice 6/26/92
Case File Z -91 -5 and S -91 -5
Gentlemen:
Being unable to attend the Monday 7/6/92 Hearin §,
we are making our views known by this letter..
We are strongly in favor`of the proposed action
which will allow the City of Edina to proceed with
the improvement of the existing golf course and
adjacent park area. The POD -2 rezoning of that part
of the course where present clubhouse is located is
a reasonable compromise. It is-our understanding the
maximum building height allowable would be 39 feet,
and the distance to the nearest private residential
property would be_a minimum of 580 feet.
We recommend the city council move forward to approve
- --this- action ,-and commence work on the golf course
as a final and permanent solution to the optimum
land use of this property.
V�Jo'h4nW. uly yours,
Engdahl
1JO oth . dal
a r g
Jul 1,, 1992
o �r �= 1 ;)
N REPORT /RECOMMENDATION
To:
KENNETH ROSLAND
Agenda Item
II- B .
From:
CRAIG LARSEN
Consent
i
_
Information Only
!-
Date:
JULY 6, 1992
Mgr. Recommends
To HRA
Subject:
P-92-1,' FINAL
X To Council
DEVELOPMENT PLAN,
r
3220 SOUTHDALE
Action
_Motion
CIRCLE, MCDONALDS.
X Resolution
Ordinance
Discussion
Recommendation:
Approve Final Development Plan option which places all parking on
the west side of the building.
INFO /BACKGROUND
The subject request was continued to this meeting to allow time for
input from neighbors to the immediate east of McDonalds.
On Wednesday, July 1, 1992, a meeting was held at the restaurant to
get neighbor reaction to the plan. The meeting was hosted by
McDonalds representatives because they were looking for comments on
all facets of the operation not just zoning related issues. I was
able to attend for a short time, but had to leave for a Planning
Commission meeting. Attached to this cover is a summary of
comments received at the meeting or by phone.
The neighbors responding preferred the site plan which has the
parking west of the building and not along the easterly property
line. This is the plan supported by Staff and the Planning
Commission. Other concerns included Sunday morning garbage pickup,
noise from the drive through ordering stations and landscaping
materials along the easterly property line.
McDonalds has responded as follows:
Garbage: A later Sunday pickup time will be arranged.
Drive Through Ordering: McDonalds will convert from the existing
ordering system to a face to face system. Employees will take
orders directly. This is a new approach which has been implemented
in about 10 or 12 McDonalds facilities, nationally. The ordering
stations are illustrated on the attached floor plan.
Landscaping: McDonalds has agreed to install five 4 inch caliper
ash trees along the easterly property line. One neighbor requested
an increase in the number of trees. McDonalds is agreeable.
However, because of a power line along the property line large
trees would be severely cut back by NSP. Staff would suggest the
Council order staff to work with the landscape architect for
McDonald's to find a species of tree which would provide screening
but would not interfere with the power line.
VIA TELEPHONE
Charles Morrison
6624 Xerxes Avenue South
Edina, MN 55423
612/866 -4297
No operational complaints were given. Two project concerns were discussed.
The first was with their ability to hear the menu board speaker on the east
side of the existing building, and the second was with additional activity
adjacent to their property if parking stalls were placed on the east side of
the building. Mrs. Morrison indicated her preference of all parking west.of
the building and approval of drive -thru ordering on the south side of the
building as indicated on the new site plan.
cucna,a s orooranon
. 0 `..est -2nc street
Suiie 900
%IN 55431 -9888
c 12/884-1355
7,..x:6 ?2!885 -4755-
Date:
July 2, 1992
To:
Craig Larson:
City of Edina
From:
Craig Barnes
McDonald's Corporation
Subject:
McDonald's Construction Project
3220 Southdale Circle
Edina, MN
Per your
instructions, I have contacted our neighbors
located at 6700, 6628,
6624, 6620
and 6616 Xerxes Avenue South. The contact
was made by telephone on
June 23,
1992 with an offer to discuss the project at
either a neighborhood
meeting on
July 1; 1992, a private meeting at their convenience, or simply at
that time
over the telephone. Two neighbors chose to
discuss the project by
telephone
and three indicated they would attend the neighborhood. meeting. Any
and all comments
and concerns.were requested.
VIA TELEPHONE
Charles Morrison
6624 Xerxes Avenue South
Edina, MN 55423
612/866 -4297
No operational complaints were given. Two project concerns were discussed.
The first was with their ability to hear the menu board speaker on the east
side of the existing building, and the second was with additional activity
adjacent to their property if parking stalls were placed on the east side of
the building. Mrs. Morrison indicated her preference of all parking west.of
the building and approval of drive -thru ordering on the south side of the
building as indicated on the new site plan.
Craig Larson
July 2, 1992
page 2
VIA TELEPHONE (continued)
James Halvorsen
6700 Xerxes Avenue South
Edina, MN 55423
612/869 -0366
One operational complaint was given. There was objection.to trash pick -up at
7:00 A.M. Sunday mornings. Currently, trash is.collected on Wednesday,
Saturday, and Sunday at 7:00 A.M. Three project concerns were discussed:_ The
first again was noise from the speaker post at the drive -thru. menu board. The
second was from parking lot noise- car doors shutting and loud.voices. The
third was with any change in operating hours. Mr. Halvorsen indicated his
preference for all parking on the west side of the building and approval of
drive -thru ordering on the south side of the building. Our operations.
department has been notified of the trash collection concern and has indicated
that a change in the Sunday pick -up time can be arranged and should be
implemented within two weeks. No changes or expansion of current hours of
operations are contemplated.
NEIGHBORHOOD MEETING
7:00 P.M. July 1, 1992
Attendees:
Craig Barnes
McDonald's- Construction Manager
Jerry Roper
McDonald's— Project Manager
Mark Hochstetter
McDonald's- Operations Consultant.
Nancy Bahr
6620 Xerxes Avenue South
Edina, MN 55423
Michael Calcutt
6628 Xerxes Avenue South
Edina, MN 55423.
612/866 -0096
The meeting convened with a brief history of the project evolution starting
with remodeling the lobby of the existing building with ADA accessibility
upgrades to rebuilding the facility, and the resulting enhancements to the
site. On display were plans for.the building exterior,.landscaping, the site
plan with all parking west of the facility with a 28' building setback (22'
variance), and the site plan with one row of parking on the east side of the
property with a 50' building setback.
Craig Larson
July 2, 1992
page 3
NEIGHBORHOOD MEETING (continued)
Nancy Bahr:
No operational or project concerns. Indicated.preference for site plan with
all parking on west side of building.
Michael Calcutt:
No operational concerns. Project concerns were discussed on a pro and con
basis in evaluation of each site plan. Site .plan with 50' building setback
was good because it maintains current separation between his garage and
restaurant. Site plan with 28' building setback was also good because it
would lessen traffic noise and trash possibilities with no parking adjacent to
common property lines. He would favor doubling of number of trees planted
along common property line. No problem with current sound level of drive -thru
menu board speaker, but either new site layout would direct that sound more
toward his property. He would support .site plan with all parking on.west side
of building if strong consideration was given to doubling number of trees on
common property line and if the issue of menu board speakers can be resolved.
McDonald's would be agreeable to the placement of 4 -5 additional trees if so
directed.
In addition, Mr. Calcutt offered to take copies of the plans to Mrs. James
Bergren, 6616 Xerxes Avenue South, Edina, MN 55423 who was unable to attend.
As a note- when I spoke with her on June 23rd she had no operation or project
concerns.
In summary, all of the neighbors have indicated their support for the project
in general and support for the site plan placing all parking west of the
proposed restaurant.
However, since three of the neighbors have concern with the drive -thru menu
speakers, McDonald's would like to propose an alternate drive -thru ordering
system. This method substitutes the conventional speaker post with an
ordering booth attached to the rear *of the building staffed.with a person to
accept the customer order "face -to- face ". This would eliminate speaker
"noise" plus guarantee personal service that would efthance'the drive -thru
ordering process. This would,cause very minor site plan changes while
benefitting both our neighbors and customers, and enhancing the public
perception of drive -thru ordering.
All of the neighbors gave their permission to quote them in my conversations
with you or the City Council. Given the responses of the neighbors, I request
your consideration of the plans currently before the City coupled with the
addition of "face -to- face" drive -thru service.
Please contact me with any questions.
RECOMMENDED PLAN
V,
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FROM MCDONALDS
REG OFFICE
5.27. 1992 12:45
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AGENDA ITEM II.0
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LOCATION
Consent Item
MAP II. E.
LOT DIVISION
NUMBER LD -92 -6
LOCATION Lots 4, 5, Block 1, Landmark Addition
10
EDINA PLANNING DEPARTMENT
I
DRAFT MINUTES OF THE PLANNING COMMISSION MEETING JULY 1, 1992
LD -92 -6 Lots 4, 5, Block 1, Landmark Addition,
Landmark Homes
Mr Larsen informed the Commission the proposed lot division
involves two single family properties fronting the portion of
Malibu Drive now under construction. Lot 5 is developed and Lot 4
is vacant. A .portion of the driveway for the home on Lot 5
encroaches on Lot 4. The proposed lot division would transfer 5
feet of Lot 4 to Lot 5 to cure the encroachment. Both lots would
conform to ordinance requirements following the division.
Mr. Larsen concluded staff recommends approval.
Commissioner Johnson recommended approval of the lot division
subject to a five foot drainage easement south of the new property
line. Commissioner Ingwalson seconded the motion. All voted aye;
motion carried.
EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
JULY It 1992
STAFF REPORT
LD -92 -6 Lots 4, 50 Block 1, Landmark Addition,
Landmark Homes
The proposed lot division involves two single family
properties fronting the portion of Malibu Drive now under
construction. Lot 5 is developed and Lot 4 is vacant. A portion
of the driveway for the home on Lot 5 encroaches on Lot 4. The
proposed lot division would transfer 5 feet of Lot 4 to Lot 5.to
cure the encroachment. Both lots would conform to ordinance
requirements following the division.
Recommendation:
Staff recommends approval.
n
CERTIFICATE- OF SURVEY
60
Orainaae and Utility `\
Easement \
Ob
? Parcel A
Lot 5 �\
\5.00 /� \
\ b6
�\ E.istinq Blacktop 0
h\ Basketball Court 1 / / /sr I %
0.77 4A
s Q
61 \
l� \ Pi N
.00 Proposed Properly line \
t \\\ — y Northerly line of Lot 4 \
Lot 4 \\
0 Parcel B
/
/ 151
� Drainage and Utility
Easement /
21.38 -
Parcel A S 87'51'16" W
PROPOSED LEGAL DESCRIPTION: Lot 5. Block 1. LANDMARK ADDITION, together with the northerly 5.00 lest of Lot 4,
Block 1. LANDMARK ADDITION• as measured oerpendicular to and parallel with the common lot line of said Lot 5 and
Lot 4, all in Hennepin County, Minnesota.
Parcel - 8
PROPOSED LEGAL DESCRIPTION: Lot 4. Block 1. LANDMARK ADDITION, eviceDt the northerly 5.00 feet of said Lot 4. as
measured perpendicular to and parallel with the common lot line of said Lot 4 and Lot 5, Block 1. LANDMARK ADDITION•
all in Hennepin County. Minnesota.
Scale I" = 30 Feet
denotes iron monuments sef REpUFSI.D BY:
• denotes iron monuments found
Bearings based on assumed t_Jafa LANDMARK HOMES, CORP.
I herebv certify that this survey was
prepared by me or under my dlrec! W s U Oervlsion and that I am a duly Westwood Professional Services, Inc.
Registered Land Surveyor a r the laws 14180 Trunk Highway 5
j Of the State Of Minn 5 Eden Prairie. Minnesota 55344
f (612)937 -5150
Martin J- Webe . R.L. 'Date
Registration M. 12043
Drawn by: �� Date: t- Z B 9Z Job No. Mroo
CERTIFICATE OF SURVEY
\ 30
\ N
sD \
\ O�
\ (n
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\
r 0\ \
305 \\ a
` 4
4 h
Q V o ro \\ 10 \
1 r. JC 7p \ \
0
.OJ i r /" }
iN b t
LJMAAL DL.SCRIMON: Lnt S, Block 1, LANDMARK ADDITION, Hennepin Co mty,
Minnesota.
Top Block - 939.7
Gar. Floor - 939.3
Wiest Floor —
53 .7- 31
Scale f" = 30 Feet
- denotes iron monuments set
• denotes iron monuments round
Bearine, based on assumed data
I hereby certify that this survey was
prepared by me or -under my direct
supervtston and that I am a duly
Registered Land Surveyor under the laws
of the State of Mtnnesolo-
z_
Ma n , er. R L S Da te
RegtstratOn No. 12043
(939.0) denotes proposed elev.
939.0 denotes existing elev.
--y— denotes surface drainage
REOLIFSLY.D BY:
LANDMARK HOMES, CORP.
W Westwood Professional Services, Inc.
14180 Trunk Min 5
Eden Prairie. Minnesota 55344
(612) 937.5150
'Y' SI 1 "': 12/4/91 �� 91500
1
RESOLUTION
WHEREAS, the following described tracts of land constitute separate parcels:
Lot 5, Block 1, LANDMARK ADDITION, and
Lot 4, Block 1, LANDMARK ADDITION
WHEREAS, the owners of the above tracts of land.desire to subdivide said
tracts into the following described new and separate parcels (herein called
"Parcels"):
Parcel A
Lot 5, Block 1, LANDMARK ADDITION, together with the northerly 5.00 feet
of Lot 4, Block 1, LANDMARK ADDITION, as measured perpendicular to and
parallel with the common lot line of said Lot 5 and Lot 4, all in
Hennepin County, Minnesota.
Parcel B
Lot 4, Block 1, LANDMARK ADDITION, except the northerly 5.00 feet of
said Lot 4, as measured perpendicular to and parallel with the common
lot line of said Lot 4 and Lot 5, Block 1, LANDMARK ADDITION, all in
Hennepin County, Minnesota.
WHEREAS, it has been determined that the compliance with the Subdivision and
Zoning Regulations of the City of Edina will create an unnecessary hardship
and said Parcels as separate tracts of land do not interfere with the purposes
of the Subdivision and Zoning Regulations as contained in the City of Edina
Ordinance Nos. 804 and.825.
NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Ordinance No. 804
and Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or
as to any other provision thereof, and subject, however, to the provision that
no further subdivision be made of said Parcels unless made in compliance with
the pertinent ordinances of the City of Edina or with the prior approval of
this Council as may be provided for by those ordinances.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby cetify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of July 6, 1992, and as recorded in the Minutes of said
regular meeting.
WITNESS my hand and seal of said City this 28th day of September, 1992.
Marcella M. Daehn
City Clerk
O e R,
F =
TO:
REQUEST FOR PURCHASE
MAYOR AND COUNCIL
FROM: FRANCIS J. HOFFMAN, DIRECTOR OF PUBLIC WORKS
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF-0,000
DATE JULY 6, 1992 AGENDA ITEM I V . A .
ITEM
DESCRIPTION: CONTRACT 92-t-7, PUBLIC
IMPROVEMENT NOS. BA-296
Company BA-300, BA-301
Amount of Quote or ENd
J.,
HARDRIVES, INC.
1.$
86,226.00
2.
ALBER CONSTRUCTION
2.
89,694.55
3..
GMA ASPHALT
3.
90,328.10
4.
BARBER CONSTRUCTION
4
92,751.14
5.
VALLEY PAVING
5.
97,393.65
6.
MIDWEST-ASPHALT
6.
102,550.40
RECOMMENDED QUOTE OR BID:
HARDRIVES, INC. AT $86,226.00
GENERAL INFORMATION:
These are the paving and curb and gutter bids for the
street improvements in the Landmark Addition, Parkwood
Knolls 23rd Addition and'Wooddale Lakes Addition. The
improvements were previously approved by Council and
,will be funded by special assessment.
Sig " ure
The Recommended bid is
Director of Public Works -
ngineering
X
within budget not
Kenneth Rosland, City
Wallin. �inance Director
REQUEST FOR PURCHASE
TO: Mayor and Council Members
FROM: Ceil Smith
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE Tune 25, 1992 AGENDA ITEM IV. B.
ITEM DESCRIPTION' Insurance Renewals for workers' Compensation, Auto
Liability, Liquor Liability and General Liability
Company. Amount of Quote or Bid
Home Insurance,Company 1. $576,915.00
2. 2.
3. 3.
4. .4.
5. 5.
RECOMMENDED QUOTE OR BID: Home Insurance Company
GENERAL INFORMATION: Mr. William Homeyer, Harris - Homeyer Agency,
obtained this quote on behalf of the City for its liability and workers'
compensation coverages for 1992/1993. This.quote reflects a 1.4% increase
over last year's premium pay -in of $568,915.00. The increase is "due primari y
to a surcharge by the State for its reinsurance fund. The rates for these
coverages remained the same as last year and the actual premium paid will
be determined by the losses the City incurrs.
Mr. Homeyer will be present at the Council Meeting to answer questions,
if any.
a
The Recommended bid is
C.
within budget not
Kenneth
A � �h .
Dep rtment
dhm Wallin, Fi ance Director
and, City Manag r
—,n REQUEST FOR PURCHASE
•� \JVa•
TO:. Mayor and Council Members
FROM: Ceil Smith
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: June 25, 1992 AGENDA ITEM Iv.c.
ITEM DESCRIPTION: Property Insurance Renewal
Company Amount of Quote or Bid
1. Hartford Insurance Company $40,509.00
2. 2.
3. 3.
4., 4.
5. 5.
RECOMMENDED QUOTE OR BID: Hartford Insurance Company
GENERAL INFORMATION-
Mr. Jack Carroll of the Frank B. Hall Brokerage obtained this quote from
the Hartford Insurance Company. The quote reflects the'same rate that
the City had last year. The actual premium has increased by $1,895..00.
The increase is due to the additional value added with the Centennial
Lakes and Municipal Pool improvements.
Mr. Carroll will be present at the Council Meeting to answer questions,
if any.
Signature
The Recommended bid is
--I / —
within budget not
Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE
TO: Mayor and Council Members
FROM: Ceil Smith
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5..000
DATE: .Tune 25, 1992 AGENDA ITEM I V . D .
ITEM DESCRIPTION: Boiler and Machinery Insurance Renewal
Company Amount of Quote or &d
The Travelers Insurance Co. $7,359.00
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID: Travelers Insurance Co.
GENERAL INFORMATION:
Mr. Bill Brandow of B.H.K. & R. Company obtained this quote from The
Travelers Insurance Company. The premium is exactly the same as the
premium for this coverage last year.
'Sign tur
The Recommended bid is
within budget not
A� ice.
U' . (
allin, Fi, ' nce Director
Kenneth Rosland, City Manager
k 91NA.,�Il�2''
o E r-.
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Chuck Peterson, Liquor Stores
VIA: Kenneth Roslandd City Manager
SUBJECT REQUEST FOR PURCHASE IN EXCESS OF $5,000
J
DATE 06/30/92 IV.E.
Ar�n�ne rr�A
ITEM DESCRIPTION: "
- - -- - -- ... —.. __ .
16 Cooler Doors
& 6 level beer racks behind doors
Companv
Amount of Quote or Bid
1. Stan Morgan & Associates
$14,936.00
2• Lloyd J. Hollander Co.
2. $15,986.00
3. Melville Marketing Group
3. $16,750.00
4.
4
5'
S.
RECOMMENDED QUOTE OR BID:
Stan Morgan & Associates
GENERAL INFORMATION:
The cooler doors and beer racks will
replace the original racks and
doors that are over 25 years old. The
racks will give us more facings
to display and the doors will provide
us greater energy efficiency.
Signature
The Recommended bid is
Within budget not
�n
Kenneth Rosland
-W4in, Finance irectc
---l;
Manager
SrSA. -
cv9�l
o of . ,
>1r� REPORT/RECOMMENDATION
• �N�R.OM• `O •
To:
MAYOR A14D COUNCIL
Agenda Item #
V.A.
From:
GORDON L. HUGHES
Consent
Information Only
❑
Date:
JULY 6, 1992
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
50TH & FRANCE
PARKING CONTROL PLAN
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Authorize hiring of a part -time parking monitor to provide
parking enforcement for approximately 20 hours per week. Staff
recommends that the cost of the part -time employee be shared
equally by the property owners-at 50th & France and the City.
The City's portion of the expense would be derived from revenues
from the sale of annual parking permits.
Info /Background:
On May 18, 1992, the City Council reviewed a report from the
Police Department relative to the parking enforcement effort that
had been conducted during the prior six months. The Council
directed staff to prepare a recommendation as to ongoing
enforcement efforts at 50th & France.
Staff met with representatives of the 50th & France Business and
Professional Association on June 22, 1992. Staff and the
committee reviewed the attached alternatives for ongoing parking
ramp enforcement. After reviewing the alternatives, staff and
the committee agreed that a part -time individual scheduled for
approximately 20 hours per week would provide the level of
enforcement desired.at 50th & France. This part -time employee
would be in uniform and would be equipped with a portable radio
Report /Recommendation - 50th & France Parking Control Plan
July 6, 1992
Page two
in order to contact the police department. The duties of the
employee would include not only parking enforcement, but also_to
monitor the ramps to enhance the safety of shoppers and
employees.
Staff estimates the annual cost of the part -time employee to be
approximately $9,850.00, which includes the cost of a uniform and
training by the Police Department. In addition, the program
would require the purchase of a portable radio at the cost of
approximately $1,200.00. Staff recommends that the cost of the
program should be shared equally by the City and the property
owners at 50th & France. We recommend that the City's share
should be derived from revenues which come from the sale of
parking permits. These revenues have averaged $10,042.00, per
year for each of the last five years. We understand that the
business and professional association may request that the
Council contribute more than the 50 percent recommended by staff,
based on the fact that parking permit revenues would support such
an increased expenditure, and also that the City is the
beneficiary of revenue that would result from fines levied for
parking violations.
Staff also wishes to point out that parking permit revenues are a
source of funds for ongoing rehabilitation work in the municipal
parking ramps. As the ramps age, we should expect increasing
costs for ramp maintenance and repair. Staff has advised
representatives of the business and professional association of
this concern, noting that it is doubtful that the City will use
general fund revenues for such maintenance and repairs.
Therefore, the use of parking permit revenues for enforcement
purposes may result in higher assessments in the future for
maintenance work. The Council should consider this prospect when
reviewing the funding request for the enforcement agent.
50th & France
Municipal Parking Ramps Enforcement Considerations
PROS
CONS
COSTS
Full Time
40 hours
• Continuity
• Decreasing enforcement over time
Stan: $11.42/hr = $23,754.00 + 30% = $30,880.00
(1 person)
• Learn the patterns
• Higher benefit costs
48 mo: $14.46/hr = $30,076.00 + 30% = $39,100.00
• Know the people
• Hard to cover eves, weekends, etc.
• Recognizable
• High cost
• Low turnover
Part Time
20 hours
• Minimal coverage
• Constant training
$8.83/hr = $9,183 + training + uniform = $9,850
(1 person)
• Recognizable
• High turnover
• May never know comer
• Difficult supervision
40 hours
• Greater flexibility for eves &
• Constant training
(2 persons)
weekends
• High turnover
Same rate as above
• Higher visibility
• May never know corner
$19,700
• Difficult supervision
w91�.r.1r
o e 4 Cn
p
• •
�N�bRePOANt�'y
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL MEMBERS
Agenda Item #
° • B
From: MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date. JULY 1, 1992
Mgr. Recommends
❑
To HRA
Subject: NINE MILE CREEK `WATERSHED
❑
To Council
DISTRICT BOARD APPOINTMEN
S
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Info /Background:
The 1992 Schedule from the Hennepin County Commissioners for committee
appointments (members at large) includes the following:
09/29/92 Nine Mile Creek Watershed District Aileen Kulak 3 years
Helen McClelland 3 years
The attached letter from Aileen.Kulak asks for the Council's support for
reappointment. If the Council desires to submit a resolution in support,
such resolution should be submitted to the Board of Commissioners within
the next few weeks.
Nine Mile Creek Watershed District
Engineering Advisor:
Barr Engineering Co.
