HomeMy WebLinkAbout1992-08-03_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 3, 1992
7:00 P.Y.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of
Commissioners as to HRA items and by the
agenda items marked with an asterisk ( *)
are considered to be routine and will be
separate discussion of such items unless
requests, in which case the item will be
in its normal.sequence on the Agenda.
the Consent Agenda items is made by the
Council Members as to Council items. All
and in bold print are Consent Agenda items and
enacted by one motion. There will be no
a Commissioner or Council Member or citizen so
removed from the Consent Agenda and considered
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES'of ERA Meeting of July 20, 1992
II. AWARD OF BIDS
* A. Concrete Curb and Cutter - Centennial Lakes Condominiums
* B. Parking Lot Paving - Centennial Lakes Condominiums
* III. PAYMENT OF CLAIMS
IV. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF NMMTES of the Regular Meeting of July 20, 1992
II. SECOND READING - ORDINANCE N0. 1 - An Ordinance Codifying the General Ordinances
of the City of Edina, Minnesota; Adopting a new City Code; Retaining Certain
Ordinances; and Repealing Certain Ordinances
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard.. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable. rollcall vote of. all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote
of all members of Council required to pass. Final Development Plan ADDroval of
Property Zoned Planned District: 3/4 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
* A. Conditional Use Permit - Parking Lot Expansion - Crossvier Lutheran Church,
6634 McCauley Trail (Contd from 7/20/92) (Continue to 8/17/92)
* B. Set Hearing Date - Preliminary Plat Approval - Mark Dahlquist Addition -
Lot 11, Auditor's Subdivision No. 325
IV. SPECIAL CONCERNS OF RESIDENTS
V'. AWARD OF BIDS
* A. Street Improvement No. BA -298 - Blake Road
B. Laboratory Sterilizer
Agenda
Edina City Council
August 3, 1992
Page 2
VI. REPORTS AND RECOMMENDATIONS
A.- Work Plan /Budget - South Hennepin Regional Planning Agency
B. Appointment to Art Center Committee
* C. Appointment of Election Judges - Primary Election
VII. PETITIONS /COMMUNICATIONS
* A. Petition - Residents of Parkvood Knolls - Signage and Safety Issues
VIII. INTERGOVERNMENTAL ACTIVITIES
IX. SPECIAL CONCERNS OF MAYOR AND - COUNCIL
X. MANAGER'S MISCELLANEOUS ITEMS
XI. FINANCE
* A. Payment of Claims as per pre -list dated 08 /03/92: Total $602,957.80
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Aug 17 Regular Council Meeting 7:00 P.M. Council Chambers
Mon Sept 7 LABOR DAY OBSERVED - City Hall Closed
Tues Sept 15 State Primary Election. Polls Open 7:00 AM - 8:00 PM
Mon Sept 21 Regular Council Meeting 7:00 P.M. Council Chamber
REQUEST FOR PURCHASE ,
TO: H RA
FROM: GORDON L. HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF 15,000
DATE: AUGUST 3, 1992 AGENDA ITEM HRA I I . A
ITEM DESCRIPTION: CONCRETE CURB AND GUTTER - CENTENNIAL LAKES
Company CONDOMINIUMS Amount of Quote or &d
1. MINNESOTA STATE CURB AND GUTTER 1, $ 7,101.40
2. NORTHWEST ASPHALT 2. 7,130.60
3. 3.
4. '4.
5. 5,
RECOMMENDED QUOTE OR END:
MINNESOTA STATE CURB AND GUTTER
GENERAL INFORMATION:
This bid is for curb and gutter surrounding the parking
lot for the Phase 5 & 6 Centennial Lakes Condominiums.
The Recommended bid is —
within budget not
Kenneth
ADMINISTRATION
Depnt
k'b
n Wallin, inane
id, Cityi4a ager
Director
REQUEST FOR PURCHASE
TO: H RA
FROM: GORDON HUGHES
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: AUGUST 3, 1992 AGENDA ITEM HRA I I. B
ITEM DESCRIPTION: PARKING LOT PAVING - CENTENNIAL LAKES
Company CONDOMINIUMS Amount of Quote or Bid
1
1. MASTER ASPHALT 1. $ 15,245.00
2. NORTHWEST ASPHALT 2. 16,049.87
3. 3.
4.
5.
RECOMMENDED QUOTE OR BID:
4.
5.
MASTER ASPHALT
GENERAL INFORMATION:
This bid is for asphalt surfacing of the parking lot
for the Phase 5 & 6 Centennial Lakes Condominiums.
ADMINISTRATION
Signat a De t
The - Recommended bid is
within budget not withirp bucM'et n Wallin, Fimance Director
Kenneth Rosland City
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 10:30 PM Council Date 8/3/92 page 1
CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. #
12278 08/03/92 $27.21 CELLULAR ONE MISCELLANEOUS 8653076 GRANDVIEW MISC
< *>
$27.21*
12279 08/03/92 $233.75 INGRAM EXCAVATING IN RESIDENTIAL IMPROVEME 070192 CENTENNIAL LAK RESID IMPROVE
< *> $233.75*
12280 08/03/92 $14,166.67 PARTNERS FOR SENIOR LOAN TO OTHER FUNDS AUGUST EDINBOROUGH LOAN TO 0TH F
< *>
$14,166.67*
$14,427.63*
COUNCIL CHECK SUMMARY WED, JUL 29, 1992, 11:16 PM Council Date 8/3/92 page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND p 01 $14,427.63
514,427.63'
MINUTES.
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JULY 20, 1992
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith,
and Richards.
CONSENT AGENDA ITEMS ADOPTED Motion vas made by Commissioner Smith and vas
seconded by Commissioner Kelly to approve the BRA Consent Agenda items as
presented.
.Motion carried on rollcall vote - five ayes.
*MINUTES OF THE MEETING OF JULY 6. 1992, APPROVED Motion vas made.by
Commissioner Smith and vas seconded by Commissioner Kelly to approve BRA
Minutes of July 6, 1992.
Motion carried on rollcall: vote -.five ayes.
RELEASE GRAFTED OF OUTLOTS F AND G. SOUTH EDINA DEVELOPMENT ADDITION. FROM
CONTRACT FOR DEED Executive Director Hughes explained that the Edina HRA is
the vendee on a Contract for Deed with the Hedbergs relative to the
undeveloped property in Centennial Lakes. Included in the Contract for Deed
are Outlots F and G of the South Edina Development Addition. These outlots
are located at the intersection of Edinborough Way and Minnesota Drive.
Outlot F measures 23,269 square feet and Outlot G measures 117,729 square
feet. Outlot G is located within the City of Bloomington. According to the
overall development plan for Centennial Lakes, Outlots F.and G comprise the
site for a possible hotel development.
The Redevelopment Agreement for Centennial Lakes recognizes that the HRA's
sole responsibility with respect to Outlot G was to act as a conduit for
passing title from the seller to the ultimate developer of the site and to
cooperate in obtaining an exemption from real estate taxes for this outlot.
As to the latter point, the Minnesota Tax Court, in 1991, ruled that Outlot G
did not meet the test for exemption from real estate taxes. Therefore, the
underlying owner of the property and the developer, but not the HRA, are
responsible for the payment of real estate taxes for Outlot G on an ongoing
basis. Based upon these circumstances, the vendor of the Contract for Deed
(Hedbergs) has requested that Outlots.F and G be released from the contract.
If released, the vendor would be in abetter position to contest the valuation
of the property with the City of Bloomington and Hennepin County.
Director Hughes said that, after conferring with Attorney Gilligan, they
believe that the HRA is not adversely affected by this release and would
recommend the release subject to-the following conditions:
1) The principal balance.owed under the contract must be reduced on a
square foot basis based upon the area of Outlots F and G.
2) The HRA must retain rights to allow its developer to utilize the
billboard located on the Bloomington parcel for advertisement of the
Centennial Lakes project.
3) Outlots F and G must continue to be regulated by the traffic agreement
entered into between the cities of Bloomington, Edina and the South
Edina Development Corporation.
Commissioner Smith moved adoption of the following resolution, subject to
1) The principal balance owned under the contract be reduced on a square
foot basis based upon the area of Outlots F and G.
2) The BRA retain rights to allow its developer to utilise the billboard
located on the Bloomington parcel for advertisement of the Centennial
Lakes project.
3) Outlots F and G must continue to be regulated by the traffic agreement
entered into between the cities of Bloomington, Edina and the South
Edina Development Corporation:
RESOLUTION APPROVING AMENDMENT TO CONTRACT FOR DEED
BE IT RESOLVED by the Edina Housing and Redevelopment Authority that it hereby
approves the amendment to the Contract for Deed for Outlots F and G of the
South Edina Development Addition, between the Hadbergs (vendor) and the Edina
Housing and Redevelopment Authority (vendee), releasing Outlots F and G;
BE IT FURTHER RESOLVED that the Chairman and Secretary are hereby authorized
to execute the amendment to the Contract for Deed.
Motion for adoption of the resolution was seconded by.Commissioner Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*CLAIMS PAID Motion was, made by Commissioner Smith and was seconded by
Commissioner Kelly to approve payment of the following ERA claims as shown in
detail on the Check Register dated July 16, 1992.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared.
the meeting adjourned.
Executive Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 20, 1992
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith, and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the Consent Agenda items as presented with
the exception of the removal of items III.D. - CDBG Year %VIII Subrecipient
Agreement and V.A. - 50th b France Skylight Canopy.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF JULY 6. 1992, APPROVED Motion was made by
Member Smith and was seconded by Member Kelly to approve the Council Minutes of
the Regular Meeting of July 6, 1992, as presented.
Motion carried on rollcall vote - five ayes.
PUBLIC BEARING ON SECOND READING OF ORDINANCE NO. 1 (CODIFYING THE GENERAL
ORDINANCES OF THE CITY: ADOPTING A NEV CITY CODE: RETAINING CERTAIN ORDINANCES:
AND REPEALING CERTAIN ORDINANCES) CONTINUED TO AUGUST 3. 1992. Affidavits of
Notice were presented, approved and ordered placed on file.
Mayor Richards recalled that the Council had granted First Reading on June 1,
1992, of Ordinance No. 1 (Codifying the General Ordinances of the City; Adopting
a New City Code; Retaining Certain Ordinances; and Repealing Certain Ordinances)
following four prior public hearings and testimony on certain controversial
sections.of the Code. As publicized, Second Reading and adoption of the Code
will be considered by the Council at this meeting following additional testimony.
Since First Reading several modifications have been made, incorporated and
delivered to the Council. Code comments submitted to the City have been copied
and given to the Council Members.
DRAFT SECTION 460--- SIGNS
Assistant Manager Hughes pointed out that the main change in Section 460 deals
with temporary For Sale or For Lease signs. The proposed draft now provides:
- Temporary "For Sale' or "For Lease" signs would be permitted.
- Maximum size allowed would be 16 square feet; may be increased to 32
square feet if sign were oriented toward a 55 MPH highway.
- Maximum height of freestanding signs would be 10 feet.
- All sign surfaces and legs must be painted and maintained.
- Permanent sign area may be increased by 20% in lieu of temporary sign.
- 20 foot ,setback from the curb, rather than 10 feet from property line.
- Non - conforming temporary signs must be removed within 90 days of
adoption of Code.
Public Comment
Kent Warden, Executive Director, Greater Minneapolis Building Owners and Managers
Association, stated that a copy of draft Section 460 as modified had been
reviewed, circulated within the membership and was found to be satisfactory.
SECTION 1045 - PARKING AND STORAGE OF VEHICLES
Assistant Manager Hughes said changes in the Section 1045 are mainly of where
RVs, boats, etc., can be parked on a temporary basis. On a permanent basis, it
provides for outdoor storage of RVs, ATVs, snowmobiles, utility trailers, off -
road vehicles as follows:
- 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 five feet to
side lot line, or rear yard but not closer than 25 feet to rear lot
line. No storage would be allowed in the front or side street setback.
- Vehicles must be parked closer to owner's house than to buildable area
on adjoining lot.
- Vehicles may be parked in driveway for seven days or less for loading/
unloading or to accommodate visitors. Vehicles must be 15 feet from
street and five feet from side lot line.
- Effective date of January 1, 1994, for prohibition of front yard
storage.
The variance system would be the same except:
- Zoning Board of Appeals would hear variance requests to park vehicles in
non- permitted locations.
- Residents within 200 feet of request would be notified of the hearing.