8300 Norman Center Drive
Suite 300
Minneapolis, MN 55437
Ph. 832 -2600
June 9, 1992
The Mayor and Council
City of Edina
Attn: Fred Richards, Mayor
4801 W 50th Street
Edina, MN 55424
Dear Fred:
Legai Advisor:
Popham, Haik, Schnobrich & Kaufman
3300 Piper Jaffray Tower
222 South Ninth Street
Minneapolis, MN 55402
Ph. 333 -4800
My term of office on the Nine Mile Creek Watershed
District Board of Managers will be up in September of this
year. I would appreciate your support and that of the Edina
City Council for reappointment.
I have enjoyed the work and the opportunities it has
provided and hope I will be able to continue to serve.
Very truly yours,
1
Aileen Kulak
150/122
Board of Managers
Aileen Kulak - Bloomington Helen McClelland - Edina Larry Madden - Bloomington
LuAnn Tolliver - Minnetonka Donald Lofthus - Hopkins
r Cn
o
a
City of Edina
RESOLUTION
WHEREAS, the term of Aileen Kulak on the Nine -Nile Creek Watershed District Board
will end on September 29, 1992;
BE IT RESOLVED by the City Council of the City of Edina, Ni�uxesota, that it
hereby recommends and nominates Aileen Kulak to the Hennepin County Board of
Commissioners for re- appointment to the Nine -Mile Creek Watershed District Board
and urges the Commissioners to approve the re- appointment.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do
hereby certify that the attached and foregoing Resolution was duly adopted by the
Edina City Council at its Regular Meeting of July 6, 1992, and as recorded in the
Minutes of the Regular Meeting.
WITNESS my hand and seal of said City this July 21, 1992.
City Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
COPY OF THE 1991 AUDIT FOR THE CITY OF EDINA
IS LOCATED IN THE OFFICE OF THE CITY CLERK.
s'
COUNCIL CHECK REGISTER
WED, JUL 1, 1992, 9:15 PM
page_1
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-------------------------------------------------------=----------------------------------------------------------------------------
128027
07/06/92
$83.99
A -Z RENTAL
REPAIR PARTS
6651
MAINT OF COURS
REPAIR PARTS
2070
< *>
$83.99*
128028
07/06/92
$78.00
AARESTED, DRU
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$78.00*
128029
07/06/92
$92.93
ACE SUPPLY
REPAIR PARTS
0197602
CITY HALL GENE
REPAIR PARTS
2091
< *>
$92:93*
128030
07/06/92
$68.77
ADAMS NUT & BOLT CO
BOLT
1180640-
BRIDGES GUARD
GUARD RAIL MA
1940
< *>
$68.77*
128031
07/06/92
$58.80
ADDISON, MARCIA
MILEAGE
063092
ADMINISTRATION
MILEAGE
< *>
$58.80*
128032
07/06/92
$195.71
ADT SECURITY SYS.
ALARM.SERVICE
05180506
BUILDING & GRO
ALARM SERVICE
c *>
$195.71
*.
128033
07/06/92
$28,732.55
ADVANCED CONCRETE
PAYMENT
91 -17 FI
SIDEWALK
CIP
< *>
$28,732.55*
128034
07/06/92
$2,905.00
ADVANCED ENERGY SERV
SERVICES
005127
BUILDING & GRO
MACH. .& EQUIP
1067
< *>
$2,905.00*
128035
07/06/92.
$56.00
AFFILIATED EM VET SV
PRO SERVICE
0013046
ANIMAL CONTROL
PROF SERVICES
< *>
-
$50.00*
128036
07/06/92
$314.18
AIR POWER EQUIPMENT
REPAIRS
54263
POOL OPERATION
CONTR REPAIRS
< *>
$314.18*
128037
07/06/92
$13.00
AIRSIGNAL
PAGER RENTAL
1977420
PW BUILDING
CONTR REPAIRS
4502
07/06/92
$32.00
AIRSIGNAL
PAGER RENTAL
1977420
PUMP & LIFT ST
CONTR REPAIRS
4502
07/06/92
$6.50
AIRSIGNAL
PAGER RENTAL
1977420.
COMMUNICATIONS
CONTR REPAIRS
4502
07/06/92
$6.50
AIRSIGNAL
PAGER RENTAL
1977420
ENGINEERING GE
PROF SERVICES
4502
07/06/92
$142.50
AIRSIGNAL
PAGER RENTAL
1977420
POLICE DEPT. G
EQUIP RENTAL
4502
< *>
4200.50*
128038
07/06/92
$10.80
ALBINSON
CONSTRUCTION
123391
GC CIP
CIP
2579
07/06/92
$9.50
ALBINSON
GENERAL SUPPLIES
124149
RESERVE PROGRA
GENERAL SUPPL
9638
<*>
$20.30*
-
-
128039
07/06/92
$472'.00
ALPHA VIDEO /AUDIO
VCR /TV
105135 -0
PW BUILDING
EQUIP REPLACE
1936
< *>
$472.00*
128040
07/06/92
$768.00
ALSTAD, MARIAN
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$768.00*
128041
07/06/92
$31.98
ALTERNATOR REBUILD
REPAIR PARTS
007928
EQUIPMENT OPER
REPAIR PARTS
1918
07/06/92
$479.25
ALTERNATOR REBUILD
GENERAL SUPPLIES
008009
EQUIPMENT OPER
GENERAL SUPPL
2083
07/06/92
.$155.02
ALTERNATOR REBUILD
GENERAL SUPPLIES
007970
DISTRIBUTION
GENERAL SUPPL
2155
07/06/92
$246.53
ALTERNATOR REBUILD
GENERAL SUPPLIES
007969
STREET NAME SI
GENERAL SUPPL
2110
07/06/92
$497.18
ALTERNATOR REBUILD
REPAIR PARTS
008010
EQUIPMENT OPER
REPAIR PARTS
2321
< *>
$1,409.96*
128042
07/06/92
$201.50
AMER. PHOTOCOPY
EQUIP MAINT
49245
POLICE DEPT. G
EQUIP MAINT
2301
COUNCIL CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 2
CHECK*
DATE
CHECK AMOUNT.,
VENDOR
------------------------------------------------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. *
-------------
-----------------------------
<•>
7 ---------------
$201.50"
---
128043
07/06/92
$135.79
AMERICAN RED CROSS
GENERAL SUPPLIES
6402
SWIMMING INSTR
GENERAL SUPPL
07/06/92
$146.44
AMERICAN RED CROSS
GENERAL SUPPLIES
6448
SWIMMING INSTR
GENERAL SUPPL
0>
$282.23"
128044
07/06/92
$117.96
AMERICAN SHARECOM
TELEPHONE
061592
CENT SVC GENER
TELEPHONE
0>
$117.96"
128045
07/06/92
$372.00
AMMONIA HOUSE
REPAIRS
020446
ARENA ICE MAIN
CONTR REPAIRS
1794
<A>
$372.00"
128046
07/06/92
$3,119.50
AMUSEMENT LEISURE EQ
POOL CONSTRUCTION
U1054
POOL CIP
CIP
0>
$3,119.50"
128047
07/06/92
$19.63
ANDERSON, DERICK
MILEAGE
062692
ENGINEERING GE
MEETING EXPEN.
0>
$19.63"
128048
07/06/92
$71.12
ANOKA COUNTY ASSOCIA
GENERAL SUPPLIES
062592
BUILDING MAINT
GENERAL SUPPL
2688
0>
$71.12"
128049
07/06/92
$81.48
AQUA ENGINEERING
GENERAL SUPPLIES
33289
SNOW & ICE REM
GENERAL SUPPL
1775
07/06/92
$271.16
AQUA ENGINEERING
CONSTRUCTION
33721
SIDEWALK
CIP
1838
07/06/92
$50.00
AQUA ENGINEERING
CONSTRUCTION
33724
SIDEWALK
CIP
1839
07/06/92
$363.53
AQUA ENGINEERING
CONSTRUCTION
33722
SIDEWALK
CIP
1837
07/06/92
$193.06
AQUA ENGINEERING
CONSTRUCTION
33723
SIDEWALK
CIP
1840
07/06/92
$168.45
AQUA ENGINEERING
CONSTRUCTION
33723
SIDEWALK
CIP
1838
07/06/92
$269.16
AQUA ENGINEERING
CONSTRUCTION
33720
SIDEWALK
CIP
0 >
$1,396.84"
128050
07/06/92
$40.10
ARCTIC DISTRIBUTORS
CONCESSIONS
4420
VANVALKENBURG
CST OF GD F00
1577
0>
$40.10"
128051
07/06/92
$20.00
ARNESON, SUSAN
PARTIAL REFUND /SWIMMI
063092
GENERAL FD PRO
REGISTRATION
<*>
$20.00"
128052
07/06/92
$28.00
ASPLUND COFFEE
COST OF GOODS SOLD
38494
CENTENNIAL LAK
CST OF GD FOO
07/06/92
$31.50
ASPLUND COFFEE
COST OF GOODS SOLD
42464
CENTENNIAL LAK
CST OF GD F00
0>
$59.50"
128053
07406/92
$12,635.00
ASSOCIATED POOL BUIL
CONSTRUCTION
080591
POOL CIP
CIP
07/06/92
$44,935.00
ASSOCIATED POOL BUIL
CONSTRUCTION
08059.2
POOL CIP
CIP
<*>
$58,339.50"
128054
07/06/92
$4.68.
ASTLEFORD INTL
REPAIR PARTS
A -B6671
EQUIPMENT OPER
REPAIR PARTS
2079
07/06/92
$95.77
ASTLEFORD INTL
REPAIR PARTS
A -87192
EQUIPMENT OPER
REPAIR PARTS
2347
0>
$100.40"
128055
07/06/92
$3,413.33
AUTOMATIC SYSTEMS
REPAIR PARTS
01644S
PUMP & LIFT ST
REPAIR PARTS
1618
< ■>
$3,413.33"
128056
07/06/92
$75.00
AUTOMOBILE SERV CTR
REPAIRS
12844
EQUIPMENT OPER
CONTR REPAIRS
.2479
< ■>
$75.00"
COUNCIL CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 3
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-------------------------------------------------------------------------------------------------------------------------------------
128057
07/06/92
$144.81
AUTOMOTIVE WHOLESALE
REPAIR PARTS
120537
EQUIPMENT•OPER
REPAIR PARTS
1852
< *>.
$144.81*
128058
07/06/92
$25.82
AXT -LYLE
CONCESSIONS
062392
GUN RANGE,
CST OF GD FOO
07/06/92
$29.71
AXT -LYLE
CONCESSIONS
062992
GUN RANGE'
CST OF GD FOO
< *>
$55.53*
128059
07/06/92
$19.99
BACHMANS
GENERAL SUPPLIES
607900
ADMINISTRATION
GENERAL SUPPL
< *>
$19.99*
128060
07/06/92
$75.00
BAGLEY, DOUG
CLOTHING ALLOWANCE
062492
FIRE DEPT. GEN
UNIF ALLOW
< *>
$75.00*
128061
07/06/92
$663.25
BAILEY NURSERIES
TREE REPLACEMENT
021273 -0
TREES & MAINTE
PLANT & TREES
2126
07/06/92
$133.00
BAILEY NURSERIES
TREE.REPLACEMENT
.020534 -0
TREES & MAINTE
PLANT & TREES
2126
07/06/92
$209.25
BAILEY NURSERIES
SHRUBS
034375 -0
CENTENNIAL LAK
TREES FLWR SH
2395
< *>
$1,005.50"
128062
07/06/92
$2,560.29
BARR ENG
PRO ENG SERV
23/27 -35
GENERAL STORM
PROF SERVICES
< *>
$2,560.29*
128063
07/06/92
$495.36
BARRETT SPORTSWEAR
GENERAL SUPPLIES
1448
TENNIS INSTRUC
GENERAL SUPPL
2124
< *>
5495.36*
128064
07/06/92
$26.00
BARZEN, KATHARINE
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$26.00*
128065
07/06/92
$51.15
BATTERY WAREHOUSE
REPAIR PARTS
181173
EQUIPMENT OPER
REPAIR PARTS
1746
07/06/92
$170.59
BATTERY WAREHOUSE
REPAIR PARTS
184111
EQUIPMENT OPER
REPAIR PARTS
1945
07/06/92
$269.19
BATTERY WAREHOUSE
GENERAL SUPPLIES
184219
EQUIPMENT OPER
GENERAL SUPPL
1949
07/06/92
$61.09
BATTERY WAREHOUSE
REPAIR PARTS
184448
EQUIPMENT OPER
REPAIR PARTS
195
07/06/92
$49.14
BATTERY WAREHOUSE
REPAIR PARTS
186168
EQUIPMENT OPER
REPAIR PARTS
2097
07/06/92
$26.99
BATTERY WAREHOUSE
REPAIR PARTS
187820
EQUIPMENT OPER
REPAIR PARTS
1945
07/06/92
$45.74
BATTERY WAREHOUSE
REPAIR PARTS
188884
EQUIPMENT OPER
REPAIR PARTS
2475
< *>
$673.89*
128066
07/06/92
$15.16
BECK, DENIS
GENERAL SUPPLIES
062592
PLAYGROUND &.T
GENERAL SUPPL
< *>
$15.16*
128067
07/06/92
$111.60
BEER WHOLESALERS
MIX
MAY 1098
VERNON SELLING
CST OF GDS MI
07/06/92
$1,798.05
BEER WHOLESALERS
BEER
MAY 1098
VERNON SELLING
CST OF GDS'BE
< *>
$1,909.65*
128068
07/06/92
$85.00
BELL, BRUCE MENIER
SERVICE 7/16/92
71692.
ADMINISTRATION
PRO SVC.OTHER
< *>
$85.00*
128069
07/06/92
$76.50
BENSON OPTICAL
SAFETY GLASSES
762374
EQUIPMENT OPER
SAFETY EQUIPM
07/06/92
$51.50
BENSON OPTICAL
SAFETY GLASSES
763790
CENT SVC GENER
ADVERT PERSON
07/06/92
$86.50
BENSON OPTICAL
SAFETY GLASSES
768153
EQUIPMENT OPER
SAFETY EQUIPM
< *>
5214.50*
128070
07/06/92
$176.50
BERGFORD TRUCKING
LIQUOR DELIVERY
50TH STR
50TH ST SELLIN
PAPER SUPPLIE
07/06/92
$368.50
BERGFORD TRUCKING
LIQUOR DELIVERY
YORK
YORK SELLING
PAPER SUPPLIE
07/06/92
$427.50
BERGFORD TRUCKING
LIQUOR DELIVERY
VERNON
VERNON SELLING
PAPER SUPPLIE
< *>
$972.50*
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 4
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
128071
07/06/92
$50.53.
BERTELSON BROS. INC.
GENERAL SUPPLIES
783536
PW BUILDING
GENERAL SUPPL
1920
07/06/92
$13.16
BERTELSON BROS. INC.
GENERAL SUPPLIES
785586
COMMUNICATIONS
GENERAL SUPPL
07/06/92
$30.27
BERTELSON BROS. INC.
GENERAL SUPPLIES
785584
COMMUNICATIONS
GENERAL SUPPL
07/06/92
$29.20
BERTELSON BROS. INC.
GENERAL SUPPLIES
787250
PLAYGROUND & T
GENERAL SUPPL
2525
07/06/92
$37.20
BERTELSON BROS. INC.
GENERAL SUPPLIES
788040
POLICE DEPT. G.
GENERAL SUPPL
07/06/92
_$59.04
BERTELSON BROS. INC.
GENERAL SUPPLIES
789298
POLICE DEPT. G
GENERAL SUPPL
07/06/92
$70.90
BERTELSON BROS. INC.
OFFICE SUPPLIES
789296
CENT.SVC GENER
OFFICE SUPPLI
07/06/92
$168.08.
BERTELSON BROS: INC.
OFFICE SUPPLIE S
789316
FIRE DEPT. GEN
OFFICE SUPPLI
1660
07/06/92
$125.55
BERTELSON BROS. INC.
GENERAL SUPPLIES
791319
PARK ADMIN.
GENERAL SUPPL
07/06/92
$73.06
BERTELSON BROS. INC.
GENERAL SUPPLIES
793619
CENT SVC GENER
GENERAL SUPPL
07/06/92
$24.30
BERTELSON BROS. INC.
GENERAL SUPPLIES
793619
SENIOR CITIZEN
GENERAL SUPPL
07/06/92
$1.66
BERTELSON BROS. INC..
GENERAL SUPPLIES
793619
RECYCLING
GENERAL SUPPL
< *>
$682.95*
128072
07/06/92
$771.32
BEST BUY CO
EQUIP REPLACE
05639234
POLICE DEPT. G
EQUIP REPLACE
2466
< *>
$771.32*
128073
07/06/92
$455.60
BEST LOCK OF MPLS
REPAIR PARTS
026826
FIRE DEPT. GEN
REPAIR PARTS
1405
07/06/92
$143.68
BEST LOCK OF MPLS
REPAIR PARTS
0271555
PW BUILDING
REPAIR PARTS
1946
< *>
$599.28*
128074
07/06/92
$34,233.55
BFI RECYCLING SYS
RECYCLING CONTRACT
920500 -7
RECYCLING
EQUIP RENTAL
< *>
$34,233.55*
128075
07/06/92
$97.50
BLEDSOE, SARA
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$97.50*
128076
07/06/92
$168.40
BLEVENS CONS SUPPLY
PIZZA
4207781-
POOL CONCESSIO
CST OF GD F00
< *>
$168.40*
128077
07/06/92
$108.45
BLEVINS CONCESSIONS
CONCESSIONS
4207634-
POOL CONCESSIO
CST. OF GD F00
< *>
$108.45*
128078
07/06/92
$480.77
BLOOMINGTON GARDEN C
PLANT
00938
MAINT OF COURS
PLANT & TREES
2116
07/06/92
$388.16
BLOOMINGTON GARDEN C
PLANTS
00956
MAINT OF COURS
PLANT & TREES
2442
07/06/92
$163.42
BLOOMINGTON GARDEN C
PLANTS
01000
MAINT OF COURS
PLANT & TREES
2445
< *>
$1,032.35*
128079
07/06/92
$90.00
BOGLE, BETH
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
128080
07/06/92
$54.00
BOMA INTERNATIONAL
GUIDEBOOK
061192
INSPECTIONS
BOOKS & PHAMP
< *>
$54.00*
128081
07/06/92
$147.32
BOYER TRUCKS
REPAIR PARTS
139754
EQUIPMENT OPER
REPAIR PARTS
2481
07/06/92
$21.35
BOYER TRUCKS
REPAIR PARTS
139684
EQUIPMENT OPER
REPAIR PARTS
2243
07/06/92
$108.80
BOYER TRUCKS
REPAIR PARTS
140154
EQUIPMENT OPER
REPAIR PARTS
2313
07/06/92
$86.13'
BOYER TRUCKS
REPAIR PARTS
141042
EQUIPMENT OPER
REPAIR PARTS
2469
< *>
$363.60*
128082
07/06/92
$120.00
BRADLEY BENN
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$120.00*
128083
07/06/92
$31.65
BRAEMAR GOLF COURSE
REPAIR PARTS
JUNE
RANGE
REPAIR PARTS
07/06/92
$87.69
BRAEMAR GOLF COURSE
MEETING EXPENSE
JUNE
ADMINISTRATION
CONF & SCHOOL
COUNCIL CHECK.REGISTER
WED, JUL 1, 1992, 9:15 PM
page 5
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
128083
07/06/92
$13.00
BRAEMAR GOLF COURSE
COMPUTER HANDICAP
JUNE
GOLF. PROG
COMPUTR.HANDI
07/06/92
$10.10
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
JUNE
GOLF CARS
GENERAL SUPPL
07/06/92
$14.34
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
JUNE
ADMINISTRATION
GENERAL SUPPL
07/06/92
$86.40
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
JUNE
ADMINISTRATION
OFFICE SUPPLI
07/06/92
$31.90
BRAEMAR GOLF COURSE
PLANTS
JUNE
MAINT OF COURS
PLANT & TREES
07/06/92
$3.99
BRAEMAR GOLF COURSE
COST-OF GOODS SOLD
JUNE
GRILL .
CST OF GD F00
07106192
$0.39
BRAEMAR GOLF COURSE
OVER /UNDER
JUNE
GOLF PROG
CASH.OVER AND
<*>
-
$279.46*
-
128084
07/06/92
$250.00
BRETSON, GREG
SERVICES
061092
EQUIPMENT REPL
EQUIP REPLACE
< *>
$250.00*
128085
07/06/92
$274.21
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
242053
CITY HALL GENE
CLEANING SUPP
2066
07/06/92
$22.52
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
242053 -1
CITY HALL GENE
CLEANING SUPP
2066
07/06/92
$11.39
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
242053 -2
CITY HALL GENE
CLEANING SUPP
2066
< *>
$308.12*
128086
07/06/92
$285.60
'BROCK WHITE
GENERAL.SUPPLIES
54776201
GENERAL MAINT
GENERAL SUPPL
1935
< *>
$285.60*
128087
07/06/92
$50.00
BROOKLYN COMMUNITY B
SERVICES 7/19/92
71992
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
128088
07/06/92.
$263.00
BROOKVIEW GOLF COURS
CONT ED
063092
ADMINISTRATION
CONF.& SCHOOL
< *>
$263.00*
128089
07/06/92
$104.39
BRUMFIELD ADRIANE
CRAFT SUPPLIES
124490
ART CENTER ADM
CRAFT SUPPLIE
2458
•07/06/92
$285.00
BRUMFIELD ADRIANE
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
07/06/92
$26.80
BRUMFIELD ADRIANE
ART WORK SOLD
063092
ART CNTR PROG
RETAIL SALES
< *)
$416.19*
128090
07/06/92
$490.51
BRYAN ROCK'PROD. INC
BALLFIELD LIME
061592
FIELD MAINTENA
INFIELD MIX
2079
< *>
$490.51*
128091
07/06/92
$360.00
BRYANT, BETSY
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
07/06/92
$36.00
BRYANT, BETSY
PT MAINT AC
063092
ART CENTER BLD
SALARIES TEMP
< *>
$396.00*
128092
07/06/92
$86.90
BSN SPORTS
GENERAL SUPPLIES
823.9295
TENNIS INSTRUC
GENERAL SUPPL
2148
07/06/92
$92.29
BSN SPORTS
GENERAL SUPPLIES
8247739
TENNIS INSTRUC
GENERAL SUPPL
2121
< *>
$179.19*
128093
07/06/92
$78.00
BUNCH, DENISE
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$78.00*
128094
07/06/92_
$150.00
BUREAU OF CRIMINAL A
TELETYPE SERVICE
92Q2173
POLICE DEPT. G
TELETYPE SERV
07/06/92
$180.00
BUREAU OF CRIMINAL A
TELETYPE SERVICE
92Q2174
POLICE DEPT. G
TELETYPE SERV
< *>
$330.00*
128095
07/06/92
$206.65
C & S DISTRIBUTING
COST OF GOODS SOLD
138026
ART SUPPLY GIF
CST OF GD FOO
1905
07/06/92
$153.38
C & S DISTRIBUTING
COST OF GOODS SOLD
138240
ART SUPPLY GIF
CST OF GD FOO
2208
< *>
$360.03*
128096
07/06/92
$192.50
CALGREN, MEGAN
PROF SERV
061192
COMMUNICATIONS
PROF SERVICES
< *>
$192.50*
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT.
P.O. q
------------------------------------------------------------------------------------------------------------------------------------
128097
07/06/92
$98.00
CAMPBELL MEETING -MAN
CONT ED
RICHARD
POLICE DEPT. G
CONF & SCHOOL
< *>
-
$98.001,
128098
07/06/92
$211.14
CARLSON PRINTING
PRO SERVICES
054715
CENTENNIAL LAK
PROF SERVICES
2591
07/06/92
$997.21
CARLSON.PRINTING
PRINTING
054714
ADMINISTRATION
ADVERT OTHER .2648
< *>
$1,208.35*
128099
07/06/92
$83.63
CASTLE INDUSTRIES IN
GENERAL SUPPLIES
8998
EQUIPMENT OPER
GENERAL SUPPL
2429
< *>
$83.63*
128100
07/06/92
$80.00
CATCO
REPAIR PARTS
393476
EQUIPMENT OPER
REPAIR PARTS
2017
07/06/92
$104.50
CATCO
REPAIR PARTS
393782.