- Board may attach conditions to variance, e.g., screening, etc.
Board action may be appealed to Council.
- Variance may be transferred to another vehicle provided that the vehicle
is not longer, wider, taller or older than the vehicle for which the
variance was granted.
Public Comment..
Janet Lehet, 5216 Benton Avenue, said their pickup camper is also used as a
second vehicle during the summer months and asked if the seven day limit would
apply. Assistant Manager Hughes clarified that the intent of draft Section 1045
was to prohibit temporary parking for more than seven continuous days. As now
drafted, the vehicle would be in compliance if moved in and out of the driveway.
Thomas Olson, 4709 Valley View Road, asked for.clarification on the variance
process and also suggested the City consider a system.whereby a permit would be
issued after visual inspection that would allow residents to store their
recreational equipment as allowed under the current ordinance.. Mayor.Richards
explained that.if a variance were granted it would allow a resident to park their
equipment in a location other than as provided by the ordinance. As to
procedure, neighbors within 200 feet of the property seeking the variance would
be notified of the hearing.when the variance request would be considered by the
Board of Appeals.
Maged Daoud, 6617 Paiute Pass, objected to the ordinance as drafted because he
felt it was too restrictive and referenced a recent court decision in San Diego,
CA, in-favor of residents who opposed an ordinance on storage of RVs. He alleged
that the City would be taking away his property rights under the 5th Amendment
and that he and other residents intended to sue the Council Members and the City
if the ordinance was adopted. They would also work to defeat the Council Members
who are up for re- election.
Gary Allen Bartolett, 7421 Gleason Road, submitted that the ordinance would be
unenforceable unless the police staked out each house. He said he did not
understand how parking a vehicle in his driveway would have any affect on anyone
else. Mayor Richards responded that the intent of the ordinance was to make
Edina an orderly community, the type of environment that some people feel Edina
stands for.
Gary Bartolett, 7.421 Gleason Road, presented a petition signed by Edina residents
who are opposed to the ordinance that would-limit their right to park or store
recreational vehicles on driveways. He commented that an orderly community that
is obtained in an unconstitutional manner is not the law of the land. He said if
the ordinance is passed he would bring a class action lawsuit against the City
and the Council to contest it.
Cindy Daoud, 6617 Paiute Pass, said she felt many of the objections to
recreational vehicles could be handled by the existing ordinance if it had been
enforced. She also asked if a commission had ever acted on any permit
applications under the current ordinance. In response, Manager Rosland said a
commission had been set up and that several variances have been granted under the
existing ordinance.
Conrad Stordahl, 6300 Virginia Avenue, told the Council he had done a random,
independent study of 100 homes, with or without recreational vehicles. Comments
made.to him objecting to the proposed ordinance included: Edina is becoming a
sterile, plastic community with a "county club" attitude; the ordinance would be
a real hardship for young people and senior,citizens; many residents cannot get
their RVs in the side or rear yard; limiting guests with RVs to seven days is
unfair; many RV owners are citizens who.have.built this community. He.asked for
compassion on those who have been residents for a long time.
Frank Pollitt, 6412 Limerick Lane, said that the present ordinance is already
restrictive and to make it more so would be a hardship for a lot of people.
Jerry Ekegren, 7016 Lynmar Lane, said he currently has a variance for storage of
his vehicle and wondered if it would be more difficult to get a variance under
the proposed ordinance.
Doris Lee, 4705 Valley View Road, said it would be a hardship to store their
motor home off their premises because of her husband's health problems.
Fred Raiche, 6409 Rolf Avenue, said he was sympathetic about the calls the
Council has received objecting to RVs as he had been a council member for another
community. He recalled that a number of years ago the Council had attempted to
make the existing ordinance more restrictive but the proposal was defeated. He
advised the Council to not enact an ordinance that would only be problematic.
Wallace Lilja, 6933 Moccasin Valley Road, said had lived in Edina for 40 years,
has seen junker cars and stored RVs which could be considered aesthetic.
pollution. He said he considered the proposed ordinance reasonable and hoped the
Council would pass it.
Glen Miller, 5120 W. 60th Street, commented that he had saved for several years
and had just been able to buy a boat in May. He said his house is on a hill with
a tuck -under garage and he cannot get his boat in the rear yard; also, he could
not afford the cost to put it in storage. He urged the Council to leave the
existing ordinance in place.
Greg Carlin, 6901 Hillcrest Lane, objected to the proposed ordinance and
commented that it would mean.more driveway and hard - surfaced pads in rear yards
which would be permanent, versus an RV which could be moved, and could be
aesthetically.offensive also.
Terry Nall, 5305 Interlachen Boulevard, observed that 75% of.the lots in Edina
could not comply with the proposed five foot sideyard setback and 25 foot setback
from the rear lot line for RVs.
Bill Wright, 4813 W. 59th Street, asked if his van would be considered an RV and
could not be parked in his driveway. He suggested that, if the intent is to
beautify Edina and rid it of eyesores, the priority is wrong to pick.out RVs as
there are hundreds of cars that parked outside constantly.
SECTION 1000, SUBSECTION 1000.10 - NOISY ASSEMBLY
Assistant Manager Hughes said the Police Department had requested a new
subsection be added prohibiting noisy assemblies (e.g. loud parties) between
10:00 P.M. and 7:00 A.M., which would give them another tool to address those
situations.
SECTION 1035, SUBSECTION 1035.03. Subd. 3. - WASTEWATER .
Assistant Manager Hughes explained that Subsection 1035.03 was revised to clarify
that rainwater or snow melt is not wastewater within the meaning of the Code.
This would be in line with Council's decision concerning .what they considered to
be private property drainage issues.
Walter Lehrke, 6120 Crescent Drive, commented that the issue of wastewater came
up when a neighbor decided to divert roof rainwater onto his property. He stated
that he disagreed with the definition of wastewater which excluded rainwater. He
,felt that the ordinance should be written to address the problem of rainwater
which is diverted.onto a neighbor's property. Mayor Richards explained that the
situation with his neighbor is a private issue and not a public issue under the
ordinance,, e..g. affecting health, safety and welfare of all the citizens.
Maged Daoud, 6617 Paiute Pass, said he felt the City should regulate discharge of
rainwater because it could affect health and safety whereas RVs do not.
COMMENT ON CITY CODE CHAPTERS
Mayor Richards noted that code comments received since the June 6, 1992, Council
meeting had been included in the Council packet. Mayor Richards then asked for
public comment on each Section contained in each of the Chapters 1 through 14 of
the draft Edina City Code.
Gary Bartolett, 7421 Gleason Road, commented that Schedule A mentioned in Section
185 - Fees and Charges, had not been included in the public copy of the Code and
he felt the Council should vote on what those fees and charges should be. Mayor
Richards responded that every year during the budget process the Council reviews
and approves every fee and charge imposed by ordinance. He advised Mr. Bartolett
that he could pick up a copy of the current Schedule A from the City Clerk.
Maged Doaud, 6617 Paiute Pass, said he concurred with the comment made by
Mr. Bartolett and that the schedule should have been included for public review.
No further public comment was heard. Mayor Richards then declared the public
hearing closed.
Council Comment /Action
Member Rice referred to Section 460 - Signs, and said he felt that extending the
period from 90 days to 120 days for removal of non - conforming temporary signs
would be more reasonable.
Mayor Richards commented that many hours and resources have been expended within
the last year to codify, revise and update the existing ordinances to reflect
current circumstances. For the most part the Code as drafted-has accomplished
that. He observed that draft Section 1045 (Parking and Storage of RVs) has
generated the most controversy and discussion. Code regulations attempt to
preserve the single biggest asset of all residents - our home. He said it is his
intent to support Section 1045 because the effective date of the ordinance is .
January 1, 1994. This would.allow sufficient time for compliance or appearance
before the Board of Appeals to request a variance from the requirements.
Further, Mayor Richards said he could concur with the suggestion of 120 days for
compliance concerning temporary signs (Section 460 - Signs). Lastly, regarding
Subsection 1035.03, Subd. 3 (Wastewater), he felt the issue should remain in the
private sector and not be regulated by public law.
Member Kelly reiterated that the recodification process has been a long and
careful process with the hope of creating.a healthy and safe environment for the
community. It has not been an easy process because of the many phone calls
received by the Council. She said she has felt an obligation to act justly, love
tenderly and walk humbly to best serve the whole community. What has been done,
although not pleasing all, she considered fair and thoughtful. Regarding Section
460 (Signs), 120 days for compliance would be reasonable. On draft Section 1045
(Parking and Storage of RVs), Member Kelly emphasized that it would not prohibit
RVs but would try to regulate them to make an environment agreeable to all. The
issue of safety was raised but she was not totally convinced that safety is an
issue. She concluded that RVs are part of the present times and that regardless
of what action the Council takes it will not please everybody. Member Kelly said
she would support the existing ordinance regulating. RVs, not draft Section 1045,
and asked that RV owners be considerate of their neighbors. Regarding draft
Section 1000.10 (Noisy Assembly) and Section 1035.03 (Wastewater) Member Kelly
said she would support both sections as drafted.
Member Rice observed that the focus of the whole codification process has been to
maintain Edina as a premier community, as stated.in the City's Mission Statement.
He stated he would support adoption of the entire Code as drafted, except to
change draft Section 460 (Signs) to allow 120 days for compliance of non-
conforming temporary signs. Relative to Section 1045 (Parking and Storage of
RVs) he said he would support Mayor Richard's comments. He reiterated that he
was still troubled by the fact that the City would be changing the rules for
residents who have been able to park RVs in their driveway for years. However,
the 18 -month period for compliance should give adequate time to test this and
give residents the chance to look at other options, including seeking a variance.
He mentioned that more and more the Council is being asked to mediate
neighborhood disputes - people don't talk to each other or seem to know each
other. The City Code will not solve that problem but goes as far as it can go,
has been well thought out, and the staff has done a very commendable job in
helping the Council with it. Although there may be flaws in it, those will
certainly come to the Council's attention. He concluded that he would support
Second Reading of the Code.
Member Paulus observed that while there is a full audience this evening, many
times when important decisions are made few residents are in attendance. She
welcomed residents to attend all Council meetings to make their concerns known.
If that is not possible, they must have confidence in their elected officials to
set policy and make judgement calls. Member Paulus said numbers attending a
meeting do not sway her vote, she is elected at large and votes accordingly. She
also represents people who work or own businesses in Edina or shop or drive
through the City. Issues are complex and cannot be viewed as microscopic or "one
issue" items. Codification is a process to make sense of many laws on the books
that many times never have to be addressed except on an individual case basis.
In reference to Section 460 (Signs) Member Paulus said she felt 90 days is
adequate for compliance of non - conforming signs. As to Section 1045 (Parking and
Storage of RVs) she said she became concerned with trying to determine what part
of a person's property is the most valuable, e.g. front, side or back yard. Many
residents have made large financial investments in family rooms that extend out
of the back of the home and are used more than most living rooms, and now they
may be looking at a RV in a neighbor's back yard. The problem would not be
resolved by tucking the vehicle around the side or back of a home, or by building
a mammoth garage to store the vehicle. The issue is whether or not RVs should be
allowed to be in the City at all. For that reason Member Paulus said she has
come full circle, not because she had been threatened about.not being re- elected,
or lawsuits, but because in her best judgement the issue is not where RVs are
stored but the right of ownership.. She said she would vote to keep the ordinance
as it exists now. Regarding Section 1035.03 (Wastewater) Member Paulus said she
felt this was not an issue, it.concerns being a good neighbor. She concluded by
saying that she is always open to listening to residents' opinions but to be
hostile and threatening closes her objectivity. To the audience.she said it is
important for them to realize that she is speaking for them as well as the
thousands of people who never come before the Council because they elected her to
also represent them.
Member Smith's comments were addressed mainly to the audience.and are summarized.
He questioned how government would operate if it responded to.people who
threatened to sue elected representatives who might disagree with their opinion.
He chastised those who had told people they would have to get rid of their RVs if
the proposed ordinance was passed and also said people should read the ordinance
themselves rather than listening to someone who could incite them. Member.Smith
pointed out that the ordinance does not say you must get rid of your RV or have
to run a driveway up a slope - it does say if you have a problem come to City
Hall and see -about getting a variance if necessary. The draft ordinance provides
for fairness much more so than the existing ordinance as the Council received
letters and phone calls from residents who objected to RVs being parked in the
front yard. The government we all want is one who has a process where people who
are affected on both sides can respond. We live in a society where we all have
to give up some rights - what has happened to the 'respect.your neighbors
rights'? He felt that most RV .owners would figure out how to comply with the
ordinance and would be .just fine. Member Smith said he was concerned about RVs
being parked in the back yard as that may also be objectionable; it also may mean
more variances. He concluded by saying he intended to support the draft
ordinances .as presented but.would try to seek some modification relative to the
parking of RVs in the back yard. Regarding Section 460 (Signs) Member Smith said
he would not support an extension beyond 90 days for compliance.