EQUIPMENT OPER
REPAIR PARTS
2078
07/06/92
$198.75
CATCO
REPAIR PARTS
393996
EQUIPMENT OPER
REPAIR PARTS
2168
07/06/92
$194.47
CATCO
REPAIR PARTS
394472
EQUIPMENT OPER
REPAIR PARTS
2475
< *>
$577.72*
128101
07/06/92
$106.00
CDP
GENERAL SUPPLIES
1545637
PW BUILDING
GENERAL SUPPL
07/06/92
$106.16
CDP
GENERAL SUPPLIES
01548433
PW BUILDING
GENERAL SUPPL
< *>
$212.16*
128102
07/06/92
$5.92
CEDAR LAKE FLORAL
GENERAL SUPPLIES _
543172
CONTINGENCIES
GENERAL SUPPL
< *>
55.92*
128103
07/06/92
$91.64
CELLULAR ONE
GENERAL SUPPLIES
860 -3221
DISTRIBUTION
GENERAL SUPPL
07/06/92
$19.15
CELLULAR ONE
EQUIP RENTAL
062292
POLICE DEPT. G
EQUIP RENTAL
07/06/92
$18.77
CELLULAR ONE
EQUIP RENTAL
062292
POLICE DEPT. G
EQUIP RENTAL
07/06/92
$10.39
CELLULAR ONE
EQUIP RENTAL
062292
POLICE DEPT: G
EQUIP RENTAL
07,/06/92
$9.95
CELLULAR ONE.
EQUIP RENTAL
062292
POLICE DEPT. G
EQUIP.RENTAL
07/06/92
$560.99
CELLULAR ONE
EQUIP RENTAL
062292
DARE
EQUIP RENTAL
07/06/92
$100.72
CELLULAR ONE
CAR PHONE
062292
ADMINISTRATION
DUES & SUBSCR
07/06/92
$69.49
-CELLULAR ONE
PHONE RENTAL
062292KE
FIRE DEPT. GEN
EQUIP RENTAL
07/06/92
$17.18
CELLULAR ONE
PHONE RENTAL
062292 F
FIRE DEPT. GEN
EQUIP RENTAL
07/06/92
$158.16
CELLULAR ONE
EQUIP RENTAL
062292PD
POLICE DEPT. G
EQUIP RENTAL
07/06/92
$161.47
CELLULAR ONE
EQUIP RENTAL
062292PO
POLICE DEPT. G
EQUIP RENTAL
07./06/92
$62.82
CELLULAR ONE
GENERAL SUPPLIES
062292 P
PARK ADMIN.
GENERAL SUPPL
< *>
$1,280.73*
128104
07/06/92
$665.00
CERES WOOD PRODUCTS--
WOOD CHIPS
042192
CENTENNIAL LAK
FERTILIZER
1685
< *>
$665.00*
128105
07/06/92
$202.30
CHEM CONCEPTS
GENERAL SUPPLIES
0531
BUILDING & GRO
GENERAL SUPPL
2586
07/06/92
$292.88
CHEM CONCEPTS
GENERAL SUPPLIES
0528
BUILDING & GRO
GENERAL SUPPL
2585
< *>
$495.18*
128106
07/06/92
$1,983.45
CHEMLAWN
SPRAY FOR WEEDS
061892
GENERAL TURF C
CONTR REPAIRS
9756
< *>-
$1,983.45*
128107
07/06/92
$65.46
CITY BEER
BEER
MAY 1180
VERNON SELLING
CST OF GDS BE
c *>
$65.40*
128108
07/06/92
$31,976.00
CITY OF BLOOMINGTON
COMMUNITY HEALTH
15163
PUBLIC HEALTH
PROF SERVICES
< *>
$31,976.00*
128109
07/06/92
$2,700.00
CITY OF BROOKLYN PAR
RANGE MATS
04377
GOLF DOME
RANGE BALLS
2295
< *>
$2,700.00*
COUNCIL CHECK REGISTER WED, JUL 1,1992, 9:15 PM
page 7
CHECK#
DATE
CHECK AMOUNT,
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------7------------------------------------------------------------------------------------------------------
128110
07/06/92
$23.20
CITY OF EDINA
WATER
31492 -61
ART CENTER BLD-SEWER
& WATER
07/06/92
$780.10
CITY OF EDINA
WATER
31492 -61
BUILDING & GRO
SEWER & WATER
07/06/92
$23.20
CITY OF EDINA
WATER
31492 -61
YORK OCCUPANCY
SEWER & WATER
07/06/92
$23.20
.CITY OF EDINA
WATER
31492 -61
ARENA BLDG /GRO
SEWER & WATER
07/06/92
$23.20
CITY OF EDINA
WATER
31492 -61
ARENA BLDG /GRO
SEWER & WATER
07/06/92
$23.20
CITY OF EDINA
WATER
31492 -61
MAINT OF COURS
SEWER & WATER
07/06/92
$230.55
CITY OF EDINA
WATER
31492 -61
CLUB HOUSE
SEWER & WATER
07/06/92
$27.55
CITY OF EDINA
WATER
31492 -61
CLUB HOUSE
SEWER & WATER
< *>
$1,154.20*
128111
07/06/92
$117:00
CITY.OF EDINA
GENERAL SUPPLIES
062492
CONTINGENCIES
GENERAL SUPPL
< *>
$117.00*
128112
07/06/92
$113.97
CITY OF RICHFIELD
LIGHT & POWER
043092
GENERAL STORM
LIGHT & POWER
< *>
$113.97"
128113
07/06/92.
$495.00
CITY OF ST PAUL
CONT ED
025754
POLICE DEPT. G
CONF & SCHOOL
< *>
$495.00*
128114
07/06/92
$253.40
CITYLINE
ADVERTISING
1134
ADMINISTRATION
ADVERT OTHER
2742
< *>
$253.40*
128115
07/06/92
$212.75
CLAREYS SAFETY EQUIP
HOODS
4630
FIRE DEPT. GEN
PROTECT CLOTH
1665
< *>
$212.75*
128116
07/06/92
$1,605.00
CLARK W ENGLER ARCHI
CONSTRUCTION
060192
PARKS
CIP
< *>
$1,605.00"
128117
07/06/92
$59.90
CLEAR WATER COOLERS
GENERAL SUPPLIES
92065312
ART CENTER ADM
GENERAL SUPPL
< ">
$59.90"
128118
07/06/92
$75.00
CLIFFORD, MARY
REFUND /POOL PASS
0.61592
GENERAL FD PRO
REGISTRATION
< *>
$75.00*
128119
07/06/92
$1,142.41
COCA COLA BOTTLING
MIX
MAY 1194
VERNON SELLING
CST OF GDS MI
< *>
$1.,142.41*
128120
07/06/92
$213.75
COCKRIEL, VINCE
CONT ED
051992
PARK MAINTENAN
CONF & SCHOOL
< *>
$213.75"
128121
07/06/92
$13.00
COHEN, BOBBY
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$13.00"
128122
07/06/92
$84.95
COMM CENTER
GENERAL SUPPLIES
90047
ADMINISTRATION
GENERAL SUPPL
2217
< *>
$84.95*
128123
07/06/92
$176.50
COMMUNICATION CENTER
ALARM
30356
EQUIPMENT OPER
CONTR REPAIRS
2262
< *>
$176.50"
128124
07/06/92
$95.07
COMPRESSED AIR & EQU
REPAIR PARTS
32555
WATER TREATMEN
REPAIR PARTS
1691
< *>
$95.07*
128125
07/06/92
$232.45
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
8162
GENERAL(BILLIN
GENERAL SUPPL
2292
07/06/92
$20.97
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
8162
INSPECTIONS
GENERAL SUPPL
07/06/92
$414.25
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
85168
PUMP & LIFT ST
GENERAL SUPPL
2573
COUNCIL CHECK REGISTER
WED, JUL 1, 1992, 9:15-PM
page 8
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
128125
07/06/92
$14.68
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
85168
ADMINISTRATION
GENERAL SUPPL
2573
07/06/92
$7.12
COMPUTER .CITY ACCOUN
GENERAL SUPPLIES
85168
ENGINEERING GE
GENERAL SUPPL
2573
07/06/92
$29.81
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
85174
PUMP & LIFT ST
GENERAL SUPPL
2573
< *>
$719.28*
128126
07/06/92
$427.87
CONNEY SAFETY PRODUC
MISC SUPPLIES
990085
EQUIPMENT OPER
SAFETY EQUIPM
2026
07/06/92
$8.89
CONNEY SAFETY PRODUC
GLOVES
990085
GENERAL MAINT
SAFETY EQUIPM
2026
< *>
$436.76*
128127
07/06/92
$980.00
CONSTRUCTION MATERIA
GENERAL SUPPLIES
003837
PATHS & HARD S
GENERAL SUPPL
2581
< *>
$980.00*
128128
07/06/92
$22.25
CORNER MARKING CO
GENERAL SUPPLIES
05647
CLUB HOUSE
GENERAL SUPPL
2669
< *>
$22.25*
128129
07/06/92
$29.40
CRABB, KATY
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$29.40*
128130
07/06/92
$46.50
CSI
RADIO SERVICE
17197
FIRE DEPT. GEN
CONTR REPAIRS
8893
07/06/92
$62.50
CSI
RADIO SERVICE
17281
FIRE DEPT. GEN
CONTR REPAIRS
8893
< *>
$109.00*
128131
07/06/92
- $27.00
CURTIN MATHESON SCIE
CREDIT
PL16297
LABORATORY
GENERAL SUPPL
07/06/92
$273.25
CURTIN MATHESON SCIE
GENERAL SUPPLIES
9436243
LABORATORY
GENERAL SUPPL
2310
07/06/92
$40.10
CURTIN MATHESON SCIE
GENERAL SUPPLIES
9445479
LABORATORY
GENERAL SUPPL
2310
< *>
$286.35*
128132
07/06/92
$60.73
CUSHMAN MOTOR CO.
GENERAL SUPPLIES
54105
CENTENNIAL LAK
GENERAL SUPPL
2214
07/06/92
$100.02
CUSHMAN MOTOR CO.
REPAIR PARTS
54408
MAINT OF COURS
REPAIR PARTS
2521
07/06/92
$178.99
CUSHMAN MOTOR CO.
REPAIR PARTS
54478
MAINT OF COURS
REPAIR PARTS
2574
07/06/92
$281.87
CUSHMAN MOTOR CO.
REPAIR PARTS
54505
MAINT OF COURS
REPAIR PARTS
2995
< *>
$621.61*
128133
07/06/92
$50.36
CUSTOM FIRE APP
GENERAL SUPPLIES
004047
FIRE DEPT. GEN
GENERAL SUPPL
1666
< *>
$50.36*
128134
07/06/92
$126.25
D. C. ANNIS SEWER
REPAIRS
9302
PUMP & LIFT ST
CONTR REPAIRS
< *>
$126.25*
128135
07/06/92
$30.00
D.C. HEY CO.
SERVICE CONTRACT
278379
ADMINISTRATION
SVC CONTR EQU
< *>
$30.00*
12.8136
07/06/92
$100.00
DACAPO BRASS
SERVICES 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
128137
07/06/92
$180.00
DANNYS CONSTR. CO.
GENERAL SUPPLIES
8324
CIVIL DEFENSE
GENERAL SUPPL
1773
< *>
$180.00*
128138
07/06/92
$70.00
DANS REGISTER SERVIC
PROGRAMING CASH REGIS
061192
POOL OPERATION
PROF SERVICES
< *>
$70.00*
128139
07/06/92
$44.10
DARNELL, EILEEN
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$44..10*
128140
07/06/92
$432.48
DAVIES WATER EQUIP
REPAIR PARTS
26431
DISTRIBUTION
REPAIR PARTS
1943
COUNCIL CHECK REGISTER WED. JUL 1, 1992, 9:15
PM
page 9
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. $
------------------------------
------------------------------------------------------------------------------------------
---- - - - - --
< *>
$432.48*
128141
07/06/92
- $39.17
DELEGARD TOOL CO.
CREDIT
50985
MAINT-OF COURS
GENERAL SUPPL
07/06/92
$156.19
DELEGARD TOOL CO.
GENERAL SUPPLIES
50986
MAINT OF COURS
GENERAL SUPPL
2575
07/06/92
$83.30
DELEGARD TOOL CO.
GENERAL SUPPLIES
51287
MAINT OF COURS
GENERAL SUPPL
2520
< *>
$200.32"
128142
07/06/92
$2,899.40
DELTA DENTAL
PREMIUM
063092
CENT SVC GENER
HOSPITALIZATI
< *>
$2,899.40'
128143
07/06/92
DEPARTMENT OF NATURA
DNR PERMIT
062992
GENERAL STORM
LIC & PERMITS
< *>
.$75.00
$75.00*
128144
07/06/92
$288.00
DIESEL INJECTION
SPE
REPAIR PARTS
11045
.EQUIPMENT OPER
REPAIR PARTS
2571
07/06/92
$288.00
DIESEL INJECTION
SPE
REPAIR PARTS
11246
EQUIPMENT'OPER
REPAIR PARTS
2268
< *>
$576.00*
128145
07/06/92
$576.14
DISPATCH COMM /MN
MAINT CONTRACT
20024
EQUIPMENT OPER
RADIO SERVICE
07/06/92
$85.75
DISPATCH COMM /MN
BATTERY
98268
EQUIPMENT OPER
RADIO SERVICE
07/06/92
$80.94
DISPATCH COMM /MN
SERVICE CONTRACT
20668
CENTENNIAL LAK
SVC CONTR EQU
< *>
.$742.83*
128146
07/06/92
$14,612.21
DORSEY & WHITNEY
LEGAL
281384
LEGAL SERVICES
PRO SVC -'LEG
< *>
$14,612.21*
128147
07/06/92
$1,237.16
DPC INDUSTRIES
POOL CHEMICALS
00912575
POOL OPERATION
CHEMICALS
07/06/92
.$196.92
DPC INDUSTRIES
POOL CHEMICALS
00913863
POOL OPERATION
CHEMICALS.
< *>
$1,434.08*
128148
07/06/92
$218.49
DUO CHEM
REPAIR PARTS
10274
EQUIPMENT OPER
REPAIR PARTS
2166
< *>
$218.49*
128149
07/06/92
$45.00
DYMENT DIST
GENERAL SUPPLIES
061592
EQUIPMENT OPER
GENERAL SUPPL
< *>
$45.00*
128150
07/06/92
$409.64
E KRAEMER & SONS
INC
FILL MATERIAL
26109
DISTRIBUTION
FILL MATERIAL
07/06/92
$146.25
E KRAEMER & SONS
INC
ROCK FOR PATH
26324
MAINT OF COURS
SAND,GRVL & R
2065
0 >
$555.89"
128151
07/06/92
- $49.65
E -Z -GO TEXTRON
CREDIT
0253286
GOLF CARS
REPAIR PARTS
07/06/92
$70.25
E -Z -GO TEXTRON
REPAIR PARTS
0253161
GOLF CARS
REPAIR PARTS
07/06/92
$357.38
E -Z -GO TEXTRON
REPAIR PARTS
259424
GOLF CARS
REPAIR PARTS
2196
07/06/92
$155.95
E -.Z -GO TEXTRON
REPAIR PARTS
259424
GOLF CARS
REPAIR PARTS
2360
< *>
$533.93*
128152
07/06/92
$67.40
EAGLE ELEVATOR
REPAIRS
060392
CITY HALL GENE
CONTR REPAIRS
< *>
$67.40*
128153
07/06/92
$214.98
EAGLE WINE
MIX
574355
VERNON SELLING
CST OF. GDS MI
07/06/92.
$383.43
EAGLE WINE
MIX
574359
YORK SELLING
CST OF GDS MI
07./06/92
$238.19
EAGLE WINE
MIX
574357
50TH ST SELLIN
CST OF GDS MI
07/06/92
$269:53
EAGLE WINE
MIX
576747
VERNON SELLING
CST OF GDS MI
07/06/92
$24.70
EAGLE WINE
MIX
576781.
VERNON SELLING
CST OF GDS MI
07/06/92
$90.68
EAGLE WINE
MIX
576752
YORK SELLING
CST OF GDS MI
07/06/92
$93.26
EAGLE WINE
MIX
576749
50TH ST SELLIN
CST OF GDS MI
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 10
CHECK#
DATE
CHECK AMOUNT.'.
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
128153
07/06/92
$510.00
EAGLE WINE
MIX
576750
50TH ST SELLIN
CST OF GDS MI
07/06/92
$156.26
EAGLE WINE
MIX
578685
VERNON SELLING
CST OF GD LIQ
< *>
$1,981.03*
128154
07/06/92
$266.00
EARL F. ANDERSON
GENERAL SUPPLIES
115087
STREET REVOLVI
GENERAL SUPPL
1247
07/06/92
$208.57
EARL F. ANDERSON
FIELD PAINT
115366
FIELD MAINTENA
LINE MARK POW
2112
07/06/92
$238.33
EARL F. ANDERSON
FIELD MARKING.PAINT
115872
FIELD MAINTENA
LINE MARK POW
2497
< *>
$712.90*
128155
07/06/92
$408.10
EAST SIDE BEVERAGE
MIX
MAY 1300
VERNON SELLING
CST OF GDS MI
07/06/92
$14,218.90
EAST SIDE BEVERAGE
BEER
MAY 1300
VERNON SELLING
CST OF GDS BE
< *>
$14,627.00*
128156
07/06/92
$100.00
ECOLAB PEST ELIM.
PEST CONTROL
P 184227
CENTENNIAL LAK
SVC CONTR EQU
.
07/06/92
$85.00
ECOLAB PEST ELIM.
PEST CONTROL
P 184228
CENTENNIAL LAK
SVC CONTR EQU
< *>
$185.00*
128157
07/06/92
$35.70
ED PHILLIPS & SONS
MIX
7124
VERNON SELLING
CST OF GDS MI
07/06/92
$159.85
ED PHILLIPS & SONS
BEER
9037
VERNON SELLING
CST OF GDS BE
07/06/92
$11.50
ED PHILLIPS & SONS
MIX
9036
VERNON SELLING
CST OF GD LIQ
c *>
$207.05*
128158
07/06/92
$50.00
EDEN PRAIRIE COMMUNI
SERVICES 7/26/92
72692
ADMINISTRATION
PRO SVC OTHER.
< *>
$50.00*
128159
07/06/92
$37.20
EDER FLAG MFG CO INC
GENERAL SUPPLIES
175403
ADMINISTRATION
GENERAL SUPPL
< *>
$37.20*
128160
07/06/92
$30.00
EDINA CRAM OF COM
CHAMBER LUNCH
061892
ADMINISTRATION
MEETING EXPEN
< *>
$30.00*
128161
07/06/92
$3,790.00
EDINA FAMILY CENTER
SERVICES
061792
HUMAN RELATION
PROF SERVICES
< *>
$3,790.00*
128162
07/06/92
$381.18
EDINA FIREMEN'S RELI
COPIER SERVICE FEE
060292
FIRE DEPT. GEN
EQUIP MAINT
< *>
$381.18*
128163
07/06/92
$58.41
EDINA HARDWARE
CRAFT SUPPLIES
853715
ART CENTER ADM
CRAFT SUPPLIE
9608
< *>
$58.41*
128164
07/06/92
$18.00,
EDINA PUBLIC SCHOOLS
CONT ED
062992
POLICE DEPT. G
CONF & SCHOOL
< *>
$18.00*
128165
07/06/92
$483.28
ELECTRIC MOTOR REP.
REPAIR PARTS
158092
BUILDING & GRO
REPAIR PARTS
2645
< *>
$483.28*
128166
07/06/92
$42.35,
ELVIN SAFETY
REPAIR PARTS
92111 -08
CLUB HOUSE
REPAIR PARTS
7438
< *>
$42.35*
128167
07/06/92
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
JULY
CONTINGENCIES
GENERAL SUPPL
< *>
$300.00*
128168
07/06/92
$36.00
ENGER, JESSICA
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$36.00*
COUNCIL CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 11 .
CHECK#
DATE
CHECK AMOUNT'
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. e
128169
07/06/92
$381.27
ENGLAND.PRESS INC.
RAIN CHECKS
2051
ADMINISTRATION
PRINTING 2051
07/06/92
$3,407.31
ENGLAND PRESS INC.
PRINTING
2451
ADMINISTRATION
PRINTING 2451
<*>
$3,788.58*
-
128170
07/06/92
$1,789.20
ESS BROS & SONS
ADJ RINGS
005308
SEWER TREATMEN
PIPE 2174
07/06/92
$996.00
ESS BROS & SONS
M H RINGS
005309
SEWER TREATMEN
CASTINGS 2027
07/06/92
$996.00
ESS BROS & SONS
AD RINGS & GLUE
005255
SEWER TREATMEN
CASTINGS 2027
< *>
$3,781.20*
128171
07/06/92
510.34
EXPLORERS POST 925
GENERAL SUPPLIES
061892
POLICE DEPT. G
GENERAL SUPPLI
< *>
$10.34*
128172
07/06/92
$1,307.39
FACILITY SYSTEMS
CONSTRUCTION
060192
PARKS
CIP
< *>
$1,307.39*
128173
07/06/92
$1,172.24
FEED RITE CONTROL
WATER CHEMICALS
178669
WATER TREATMEN
WATER TRTMT Sl1169
07/06/92
$987.42
FEED RITE CONTROL
WATER CHEMICALS
178486
WATER TREATMEN
WATER TRTMT S'
07/06/92
$445.90
FEED RITE CONTROL
REPAIRS
179938
POOL OPERATION
CONTR REPAIRS'
07/06/92
$1,565.12
FEED RITE CONTROL
WATER CHEMICALS
179888
WATER TREATMEN
WATER TRTMT S11169
< *>.
$4,170.68*
128.174
07/06/92
$05.00
FEIDLER, NANCY
REFUND POOL PASS
061592
GENERAL FD PRO
REGISTRATION
<*>
$65.00*
128175
07/06/92
$25.00
FERTIG, CAROL
REFUND SKATING
061792
EDINB /CL PROG
LESSON PRGM I'
< *>
$25.00*
128176
07/06/92
$4,782.60
FLANAGAN SALES
GENERAL SUPPLIES
591.3
LITTER REMOVAL
GENERAL SUPPL,1108
< *>
$4,782.60*
128177
07/06/92
$97.00
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
0076119
GENERAL MAINT.
GENERAL SUPPLI1146
07/06/92
$352.32
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
77366
BUILDING MAINT
GENERAL SUPPL 2689
< *>
$449.32*
128178
07/06/92
$49:00
FOOTE, JOANNA
EXP
060992
COMMUNICATIONS
MAG /NEWSLET E'
< *>
$49.00*
128179
07/06/92
$1,802.42
FORTIS BENEFITS
PREMIUM
070192
CENT SVC GENER
HOSPITALIZATI
< *>
$1,802.42*
128180
07/06/92
$510.10
FRONT LINE PLUS FIRE
FIRE GLOVES
2113
FIRE DEPT. GEN
PROTECT CLOTH11190
07/06/92
$307.99
FRONT LINE PLUS FIRE
HELMETS
2172
FIRE DEPT. GEN
PROTECT CLOTH -1657
< *>
$818.09*
128181
07/06/92
5492.15
G & K.SERVICES
LAUNDRY
052292
BUILDING MAINT
LAUNDRY
07/06/92
$258.60
G & K.SERVICES
LAUNDRY
052292
EQUIPMENT OPER
LAUNDRY
07/06/92
$755.11
G & K SERVICES
LAUNDRY
052292
GENERAL MAINT
LAUNDRY
07/06/92
$409.65
G & K SERVICES
LAUNDRY
.052292
PUMP & LIFT ST
LAUNDRY
07/06/92
$90.10
G_& K SERVICES
LAUNDRY
052292
ARENA BLDG /GRO
LAUNDRY
07/06/92
$229.15
G & K SERVICES
CLEANING SUPPLIES
052292
PW BUILDING
CLEANING SUPP
07/06/92
$38.08
G & K SERVICES
LAUNDRY
052292.E
CENTENNIAL LAK
LAUNDRY
< *>
$2,272.84*
128182
07/06/92
$67.78
GARVENS GREETING
GIFT BAGS
2543
VERNON SELLING
CST OF GDS MIi
< *>
$67.78*
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
- DESCRIPTION-
- - - - -- ----------------------
INVOICE
PROGRAM -
- - - - --
- -- OBJECT
-----
P.O. #
- - - - --
- - - - - --
128183
--
07/06/92
----------------
$450.00'
- - - - -- -----------
-
GEISHEKER, PATRICIA
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< >
$450.00*
128184
07/06/92
$28.00
GEM TAP SERV
BEER LINES CLEANED
053192
GRILL
CST OF GDS BE
< *>
$28.00*
128185
07/06/92
$153.57.