Council comments being concluded, Mayor Richards noted that testimony had been
heard from over 16 people and the five Council Members with various views. In
his judgement the Council acts best after reflection and contemplation and,
because this has been an emotional issue, he suggested that action on Ordinance
No. 1 be held over to August 3, 1992, not for the purpose of taking additional
public testimony but to enable the Council to reflect on comments made.
Member Smith made a motion to continue the matter of Second Reading and adoption
of Ordinance No. 1 to August 3, 1992. Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Rice, Smith, Richards
Nay: Paulus
Motion carried.
REQUEST FOR PRELD[INARY.FIAT APPROVAL FOR MARK DAHLOIIIST ADDITION (LOT 11.
AUDITOR'S SUBDIVISION NO. 325) REFERRED BACK TO PLANNING COMKISSION Affidavits
of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Associate Planner Kris Aaker informed Council that the property proposed for
subdivision is located south of Interlachen Boulevard, west of Schaefer Road and
west of Ridge Road. The parcel is approximately 10.5 acres in area, of which
about four acres consist of two ponding areas. Currently, there is a new single
family home under construction in the southwesterly corner of the property. The
applicant has submitted a subdivision request that would create.four additional
buildable lots to be accessed by the extension and improvement of the right -of-
way for Harold Woods Lane. The fifth lot (Lot 1) is served by a driveway off of
Schaefer Road.
An analysis of the 500 foot neighborhood as required by the subdivision ordinance
yields 60 lots. All lots within the proposed subdivision exceed the median.lot
area of the neighborhood of 33,325 square feet, both on a net and gross basis,
and meet or exceed the median neighborhood lot width of 150 feet. Lots 1 and 2
meet or exceed lot depths requirements; however, Lots 3, 4, and 5 do not meet the
lot depth requirement when.pond area is excluded. Discussion regarding lot depth
at the Planning Commission meeting of May 27, 1992, resulted in a request by the
applicant for ordinance interpretation by the City Attorney. A letter dated .
July 15, 2992, from the City Attorney opined that ponds or water areas on a.lot
should not be excluded in determining lot depth. If it is accepted by the
Council that lot depth includes ponding areas, no lot depth variances would be
required.
The subdivision ordinance requires the implementation of a 100 foot conservation
easement around all wetlands. The proponents believe that the combination of the
required 100 foot easement, right -of -way width and front street setback creates
unreasonable restraints and undue hardship. In regard to proposed house
placement, the proponents are requesting a variance to reduce the conservation
easement to 50 feet.
Information provided by the Department of Natural Resources (DNR) indicated that
the south pond is under DNR jurisdiction; however, the north pond is not. Staff
telephone conversation with Ceil Strauss, Edina area hydrologist with the DNR,
revealed that the DNR would suggest no less than a 50 foot setback from the south
pond and minimum 30 -35 foot setback from the north pond. However, Ms. Strauss
acknowledged that the local government authority can be more restrictive than the
state standards. Ms. Strauss also indicated that the flood elevations of the
ponds are 940.7 feet. The applicant has indicated that all basement elevations
of the proposed homes will be at an elevation of 942 feet. Regarding the north
pond, there are two shorelines illustrated on the site plan. The developer
contends that the north pond shoreline was altered sometime after 1940 as the
result of a pumping system installed by the Schaefers. The proposed subdivision
has been designed using the original shoreline of the north pond. The applicant
asks that the developer acknowledge the original north pond shoreline for setback
purposes. Staff has found no evidence in City files that would confirm or
dispute the configuration of the south shoreline of the north pond.
Upon review and consideration of the five lot subdivision request, the Planning
Commission voted 7 to 1 for denial. Comments made by the Commissioners indicated
that the proponents' request for variance was greater than would be acceptable to
the Commission.
Presentation by Proponent
Mark Dahlquist, 5012 Schaefer Road, said he and his wife have lived in the area
for 32 years and purchased the subject. 10.5 acres 18 years ago. Because of their
personal interest in the land, he has formed a partnership for its development,
e.g. Mr. and Mrs. Dahlquist, Ron Clark Construction, Inc., and David and Patty
Schall who are building the house on the southwest corner of the property.
Shortly before the Dahlquists acquired the property, a sanitary sewer line was
constructed to serve the homes on the east side of Ridge Road. Because the sewer
line bisects the property, it imposes constraints on the layout of lots in the
proposed subdivision.
Mr. Dahlquist noted that some of the neighbors and Planning Commission members
were concerned because the Schall house is being constructed before subdivision
approval. This was done for several reasons: 1) There is no connection between
the Schall's-•lot (Lot 1) and the proposed four lots to the north; Lot 1 has its
own driveway off. of Schaefer Road and its own utilities except for sanitary
sewer. 2) The Schalls wished to move in prior to Christmas. 3) There was a need
for moneys to pay real estate taxes. 4) The new house met ordinance requirements
because it.is on a legal buildable lot.
Mike Gair stated he was a land planner representing the development partnership.
He presented graphics illustrating the proposed subdivision and.pointed out that
the proposed lots meet and exceed ordinance requirements as to lot area, lot
width and lot depth. Lots 2, 3, 4 and 5 would be served by a cul -de -sac off
Harold Woods Lane. There is an existing sanitary sewer line running east -west
through the property and City watermain.was also installed to accommodate future
home sites. The distance between the two ponds is approximately 360 feet.
Mr. Gair pointed out the historic south shoreline of the north pond, noting that
presently there is a finger of wetland that extends down into the property along
that alignment. When the proposed subdivision was considered. by the Planning
Commission, the staff background report indicated.that lot depth variances would
be required for Lots 3, 4 and 5. Following receipt of the opinion of the City
Attorney, lot depth does not appear to be an issue, nor was it in the developers
thinking when the lots were laid out.
Mr. Gair stated that there still remains the request for a 50 foot variance from
the 100 foot conservation easement requirement. The purpose behind that request
is that, although the properties are large in size,. the consideration of the 50
foot right -of -way and the 30 foot front-street setback in tandem with the 100.
foot conservation easement for both ponds leaves areas available for building
pads of depths. less than what would appear appropriate to the neighborhood
character and symmetry, market, and homeowners' desires. However, since
reviewing the proposal with the Planning Commission they have taken a second look
and have an alternate to propose to the Council. The house depth would probably
be 55 feet, with 15 feet for a deck-or patio, giving a building depth of 75 feet.
Considering.the required front street setback -of 30 feet and a potential building
depth of 75 feet, the most southern Lots 2 and 5 would require only a 25 foot
conservation easement variance. Accordingly, the setback would be 75 feet from
the ordinary high water elevation. On the northeasterly Lot 4 the same 25 foot
variance is requested. However, in the northwest corner it becomes more
complicated for Lot 3 because of the alteration through time of the historic
shoreline. The request would be that no structure would be closer than 30 feet
from the more recent developed finger of wetland or, in effect, no closer than
100 feet from the historic shoreline.
Mr. Gair concluded by noting that the 100 year flood elevation is at 940 feet and
that they are proposing no buildings or grading that would encroach on the 100
year floodplain. As proposed, the homes would be constructed so that the lowest
opening would be at an elevation of 942 feet to protect the properties from.any
damage as a result of surface water that would collect in-the ponds.
Public Comment
Margie Sampsell, speaking for,her mother Evelyn Young at 5016 Schaefer Road,
noted that water is piped down Schaefer Road into the south pond. As a result
the water level in the pond is very high so that approximately 10- 15.feet of her
mother's yard is flooded.
Ted Pier, 5021 Ridge Road, said the neighborhood does have concerns about the
proposed subdivision: l) 100 foot setback from the conservation easement - no
hardship has been demonstrated for a variance from this requirement, 2) The
creation of the "historical" south shoreline of the north pond - an aerial photo
taken during the drought year of 1979 shows the wetland finger which has existed
for a long time. If aerial photos for the past 50 years were reviewed the
conclusion would be that there is a small number of properties that could be
developed. As proposed, the houses would cover 100% of the available land above
the ponds. On behalf of the neighborhood, he asked the Council to deny the
subdivision for the reason that it fails to comply with the ordinances of the
City which should be enforced.
Leonard Lindborg, 5101 Ridge Road, commented that lot sizes have not been
presented fairly as they are less when you exclude the'pond areas. He reiterated
the concern of the neighbors about the variances and the actual buildable portion
of the lots.
In response to comments about the shoreline of the north pond, Mr. Dahlquist
explained that when the Schaefers owned the property they.were mainly concerned
about keeping water in the south pond which was adjacent to their home. They did
install an elaborate pumping system to the north pond and dredged out the
"finger" to accommodate the system. Mr. Dahlquist said that they were justified
in measuring the conservation easement from the natural shoreline. Mr. Gair
clarified that the.only variance being sought is from the 100 foot conservation
easement affecting the four northern lots, e.g. 25 foot .variance for Lots 2, 4
and 5 and a 30 foot variance for Lot 3 which would place the building no closer
than 100 feet to the historic boundary floodplain. Proposed lot sizes remain the
same as were presented to the Planning Commission and the net lot area of all the
lots exceeds the neighborhood median of 33,325 square feet.
Mike Dunn, 5117 Schaefer Road, noted that he is living in the Schaefer home, and
commented that the driveway to the Schall home under construction comes very
close to the edge of the south pond.
Patrick Manthy, 6413 Interlachen Boulevard, said that about a year ago he applied
for a 10 foot variance from the required front street setback which was denied by
the Planning Commission for the reason that no hardship was demonstrated. No
hardship has been identified for the proposed subdivision and following some two
and a half, hours of testimony before the Planning Commission the request was
denied by a 7 -1 vote. Unless new evidence is presented, Mr. Manthy said the same
finding should.be made by the Council.
Dee Dahlquist, 5012 Schaefer Road, interjected that there has been some
misunderstanding about the requested variance. They are asking for a
conservation easement of 75 feet from the pond instead of 100 feet for three lots
and 100 feet from the natural boundary of the north pond. The "finger" has been
filling in gradually with.silt and eventually will be filled in by nature. She
then read a letter dated July 15, 1992, from Howard Weiner, 5224 Schaefer Road,
in support of the proposed subdivision.
David Schall offered the following comments: 1) The issue of the wetland finger
should be based on what was created by nature versus what was created by man.
2) The proposed houses would be built above the DNR flood elevation of 940.7.
3) The proposed lots meet the neighborhood median and the houses proposed to be
built would cover less than 8% of the available land, excluding the ponds.
4) Two exceptionally large houses in the neighborhood probably do not relate to
the character and symmetry of the neighborhood. 5) The City recently granted a
50 foot conservation easement variance for the Wooddale Lakes subdivision.
6) The DNR has said that a 35 foot setback from the north .pond and a 50 foot
setback from the south pond would not harm the ecology, damage the land or risk
flood damage. 7) The hardship for the property is financial - one lot versus
five lots that are buildable.
Member Paulus interjected that her understanding was that a variance could not be
granted based on financial hardship. Attorney Gilligan answered that was
correct.
Peggy Carlisle, 5013 Ridge Road, commented that there is a great amount of runoff
that drains into the ponds. During the 100 year rainstorm in 1987 water had to
be pumped from the ponds. Because there have been subsequent heavy rainfalls
this should be taken into consideration.
Edward Glickman, 5217 Schaefer Road, told the Council that the small pond in his
backyard gets runoff from Fox Meadow Lane and has flooded his yard three times
this year. Further, he believed a variance was granted for that subdivision.'
Had he attended that hearing he would have objected to granting a variance.
Every dumpster of dirt brought in to a building site - represents water in someone
else's backyard which should be taken into account.