GENERAL BINDING
SUPPLIES
12517785
CITY HALL GENE
GENERAL SUPPL
< *>
$153.57*
128186
07/06/92
$132.00
$743.70
GENERAL SPORTS
GENERAL SPORTS
GUARD SUITS
POOL STAFF UNIFORMS,
034437
034436
VERNON SELLING
POOL OPERATION
LAUNDRY
LAUNDRY
1642
07/06/92
< *>
$875.70*
128187
07/06/92
$34.00
GILBERT MECHANICAL C
PRO SERVICES.
011818
CENTENNIAL LAK
PROF SERVICES
< *>
$34.00*
128188
07/06/92
$100.00
GLEN SIPE PIANO SERV
PRO SERVICES
920611
ADMINISTRATION
PROF SERVICES
2396
< *>
$100.00*
128189
07/06/92
$4,519.00
GLENN REHBEIN EXCAVA
RETAINAGE REFUND
090991
MAINT OF COURS
SHARED MAINT
< *>
$4,519.00*
128190
07/06/92
$1,250.00
GOLF CARTS UNLIMITED
1 DAY RENTAL CARS
3873
GOLF CARS
LEASE LINES
2063
< *>
$1,250.00*
128191
07/06/92
$800.00
GOOSE GRAPHICS
PRO SERVICES
3115
ADMINISTRATION
PROF SERVICES
2129
< *>
$800.00*
128192
07/06/92
$2,700.00
GOPHER MEDICAL SUPPL
HANDICAP POOL LIFT
13764
CDBG
PROF SERVICES
2300
< *>
$2,700.00*
128193
07/06/92
$560.00
GOPHER STATE 1 CALL
SERVICE
2050219
SUPERV. & OVRH
GOPHER STATE
< *>
$560.00*
128194
07/06/92
$9.00
GOVERNING
DUES /SUBSCRIPTIONS
063092
COMMUNICATIONS
DUES & SUBSCR
< *>
$9.00"
128195
07/06/92
$159.00
GOVERNMENT TRAINING
CONFERENCE
1132
ADMINISTRATION
CONF & SCHOOL
2400
< *>
- $159.00*
128196
07/06/92
$576.00
GRAPP, JEAN
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$576.00*
128197
07/06/92
$78.00
GRAY, CAROL
AC INSTRUCTOR
063092.
ART CENTER ADM
PROF SERVICES
< *>
$78.00*
128198
07/06/92
$89.94
GRAYBAR ELECTRIC CO.
REPAIR PARTS
104 -4573
104 -4585
BUILDING MAINT
PW BUILDING
REPAIR PARTS
REPAIR PARTS
1995
2163
07/06/92
$10.23
GRAYBAR ELECTRIC CO.
REPAIR PARTS
< *>
$100.17*
128199
07/06/92
$233.94
GREEN ACRES SPRINKLE
CONSTRUCTION
920351
SIDEWALK
CIP
< *>
$233.94*
128200
07/06/92
$26,60
GRIDLEY, CATHY
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$26.60*
COUNCIL CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 13
CHECK•
DATE
CHECK AMOUNT.
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------=-----------------------------------------------------------------------------------------------------
128201
07/06/92
$98 00
GRIESSE LIZ
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$98.00*
128202
07/06/92
$16,314.16
GROUP HEALTH INC
PREMIUM
061992
CENT SVC GENER
HOSPITALIZATI,
<�>
$16,314.16*
.
128203
07/06/92
$129.30
GRUBERS POWER EQUIP
REPAIR PARTS
14561
EQUIPMENT OPER
REPAIR PARTS
'1441
07/06/92
$262.26
GRUBERS POWER EQUIP
REPAIR PARTS
14792
EQUIPMENT OPER
REPAIR PARTS
1764
07/06/92
$16.95
GRUBERS POWER EQUIP
REPAIR PARTS
14854
EQUIPMENT OPER
REPAIR PARTS
1874
07/06/92
$7.95
GRUBERS 'POWER EQUIP
REPAIR PARTS
14868
EQUIPMENT OPER
REPAIR PARTS
2478
07/06/92
$360.00
GRUBERS POWER EQUIP
WEED WHIP
14959
PUMP & LIFT ST
TOOLS
'2010
07/06/92
$194.00
GRUBERS POWER EQUIP
REPAIR PARTS
14082
EQUIPMENT OPER
REPAIR PARTS
12100
07/06/92
$324.83
GRUBERS POWER EQUIP
HEDGE TRIMMERS
15090
EQUIPMENT REPL
EQUIP REPLACE
:2329
07/06/92
$1,385.67
GRUBERS POWER EQUIP
REPAINT SHOWMOBILE
15103
WORK. CAP. PRO
ACCTS REC MIS,2340
07/06/92
$208.79
GRUBERS POWER EQUIP
GENERAL SUPPLIES
15150
GENERAL TURF C
GENERAL SUPPL',2533
< *>
$2,889.75*
128204
07/06/92
$94.00
GUST, MARGARET
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES.
( *)
$94.00*
128205
07/06/92
$75.00
HALL, KEVIN
PERFORM 7/25/92
72592
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
128206
07/06/92
$246.60
HALLMAN
GENERAL SUPPLIES
131001
CENTENNIAL LAK
GENERAL SUPPL
2394
< *>
$246.60*
1.28207
07/06/92
$209.29
HANDICAPPED DRIVING
REPAIR PARTS
025945
EQUIPMENT OPER
REPAIR PARTS
2193
< *>
$209.29*
128208
07/06/92
$53.70
HANLON, NORMA
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$53.70*
128209
07/06/92
$153.00
HANSEN, BILL
PRO SERVICES
173
CENTENNIAL LAK
PROF SERVICES,2446
< *>
$153.00*
128210
07/06/92
$75.00
HANSEN, WILLIAM
CLOTHING ALLOWANCE
062492
FIRE DEPT. GEN
UNIF ALLOW
< *>
$75.00*
128211
07/06/92
$30.00..
HAPPY FACES
PERFORM CL 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
< *>
$30.00*
128212
07/06/92
$44.00
HARDACKER, BETTY
CLASS REFUND
062392
ART CENTER ADM
REGISTRATION
< *>
$44.00*
128213
07/06/92
$205.63
HARMON GLASS
REPAIRS
72001493
EQUIPMENT OPER
CONTR REPAIRS
1863
07/06/92
$452.00
HARMON GLASS
REPAIR PARTS
40019768
PARKING RAMP
REPAIR PARTS
1846
< *>
$657.63*
128214
07/06/92
$100.00
HAROLD CHEVROLET
REPAIRS
75583
EQUIPMENT OPER
CONTR REPAIRS
2342
<•
4100,00"
128215
07/06/92
$489.00
HARRIS COMMUNICATION
GENERAL SUPPLIES
9202385-
BUILDING MAINT
GENERAL SUPPL
2138
< *>
$489.00*
I
128216
07/06/92
$282.00
HAYWA, PHYLLIS
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
.
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 14
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------
------------------------------------------------------------------------------------------------------
$282.06'*
128217
07/06/92
$90.06
HEATH COMPANY
GENERAL SUPPLIES
109222
POLICE DEPT. G
GENERAL SUPPL
2206
< *>
$90.00*
128218
07/06/92
$113.00
HEDGES, DIANA
CRAFT SUPPLIES
063092
ART CENTER ADM.CRAFT
SUPPLIE
< *>
$113.00*
128219
07/06/92
$950.49
HEIMARK FOODS
MEAT
061292
GRILL
CST OF GD F00
9033
< *>
$950.49*
128220
07/06/92
$38.05
HELENA.CHEMICAL COMP
FERTILIZER
048185
MAINT OF COURS
FERTILIZER
2069
07/06/92
$126.10
HELENA CHEMICAL COMP
FERTILIZER
048126
CENTENNIAL LAK
FERTILIZER
2744
< *>
$164.15*
128221
07/06/92
$255.17
HENN CTY MED CENTER
AMBULANCE SUPPLIES
1811
FIRE DEPT. GEN
FIRST AID SUP
< *>
$255.17*
128222
07/06/92
$115.04
HENNEPIN COUNTY SHER
EQUIP MAINT
MAY 1992
POLICE DEPT. G
EQUIP MAINT
07/06/92
$20.00
HENNEPIN COUNTY SHER
EQUIP MAINT
MAY 92
POLICE DEPT. G
EQUIP MAINT
< *>
$135.04*
128223
07/06/92
$234.90
HENNEPIN COUNTY TREA
HAUL BRUSH
20771
TREES & MAINTE
RUBBISH REMOV
07/06/92
$327.90
HENNEPIN COUNTY TREA
HAUL BRUSH
20771
MAINT OF COURS
RUBBISH REMOV
< *>
$562.80*
128224
07/06/92
.$1,200.00
HENSEL, DEDE
SHOW PRO'S FEES
062392
ARENA ADMINIST
PRO SVC OTHER
< *>
$1,200.00*
128225
07/06/92
$3,635..48
HERMAN MILLER INC.
CONSTRUCTION
060192
PARKS
CIP
< *>
$3,635.48*
128226
07/06/92
$22.37
HINTON, LAURA
GENERAL SUPPLIES
062592
PLAYGROUND & T
GENERAL SUPPL
07/06/92
$90.16
HINTON, LAURA
MILEAGE
063092
PARK ADMIN.
MILEAGE
< *>
$112.53*
128227
07/06/92
$395.00
HIRSHFIELD'S PAINT M
FIELD PAINT
23530
FIELD'MAINTENA
LINE MARK POW
1755
< *>
$395.00*
128228
07/06/92
$90.00
HOLMQUIST, EVIE
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
128229
07/06%92
$928.00
HORWATH, TOM
FORESTRY
061792
TREES & MAINTE
PROF SERVICES
07/06/92
$192.00
HORWATH, TOM
TREE TRIMMING
061792
TREE TRIMMING
PROF SERVICES
07/06/92
$123.76
HORWATH, TOM
MILEAGE
061792
TREES & MAINTE
MILEAGE
07/06/92
$72.80
HORWATH, TOM
SALES TAX
061792
TREES & MAINTE
PROF SERVICES
07/06/92
$1,136.00
HORWATH, TOM
FORESTRY
063092
TREES,& MAINTE
PROF SERVICES
07/06/92
$13.84
HORWATH, TOM
SALES TAX
063092
TREES & MAINTE
PROF SERVICES
07/06/92
$148.40
HORWATH, TOM
MILEAGE
063092
TREES & MAINTE
MILEAGE
< *>
$2,614.80*
128230
07/06/92
$108.50
HUB HOBBY
GENERAL SUPPLIES
43668
CENTENNIAL LAK
GENERAL SUPPL
2367
07/06/92
$18.11
HUB HOBBY
GENERAL SUPPLIES
1032
CENTENNIAL LAK
GENERAL SUPPL
2367
07/06/92
$94.68
HUB HOBBY
GENERAL SUPPLIES
1034
CENTENNIAL LAK
GENERAL SUPPL
2508
< *>
$221.29*
COUNCIL CHECK REGISTER' "WED, JUL 1, 1992, 9:15 PM
page 15
CHECK#
DATE
CHECK AMOUNT
AMOUNT,
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT'
P.O. 0
128231
07/06/92
$268.38
HYDRO SUPPLY CO
REPAIR PARTS
4747
METER REPAIR
REPAIR PARTS
8536
07/06/92
$864.25
HYDRO. SUPPLY CO
WATER METERS
4741
UTILITY PROG
INVENTORY WAT
8536
07/06/92
$2,318.61
HYDRO SUPPLY CO
WATER METERS
4765
UTILITY PROG
INVENTORY WAT
8536
07/06/92
$2,097.20
HYDRO SUPPLY CO
WATER METERS
4766
UTILITY PROG
INVENTORY WAT
8536
07/06/92
$15.98
HYDRO SUPPLY CO
METER PARTS
4764
METER REPAIR
REPAIR PARTS
8536
< *>
$5,564.42*
128232
07/06/92
$25.30
IMAGES OF CHILDHOOD
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$25.30*
128233.07/06/92
$122.28
INDUSTRIAL RUBBER &
GENERAL SUPPLIES
29884
ARENA BLDG /GRO
GENERAL SUPPL
23.68
< ">
$122.28*
128234
07/06/92
340.18.
INDUSTRIAL SUPPLY CO
BELT
240900
PUMP & LIFT ST
REPAIR PARTS
1869
07/06/92
$133.12
INDUSTRIAL SUPPLY CO
BUSHING
239730
PUMP & LIFT ST
REPAIR PARTS
1869
< *>
$173.30"
128235
07/06/92
$163:92
INLANDER STEINDLER P
GENERAL SUPPLIES
40000468
LITTER REMOVAL
GENERAL SUPPL
1095
07/06/92
32,289.00
INLANDER STEINDLER P
GENERAL SUPPLIES
40000884
LITTER REMOVAL
GENERAL SUPPL
1095
< *>
$2,452.92"
128236
67/06%92
$176.20
INTERIOR COM SYS
EQUIP MAINT
038176
POLICE.DEPT. G
EQUIP MAINT
07/06/92
$83.05
INTERIOR COM SYS
TELEPHONE
038170
BUILDING & GRO
TELEPHONE
< *>
$259.25*
128237
07/06/92
$80.00
INTERNATIONAL CONFER
SOFTWARE
061.192
INSPECTIONS
BOOKS & PHAMP
< *>
$80.00*
128238.07/06/92
$553.20
J PATRICK MOORE CO
ADVERTISING
9679
GOLF DOME
ADVERT OTHER
07/06/92
$553.20
J PATRICK MOORE CO
ADVERTISING
9743
GOLF DOME
ADVERT OTHER
07/06/92
$553.20
J PATRICK MOORE CO
ADERTISING
9744
GOLF. DOME
ADVERT OTHER
07/06/92
$777.92
J PATRICK MOORE CO
ADVERTISING
9752
GOLF DOME
ADVERT OTHER
07/06/92
$777.92
J PATRICK MOORE CO
ADVERTISING
9751
GOLF DOME
ADVERT OTHER
07/06/92
$425.00
J PATRICK MOORE CO
ADVERTISING
9753
GOLF DOME ..ADVERT
OTHER
07/06/92
$836.78
J PATRICK MOORE CO
ADVERTISING
9773
GOLF DOME
ADVERT OTHER
07/06/92
$720.00
J PATRICK MOORE CO
ADVERTISING
9791
GOLF DOME
ADVERT OTHER
07/06/92
$8,854.38
J PATRICK MOORE CO
PRINTING NEWSLETTER
9803
COMMUNICATIONS
MAG /NEWSLET E
2583
07/06/92
$11,182.50
J PATRICK MOORE CO
PROJECT PLANNING /NEWS
9772
COMMUNICATIONS
MAG /NEWSLET E
2584
< *>
$25,234.10*
128239
07/06/92
$7.47.50
J THOMAS NELSON
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
07/06/92
$10.50
J THOMAS NELSON
ART WORK SOLD
063092
ART CNTR PROG
SALES OTHER
< *>
$758.00"
128240
07/06/92
$829.92
JAFFEE,JAY
PRO SERVICES
525 -619
COMMUNICATIONS
PROF SERVICES
< *>
$829.92*
128241
07/06/92
$40.00
JANET CANTON
MILEAGE
062392
FINANCE
MILEAGE
.07/06/92
$20.00_
JANET CANTON
MILEAGE /LOGIS
6/24 -6/3
FINANCE
MILEAGE
< *>
$60.00*
128242
07/06/92
$200.00
JASPERS, DONALD G
SERVICE
061492
ADMINISTRATION
PRO SVC OTHER
< *>
$200.00*
128243
07/06/92
$89.00
JENSEN, LAURA
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
COUNCIL.CHECK REGISTER WED, JUL. 1, 1992, 9:15 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
< *>
$89.00*
128244
07/06/92
.$64..77
JERRYS
FOODS
GENERAL SUPPLIES
061392
CONTINGENCIES
GENERAL SUPPL
07/06/92
$24.44
JERRYS
FOODS
GENERAL SUPPLIES
061392
FIRE DEPT. GEN
GENERAL SUPPL
07/06/92
$36.33
JERRYS
FOODS
GENERAL SUPPLIES
061392
PUBLIC HEALTH
GENERAL SUPPL
07/06/92
$10.63
JERRYS
FOODS
CLEANING SUPPLIES
061392
FIRE DEPT. GEN
CLEANING SUPP
,
07/06/92
$7.17
JERRYS
FOODS
MEETING EXP
061392
FIRE DEPT. GEN
MEETING EXPEN
07/06/92
$56.74
JERRYS
FOODS
COST OF GOOD SOLD
061392
GUN RANGE
CST OF GD FOO
07/06/92
$11.83
JERRYS
FOODS
GENERAL SUPPLIES
061392
PARK ADMIN.
GENERAL SUPPL
07/06/92
$164.38
JERRYS
FOODS
GENERAL SUPPLIES
061392
ART SUPPLY GIF
GENERAL SUPPL
07/06/92
$80.47
JERRYS
FOODS
GENERAL SUPPLIES
061392
ART CENTER ADM
GENERAL SUPPL
07/06/92
$27.90
JERRYS
FOODS
CLEANING SUPPLIES
061392
GRILL
CLEANING SUPP
07/06/92
$98.55
JERRYS
FOODS
COST OF GOODS SOLD
061392
GRILL
CST OF GD FOO
< *>
$583.21*
128246
07/06/92
$46.44
JERRYS
HARDWARE
PAINT
MAY
CENTENNIAL LAK
PAINT
07/06/92
$138.15
JERRYS
HARDWARE
TOOLS
MAY
GENERAL MAINT
TOOLS
07/06/92
$371.35
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
BUILDING MAINT
GENERAL SUPPL
07/06/92-
$144.58
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
GENERAL MAINT
GENERAL SUPPL
07/06/92
$14.43
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
GUN RANGE
GENERAL SUPPL
07/06/92
$56.74
JERRYS_
HARDWARE
GENERAL SUPPLIES
MAY
FIRE DEPT. GEN
GENERAL SUPPL
07/06/92
$83.82
JERRYS.HARDWARE
GENERAL SUPPLIES
MAY
ANIMAL CONTROL
GENERAL SUPPL
07/06/92
$180.62.
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
CENTENNIAL LAK
GENERAL SUPPL
07/06/92
$22.67
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
ST LIGHTING OR
GENERAL SUPPL
07/06/92
$66.34
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
EQUIPMENT OPER
GENERAL SUPPL
07/06/92
$82.05
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
PUMP & LIFT ST
GENERAL SUPPL
07/06/92
$130.44
JERRYS
HARDWARE
GENERAL SUPPLIES HRA
MAY
GENERAL FD PRO
DUE FROM HRA
07/06/92
$34.64
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
POLICE DEPT. G
GENERAL SUPPL
07/06/92
$36.14
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
ENGINEERING GE
GENERAL SUPPL
07/06/92
$18.84
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
STREET REVOLVI
GENERAL SUPPL
07/06/92
$2.09
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
CITY HALL GENE
GENERAL SUPPL
07/06/92
$59.46
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
STREET NAME SI
GENERAL SUPPL
07/06/92
$30.92
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
BUILDING & GRO
GENERAL SUPPL
07/06/92
$35.79
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
ADMINISTRATION
GENERAL SUPPL
07/06/92
$10.98
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
YORK OCCUPANCY
GENERAL SUPPL
07/06/92
$27.47
JERRYS
HARDWARE
GENERAL SUPPLIES
MAY
ADMINISTRATION
GENERAL SUPPL
< *>
$1,593.96*
128247
07/06/92
$59.00
JERRYS
PRINTING
PRINTING
C11460
PARK ADMIN.
PRINTING
07/06/92
$519.90
JERRYS
PRINTING
PRINTING
C10996
INSPECTIONS
PRINTING
07/06/92
$160.76
JERRYS
PRINTING
PRINTING
C11785
POOL ADMIN
PRINTING
07/06/92
$156.00
JERRYS
PRINTING
PRINTING
C11888
ART CENTER ADM
PRINTING
07/06/92
$429.61
JERRYS,
PRINTING
PRINTING
C11972
ART CENTER ADM
PRINTING
2211
07/06/92
$481:45
JERRYS
PRINTING
PRINTING
C11973
ART CENTER ADM
PRINTING
2212
07/06/92
$462.94
JERRYS
PRINTING
PRINTING
C11971
ART CENTER ADM
PRINTING
2210
< *>.
$2,269.66*
128248
07/06/92
$341.19
JIM HATCH SALES
HANDLES /SHOVEL
ORANGE MESH SHIRTS
1473
1476
BUILDING MAINT
GENERAL MAINT
TOOLS
SAFETY EQUIPM
1877
1939
07/06/92
07/06/92
$458.73
$495.83
JIM HATCH SALES
JIM HATCH SALES
ORANGE VEST
1489
GENERAL MAINT
SAFETY EQUIPM
2192
07/06/92
$530.55
JIM HATCH
SALES
TOOLS
1491
GENERAL MAINT
TOOLS
1880
< *>
$1,826.30*
128249
07/06/92
$100.00
JOHN PHILIP SOUSA BA
SERVICES 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
COUNCIL CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 17
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 4
------------------------------------------------------------------------------------------------------------------------------------
128250
07/06/92
$25.00
JOHNSON, KAREN
REFUND TENNIS
062392
GENERAL FD PRO
REGISTRATION
< *>
$25.00*
128251
07/06/92
$72.26
JOHNSON, NAOMI
CRAFT SUPPLIES
062492
ART CENTER ADM
CRAFT SUPPLIE
07/06/92
592.95
JOHNSON, NAOMI
RETAIL SALES
062492
ART SUPPLY GIF
RETAIL'SALES
< *>
$165.21*
128252
07/06/92
$27.99
JUSTUS LUMBER
PINE
43642
BUILDING MAINT
LUMBER
1623
07/06/92
$1,170.00
JUSTUS LUMBER
GENERAL SUPPLIES
43959
BUILDING MAINT
GENERAL SUPPL
9700
< *>
$1,197:99*
128253
07/06/92
$100.00.
KARNIK, BILL
SERVICES 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
128254
07/06/92
$68.11
KEHOE,TERRENCE
GENERAL SUPPLIES
062692
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$68.11*
128255
07/06/92
$136.68
KNOX COMM CREDIT
GENERAL, SUPPLIES
019859
DISTRIBUTION
GENERAL SUPPL
1916
07/06/92
$61.97
KNOX COMM CREDIT
GENERAL SUPPLIES
020265
SNOW & ICE REM
GENERAL SUPPL
1993
07/06/92
$54.25
KNOX COMM CREDIT
GENERAL SUPPLIES
020949
DISTR - IBUTION
GENERAL SUPPL
2095
07/06/92
$26.60
KNOX COMM CREDIT
TOOLS
021281
BUILDING MAINT
TOOLS
2161
07/06/92
$14.89
KNOX COMM CREDIT
LUMBER
021441
BUILDING MAINT
LUMBER
2183
07/06/92
$27.03
KNOX COMM CREDIT
REPAIR PARTS
.021562
CITY HALL GENE
REPAIR PARTS
2240
07/06/92
$28.34
KNOX COMM CREDIT
LUMBER
229481
BUILDING MAINT
LUMBER
2271
07/06/92
$95.48
KNOX COMM CREDIT
LUMBER
228731
RANGE
LUMBER
2197
07/06/92
$248.13
KNOX COMM CREDIT
REPAIR PARTS
228703
BUILDING MAINT
REPAIR PARTS
2315
07/06/92
.$16.68
KNOX COMM CREDIT
GENERAL SUPPLIES
022164
BUILDING MAINT
GENERAL SUPPL
2424
07/06/92
$12.77
KNOX COMM CREDIT
LUMBER
022217
BUILDING MAINT
LUMBER
2430
07/06/92
$218.28
KNOX COMM CREDIT
TOOLS
022273
BUILDING MAINT
TOOLS
2434
07/06/92
5170.39
KNOX COMM CREDIT
GENERAL SUPPLIES
022494
ARENA BLDG /GRO
GENERAL SUPPL
2518
07/06/92
$22.29
KNOX COMM CREDIT
LUMBER
022738
BUILDING MAINT
LUMBER
2541
07/06/92
$16.46
KNOX COMM CREDIT
LUMBER
022741
BUILDING MAINT
LUMBER
2545
< *>
$1,150.24*
128256
07/06/92
$306.00
KOCHENASH, RICK
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$306.00*
128257
07/06/92
$107.13
KOJETIN, BOB
GENERAL SUPPLIES
062392
MAINT OF COURS
GENERAL SUPPL
<*>
- $107.13*
128258
07/06/92
$7,313.70
KUETHER DIST. CO.