Ron Clark, Ron Clark Construction, Inc., addressed the hardship issue as not
being financial but rather a site planning and land development hardship. He
explained that the existing sewer line dictates the road placement. When you
calculate the 50 foot road width and the 30 foot front setback, even though you
meet all the ordinance requirements,, you-simply do not have a building pad that
is appropriate for the homes that most people would want. Although large in
area, it is difficult piece of land because it-is restricted on the north -south
dimensions. Decreasing the number of lots does not help the front to back
tightness because the road has to stay in the same location. Mr. Clark concluded
by noting that the Planning Commission based their decision on a different set of
circumstances, e.g. they were being asked to approve two variances which has now
been modified by eliminating the lot depth variance and reducing the conservation
easement variance.to 25 feet.
Council Comment /Action
Member Paulus.asked.if the 100 foot conservation easement was to_ protect the
homes or to also protect the waters. Planner Aaker responded that the
conservation,easement is required to protect both the homes and the waters.
Member Paulus also asked if the existing sewer line could be considered a_
hardship that would be sustained by the courts. Attorney Gilligan replied that
under the ordinance that would be a circumstance unique to the particular site.
Whether that would standup in a court of law is difficult to say. Mayor
Richards asked who was assessed for the sewer line when it was put in.
Mr. Dahlquist said he believed that the property owners on Ridge Road paid for
that sewer line.
Member Rice said he did not intend to take any action on the proposed subdivision
at this meeting for the following reasons:
1) Because he takes the recommendations of the Planning Commission seriously
he would like to have them deal with the same set of facts that the Council
deals.with. There has been a substantial change in the set of facts that
were presented to the Planning Commission from what has been presented to
the Council.
2) The opinion of the City Attorney regarding the determination of lot depth
was contrary to what the Planning Commission apparently considered for lot
depth.
Member Rice raised the following questions in regard to the proposed subdivision,
noting that he did not expect answers at this time:
1) What do the regulatory agencies use to determine the outline of a water
body —what is a reasonable number of years to consider?
2) Would the Schall house under construction have needed any variances if it
were included?
3) Do the two exceptionally large homes fit character and symmetry of the
neighborhood?
4) What is the stated hardship to support a variance?
5) Can the existing sewer line be changed,.and if so, what would be the cost?
Member Rice suggested that the Council refer the request for subdivision back to
the Planning Commission for their recommendation based on the new facts that have
been.presented.
Member Kelly said she concurred that the Planning Commission did not have the
same set of facts in making their recommendation.
Member Rice then made a motion to refer the request for preliminary plat - approval
for the Mark Dahlquist Addition (Lot 11, Auditor's Subdivision No. 325) back to
the Planning Commission for reconsideration based on the new facts presented.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards.
Motion carried.
SPECIAL USE PERMITTED ON OPEN SPACE /CONSERVATION EASEMENT - LOT 5: BLOCK 1. OAR
PONDS OF INTERIACHEN (6204 FOX MEADOW LANE)
Presentation by Planner
Planner Kris Aaker recalled that at the meeting of June 15, 1992, the Council had
continued the request by the property owner at 6204 Fox Meadow Lane to place a
play structure in the open space /conservation in the rear yard. The matter was
continued at the request of the property owner for decision by the full Council.
The proponent, Paul McCormick, has now returned to seek Council approval of the
request. Placement of any structure within the easement area would require
written formal approval by the City. The proposed structure is a 12 x 28 foot
Rainbow play system made of wood timbers and canvas. Structures of this type
require no footings and can be moved.
Presentation by Proponent
Paul McCormick, 6204 Fox Meadow Lane, referred to the letter dated July 13, 1992,
from Bengt and Ann Nilsson, his neighbors at 5200 Blake Road, in which they
stated they would not object to the placement of the play system as long as it
would not encroach on their 75 foot "use easement ".
Council Comment /Action
Mayor Richards called for public comment on the request to place a play system in
the open.space /conservation easement at 6024 Fox Meadow Lane. No comment or
objection was heard.
Member Kelly introduced the following resolution and moved adoption:
RESOLUTION
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby permits
the use of the open space /conservation.easement over the rear yard of Lot 5,
Block 1, OAK PONDS OF INTERI.ACHEN (6204 Fox Meadow Lane) for placement of a play
structure;
BE IT FURTHER RESOLVED that the permitted use be limited to that of the present
owners of the property.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
(Member Rice was temporarily absent for the vote.)
Resolution adopted.
CONDITIONAL USE PERMIT CONTINUED TO AUGUST 3. 1992. (CROSSVIEW LUTHERAN CHURCH -
6634 MCCAULEY TRAIL) PARKING LOT EXPANSION Affidavits of Notice were presented,
approved and ordered placed on file.
Presentation by Planner Associate Planner Aaker informed Council that Crossview
Lutheran Church, located south of McCauley Trail and west of Timber Trail, has
applied for a Conditional Use Permit for expansion of their existing parking lot.
Their preliminary plan estimated that.parking would be enlarged to 198 spaces, 48
spaces greater than the ordinance requires for enlarging the sanctuary seating
from 300 to 450 seats. The requested Conditional Use Permit is for parking lot
expansion only.. The church has indicated it will be returning to propose
expansion of the education wing in about one year. This plan is consistent with
the church's master plan reviewed and approved by the City in 1984. An existing
berm will screen the area and additional landscaping and an irrigation system
will be installed around the perimeter of the site.
At its meeting of July 1, 1992, the Planning Commission voted unanimously to
recommend approval of the Conditional Use Permit, subject to approval of a final
grading plan by the City Engineer, with special consideration to the south side
of the site. Ron Krueger and Associates have submitted a plan to address the
concerns of the Planning Commission and City Engineer. The plan illustrates a
reduction in grade change in the new driveway area from 14 percent and a
reduction in berm area around the new driveway to provide for adequate clearview.
It also illustrates that, after striping, a total of 225 spaces will be provided,
more than the approximately 200 that was anticipated on the preliminary
submission and would exceed the number required by the ordinance..
Presentation by Proponent
Pastor Dean Nadasdy, Crossview Lutheran Church,.observed that the church has been
blessed with an average growth of 70 people per year for the last 10 years and
projects to have 1500 parishioners by the year 2000. Parking spaces to
adequately serve their parishioners is needed. He said that a third service will
be added soon and they need to solve the parking crunch. Pledged contributions
are in to cover the costs of the parking expansion, as well as loan approval.