BEER
MAY 1520
YORK SELLING
CST OF GDS BE
07/06/92
$16.50
KUETHER DIST. CO.
MIX
MAY 1520
YORK SELLING
CST OF GDS MI
07/06/92
$70.00
KUETHER DIST. CO.
BEER
MAY 1520
VERNON SELLING
CST OF GDS BE
< *>
$7,400.20*
128259
07/06/92
$74.83
KULAK, CAROLE
ROSES
062492
MAINT OF COURS
PLANT & TREES
< *>
$74.83* .
128260
07/06/92
$509.25
KUNDE CO INC
OAK WILT PROGRAM
5/1 -5/31
TREES & MAINTE
CONTR REPAIRS
< *>
$509.25*
128261
07/06/92
$1,551.00
LABOR RELATIONS ASN.
FEE FOR SERVICE
060192
ADMINISTRATION
PROF SERVICES
< *>
$1,551.00*
128262
07/06/92
$92.90
LACAL EQUIPMENT INC
REPAIR PARTS
9206357
EQUIPMENT OPER
REPAIR PARTS
2190
COUNCIL CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 18
CHECK#
DATE
CHECK AMOUNT,
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------------------------------------------------------------------------------------------------------------
< *>
$92.90*
128263
07/06/92
$179.00
LAKE RESTORATION INC
LAKE TREATMENT
2724
PONDS & LAKES.
PROF SERVICES
2311
07/06/92
$1,345.00
LAKE RESTORATION INC
LAKE TREATMENT
592
PONDS & LAKES
PROF SERVICES
1842
07/06/92
$288.00
LAKE RESTORATION INC
WEED CONTROL
2232
PONDS & LAKES
PROF SERVICES
2406
07/06/92
$696.00
LAKE RESTORATION INC
LAKE TREATMENT
1872
PONDS & LAKES
PROF SERVICES
2482
07/06/92
$140.00
LAKE RESTORATION INC
POND TREATMENT
2731
PONDS & LAKES
PROF SERVICES
2540
< *>
$2,648.00*
128264
07/06/92
$29.82
LANDSCAPE PROD CTR
GENERAL SUPPLIES
501614
ARENA BLDG /GRO
GENERAL SUPPL
2287
07/06/92
$195.96
LANDSCAPE PROD CTR
PLANTS
502164
MAINT OF COURS
PLANT & TREES
2664
< *>
$225.78*
128265
07/06/92
$20.30
LANNAN, PAT
FIRST AID SUPPLIES
061192
POOL OPERATION
GENERAL SUPPL
< *>
$20.30*
128266
07/06/92
$30.00
LARSON, DIANE
REFUND /SWIMMING
061592
GENERAL FD PRO
REGISTRATION
< *>
$30.00*
128267
07/06/92
$70.00
LAUSEN, CATHY
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$70.00*
128268
07/06/92
$'251.00
LAWN MANAGEMENT SYST
CONSTRUCTION
060692
SIDEWALK
CIP
< *>
$251.00*
128270
07/06/92
$416.45
LAWSON PRODUCTS
REPAIR PARTS
1751030
DISTRIBUTION
REPAIR PARTS
1701
07/06/92
$211.03
LAWSON PRODUCTS
REPAIR PARTS
1751028
DISTRIBUTION
REPAIR PARTS
1697
07/06/92
$310.31
LAWSON PRODUCTS
GENERAL SUPPLIES
1751029
EQUIPMENT OPER
GENERAL SUPPL
1700
07/06/92
$474.16
LAWSON PRODUCTS
GENERAL SUPPLIES
1751789
ST LIGHTING OR
GENERAL SUPPL
1698
07/06/92
$458.28
LAWSON PRODUCTS
TOOLS
1751788
PUMP & LIFT ST
TOOLS
1696
07/06/92
$416.45
LAWSON PRODUCTS
REPAIR PARTS
1751790
DISTRIBUTION
REPAIR PARTS
1702
07/06/92
$112.28
LAWSON PRODUCTS
SAFETY SUPPLY
1755962
GENERAL MAINT
SAFETY EQUIPM
1861
07/06/92
$406.26
LAWSON PRODUCTS
PARTS.
1755961
EQUIPMENT OPER
ACCESSORIES
1858
07/06/92
$41.09
LAWSON PRODUCTS
TOOLS
1755963
GENERAL MAINT
TOOLS
1860
07/06/92
$107.96
LAWSON PRODUCTS
REPAIR PARTS
1756616
BUILDING & GRO
REPAIR PARTS
1859
07/06/92
$81.05
LAWSON PRODUCTS
TOOLS
1756614
EQUIPMENT OPER
TOOLS
1699
07/06/92
$355.15
LAWSON PRODUCTS
GENERAL SUPPLIES
1759556
CENTENNIAL LAK
GENERAL SUPPL
1933
07/06/92
$88.08
LAWSON PRODUCTS
TOOLS
1759555
PUMP & LIFT ST
TOOLS
1929
07/06/92
$441.14
LAWSON PRODUCTS
TOOLS
1759560
PUMP & LIFT ST
TOOLS
1930
07/06/92
$10.36
LAWSON PRODUCTS
REPAIR PARTS
1759559
EQUIPMENT OPER
REPAIR PARTS
1932
07/06/92
$117.19
LAWSON PRODUCTS
GENERAL SUPPLIES
1759558.
ST LIGHTING OR
GENERAL SUPPL
1931
07/06/92
$282.33
LAWSON PRODUCTS
GENERAL SUPPLIES
1759557
STREET NAME SI
GENERAL SUPPL
1933
07/06/92
$265.46
LAWSON PRODUCTS
GENERAL SUPPLIES
1722653
STREET NAME SI
GENERAL SUPPL
2076
07/06/92
$207.43
LAWSON PRODUCTS
GENERAL SUPPLIES
1762652
BUILDING MAINT
GENERAL SUPPL
2074
07/06/92
$142.60
LAWSON PRODUCTS
GENERAL SUPPLIES
1762651
GENERAL MAINT
GENERAL SUPPL
2075
07/06/92
$421.98
LAWSON PRODUCTS
SAFETY SUPPLIES
1762650
EQUIPMENT OPER
SAFETY EQUIPM
2029
07/06/92
$143.36
LAWSON PRODUCTS
TOOLS
1762649
PUMP & LIFT ST
TOOLS
2028
07/06/92
$78.21
LAWSON PRODUCTS
REPAIR PARTS
1764689
EQUIPMENT OPER
REPAIR PARTS
1699
07/06/92
$177.10
LAWSON PRODUCTS
GENERAL SUPPLIES
1767200
PUMP & LIFT ST
GENERAL SUPPL
2177
< *>
$5,765.71*
128271
07/06/92
$28.99
LEEF BROS. INC.
LAUNDRY
851724 8
ART CENTER BLD
LAUNDRY
< *>
$28.99*
128272
07/06/92
$47.34
LESCO SERVICE CENTER
GENERAL SUPPLIES
1PD679
GENERAL TURF C
GENERAL SUPPL
2563
COUNCIL CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 19
CHECK#
DATE
CHECK AMOUNT
---------------
VENDOR
------------------------------------------
DESCRIPTION
INVOICE
---------------------------------------------
PROGRAM
OBJECT
P.O. �!
--------------------------
<*>
$47.34*
128273
07/06/92
$60.00
LINDENSELSER LANDFL
HAUL RUBBISH
14598
TREES & MAINTE
RUBBISH REMOV
1919
< *>
$60.00*
128274
07/06/92
330.00
LINDER, CHRIS
REFUND /SWIMMING
061592
GENERAL FD PRO
REGISTRATION
< *>
$30.00*
128275
07/06/92
$11.08
LINHOFF
PHOTO
214095
POLICE DEPT. G
PHOTO SUPPLIE
07/06/92
$9.43
LINHOFF
PHOTO
214201
POLICE DEPT. G
PHOTO SUPPLIE
07/06/92
$25.98
LINHOFF
PHOTO
214353
POLICE DEPT. G
PHOTO SUPPLIE
07/06/92
$9.10
LINHOFF
MAG EXP
214982
COMMUNICATIONS
MAG /NEWSLET E
07/06/92
$6.75
LINHOFF
PHOTO SUPPLIES
215232
COMMUNICATIONS
PHOTO SUPPLIE
07/06/92
$6.75
LINHOFF
PHOTO
215494
COMMUNICATIONS.PHOTO
SUPPLIE
< *>
$69.09*
128276
07/06/92
$17.00
LITTLE, CHERYL
REFUND TENNIS
061892
GENERAL FD PRO
REGISTRATION
< *>
$17.00*
128277
07/06/92
$201.25
LONG LAKE FORD TRACT
REPAIR PARTS
147986
EQUIPMENT OPER
REPAIR PARTS
2477
< *>
$201.25*
128278
07/06/92
$80.00
LONNING, CAROLYN
PERFORM CL 062092
62092
ADMINISTRATION
PRO SVC OTHER
< *>
$80.00*
128279
07/06/92
$30.00
LUNDBERG, ROBERT
REUND SWIMMING
063092
GENERAL FD PRO
REGISTRATION
< *>
$30.00*
128280
07/06/92
$187.50
LUTZ, RICHARD M
UNIFORM ALLOWANCE
061192
POLICE DEPT: G
UNIF ALLOW
< *>
$187.50*
128281
07/06/92
$103.21
LYNDALE GARDEN CTR
TOOLS
75998
GENERAL TURF C
TOOLS
2316
.07/06/92,
$43.30
LYNDALE GARDEN CTR
PLANTS
.82011
BUILDING & GRO
TREES FLWR SH
2369
< *>
$146.51*
128282
07/06/92
$325.75
M AMUNDSON
CIGARETTES
13202
VERNON SELLING
CST OF GDS MI
07/06/92
$429.54
M AMUNDSON
CIGARETTES
.13262
50TH ST SELLIN
CST OF GDS MI
07/06/92
$406.64
M AMUNDSON
CIGARETTES
13288
YORK SELLING
CST OF GDS MI
07/06/92
$339.82
M AMUNDSON
CIGARETTES
13357
VERNON SELLING
CST OF GDS MI
07/06/92
$609.60
M AMUNDSON
CIGARETTES
13411
50TH ST SELLIN
CST OF GDS MI
07/06/92
$503.30
M AMUNDSON
CIGARETTES
13435
YORK SELLING
CST OF GDS MI
07/06/92
$250.10
M AMUNDSON
CIGARETTES
13504
VERNON SELLING.CST
OF GDS MI
07/06/92
$286.36
M AMUNDSON
CIGARETTES
13584
YORK SELLING
CST OF GDS MI
< *>
$3,151.11*
128283
07/06/92
$50..00
M..P.S.A.
CONT ED
062592
PARK MAINTENAN
CONF & SCHOOL
< *>
$50.00*
128284
07/06/92
$59.59
MAC QUEEN EQUIP INC.
REPAIR PARTS
25125
EQUIPMENT OPER
REPAIR PARTS
2008
< *>
$59.59*
128285
07/06/92
$576.00
MACKERMAN, DANNY
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$576.00 *.
128286
07/06/92
$23.00
MARGL. LINDA J
PARKING
062292
FINANCE
MILEAGE .
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------
128286
07/06/92
- - - - -- -----------------------------------------------------------------------------------------------------
$61.60'
MARGL, LINDA J
MILEAGE
062292
FINANCE
MILEAGE
< *>
$84.60*
128287
07/06/92
$$45.00*
MARIE, ROBIN
ARTISTS DEMO 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
128288
07/06/92
$259.78
MARK VII SALES
MIX
MAY 1573
VERNON SELLING
CST OF GDS MI
07/06/92
$9,605.53
MARK VII SALES
BEER
MAY 1573
VERNON SELLING
CST OF GDS BE
< *>
$9,865.31*
128289
07/06/92
$4.42
MARLIN INDUSTRIAL DI
TRAINING
5767M
SUPERV. & OVRH
CONF & SCHOOL
8263
< *>
$4.42*
128290
07/06/92
$15.00
MAYS, SALLY
REFUND TENNIS
061692
GENERAL FD PRO
REGISTRATION
< *>
$15.00*
128291
07/06/92
$72.30
MCC /MIDWEST
CRAFT SUPPLIES
69395
ART CENTER ADM
CRAFT SUPPLIE
< *>
$72.30*
128292
07/06/92
$150.18
MCCAREN DESIGN
PLANTS
7104
BUILDING & GRO
TREES FLWR SH
2740
<*>
$150.18*
128293
07/06/92
$142.80
MCCARTHY, LOWELL
MILEAGE
062392
WEED MOWING
MILEAGE
07/06/92
$134.60
MCCARTHY, LOWELL
MILEAGE
062592
WEED MOWING.
MILEAGE
< *>
$277.40*
128294
07/06/92
$25.00
MCCULLOUGH, RYAN
PERFORM CL 7/18/92
71892
ADMINISTRATION
PRO SVC OTHER
07/06/92
$25.00
MCCULLOUGH, RYAN
PERFORM CL 8/1/92
8192
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
128295
07/06/92
$25.00
MCFOA
MEMBERSHIP
062292
ADMINISTRATION
CONF & SCHOOL
< *>
$25.00 *.
128296
07/06/92
$198.88
MCGARVEY COFFEE
COFFEE
9121975
GRILL
CST OF GD F00
9036
< *>
$198.88*
128297
07/06/92
$358.20
MCGUIRE AUTO SUPPLY
PARTS
060192
EQUIPMENT OPER
ACCESSORIES
07/06/92
$396.47
MCGUIRE AUTO SUPPLY
'GENERAL SUPPLIES
060192.
EQUIPMENT OPER
GENERAL SUPPL
07/06/92
$106.25
MCGUIRE AUTO SUPPLY
REPAIR PART
060192
DISTRIBUTION
PIPE
07/06/92.
$2,771.76
MCGUIRE AUTO SUPPLY
REPAIR PARTS
060192
EQUIPMENT OPER
REPAIR PARTS
< *>
$3,632.68*
128298
07/06/92
$349.20
MCNEILUS STEEL
REPAIR PARTS
0117194
PUMP & LIFT ST
REPAIR.PARTS
1941
< *>
$349.20*
128299
07/06/92
$475.00
MECO
SAW BLADE
414832
GENERAL MAINT
TOOLS
1722
< *>
$475.00*
128300
07/06/92
$20,821.25
MED CTR HEALTH PLAN
PREMIUM
061992
CENT tVC GENER
HOSPITALIZATI
(*>
-
$20,821.25*
128301
07/06/92
$27,171.74
MEDICA CHOICE
063092
CENT SVC GENER
HOSPITALIZATI
( *)
$27,171.74*
128302
07/06/92
$375.00
MEDICINE SHOW MUSIC
SERVICE 7/11/92
71 -192
ADMINISTRATION.PRO
SVC OTHER
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 21
CHECK#
DATE
CHECK AMOUNT,
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT.
P.O. #
-----=------------------------------------------------------------------------------------------------------------------------------
<■>
$375.00*
128303
07/06/92
$188.40
MERIT SUPPLY
CLEANING SUPPLIES
30079
PW BUILDING.
CLEANING SUPP
1864
07/06/92
$453.25
MERIT SUPPLY
GENERAL
SUPPLIES
30081
STREET RENOVAT
GENERAL SUPPL
1878
07/06/92
$224.60
MERIT SUPPLY
REPAIR
PARTS
30101
PW BUILDING
REPAIR PARTS
1913
07/06/92
$233.10
MERIT SUPPLY
CLEANER
30138
PW BUILDING
CLEANING SUPP
2001
07/06/92
$227,88
MERIT SUPPLY
GENERAL
SUPPLIES
30221
STREET REVOLVI
GENERAL SUPPL
2158
07/06/92
$131.36
MERIT SUPPLY
CLEANING SUPPLIES
30236
ART CENTER BLD
CLEANING SUPP
1907
07/06/92
$440.00
MERIT SUPPLY
GENERAL
SUPPLIES
30226
BUILDING MAINT
GENERAL SUPPL
2180
07/06/92
$244.55
MERIT SUPPLY
CLEANING SUPPLIES
30254
.PW BUILDING
CLEANING SUPP
2250
07/06/92
$412.88
MERIT SUPPLY
GENERAL
SUPPLIES
30264
EQUIPMENT OPER
GENERAL SUPPL
2270
07/06/92
$122.12
MERIT SUPPLY
CLEANING SUPPLIES
30301
CLUB HOUSE
CLEANING SUPP
2293
07/06/92
$493.94
MERIT SUPPLY
GENERAL
SUPPLIES
30325
BUILDING & GRO
GENERAL SUPPL
2465
07/06/92
$112.43
MERIT SUPPLY
CLEANING.SUPPLIES
30326
GRILL
CLEANING SUPP
2467
07/06/92
$322.69
MERIT SUPPLY
GENERAL
SUPPLIES
30328
CENTENNIAL LAK
GENERAL SUPPL
2511
07/06/92
$245.71
MERIT.SUPPLY
GENERAL
SUPPLIES
30369
COMMUNICATIONS
GENERAL SUPPL
2568
07/06/92
$255.08
MERIT SUPPLY
GENERAL
SUPPLIES
30393
BUILDING & GRO
GENERAL SUPPL
2662
< *>
$4,107.99*
128304
07/06/92
$74.20
MERWYN WALKER
MILEAGE
MAY /JUNE
ADMINISTRATION
PROF SERVICES
< *>
$74.20*
128305
07/06/92
$9,300.00
METRO PAVING INC
PAVING OF CART PATH
395ML
MAINT OF.000RS
SHARED MAINT
2042
< *>
$9,300.00*
128306
07/06/92
$244,847.00
METRO WASTE CONTROL
SEWER SERVICE
50500792
SEWER TREATMEN
SEWER SVC MET
< *>
$244,847.00*
128307
07/06/92
$228.42
METZ BAKING CO
BREAD
060692
CLUB HOUSE
CST OF GD F00
9037
07/06/92
$35.20
METZ BAKING CO
HOT DOG
BUNS
726854
POOL CONCESSIO
CST OF GD FOO
07/06/92
$215..75
METZ BAKING CO
BREAD
061392
CLUB HOUSE
CST OF GD F00
9037
07/06/92
$184.63
METZ BAKING CO
'BREAD
062092
CLUB HOUSE
CST OF GD F00
9037
< *>
$664.00*
128308
07/06/92
$49.00
METZGER AQUATIC
ENGI
SERVICE
ON FISH TANK
8288
CENTENNIAL LAK
SVC CONTR EQU
< *>
$49.00*
128309
07/06/92
$4,904.20
MIDWEST AQUA CARE
LAKE TREATMENT
052992
LAKES & PONDS
PROF SERVICES
14 -29
< *>
$4,904.20*
128310
07/06/92
$26.01
MIDWEST ASPHALT
COR.
GENERAL
SUPPLIES
1205
DISTRIBUTION
GENERAL SUPPL
07/06/92
5202.87
MIDWEST ASPHALT
COR.
GENERAL
SUPPLIES
1242
DISTRIBUTION
GENERAL SUPPL
07/06/92.
$65.30.
MIDWEST ASPHALT
COR.
ASPHALT
MIX
7541
GENERAL MAINT
BLACKTOP
1367
07/06/92
$13,850.09
MIDWEST ASPHALT
COR.
ASPHALT
MIX
7541
STREET RENOVAT
BLACKTOP
07/06/92
$820.53
MIDWEST ASPHALT
COR.
ASPHALT
MIX
7541
DISTRIBUTION
BLACKTOP
07/06/92
$1,453.26
MIDWEST ASPHALT
COR.
ASPHALT
MIX
7587
GENERAL MAINT
BLACKTOP
1367
07/06/92
$6,278.08
MIDWEST ASPHALT
COR.
ASPHALT
MIX
7587
STREET RENOVAT
BLACKTOP
1367
07/06/92
$2,283.26
MIDWEST ASPHALT
COR.
ASPHALT
MIX
7587
DISTRIBUTION
BLACKTOP.
1367
07/06/92
$154.31
MIDWEST ASPHALT
COR.
GENERAL
SUPPLIES
1278
DISTRIBUTION
GENERAL SUPPL
07/06/92
$2.180.16
MIDWEST ASPHALT
COR.
ASPHALT
7643
GENERAL MAINT
BLACKTOP
07/06/92
$1,293.43
MIDWEST ASPHALT
COR.
ASPHALT
7643
STREET RENOVAT
BLACKTOP
07/06/92
$1,956.71
MIDWEST ASPHALT
COR.
GENERAL
SUPPLIES
7643
STREET RENOVAT
GENERAL SUPPL
07/06/92
$236.44
MIDWEST ASPHALT
COR.
ASPHALT
7643
DISTRIBUTION
BLACKTOP
< *>
$30.800.45*
COUNCIL CHECK REGISTER WED, JUL 1, 1992, .9:15 PM
page 22
CHECK#
DATE
CHECK AMOUNT,,
=
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------
-----------------------------
128311
07/06/92
-----------------------------------------------------------------------------------------------
$266.59
MIDWEST MACHINERY IN
REPAIR PARTS
7869
EQUIPMENT OPER
REPAIR PARTS
2189
< *>
$266.59*
128.312
07/06/92
$33.60
MIDWEST VENDING WHSL
FOOD /CANDY
061592
GRILL
CST OF GD F00
2656
07/06/92
$50.40
MIDWEST VENDING WHSL
FOOD
062292
GRILL
CST OF GD F00
2657
07/06/92
$92.40
MIDWEST VENDING WHSL
FOOD
062392
GRILL
CST OF GD F00
2697 .
< *>
$176.40*
128313
07/06/92
$215.86
MIDWEST WIRE & STEEL
GENERAL SUPPLIES
75936
GENERAL TURF C
GENERAL SUPPL
2318
<*>
$215.86*
128314
07/06/92
$45.00.
MILANESE, BECKY
PARTIAL POOL REFUND
062592
GENERAL FD PRO
REGISTRATION
< *>
$45.00*
128315
07/06/92
$15.16
MINN COMM PAGING
SERVICE RENTAL
060192
GENERAL MAINT
EQUIP RENTAL
6581
c *>
$15.16*
128317
07/06/92
$124.32
MINNEGASCO
GAS
JULY 6,
FIRE DEPT. GEN
HEAT
07/06/92
$101.93
MINNEGASCO
GAS
JULY 6,
CITY HALL GENE
HEAT
07/06/92
$418.41
MINNEGASCO
GAS
JULY 6,
PW BUILDING
HEAT
07/06/92
$264.41
MINNEGASCO
GAS
JULY 6,
BUILDING MAINT
HEAT
07/06/92
$46.11
MINNEGASCO
GAS
JULY 6,
BUILDING & GRO
HEAT
07/06/92
$172.46
MINNEGASCO
GAS
JULY 6,
CLUB HOUSE
HEAT
07/06/92
$16.02
MINNEGASCO
GAS
JULY 6,
MAINT OF COURS
HEAT
07/06/92
$573.99
MINNEGASCO
GAS
JULY 6,
GOLF DOME
HEAT
07/06/92
$480.31
MINNEGASCO
GAS
JULY 6,
ARENA BLDG /GRO
HEAT
07/06/92
$602.76
MINNEGASCO
GAS
JULY 6,
BUILDING & GRO
HEAT
07/06/92
$125.47
MINNEGASCO
GAS
JULY 6,.
PUMP & LIFT ST
HEAT
07/06/92
$830.72
MINNEGASCO
GAS
JULY 6,
DISTRIBUTION
HEAT
07/06/92
$2.93
MINNEGASCO
GAS
JULY 6,
50TH ST OCCUPA
HEAT
07/06/92
$25.49
MINNEGASCO
GAS
JULY 6,
YORK OCCUPANCY
HEAT
07/06/92
$13.13
MINNEGASCO
GAS
JULY 6,
VERNON OCCUPAN
HEAT
07/06/92
$29.56
MINNEGASCO
GAS
JULY 6,
CENTENNIAL LAK
HEAT
<*>
$3,828.02*
128318
07/06/92
$1.70.76
MINVALCO
REPAIR PARTS
2051518
YORK OCCUPANCY
REPAIR PARTS
2084
< *>
$170.76*
128319
07/06/92
$67.00
MN SUBURBAN NEWS
ADVERTISING
80234
50TH ST SELLIN
ADVERT OTHER
07/06/92
$67.00
MN SUBURBAN NEWS
ADVERTISING
80234
YORK SELLING
ADVERT OTHER
07/06/92
$67.00
MN SUBURBAN NEWS
ADERTISING
80234
VERNON SELLING
ADVERT OTHER
07/06/92
$14.74
MN SUBURBAN NEWS
ADVERTISING
5713
ADMINISTRATION
ADVERTISING L
07/06/92
$73.26
MN SUBURBAN NEWS
AD FOR BIDS VALLEY VI
5776
ADMINISTRATION
ADVERTISING L
< *>
$289.00*
128320
07/06/92
$223.85
MN. BAR
MIX
MAY 1630
VERNON SELLING
CST OF GDS MI
< *>
$223.85*
128321
07/06/92
$42.53
MN. CONWAY
EQUIP MAINT
176961
POLICE DEPT. G
EQUIP MAINT
07/06/92
$14.00
MN. CONWAY
EXTING SERVICE
176960
FIRE DEPT. GEN
EQUIP MAINT
8894
< *>
$56.53*
128322
07/06/92
$82.79
MN. GLOVE
GLOVES
67464
EQUIPMENT OPER
SAFETY EQUIPM
2113
07/06/92
$456.9.8
MN. GLOVE
RAIN JACKETS /HOODS
675
PUMP & LIFT ST
SAFETY EQUIPM
2253
< *>
$539.77*
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 23
CHECK#
DATE
CHECK AMOUNT,
VENDOR-
DESCRIPTION
INVOICE
PROGRAM
OBJECT
---------
P.O. #
- - - - --
----------------------
128323
07/06/92
- ---------------------------=------------------------------------------------------------------
$111.07
MN. TORO INC.
REPAIR PARTS
265286
GENERAL TURF C
REPAIR PARTS
1928
07/06/92
$41.76
MN. TORO INC.
REPAIR PARTS
265305
BUILDING MAINT
REPAIR PARTS
1924
07/06/92
$147.18
MN. TORO INC.
REPAIR PARTS
264841
EQUIPMENT OPER
REPAIR PARTS
1912
07/06/92
$25.03
MN. TORO INC.
REPAIR PARTS
267596
CLUB HOUSE
REPAIR PARTS
2016
07/06/92
$474:51
MN. TORO INC.
REPAIR PARTS
267583
CLUB HOUSE
REPAIR PARTS
1983
07/06/92
$121.47
MN. TORO INC.
REPAIR PARTS
267967
CLUB HOUSE
REPAIR PARTS
2071
07/06/92
$199.48
MN. TORO INC.
REPAIR PARTS
268256
EQUIPMENT OPER
REPAIR PARTS
2031
'
07/06/92
$12.28
MN. TORO INC.
REPAIR PARTS
270223
EQUIPMENT OPER
REPAIR PARTS
2184_
07/06/92
$272.44
MN. TORO INC.
GENERAL SUPPLIES
270691
CENTENNIAL LAK
GENERAL SUPPL
2308
07/06/92
$73.83
MN. TORO INC.
REPAIR PARTS
271197
GENERAL TURF C
REPAIR PARTS
2258
07/06/92
$57.71
MN. TORO INC.
GENERAL SUPPLIES
271932
CENTENNIAL LAK
GENERAL SUPPL
2308
07/06/92
$101.29
MN. TORO INC.
GENERAL SUPPLIES
274466
CENTENNIAL LAK
GENERAL SUPPL
2517
07/06/92
$98.91
MN. TORO INC.
GENERAL SUPPLIES
275396
CENTENNIAL LAK
GENERAL SUPPL.2514
< *>
$1,736.96*
128324
07/06/92
$14.50
MN. WANNER
GENERAL SUPPLIES
0015014
STREET NAME SI
GENERAL SUPPL
.
07/06/92
$16.92
MN. WANNER
GENERAL SUPPLIES
15280 -IN
STREET NAME SI
GENERAL SUPPL
07/06/92
$34.19
MN. WANNER
REPAIR PARTS
0015552-
FIELD MAINTENA
REPAIR PARTS
2622
<�>
$65.61*
128325
07/06/92
$218.20
MODEL STONE
CURBING
142713
DISTRIBUTION -
CONCRETE
1369
07/06/92
$162.63
MODEL STONE
CURBING
143067
DISTRIBUTION
CONCRETE
1369
07/06/92
$216.44
MODEL STONE
HAND CURB
143527
DISTRIBUTION
CONCRETE
2235
07/06/92
$239.71
MODEL STONE
CURBING
144400
DISTRIBUTION
CONCRETE
07/06/92
$239.71
MODEL STONE
CURBING
144401
DISTRIBUTION
CONCRETE
07/06/92
$239.71
MODEL STONE
HAND CURB
144561
STREET RENOVAT
CONCRETE.
07/06/92
$331.72
MODEL STONE
CURBING
144562
DISTRIBUTION
CONCRETE
07/06/92
$271.72
MODEL STONE
HAND CURB
144740
DISTRIBUTION
CONCRETE
< *>
$1,919.84*
128326
07/06/92
.$88:34
MODERN MASTERS
CRAFT SUPPLIES
13530
ART CENTER ADM
CRAFT SUPPLIE
2209
*
*
128327
07/06/92
$120.00
MONARCH MARKETING
SERVICE CONTRACT 92
274551
VERNON SELLING
SVC CONTR EQU
< *>
$120.00*
128328
07/06/92
$300.00
MONARCH
SERVICES 7/22/92
72292
ADMINISTRATION
PRO SVC OTHER
< *>
$300.00*
128329
07/06/92
$86.35
MONARCH
GRILL STAND
473280
GOLF PROG
CLUB HOUSE EQ
07/06/92
$1,774.90
MONARCH
GRILL STAND
476858
GOLF.PROG
CLUB HOUSE EQ
1439
< *>
$1,861.25*
128330
07/06/92
$125.35
MOOR MEDICAL CORP
AMBULANCE SUPPLIES
7044316
FIRE DEPT. GEN
FIRST AID SUP
1661
< *>
$125.35*
128331
07/06/92
$42.50
MOPED WORLD
REPAIR PARTS
80807
EQUIPMENT OPER
REPAIR PARTS
2019 .
< *>
$42.50*
128332
07/06/92
$90.00
MOTT, LUCY
CLEANING
311561
CLUB HOUSE
PROF SERVICES
1572
07/06/92
$45.00
MOTT, LUCY
CLEANING
311565
CLUB HOUSE
PROF SERVICES
2279
< *>
$135.00*
128333
07/06/92
$500.00
MOULDY FIGS
SERVICES 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
< *>
$500.00*
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
----------=-------------------------------------------------------------------------------------------------------------------------
128334
07/06/92
$21.25
MPH INDUSTRIES INC
EQUIP MAINT
503107
POLICE DEPT. G
EQUIP MAINT
< *>
$21.25*
128335
07/06/92
$104.90
MPLS AREA ASSOC OF R
MLS SOLD REPORT
061792
ASSESSING
GENERAL SUPPL
< *>
$104.90*
128336
07/06/92
$8,734.60
MPLS FINANCE DEPARTM
WATER PURCHASED
061292
DISTRIBUTION
WATER PURCHAS
< *>
$8,734.60*
128337
07/06/92
$1,033.00
MPLS GLASS COMPANY
REPAIRS
94476
BUILDING MAINT
CONTR REPAIRS
25.82
< *>
$1,033.00*
128338
07/06/92
$630.00
MPLS SEWER & WATER
REPAIRS
030990
DISTRIBUTION
CONTR REPAIRS
2090
< *>
$630.00*
128339
07/06/92
$403.20
MUELLER SALES CORP
REPAIR PARTS
01 -00180
PUMP & LIFT ST
REPAIR PARTS
2494
< *>
$403.20*
128340
07/06/92
$84.50
MUNDALE, JEFF
CONSULTING SERVICE
061592
PARK ADMIN.
PROF SERVICES
< *>
$84.50 *.
128341
07/06/92
$56.25.
MUNICILITE CO
REPAIR PARTS
3770
EQUIPMENT OPER
REPAIR PARTS
1994
07/06/92
$107.00
MUNICILITE CO
REPAIR PARTS
3790
EQUIPMENT OPER
REPAIR PARTS
2085
07/06/92
$223.65
MUNICILITE CO
REPAIR PARTS
3798
EQUIPMENT OPER
REPAIR PARTS
2238
< *>
$386.90*
128342
07/06/92
$47.80
MUZAK
ADVERTISING
109207 M
50TH ST SELLIN
ADVERT OTHER
07/06/92
$47.80
MUZAK
ADVERTISING
109207 M
VERNON SELLING
ADVERT OTHER
07/06/92
$55.00
MUZAK
MUSIC SERVICE
1F9207 1
CENTENNIAL LAK
SVC CONTR EQU
< *>
$150.60*
128343
07/06/92
$3,500.00
N LIGHTER PYROTECH
GENERAL SUPPLIES.
051892
FIREWORKS
GENERAL SUPPL
1019
< *>
$3,500.00*
128344
07/06/92
$39.50
NAME BRAND SPORTS
METER READER SHIRTS
5862
DISTRIBUTION
GENERAL SUPPL
-2506
< *>
$39.50*
128345
07/06/92
$120.35
NAPA AUTO PARTS
REPAIR PARTS
804954
EQUIPMENT OPER
REPAIR PARTS
2009
07/06/92
$17.05
NAPA AUTO PARTS
GENERAL SUPPLIES
805468
EQUIPMENT OPER
GENERAL SUPPL
2162
07/06/92
$10.33
NAPA AUTO PARTS
TOOLS
808773
GENERAL MAINT
TOOLS
2473
07/06/92
$7.98
NAPA AUTO PARTS
REPAIR PARTS
809938
EQUIPMENT OPER
REPAIR PARTS .2323
07/06/92
$53.53
NAPA AUTO PARTS
REPAIR PARTS
810553
EQUIPMENT OPER
REPAIR PARTS
2419
< *>
$209.24*
128346
07/06/92
$185.37
NATL GUARDIAN SYS.
ALARM SERVICE
502509
50TH ST OCCUPA
ALARM SERVICE
07/06/92
$184.78
NATL GUARDIAN SYS.
ALARM SERVICE
502508
VERNON OCCUPAN
ALARM SERVICE
07/06/92
$494.99
NATL GUARDIAN SYS.
ALARM SERVICE
502426
CLUB HOUSE
SVC CONTR EQU
07/06/92
$146.72
NATL GUARDIAN SYS.
ALARM SERVICE
502507
ART CENTER BLD
ALARM SERVICE
< *>
$1,011.86*
128347
07/06/92
$5.33
NEBCO /L.L. DISTRIBUT
CONCESSIONS
539784
VANVALKENBURG.
CST OF GD FOO
07/06/92
$76.28
NEBCO /L.L. DISTRIBUT
CONCESSIONS
539785
VANVALKENBURG
CST OF GD FOO
07/06/92
$207.22
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD
539624
CENTENNIAL LAK
CST OF GD F00
07/06/92
$21.59
NEBCO /L.L. DISTRIBUT
CONCESSIONS
540608
POOL CONCESSIO
CST OF GD FOO
07/06/92
$466.00
NEBCO /L.L. DISTRIBUT
CONCESSIONS
540607
POOL CONCESSIO
CST OF GO F00
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 25
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 8
---------------------------------------------------=------------------------------------------------=-------------------------------
128347
07/06/92
$8.58
NEBCO /L.L. DISTRIBUT
CONCESSIONS
539785
VANVALKENBURG
CST OF GO F00
07/06/92
- $79.20
NERCO /L.L. DISTRIBUT
CONCESSIONS /CREDIT
537271
VANVALKENBURG
CST OF GD F00
07/06/92
$9.00
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD
544599
CENTENNIAL LAK
CST OF GO FOO
07/06/92
$94.52
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD.
544605
CENTENNIAL LAK
CST OF GD F00
07/06/92
$97.20
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD
544597
CENTENNIAL LAK
CST OF GD FOO
.
< *>
$906.52"
128348
07/06/92
5479.15
NEVILLE, KIT
REFUND WATER 6300 XER
061692
UTILITY PROG
ACCOUNTS REC.
< *>
$479.15"
128349
07/06/92
$73.32
NEWSWEEK
SUBSCRIPTION
11692001
ADMINISTRATION
DUES & SUBSCR
< *>
$73.32"
128350.07/06/92
$30.00
'NICHOLS, GARY
REFUND SWIMMING
062992
GENERAL FD PRO
REGISTRATION
0>
$30.00*
128351
07/06/92
$3.90
NO STAR TURF
REPAIR PARTS
453401
MAINT OF COURS
REPAIR PARTS
2088
07/06/92
$194.28
NO STAR TURF
REPAIR PARTS
459630
MAINT OF COURS
REPAIR PARTS
2199
07/06/92
$24.62
NO STAR TURF
REPAIR PARTS
461550
MAINT OF COURS
REPAIR PARTS
2443
07/06/92
$37.28
NO STAR TURF
GENERAL SUPPLIES
463270
MAINT OF COURS
GENERAL SUPPL
2444
07/06/92
$29.48
NO STAR TURF
REPAIR PARTS
461551
MAINT OF COURS
REPAIR PARTS
2443
< *>
4289.56"
128352
07/06/92
$45.00
NOKOMIS SHEET METAL
REPAIR PARTS
060192
CITY HALL GENE
REPAIR PARTS
9898
< *>
$45.00*
128353
07/06/92
$130.00
NORTH- MEYER, LINDA
ART CENTER REFUND
063092_
ART CENTER ADM
REGISTRATION
< *>
$130.00*
128354
01/06/92
$106.80
NORTHERN AIRE
GENERAL SUPPLIES
4069
POOL OPERATION
GENERAL SUPPL
07/06/92
$127.89
NORTHERN AIRE
CHEMICAL TEST EQUIP
4131
POOL OPERATION
CHEMICALS
2251
< *>
$234.69"
128355
07/06/92
$105.68
NORTHERN
GENERAL SUPPLIES
533924
MAINT OF COURS
GENERAL SUPPL
1822
07/06/92
$112.99
NORTHERN
TOOLS
537694
BUILDING MAINT
TOOLS
2077
01/06/92
5154.99
NORTHERN
REPAIRS
540985
ARENA BLDG /GRO
CONTR REPAIRS
2364
< *>
$373.66*
128356
07/06/92
$403.80
NORTHSTAR ICE
ICE
MAY 1688
VERNON SELLING
CST OF GDS MI
< *i
$403.80*
128357
07/06/92
$381.89
NORTHWESTERN TENNIS
GENERAL SUPPLIES
061692
TENNIS INSTRUC
GENERAL SUPPL
2589
< *>
$381.89*
128358-07/06/92
$1,354.57
NORTHWESTERN TIRE CO
TIRES
MAY
EQUIPMENT OPER
TIRES & TUBES
07/06/92
$1,764.11
NORTHWESTERN.TIRE CO
TIRES
MAY 1992
EQUIPMENT OPER
TIRES & TUBES.
< *>
$3,118.68*
128359
07/06/92
$1,424.00
NOVAK'S GARAGE
GENERAL SUPPLIES
86545.
CENTENNIAL.LAK
GENERAL SUPPL
2037
< *>
$1,424..00*
128361
07/06/92
$692.64
NSP
POWER /LIGHT
7420 BRA
GOLF DOME
LIGHT & POWER
07/06/92
$5.69
NSP
POWER /LIGHT
061092
TRAFFIC SIGNAL
LIGHT & POWER
07/06/92
$1,543.89
NSP
POWER /LIGHT
061992
DISTRIBUTION
LIGHT & POWER
07/06/92
.$9.55
NSP
POWER /LIGHT
061992
DISTRIBUTION
LIGHT & .POWER
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 26
CHECK#
DATE
CHECK AMOUNT.,.'.
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------
128361
07/06/92
------------------------------------------------------------------------------------------------------
$274.47
NSP
POWER /LIGHT
061992
PARKING RAMP
LIGHT & POWER
07/06/92
$19,466.70
NSP
POWER /LIGHT
JULY 6
1 ST LIGHTING RE
LIGHT & POWER
07/06/92
$1,478.08
NSP
POWER /LIGHT
JULY 6
1 ST LIGHTING OR
LIGHT & POWER
07/06/92
$927.47
NSP
POWER /LIGHT
JULY 6
1 TRAFFIC SIGNAL
LIGHT & POWER
07/06/92
$26.28
NSP
POWER /LIGHT
JULY 6
1 PONDS & LAKES
LIGHT & POWER
07/06/92
$1,070.75
NSP.
POWER /LIGHT
JULY 6
1 FIRE DEPT. GEN
LIGHT & POWER
07/06/92
$4.93
NSP
POWER /LIGHT
JULY 6
1 CIVIL DEFENSE
LIGHT & POWER
07/06/92
$2,138.68
NSP
POWER /LIGHT
JULY 6
1 CITY HALL GENE
LIGHT & POWER
07/06/92
$744.44
NSP
POWER /LIGHT
JULY 6
1 PW BUILDING
LIGHT & POWER.
07/06/92
$4,699.31
NSP
POWER /LIGHT
JULY 6
1 BUILDING MAINT
LIGHT & POWER
07/0.6/92
$151.67
NSP
POWER /LIGHT
JULY 6
1 CLUB HOUSE
LIGHT & POWER
07/06/92
$398.18
NSP
POWER /LIGHT
JULY 6
1 MAINT OF COURS
LIGHT & POWER
07/06/92
$192.58
NSP
POWER /LIGHT
JULY 6
1 POOL OPERATION
LIGHT & POWER
07/06/92
$7,406.93
NSP
POWER /LIGHT
JULY 6
1 ARENA BLDG /GRO
LIGHT & POWER
07/06/92
$18.53
NSP
POWER /LIGHT
JULY 6
1 PUMP & LIFT ST
LIGHT & POWER
07/06/92
$23,911.43
NSP
POWER /LIGHT
JULY 6
1 DISTRIBUTION
LIGHT & POWER.
07/06/92
$1,228.46
NSP
POWER /LIGHT
JULY 6
1 GOLF DOME
LIGHT& POWER
07/06/92
$6,718.68
NSP
POWER /LIGHT
JULY 6
1 BUILDING & GRO
LIGHT & POWER
07/06/92
$717.18
NSP
POWER /LIGHT
JULY 6
1 CENTENNIAL LAK
LIGHT & POWER
< *>
$73,826.52*
128362
07/06/92
$416.70
NTCC
FREON
192265
VERNON OCCUPAN
REPAIR PARTS
2181
07/06/92
$464.70
NTCC
CYLINDER
410017
YORK OCCUPANCY
REPAIR PARTS
2182
07/06/92
$73.84.
NTCC
REPAIR PARTS
410016
CITY HALL.GENE
REPAIR PARTS
2160
< *>
$955.24*
128363
07/06/92
$310.02
NW GRAPHIC SUPPLY
COST OF GOODS SOLD
196476
ART SUPPLY GIF
CST OF GD FOO
1906
07/06/92
$336..48
NW GRAPHIC SUPPLY
COST OF GOODS SOLD
196655
ART SUPPLY GIF
CST OF GD FOO
2207
< *>
$646.50*
128364
07/06/92
$100.00
NYHLINS FILTER RECYC
USED OIL FILTERS
8928
SUPERV. & OVRH
HAZ. WASTE DI
< *>
$100.00*
128365
07/06/92
$15.00
O'CONNOR LILY
REFUND TENNIS
062592
GENERAL FD PRO
REGISTRATION
< *>
$15.00*
128366
07/06/92
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES.
< *>
$192.00*
128367
07/06/92
$63.90
OFFICE LIBRARY.& MIC
GENERAL SUPPLIES
0 -3552
ADMINISTRATION
GENERAL SUPPL
2746
< *>
$63.90*
128368
07/06/92
$71.66
OFFICE PRODUCTS
GENERAL SUPPLIES
169515
CENTENNIAL LAK
GENERAL SUPPL
2292
07/06/92
$228.98
OFFICE PRODUCTS
GENERAL SUPPLIES
169594
CENTENNIAL LAK
GENERAL SUPPL
2292
07/06/92
$55.38.
OFFICE PRODUCTS
CABLES
170019
GENERAL(BILLIN
GENERAL SUPPL
< *>
$356.02*
128369
07/06/92
$624.38
ORR SCHELEN MAYERON
PRO ENG SERV
00649110
GENERAL STORM
PROF SERVICES
07/06/92
$832.50
ORR SCHELEN MAYERON
PRO ENG SERVICES
00649110
GENERAL STORM
PROF SERVICES
< *>
$1,456.88*
128370
07/06/92
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
7412
CENTENNIAL LAK
CST OF GD FOO
07/06/92
$111.00
OTIS SPUNKMEYER INC
FOOD
7418
GRILL
CST OF GD FOO
9041
07/06/92
$94.50
OTIS SPUNKMEYER INC
COOKIES
7459
POOL CONCESSIO
CST OF GD F00
7459
07/06/92
$205.50
OTIS SPUNKMEYER INC
COOKIES
7619
GRILL
CST OF GD FOO
9041
COUNCIL CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 27
CHECK#
DATE
CHECK AMOUNT,
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT.
P.O. 0
-----------------------------
L- ------------------------------------------------------------
- - - - -- --------------------------------
<*)
$485.00*
128371
07/06/92
$426.00
OUR DESIGNS INC
GENERAL SUPPLIES
92 -69064
FIRE DEPT. GEN
GENERAL SUPPL
1186
< *>
$426.00*
128372
07/06/92
$597.00
OWENS SERVICE CO
SERVICE CONTRACT
65762
BUILDING & GRO
SVC CONTR EQU
8860
< *>
$597.00*
128373
07/06/92
$129.93
PALEN /KIMBALL COMPAN
REPAIRS
25578S
CLUB HOUSE
CONTR REPAIRS
2655
< *>
$129.93*
128374
07/06/92,
$48.10
PARK VACUUM CENTER
REPAIR PARTS
11409
GOLF DOME
REPAIR PARTS
2745
07/06/92
$17.85
PARK VACUUM CENTER
REPAIR PARTS
11438
GOLF DOME
REPAIR PARTS
9228
< *>
$65.95*
128375
07/06/92
$31.08
PAULSON, MOLLIE
ART WORK SOLD
063092
ART CNTR PROG
RETAIL SALES
< *>
$31.08*
128376
07/06/92
$27.50
PAUSTIS & SONS
MIX
24452
VERNON SELLING
CST OF GDS MI
< *>
$27.50*
128377
07/06/92
$1,256.00
PC TAILORS
EMS COMPUTER
104969
EDINB /CL PROG
MACH. & EQUIP
1970
< *>
$1,256.00*
128378
07/06/92
$273.66
PEPSI COLA BOTTLING
MIX
MAY 1726
VERNON SELLING
CST OF GDS MI
<*>
$273.66"
128379
07/06/92
$101.13
PERA
PAST SVC PYMT MARY
KE 4410 -51
CENT SVC GENER
PENSIONS
< *>
$101.13*
128380
07/06/92
$25.00
PERRINE, JAMES
REFUND SKATING
062492
EDINB /CL PROG
LESSON PRGM I
< *>
$25.00"
128381
07/06/92
$98.12
PETERSON, BARBARA
MILEAGE
061792
ADMINISTRATION
MILEAGE
07/06/92
$15.00
PETERSON, BARBARA
CONT ED
JUNE 17,
ADMINISTRATION
CONF & SCHOOL
07/06/92
$33.68
PETERSON, BARBARA
OFFICE SUPPLIES
JUNE 17,
ADMINISTRATION
OFFICE SUPPLI
07/06/92
$43.71
PETERSON, BARBARA
GENERAL SUPPLIES
JUNE 17,
CENTENNIAL LAK
GENERAL SUPPL
07/06/92
$29.00
PETERSON, BARBARA
POSTAGE
JUNE 17,
ADMINISTRATION
POSTAGE
07/06/92
$24:21
PETERSON, BARBARA
COST OF GOODS SOLD
JUNE 17,
CENTENNIAL LAK
CST OF GD F00
07/06/92
$75.83
PETERSON, BARBARA
GENERAL. SUPPLIES
061892
ADMINISTRATION
GENERAL SUPPL
07/06/92
$5.65
PETERSON, BARBARA
OFFICE SUPPLIES
061892
ADMINISTRATION
OFFICE SUPPLI
< *>
$325.20*
128382
07/06/92
$6.04
PFEIFFER, POLLY
GENERAL SUPPLIES
061592
POOL OPERATION
- GENERAL SUPPL
07/06/92
$23.50
PFEIFFER, POLLY
'CLEANING SUPPLIES
061592
POOL OPERATION
CLEANING SUPP
07/06/92
$15.94
PFEIFFER, POLLY
GENERAL SUPPLIES
061592
POOL OPERATION
GENERAL SUPPL
< *)
$45.48*
128383
07/06/92
$83.00
PHELPS, NANCY
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$83.00*
128384
07/06/92
$99:20
PINNACLE SIGNS& GRA
OFFICE SUPPLIES
1040
ADMINISTRATION
OFFICE SUPPLI
2398
07/06/92
$95.00
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
1073
CENTENNIAL LAK
GENERAL SUPPL
< *>
$194.20*
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 28
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------------------------------------------------------------------------------------------------------------------=---------------
128385
07/06/92
$274.30
PIP PRINTING
PRINTING.
11369
POOL TRACK GRE
PRINTING
07/06/92
$137.60
PIP PRINTING
PRINTING
110532
ADMINISTRATION
PRINTING
2357
< *>
$411.90*
128386
07/06/92
$695.73
PLANT & FLANGED EQU
GENERAL SUPPLIES
0002569-
METER REPAIR
GENERAL SUPPL
1921
07/06/92
$196.23
PLANT & FLANGED EQU
REPAIR PARTS
2603
PUMP & LIFT ST
REPAIR PARTS
2172
< *>
$891.96*
128387
07/06/92
$281.67
PLANT EQUIP INC
REPAIR PARTS
14285
PUMP &LIFT ST
REPAIR PARTS
2108
07/06/92
$414.00
PLANT EQUIP INC
EQUIP REPLACE
102405
POLICE DEPT. G
EQUIP REPLACE
2452
< *>
$695.67*
128388
07/06/92
$109.12
PLYMOUTH SUPPLY CO
REPAIR PARTS
18933.1
SEWER CLEANING
REPAIR PARTS
2012
07/06/92
$57.96
PLYMOUTH SUPPLY CO
REPAIR PARTS
19085.1
CITY HALL GENE
REPAIR PARTS
1128
< *>
$167.08*
128389
07/06/92
$30.00
POISSON DESIGN GROUP
PRO SERVICES
060692
ADMINISTRATION
PROF SERVICES
2397
< *>
$30.00*
128390
07/06/92
$246.78
POMMER CO
PLAQUE
029273
CITY COUNCIL
GENERAL SUPPL
07/06/92
$9.18
POMMER CO
ENGRAVING
029382
PLAYGROUND & T
GENERAL SUPPL
< *>
$255:96*
128391
07/06/92
$7,475.00
POPHAM HAIL SCHNOBRI
LEGAL
15416
GC CIP
CIP
< *>
$7,475.00*
128392
07/06/92
$9,179.46
PRECISION LANDSCAPE
STUMP REMOVAL
052192
TREES & MAINTE
RUBBISH REMOV
07/06/92
$745.29
PRECISION LANDSCAPE
STUMP REMOVAL
SPRING 1
TREES & MAINTE
CONTR REPAIRS
< *>
$9,924.75"
.
128393
07/06/92
$36.00
PRICE, HARPER
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$36.00*
128394
07/06/92
$63.85
PRIOR WINE COMPANY
MIX
574005
YORK SELLING
CST OF GDS MI
07/06/92
$63.85
PRIOR WINE COMPANY
MIX
574003
50TH ST SELLIN
CST OF GDS MI
07/06/92
$126.72
PRIOR WINE COMPANY
MIX
576401
YORK SELLING
CST OF GDS MI
07/06/92
$46.93
PRIOR WINE COMPANY
MIX
578620
50TH ST SELLIN
CST OF GDS MI
07/06/92
$25.24
PRIOR WINE COMPANY
MIX
578664
VERNON SELLING
CST OF GDS MI
< *>
$326.59*
128395
07/06/92
$66.87
QUALITY REFRIG
REPAIRS
081814
GRILL
CONTR REPAIRS
3029
< *>
$66.87*
128396
07/06/92
$17.77
QUALITY WINE
MIX
3524
50TH ST SELLIN
CST OF GDS MI
07/06/92
$34.25
QUALITY WINE
MIX
005636 -0
YORK SELLING
CST OF GDS MI
< *>
$52.02*
128397
07/06/92
$272.85
QUICK SERV BATTERY
REPAIR PARTS
04213
EQUIPMENT OPER
REPAIR PARTS
1944
07/06/92
$69.24
QUICK SERV BATTERY
REPAIR PARTS
05327
EQUIPMENT OPER
REPAIR PARTS
1386
07/06/92
$5.08
QUICK SERV BATTERY
REPAIR PARTS
02176
EQUIPMENT OPER
REPAIR PARTS
88.30
07/06/92
$5.08
QUICK SERV BATTERY
REPAIR PARTS
04940
EQUIPMENT OPER
REPAIR PARTS
1944
07/06/92
$33.12
QUICK SERV BATTERY -
REPAIR PARTS
05954
EQUIPMENT OPER
REPAIR PARTS
2109
< *>
$385.37*
128398
07/06/92
$86.37
R &R SPECIALTIES INC
REPAIRS
016456
ARENA ICE MAIN
CONTR REPAIRS
2372
COUNCIL CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 29
CHECK#
DATE
CHECK AMOUNT.
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< ">
$86.37"
128399
07/06/92
3334.75
R:E. MOONEY & ASSOC
REPAIR PARTS
4357
PUMP & LIFT ST
REPAIR PARTS
9405
< ">
$334.75"
128400
07/06/92
$26.99
RADIO SHACK ACCT. REC
REPAIR PARTS
28829
PW BUILDING
REPAIR PARTS
1504
07/06/92
$56.10
RADIO SHACK ACCT REC.
GENERAL SUPPLIES
012765
BUILDING & GRO
GENERAL SUPPL
< *>
$83.09*
128.401
07/06/92
$75.00
RADJENOVICH, JOEL
CLOTHING ALLOWANCE
062492
FIRE DEPT. GEN
UNIF ALLOW
< *>
$75.00*
128402
07/06/92
$65.00
RAINBOW TREECARE
REPAIRS
24 -JUN -9
TREES & MAINTE
CONTR REPAIRS
2693
< *>
$65.00"
128403
07/06/92
$30.00
REITZ, CAROL
REFUND SWIMMING
062392
GENERAL FD PRO
REGISTRATION
< ■>
$30.00"
128404
07/06/92
$409.60
REM SUPPLIES
GENERAL. SUPPLIES
01759
EQUIPMENT OPER
GENERAL SUPPL
1855
07/06/92
$144.12.
REM SUPPLIES
GENERAL SUPPLIES
01771
PUMP & LIFT ST
GENERAL SUPPL
2021
07/06/92
$262.80
REM SUPPLIES
GENERAL SUPPLIES
01777
CENTENNIAL LAK
GENERAL SUPPL
07/06/92
$498.63
REM SUPPLIES
GENERAL SUPPLIES
01780
BUILDING & GRO
GENERAL SUPPL
2743
< *>
$1,315.15"
128405
07/66/92
$167.30
REMARKABLE. PRODUCTS
FEDERAL LAW POSTERS
061292
CENT SVC GENER
GENERAL SUPPL
<*>
_ $167.30•
-
..
128406.07/06/92
$109.95
REX DISTR.
MIX
MAY 1787
VERNON SELLING
CST OF GDS MI
07/06/92
$7,416.20
REX DISTR.
BEER
MAY 1787
VERNON SELLING
CST OF GDS BE
< ■>
$7,526.15"
128407
07/06/92
$427.34
RITEWAY
REPAIRS
114519 -M
EQUIPMENT OPER
CONTR REPAIRS
2472
< *>
$427.34"
128408
07/06/92
$81.00
ROAD RESCUE
REPAIR PARTS
128077
EQUIPMENT OPER
REPAIR PARTS
2165
< ■>
$81.00*
128409
07/06/92
$2,727.66
ROB & ASSOCIATES
CONSTRUCTION
060692
PARKS
CIP
< ■>.
$2,727.66*
128410
07/06/92
$106.00
ROBERT B. HILL
SALT
16104
MAINT OF COURS
CHEMICALS
2358
< *>
$106.00"
128411
07/06/92
$123.00
ROCHE, KATHLEEN
CLASS REFUND
061792
ART CENTER ADM
REGISTRATION
< *>
$123.00"
128412
07/06/92
$3,455.50
ROGERS PAINTING
PAINTING
062592
WORK. CAP. PRO
ACCTS REC MIS
1118
< *>
$3,455.50*
128413
07/06/92
$1,505.49
ROLLINS OIL CO
GASOLINE
17714
MAIN.T OF COURS
GASOLINE
9379
07/06/92
$4,165.84
ROLLINS OIL CO
GASOLINE
4783J
EQUIPMENT. OPER
GASOLINE
2411
07/06/92
$2,316.30
ROLLINS OIL CO
GASOLINE
13327
EQUIPMENT OPER
GASOLINE
2411
< *>.
$7,987.63"
128414
07/06/92
$30.00
ROSEVILLE BIG BAND
SERVICES 8/2/92
8292
ADMINISTRATION
PRO SVC OTHER
COUNCIL
CHECK REGISTER WED, JUL
1. 1992, 9:15 PM
page 30
CHECK#
DATE
CHECK AMOUNT.,
- -- VENDOR------------
- - - - -- DESCRIPTION
--------------
INVOICE
-
PROGRAM
- - - --
OBJECT
------------------
P.O.. #
-------------------------------------
< *>
$30.00*
128415
07/06/92
$133.09
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
222457
ART CENTER ADM
CRAFT SUPPLIE
2454
< *>
$133.09*
128416
07/06/92
$160.00
RUDQUIST, MONICA
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$160.00*
128417
07/06/92
$275.12
S H BARTLETT CO INC
GENERAL SUPPLIES
42314
POOL OPERATION
GENERAL SUPPL
< *>
$275.12*
128418
07/06/92
$54.25
SAFETY KLEEN
HAZ WASTE DISP
439132
SUPERV. & OVRH
HAZ..WASTE DI
07/06/92
$130.25
SAFETY KLEEN
HAZ WASTE
619740
SUPERV. & OVRH
HAZ. WASTE DI
< *>
$184.50*
128419
07/06/92
$393.41
SAHARA
UNIFORMS
UNIFORMS
195769
195769
BUILDING & GRO
CENTENNIAL LAK
LAUNDRY
LAUNDRY
2036
07/06/92
$393.40
SAHARA
< *>
$786.81*
128420
07/06/92
$5,500.00
SANDR HIRSH CONSULTI
CONSULTANT FEE
061892
FIRE DEPT. GEN
PROF SERVICES
< *>
$5,500.00*
128421
07/06/92
07/06/92
$6.50
$3.16
SANKEY, DIANE
SANKEY, DIANE
PARKING
GENERAL SUPPLIES
062992
062992
PARK ADMIN.
SENIOR CITIZEN
MILEAGE
GENERAL SUPPL
07/06/92
$27.50
$1.38
SANKEY, DIANE
SANKEY, DIANE
VEHICLE REG
REPAIR PARTS
062992
062992
EQUIPMENT OPER
EQUIPMENT OPER
LIC & PERMITS
REPAIR PARTS
07/06/92
< *>
$38.54*
128422
07/06/92
$11.20
SANKEY, DIANE
REIMBURSEMENT
061192
EQUIPMENT OPER
LIC & PERMITS
< *>
$11.20*
128423
07/06/92
$122.67
SCHAFER EQUIP CO
MISC SUPPLIES
161975
GENERAL MAINT
TOOLS
1914
< *>
$122.67*
128424
07/06/92
$85.00
SCHATTAUER, JIM
PEFORM CL 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
< *>
$85.00*
128425
07/06/92
$2,644.00
SCHEER'S LUMBERJACK
SECOND PAYMENT
062292
ADMINISTRATION
PRO SVC OTHER
< *>,
$2,644.00*
128426
07/06/92
$164.80
SCHLOSSER, KAY SHARK
PROFESSIONAL SERVICES
061792
ART CENTER ADM
PROF SERVICES
< *>.
$164.80*
128427
07/06/92
$2,502.00
SCHMIDT CARPETING
CONSTRUCTION
060892
PARKS
CIP
< *>
$2,502.00*
128428
07/06/92
$61.99
SEARS
GENERAL SUPPLIES
SR -75 -19
CENTENNIAL LAK
GENERAL SUPPL
1898
< *>
$61.99*
128429
07/06/92
$540.00
$810.00
SEGNER, STEVE
SEGNER, STEVE
CASH REGISTER SERVICE
CASH REGISTER SERVICE
15353
15353
LIQUOR 50TH ST
LIQUOR YORK GE
DATA PROCESSI
DATA PROCESSI
07/06/92
07/06/92
$810.00
SEGNER, STEVE
CASH REGISTER SERVICE
15353
VERNON LIQUOR
DATA PROCESSI
< *>
$2,160.00*
128430
07/06/92
$25.00
SESAC
DUES
532461
ARENA ADMINIST
DUES & SUBSCR
COUNCIL CHECK REGISTER
WED, JUL 1, 1992, 9 :15 PM
page 31
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. $
------------------------------------------------------------------------------------------------------------------------------------
<*>
$25.00*
128431
07/06/92
$50.00
SHANNON, JIM
SERVICES 7/19/92
71992
ADMINISTRATION
PRO SVC.OTHER
07/06/92
$50.00
SHANNON, JIM
PERFORM CL 7/25/92
72592
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
128432
07/06/92
$50:00
SHANNON, JIM
PERFORM CL 6/27/92
62792
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
128433
07/06/92
$168.65
SHERWIN WILLIAMS
PAINT
7254 -9
ARENA BLDG /GRO
PAINT
2220
07/06/92
$167.40
SHERWIN WILLIAMS
GENERAL SUPPLIES
7704 -3
STREET NAME SI
GENERAL SUPPL
2334
c *>
$336.05*
128434
07/06/92
$250.00
SHIELD FIRE PROTECTI
PRO SERVICES
4812
CENTENNIAL LAK
PROF SERVICES
< *>
$250.00*
128435
07/06/92
$63.58
SHIRLEY, TOM
MILEAGE
062292
ADMINISTRATION
MILEAGE
128436
07/06/92
$231.68
SHORE -LINE
GENERAL SUPPLIES
39213
ANIMAL CONTROL
GENERAL SUPPL
2694
< *>
$231.68*
128437
07/06/92
$36.00
SICO INC
GENERAL SUPPLIES
208168
CENTENNIAL LAK
GENERAL.SUPPL
<*>
$36.00*
128438
07/06/92
$50.00
SIGN -TIFIC
GENERAL SUPPLIES
018543
FIRE DEPT. GEN
GENERAL SUPPL
1709
< *>
$50.00*
128439
07/06/92
$96.54
SIGNAL SYSTEM
SERVICE ON TIME CLOCK
50897
CENTENNIAL LAK
SVC CONTR EQU
< *>
$96.54*
128440
07/06/92
$120.00
SOCCER EXPRESS USA
GENERAL SUPPLIES
E062492-
FIRE DEPT. GEN
GENERAL SUPPL
1664
< *>
$120.00*
128441
07/06/92
$255.00
SOFTWARE MARKETING I
GENERAL SUPPLIES
92292
CONTINGENCIES
GENERAL SUPPL
< *>
$255.00*
128442
07/06/92
$18..75
SOKKIA MEASURING SYS
GENERAL SUPPLIES
100140
ENGINEERING GE
GENERAL SUPPL
07/06/92
$12.00
SOKKIA MEASURING SYS
GENERAL SUPPLIES
102486
ENGINEERING GE
GENERAL SUPPL
8396
< *>
$30.75*
128443
07/06/92
$45.50
SOMERS, FRED
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$45.50*
128444
07/06/92
$29.95
SOUTHERN VACUUM
MAINT
4940
YORK SELLING
SVCS CUSTODIA
< *>
$29.95*
128445
07/06/92
$76.06
SPECIAL EFFECTS
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$76.06*
128446
07/06/92
$29.29
SPS
REPAIR PARTS
1881280
DISTRIBUTION
REPAIR PARTS
1845
07/06/92
$87.2 6
SPS
REPAIR PARTS
1884997
DISTRIBUTION
REPAIR PARTS
1875
07/06/92
$73.63
SPS,
REPAIR PARTS
1885556
DISTRIBUTION
REPAIR PARTS
2006
07/06/92
5170..55
SPS
REPAIR PARTS
1888950
DISTRIBUTION
REPAIR PARTS
2153
07/06%92
$124.36
SPS
REPAIR PARTS
1889485
PUMP & LIFT ST
REPAIR PARTS
2153
COUNCIL CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 32
CHECK#
DATE
CHECK AMOUNT..
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
----------------------------------------------------------------=-------------------------------------------------------------------
128446
07/06/92
$24.03
SPS
REPAIR
PARTS
1890772
BUILDING MAINT
REPAIR
PARTS
2246
07/06/92
$28.99
SPS
REPAIR
PARTS
1892089
PW BUILDING
REPAIR
PARTS
2326
< *>
$538.11*
128447
07/06/92
$179.99
ST CROIX RECREATION
REPAIR
PARTS
8767
PATHS & HARD S
REPAIR
PARTS
2620
< *>
$179.99*
128448
07/06/92
$14,400.00
ST JOSEPH'S EQUIPMEN
BOBCAT
55736
EQUIPMENT
REPL
EQUIP
REPLACE
9484
07/06/92
$357.00
ST JOSEPH'S EQUIPMEN
REPAIR
PARTS
55737
EQUIPMENT
OPER
REPAIR
PARTS
2186
< *>
$14,757.00*
128449
07/06/92
$35.00
STAR TRIBUNE
ADVERTISING
- 22512600
ART CENTER
ADM
ADVERT
OTHER
07/06/92
$39.00
STAR TRIBUNE
SUBSCRIPTION
062192
ADMINISTRATION
DUES &
SUBSCR
.
< *>
$74.00*
128450
07/06/92
$350.00
STATE OF MINNESOTA C
DUES
061592
CENT SVC GENER
GENERAL
SUPPL
< *>
$350.00*
128451
07/06/92
$492.00
STERLING FENCE INC
REPAIRS
11359
BUILDINGS
CONTR
REPAIRS
1630
<•>
$492.000
128452
07/06/92
$9,225.00
STORE FRONT
PRO SERVICES
1123 -3
HUMAN RELATION
PROF SERVICES
< *>
$9,225.00*
128453
07/06/92
$46.35
STREICHERS
REPAIR
PARTS
48793.1
EQUIPMENT
OPER
REPAIR
PARTS
2020 .
07/06/92
$61.25
STREICHERS
REPAIR
PARTS
.48791.1
EQUIPMENT
OPER
REPAIR
PARTS
4508
07/06/92
$286.97
STREICHERS_
REPAIR
PARTS.
49485.1
EQUIPMENT
OPER
REPAIR
PARTS
2255
07/06/92
$258.28
STREICHERS
REPAIR
PARTS
49491.1
EQUIPMENT
OPER
REPAIR
PARTS
2256
< *>
$652.85*
128454
07/06/92
$2,789.86
STRGAR- ROSCOE -FAUSH
CONSTRUCTION
3
ST. IMPROV BA
CIP
07/06/92
$78.18
STRGAR- ROSCOE -FAUSH
PRO ENG
SERV
0870945
TRAFFIC SIGNAL
CIP
< *>
$2,868.04*
128455
07/06/92
$243.75
STROIA, BARBARA J
FEE FOR
SERVICE
050792
ADMINISTRATION
PROF SERVICES
< *>
$243.75*
128457
07/06/92
$100.00
SUBURBAN CHEVROLET
REPAIRS
141290
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$55.37
SUBURBAN CHEVROLET
REPAIRS
140789
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$282.36
SUBURBAN CHEVROLET
REPAIR
PARTS
167501
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$76.55
SUBURBAN CHEVROLET
REPAIRS
141075
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$5.00
SUBURBAN CHEVROLET
REPAIRS
141193
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$465.88
SUBURBAN CHEVROLET
REPAIRS
8672
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$343.20
SUBURBAN CHEVROLET
REPAIRS
8698
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$109.22
SUBURBAN CHEVROLET
REPAIR
PARTS
167835
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$51.18
SUBURBAN CHEVROLET
REPAIR
PARTS
167939
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$427.14
SUBURBAN CHEVROLET
REPAIR
PARTS
167993
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$295.97
SUBURBAN CHEVROLET
REPAIR
PARTS
168135
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$65.38
SUBURBAN CHEVROLET
REPAIR
PARTS
168539
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$38.45.
SUBURBAN CHEVROLET
REPAIR
PARTS
168510
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$23.89
SUBURBAN CHEVROLET
REPAIR
PARTS
168476
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$100.00
SUBURBAN CHEVROLET
REPAIRS
141783
EQUIPMENT
OPER
CONTR
REPAIRS
07/06/92
$120.00
SUBURBAN CHEVROLET
REPAIR
PARTS
168564
EQUIPMENT
OPER
REPAIR
PARTS
07/06/92
$12.96
SUBURBAN CHEVROLET
REPAIR
PARTS
168609
EQUIPMENT
OPER
REPAIR
PARTS
< *>
$2,572.55*
COUNCIL CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
-
page 33
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O..#
------------------------------------------------------------------------------------------------------------------------------------
128458
07/06/92
$351.96
SUBURBAN PROPANE
GENERAL SUPPLIES
177675
GENERAL MAINT
GENERAL SUPPL
07/06/92
PROPANE
LP FUEL
061792
ARENA ICE MAIN
GASOLINE
< *>
$$90.73* SUBURBAN
128459
07/06/92
$120.00
SULLIVAN, MONICA
PROFESSIONAL SERVICES
061792
ART CENTER ADM
PROF SERVICES
<*>
- $120.00*
128460
07/06/92
$19.82
SUNSHINE PHOTO INC
PHOTO
053192
COMMUNICATIONS
PHOTO SUPPLIE
< *>
$19.82*
128461
07/06/92
$134.31.
SUPERAMERICA
GASOLINE
051792
EQUIPMENT OPER
GASOLINE
< *>
$134.31*
128462
07/06/92
$48.86
SUPERIOR FORD
REPAIR PARTS
151674
EQUIPMENT OPER
REPAIR PARTS
2171
07/06/92
$104.76
SUPERIOR FORD
REPAIR PARTS.
150844
EQUIPMENT OPER
REPAIR PARTS
1938
07/06/92
$23.72
SUPERIOR FORD
REPAIR PARTS
150839
EQUIPMENT OPER
REPAIR PARTS
2004
07/06/92
$65.71
SUPERIOR FORD
REPAIR PARTS
151901
EQUIPMENT OPER
REPAIR PARTS
2245
07/06/92
$100.00
SUPERIOR FORD
GENERAL SUPPLIES
060992
EQUIPMENT OPER
GENERAL SUPPL
8136
< *>
$343.05*
128463
07/06/92
$216.00
SUSAN FRAME
OFFICE ADM AC
063092
ART CENTER ADM
SALARIES TEMP
07/06/92
$288.00
SUSAN FRAME
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
07/06/92
$31.50
SUSAN FRAME
ART WORK SOLD
063092
ART CNTR PROG.
RETAIL SALES
< *>
$535.50*
128464
07/06/92
$352.00
T R CRAIG INC
CONSTRUCTION
062792
PARKS
CIP
< *>
$352.00*
128465
07/06/92
$10.74
TARGET
CLEANING
063092
GRILL
CLEANING SUPP
07/06/92
$23.96
TARGET
GENERAL SUPPLIES
063092
ADMINISTRATION
GENERAL SUPPL
07/06/92
$116.91
TARGET
GENERAL SUPPLIES
063092
CLUB HOUSE
GENERAL SUPPL
< *>
$151.61*
128466
07/06%92
$1,619.92
TC MUSICIANS UNION
PERFORMERS MONIES
050892
ADMINISTRATION
PRO SVC OTHER
2449
< *>
$1,619.92*
128467
07/06/92
$137.77
TERMINAL SUPPLY CO
TOOLS
78468.
GENERAL MAINT`
TOOLS
2476.
< *z
$137.77*
128468
07/06/92
$229.61
TERRY ANN SALES CO
SUPPLIES
1267
GRILL
GENERAL SUPPL
2659
07/06/92
$222.37
TERRY ANN SALES CO
GENERAL SUPPLIES
1256
GRILL
GENERAL SUPPL
2660
07/06/92
$308.00
TERRY ANN SALES CO
GENERAL SUPPLIES
1255
GRILL _
GENERAL SUPPL
2658
< *>
$759.98*
128469
07/06/92
$272.86
TESSMAN SEED INC
GENERAL SUPPLIES
107804
SNOW & ICE REM
GENERAL SUPPL
1866
< *>
$272.86*
128470
07/06/92
$163.55
THE BOOKMEN INC
COST OF COMM
73534
ART SUPPLY GIF
CST OF GD F00
*
*
128471
07/06/92
$116.55
THE KANE SERVICE
GUARD
4080730
BUILDING & GRO
PROF SERVICES
07/06/92
$77.70
THE KANE SERVICE
PRO SERVICES
4093989
BUILDING & GRO_PROF
SERVICES
07/06/92
$77.70
THE KANE SERVICE
PRO SERVICES
4106186
BUILDING & GRO
PROF SERVICES
< ■>
$271.95*
123147 7/6/92
$769.50
TMI Coatings
Construction
163
Pool CIP
CIP
$769.50*
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 34
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
OBJECT.
P.O. #
------------------------------
1,
128472
07/06/92
THE PRINT SHOP
GENERAL SUPPLIES
18979
SPECIAL ACTIVI
GENERAL SUPPL
2526
*
$346 00*
128473
07/06/92
$100.00
THE PUBLISHONG GROUP
PRINTING
32535
ADMINISTRATION
PRINTING
2654
< *>
$100.00*
128474
07/06/92
$195.00
THE WINE COMPANY
SPECIAL ORDER/WINE
830
VERNON SELLING
CST OF GD WIN
< *>
$195.00*
128475
07/06/92
$256.50
THERMAL CO
REPAIRS
206251
ARENA ICE MAIN
CONTR REPAIRS
2046
< *>
$256.50*
128476
07/06/92
$472.02
THOROUGHBRED CARPETS
GENERAL SUPPLIES
13388
BUILDING & GRO
GENERAL SUPPL
2593
< *>
$472.02*
128477
07/06/92
$14,342.15
THORPE DISTR.
BEER
MAY 1906
VERNON SELLING
CST OF GDS BE
07/06/92
$327,.90
THORPE DISTR.
MIX
MAY 1906
VERNON SELLING
CST OF GDS MI
< *>
$14,670.05*
128478
07/06/92
$80.00
TOENSING, JAMES
PERFORM CL 7/25/92
72592
ADMINISTRATION
PRO SVC OTHER
< *>
$80.00*
128479
07/06/92
$130.73
TOLL COMPANY
WELDING SUPPLIES
443506
EQUIPMENT OPER
WELDING SUPPL
07/06/92
$70.19
TOLL COMPANY
GENERAL SUPPLIES
181813
DISTRIBUTION
GENERAL SUPPL
5012
< *>
8200.92*
128480
07/06/92
$2,070.00
TONKA WOODWORKS
WINE RACKS
061792
LIQUOR PROG
OFFICE FURN &
2232
< *>
$2,070.00*
128481
07/06/92
$145.52
TOOLS BY OLSEN
REPAIR PARTS
43922
RANGE
REPAIR PARTS
2118
07/06/92
$29.09
TOOLS BY OLSEN
REPAIR.PARTS
44298
MAINT OF COURS
REPAIR PARTS
2578
< *>
$174.61*
128482
07/06/92
$1,690.00
TOYNES IOWA FIRE TRU
2 VENTILATION FANS
25977
-FIRE DEPT. GEN
EQUIP REPLACE
1656
< *>
41,690.00*
128483
07/06/92
$453.19.
TRI STATE PUMP
REPAIRS
6986
POOL OPERATION
CONTR REPAIRS
< *>
$453.19*
128484
07/06/92
$271.82
TROY CHEMICALS
GENERAL SUPPLIES
MN4368
ARENA BLDG /GRO
GENERAL SUPPL
2364
07/06/92
$182.78
TROY CHEMICALS
GENERAL SUPPLIES
MN4376
ARENA BLDG /GRO
GENERAL SUPPL
2364
< *>
$454.60"
128485
07/06/92
$1,660.51
TURF SUPPLY
CHEMICALS & PAINT
038625
MAINT OF COURS
CHEMICALS
2131
< *>
$1,660.51*
128486
07/06/92
$811.25
UNIFORM UNLIMITED
UNIFORMS
053192
POLICE DEPT. G
UNIF ALLOW
07/06/92
$189.54'
UNIFORM UNLIMITED
UNIFORMS
053192
RESERVE PROGRA
UNIF ALLOW
< *>
$1,000..79*
128488
07/06/92
$99.00
UNITED ELECTRIC CORP
REPAIR PARTS
67SI 177
BUILDING MAINT
REPAIR PARTS
1744
07/06/92
$414.00
UNITED ELECTRIC CORP
REPAIR PARTS
67SI 178
FIRE DEPT. GEN
REPAIR PARTS
07/06/92
$198.65
UNITED ELECTRIC CORP
REPAIR PARTS
67SI 178
TRAFFIC SIGNAL
REPAIR PARTS
07/06/92
- $132.00
UNITED ELECTRIC CORP
CREDIT
67CS 927
CITY HALL GENE
REPAIR PARTS
1867
07/06/92
$43.16
UNITED ELECTRIC CORP
REPAIR PARTS
67SI 179
BUILDING MAINT
REPAIR PARTS
1947
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15
PM
page 35
CHECK#
DATE
CHECK AMOUNT'.
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
-------------------
P.O. 0
---------------
128488.07/06/92
----------------
-------------------------------------------------------------------------------------
$175.54
UNITED ELECTRIC
CORP
GENERAL SUPPLIES
67SI
179
FIRE DEPT. GEN
GENERAL SUPPL
07/06/92
$65.55
UNITED ELECTRIC
CORP
TOOLS
67SI
180
GENERAL MAINT
TOOLS
1998
07/06/92
$38.80
UNITED ELECTRIC
CORP
REPAIR PARTS
70SI
240
BUILDING MAINT
REPAIR PARTS
1998
07/06/92
$251:15
UNITED ELECTRIC
CORP
CONSTRUCTION
67SI
181
PARKS
CIP
2104
07/06/92
$191.20
UNITED ELECTRIC
CORP
CONSTRUCTION
67SI
181
PARKS
CIP
2015
07/06/92
$98.19
UNITED ELECTRIC
CORP
REPAIR PARTS
67SI
181
PW BUILDING
REPAIR PARTS
2159
07/06/92
$850.00
UNITED ELECTRIC
CORP
REPAIR PARTS
67SI
181
DISTRIBUTION
REPAIR PARTS
2175
07/06/92
$53.92
UNITED ELECTRIC
CORP
- CONSTRUCTION
67SI
181
PARKS
CIP
2173
07/06/92
$176.40
UNITED ELECTRIC
CORP
CONSTRUCTION
67SI
179
PARKS
CIP
1947
07/06/92
$37.09
UNITED.ELECTRIC
CORP
REPAIR PARTS
67SI
182
DISTRIBUTION
REPAIR PARTS
2480
07/06/92
$70.35
UNITED ELECTRIC
CORP
REPAIR PARTS
67SI
181
DISTRIBUTION
REPAIR PARTS
2242
07/06/92
$150.32
UNITED ELECTRIC
CORP
REPAIRS
67SI
182
POOL CONCESSIO
CONTR REPAIRS
2269
07/06/92
$250.75
UNITED ELECTRIC
CORP
GENERAL SUPPLIES
67SI
179
CLUB HOUSE
GENERAL SUPPL
1783
07/06/92
$146.52
UNITED ELECTRIC
CORP
GENERAL SUPPLIES
67SI
183
CLUB HOUSE
GENERAL SUPPL
2453.
07/06/92
$41.54
UNITED ELECTRIC
CORP
GENERAL SUPPLIES
67SI
184
MAINT OF COURS
GENERAL SUPPL
2600
< *>
$3,220.13*
128489
07/06/92
$72.79
UNIVERSAL MED SERV
NITRONS
771541
FIRE DEPT. GEN
FIRST AID SUP
8899
< *>
$72.79*
128490
07/06/92
$7,000.00
UNIVERSITY OF MN
CANADA GOOSE MGMT
3
MAINT OF COORS
PROF SERVICES
07/06/92
$57.00
UNIVERSITY OF MN
TREE SCHOOL
71451
PARK MAINTENAN
CONF & SCHOOL
< *>
$7,057.00*
128491
07/06/92
$50.00
UNIVERSITY OF MN
CONT ED
71445
PARK MAINTENAN
CONF & SCHOOL
< *>
$50.00*
128492
07/06/92
$50.00
UNIVERSITY OF MN
CONFERENCE
71444
ADMINISTRATION
CONF & SCHOOL
< *>
$50.00*
128493
07/06/92
$7288.4fi*
URBAN FORESTERS
TREE REMOVAL
060992
TREE 6 YR
CIP
12849.4
07/06/92
$24.13.
US WEST CELLULAR
GENERAL SUPPLIES
060192
COMMUNICATIONS
GENERAL SUPPL
07/06/92
$100.38
US WEST CELLULAR
TELEPHONE
060192
B
BUILDING & ORO
TELEPHONE
07/06/92
$26.80
US,WEST CELLULAR
TELEPHONE
061092
ADMINISTRATION
DUES & SUBSCR
<!>
$151.31*
128495
07/06/92
$169.34
US WEST COMM.
TELEPHONE
JULY
6,
FIRE DEPT. GEN
TELEPHONE
07/06/92
$689.40
US WEST COMM.
TELEPHONE
JULY
6,
CENT SVC GENER
TELEPHONE
07/06/92
$16.06
US WEST COMM.
TELEPHONE
JULY
6,
BUILDING & GRO_TELEPHONE
07/06/92
$215.24.
US WEST COMM.
TELEPHONE
JULY
6,
SKATING.& HOCK
TELEPHONE
07/06/92
5104.22
US WEST COMM.
TELEPHONE
JULY
6,
SENIOR CITIZEN
TELEPHONE
07/06/92
$195.74
US WEST COMM.
TELEPHONE
JULY
6,
BUILDING MAINT
TELEPHONE
07/06/92
$55.22
US WEST COMM.
TELEPHONE
JULY
6,
CLUB HOUSE
TELEPHONE
07/06/92
$139.98
US WEST COMM.
TELEPHONE
JULY
6,
GOLF DOME
TELEPHONE
07/06/92
$42.96
US WEST COMM.
TELEPHONE
JULY
6,
ARENA BLDG /GRO
TELEPHONE
07/06/92
fl 388.77
US WEST COMM.
TELEPHONE
JULY
6,
BUILDING & GRO
TELEPHONE
07/06/92
1314.88
US WEST COMM.
TELEPHONE
JULY
6,
CENTENNIAL LAK
TELEPHONE
07/06/92
$490.31
US WEST COMM.
TELEPHONE
JULY
6,
DISTRIBUTION
TELEPHONE
07/06/92
$168.04
US WEST COMM.
TELEPHONE
JULY
6,
50TH ST OCCUPA
TELEPHONE
07/06/92
$183.88
US WEST COMM.
TELEPHONE
JULY
6,
YORK OCCUPANCY
TELEPHONE
07/06/92
$16.06
US WEST COMM.
TELEPHONE
JULY
6,
VERNON OCCUPAN
TELEPHONE
< *>
$4,190:10*
COUNCIL
CHECK REGISTER WED, JUL
1, 1992, 9:15 PM
page 36
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION.
INVOICE.
PROGRAM
OBJECT
P.O. #
-----------------
128496
07/06/92
----------------------
$22.90
------- --------------------------------------------------------------------------------------
US WEST PAGING
TELEPHONE
061892
PARK MAINTENAN
TELEPHONE
2623
<•>
$22.90"
128497
07/06/92
$9.44
USGA
POSTAGE
A071 -032
ADMINISTRATION
POSTAGE
2747
<+ >
$9.44"
128498
07/06/92
$250.00
VALLIERE, JOHN
MEETING EXP
062492
ADMINISTRATION
DUES & SUBSCR
07/06/92
$125.00
VALLIERE, JOHN
MEETING EXP
062992
ADMINISTRATION
CONF & SCHOOL
< *>
$375.00"
128499
07/06/92
$489.90
VAN PAPER CO.
PAPER SUPPLIES
414024
CITY HALL GENE
PAPER SUPPLIE
2294
07/06/92
$473.07
VAN PAPER CO.
PAPER SUPPLIES
415956
CITY HALL GENE
PAPER SUPPLIE
2651
< *>
$962.97*
128500
07/06/92
$287.20
VANTAGE ELECTRIC
SERVICES
12103
MAINT OF COURS
SVC CONTR EQU
2145
07/06/92
$1,350.00
VANTAGE ELECTRIC
CONSTRUCTION
12116
PARKS
CIP
7716
< *.>
$1,637.20"
128501
07/06/92
$531.17
VESSCO
REPAIR PARTS
0000 -1.56
WATER TREATMEN
REPAIR PARTS
2266
< *>
$531:17"
128502
07/06/92
$55.00
VESSEY, JUDY
REFUND SWIMMING /TENNI
062992
GENERAL FD PRO
REGISTRATION
< *>
$55.00"
128503
07/06/92
$18.33
VETERAN
ADVERTISING
V93841.
50TH ST SELLIN
ADVERT OTHER.
07/06/92
$18.33
VETERAN
ADVERTISING
V93841
YORK SELLING
ADVERT OTHER.
07/06/92
$18.34
VETERAN
ADVERTISING
V93841
VERNON SELLING
ADVERT OTHER
< *>
$55.00"
128504
07/06/92
$941.34'
VICTOR CARLSON & SON
PAYMENT
91 -12 FI
SIDEWALK
CIP
< *>
$941.34"
128505
07/06/92
$39.70
VICTOR MODEL PRODUCT
GENERAL SUPPLIES
1172
CENTENNIAL LAK
GENERAL SUPPL
< *>
$39.70*
128506
07/06/92
$444.30
VIKING LAB INC
WATER TREATMENT
60345
POOL TRACK GRE
CHEMICALS
2592
< *>
$444.30*
128507
07/06/92
$269.10
VIKING SAFETY PRODUC
SAFETY EQUIPMENT
439518
BUILDING MAINT
SAFETY EQUIPM
2252
07/06/92
$61.18
VIKING SAFETY PRODUC
GENERAL SUPPLIES
439566
MAINT OF COURS
GENERAL SUPPL
2198
< *>
$330.28*
128508
07/06/92
$477.48
VOSS LIGHTING
REPAIR PARTS
206845
YORK OCCUPANCY
REPAIR PARTS
2103
< *>.
$477.48*
128509
07/06/92
$351.50
VULCAN INC
SIGN MATERIAL
3032429
STREET NAME SI
SIGNS & POSTS
1536
< *>
$351.50*
i285in
07/06/92
$19.09
W W GRAINGER
MOTOR
498 -6319
BUILDING MAINT
REPAIR PARTS
1757
07/06/92
$48.52
W W GRAINGER
GENERAL SUPPLIES
498 -6333
CENTENNIAL LAK
GENERAL SUPPL
1876
07/06/92
$132.60
W W GRAINGER
REPAIR PARTS
498 -6319
CITY HALL GENE
REPAIR PARTS
1959
07/06/92
$202.76
W W GRAINGER
GENERAL SUPPLIES
495 -2246
GRILL
GENERAL SUPPL
2200
07/06/92
$170.13
W W GRAINGER
REPAIR PARTS
495 -2283
PW BUILDING
REPAIR PARTS
2319
07/06/92
$152.37
W W GRAINGER
TOOLS
498 -6402
BUILDING & ORO
TOOLS
2463
07/06/92
$19.88
W W GRAINGER
TOOLS
498 -6404
BUILDING & GRO
TOOLS
2463
COUNCIL
CHECK REGISTER WED, JUL 1, 1992, 9:15 PM
page 37
CHECK#
DATE
CHECK AMOUNT'
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT.
P.O. #
------------------------------------------------------------------=-----------------------------------------------------------------
128510
07/06/92
- $28.70
W W GRAINGER
TOOLS
498 -6404
BUILDING & GRO
TOOLS
2463
<*>
$716.65"
128511
07/06/92
$175.00
WALBRIDGE, DAVID
PERFORM CL 7/11/92
71192
ADMINISTRATION
PRO SVC OTHER
<*>
$175.00*
128512
07/06/92
$15.00
WALDMAN. THERESA
REFUND .TENNIS
061592
GENERAL FD PRO
REGISTRATION
< *>
$15.00*
128513
07/06/92
WALGREENS DRUG STORE
GLUCOSE MACHINES
82553
FIRE DEPT. GEN
FIRST AID SUP
1662
*
$299.971%
128514
07/06/92
$1,600.00
WALKER PARKING CONSU
PRO ENG SERV
M2475.06
ENGINEERING GE
PROF SERVICES
< *>
$1,600.00*
128515
07/06/92
$1,139.50
WENDY ANDERSON ENTER
PROFESSIONAL SERVICE
061592
PLANNING
PROF SERVICES
< *>
$1,139.50"
128516
07/06/92
$45.00
WERT, CAPRICE
CLEANING
311564
CLUB HOUSE
PROF SERVICES
2278
07/06/92
$90.00
WERT, CAPRICE
CLEANING
311560
CLUB HOUSE
PROF SERVICES
1571
07/06/92
$90.00
WERT, CAPRICE
CLEANING
311563
CLUB HOUSE
PROF SERVICES
2277
< *>
$225.00*
128517
07/06/92
$21.89
WEST PHOTO
PHOTOGRAPHIC
68995
POLICE DEPT. G
PHOTO SUPPLIE
<*>
$21.89*
- -
-
128518
07/06/92
$257.28
WEST WELD SUPPLY CO.
WELDING SUPPLIES
95109
EQUIPMENT OPER
WELDING SUPPL
1879
07/06/92
$41.72
WEST WELD SUPPLY CO.
ELECTRODE
95317
EQUIPMENT OPER
WELDING SUPPL
2241
< *>
$299.00*
128519
07/06/92
$21.00
WESTFALL, PEGGY
REFUND YOUTH TENNIS
061792
GENERAL FD PRO
REGISTRATION
< *>
$21.00*
-
128520
07/06/92
$207.33
WESTSIDE EQUIPMENT
REPAIR PARTS
33962
PW BUILDING
REPAIR PARTS
1992
07/06/92
$127.74
WESTSIDE EQUIPMENT
REPAIR PARTS
34154
PW BUILDING
REPAIR PARTS
2169
< *>
$335.07*
128521
07/06/92
$99.05
WHEELER LUMBER
LUMBER
1220 - 000
RANGE
LUMBER
2195
*
*
128522
07/06/92
$32.20
WHITE, ART
ART WORK SOLD
062592
ART CNTR PROG
RETAIL SALES
< *>
$32:20*
.
128523
07/06/92
$252.00
WICKER, CYD
AC INSTRUCTOR
063092
ART CENTER ADM
PROF SERVICES
< *>
$252.00*
128524.07/06/92
$70.00
WIENS, BETTY ANN
CLASS REFUND
061692
ART CENTER ADM
REGISTRATION
< *>
$70.00*
128525
07/06/92
$166.46
WILLIAMS STEEL
168.46
416696.0'PUMP
& LIFT ST
REPAIR PARTS
1926
07/06/92
$244.09
WILLIAMS STEEL
TOOLS
419236 -0
PUMP & LIFT ST
TOOLS,
2106
07/06/92
$333.28
WILLIAMS STEEL
RUST OLEUM
420569 -0
DISTRIBUTION
PAINT
07/06/92
$64.54.
WILLIAMS STEEL
GENERAL SUPPLIES
420361 -0
EQUIPMENT OPER
GENERAL SUPPL
07/06/92
$324.52
WILLIAMS STEEL
GENERAL SUPPLIES
420672 -0
DISTRIBUTION
GENERAL SUPPL
2267
< *>
$1,132.89*
COUNCIL
CHECK REGISTER WED, JUL
1, 1992,
9:15 PM
page 38
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------
------------------------------------------------------------------------------------------------------
128526
07/06/92
$96.0$
WITTEK GOLF
SUPPLY
GENERAL SUPPLIES
97261
RANGE
GENERAL SUPPL
2147
07/06/92
$239.71'
WITTEK GOLF
SUPPLY
REPAIR PARTS
97215
RANGE
REPAIR PARTS
2205
< *>
$335.79*
128527
07/06/92
$1,330.00
WITZEL TREE
MOVING
TRANSPLANT TREES
062692
TREES & MAINTE
PLANT & TREES
2676
< *>
$1,330.00*
128528
07/06/92
$16.00
WM H MCCOY
GENERAL SUPPLIES
172153,
STREET RENOVAT
GENERAL SUPPL
2005
< *>
$16.00*
128529
07/06/92
$100.00
WORKMAN, RON
SERVICE
062492
CENTENNIAL LAK
PROF SERVICES
< *>
$100.00*
128530
07/06/92
$25.00
YANDA, JANE
REFUND JR TENNIS
061792
GENERAL FD PRO
REGISTRATION
< *>
$25.00*
128531
07/06/92
$24.60
ZEE MEDICAL
SERVICE
GENERAL SUPPLIES
54185866
CITY HALL GENE
GENERAL SUPPL
2587
07/06/92
$81.69
ZEE MEDICAL
SERVICE
SAFETY EQUIP
54185864
ADMINISTRATION
SAFETY EQUIPM
07/06/92
$94.19
ZEE MEDICAL
SERVICE
SAFETY EQUIP
54185882
ADMINISTRATION
SAFETY EQUIPM
< *>
$200.48*
128532
07/06/92
$164.49
ZIEGLER INC
REPAIR PARTS
KC69996
EQUIPMENT OPER
REPAIR PARTS
1917
07/06/92
$23.84
ZIEGLER INC
REPAIR PARTS
KC75668
EQUIPMENT OPER
REPAIR PARTS
2188
< *>
$188.33*
$1,017,343.48*
COUNCIL CHECK SUMMARY WED, JUL 1, 1992, 9:21 PM
page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
$352,796.70
FUND
#
11
$2,700.00
FUND
#
12
$21,479.49
FUND
#
15
$6,410.84
FUND
#
23
$11,850.38
FUND
#
26
$66,893.44
FUND
#
27
$62,208.10
FUND
#
28
$11,198.13
FUND
#
29
$126.70
FUND
#
30
$37,947.01
FUND
#
40
$315,870.73
FUND
#
41
$6,880.42
FUND
#
50
$72,295:11
FUND
#
60
$48,686.43
$1,017,343.48"