Public Comment
Noah Hurley, 6322 Timber Trail, explained he is one of five residents on the
Timber Trail cul -de -sac, some of which are present. Expansion of the parking lot
would devalue.the residential property in the area. The church has been less
than a good- neighbor, e.g. has not cut weeds. Although he can understand the
church's need for additional parking, the plans are incomplete. Promises have
been made about a system to take care of the berm, and there is concern that wild
animals would be diverted into the residential area. Also, there is the question
of a fence between his property and the church property. There is at least one
potential accident per month at the church's existing driveway to Timber Trail.
Catherine Hapka, 6323 Timber Trail, said she has two small children and was
greatly concerned about increasing traffic in the area. The proposal would put
the church's second driveway directly across from her driveway. She reiterated
that there are frequent accidents at this location and some could be avoided if
the weeds were cut. A secondary concern is that visually she would look directly
into a parking lot and it would have to affect adjacent property values.
Greig Safaya, 6323 Timber Trail, commented that there are a number of small
children in the area and their safety is a great concern.
Charles Sedgwick, 6517 Ryan Avenue, and Crossview Church Building Committee
Chair, pointed out that the plan presented is required by City ordinance which
requires religious institutions to have parking spaces equal in number to one -
third of the maximum seating capacity of the largest place of assembly, . plus
spaces for other church facilities which are used concurrently with the largest
space of assembly. This space was, set aside on the church's master plan. The
total lot -area is five acres, the eastern half of which is rough.and wooded and
does harbor some wildlife. The existing four foot berm screening Timber Trail
has a severe pitch of 2:1 and the redesign would be 1:3 which should be 'easier to
maintain. A landscape plan has been submitted to the City and the church is
willing to work with neighbors on landscaping. Mr. Sedgwick said the ordinance
requires a four foot fence above the level of parked cars, which may not be a
solution for the neighbors unless placed on top of the berm. He said Crossview
is attempting to be a good neighbor with a good, irrigated landscaping plan. The
north parking lot entrance will be widened to handle more cars on the turn and
the berm would be cut back for a better site line. Mr. Sedgwick concluded by
saying that eight families in the area were all visited and showed the church's
plans.
Council Comment /Action
Mayor Richards asked if the church had considered encouraging parishioners to use
the northerly exits from the parking.lot so as to stay away from the homes near
the south entrance or to sign the south entrance as "enter only ". Mr. Sedgewick
responded that they plan to widen the northern entrance and to cut back the berm
to provide better sight lines. Further, he said the church is not aware of-any
accidents reported at that intersection.
Member Smith observed that people dribble into church but they all exit at once.
He said he concurred with the comments of Mayor Richards. He said that during
his tenure on the Council there have been five church expansions and three of
those have not been good neighbors. He said he would like more detailed
information as to the landscaping (size of trees, etc.) and further plans for
handling the traffic.
Member Smith made a motion to continue the request by Crossview Lutheran Church
for a Conditional Use Permit for parking lot expansion to August 3, 1992, so that
the concerns raised could be addressed. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
YEAR %VIII CDBG SUBRECIPIENT AGREEMENT APPROVED Member Kelly said she had asked
this item to be removed from the Consent Agenda in order to discuss how to inform
the residents that the XVIII.Community Development Block Grant (CDBG) projects
include $40,000 available for rehabilitation of private property. It was
suggested that information be published in the next issue of About To magazine
and also be included in the packets for realtors.
Member Paulus then made a motion for adoption of the following resolution:
RESOLUTION AUTHORIZING MAYOR AND CITY MANAGER AGREEMENT WITH
HENNEPIN COUNTY FOR THE URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
WHEREAS, the City of Edina has executed a Joint Cooperation Agreement with
Hennepin County for the purpose of participating in the 1992 (Year XVIII) Urban
Hennepin County Community Development Block Grant Program; and
WHEREAS, Hennepin County is the recipient of an annual grant from the U.S.
Department of Housing and Urban Development for purposes of the program and the
City is a subrecipient under the program and receives a share of the grant; and
WHEREAS, program regulations require that the City and County execute a
Subrecipient Agreement which sets forth the specific implementation processes for
activities to be undertaken with program funds.
BE IT RESOLVED, that the Edina City Council hereby authorizes and directs the
Mayor and City Manager to execute Subrecipient Agreement, County Contract Number
A09482, on behalf of the City.
ADOPTED this 20th day of July, 1992.
Rollcall:
Ayes:. Kelly, Paulus, Rice, Smith, Richards
*LOT DIVISION APPROVED FOR LOT 8. BLOCK 1. SIOUX TRAIL 4TH ADDITION (6921 -23
MC CAULEY TRAIL) Motion was made by Member Smith and was seconded by Member
Kelly for adoption of the following resolution, subject to recording.the waiver
agreement granted by the Building Board of Appeals from the separate rater
service requirement:
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 8, Block 1, SIOUX TRAIL 4TH ADDITION, and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follow:
Parcel A: That part of Lot 8, Block 1, SIOU% TRAIL 4TH ADDITION, lying
north of a line drawn from a point on the west line of said Lot 8, distant
50.20 feet north of the southwest corner thereof, to a point on the east
line of said Lot 8, distant 53.57 feet north of the southeast corner
thereof and there terminating.
Parcel B: That part of Lot 8, Block 1, SIOUX TRAIL 4TH ADDITION, lying
south of a line drawn from a point on the west line of said Lot 8, distant
50.20 feet north of the southwest corner thereof, to a point on the east
line of said Lot 8, distant 53.57 feet north of the southeast corner
thereof and 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 of Edina 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 I 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 tract 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.
Resolution adopted on.rollcall vote, five ayes.
BID AWARDED FOR 50TH & FRANCE SKYLIGHT CANOPY Assistant Manager Hughes explained_
that the skylight canopy would be located on the north side of W. 50th Street,
along the east and north sides of Bellesons. The authorization for final plan
preparation and bid solicitation was done May 6, 1991 . The project construction
has been delayed because the north .wall on which the canopy would sit ended up a
total new building. The private properties adjacent still must make some
building adjustments prior to the installation of the canopy. The project would
be assessed against the private parties involved and the general 50th & France
area according to the agreement. Assistant Manager Hughes stated that staff
recommended that the bid be awarded subject to receipt of signed agreements with
adjoining property owners.
Motion was made by Member Kelly and was seconded by Member Smith for award of bid
for the 50th & France Skylight Canopy to C.F. Haglin & Sons Co, at $117,700.00.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR REPAIR OF VARIOUS RAMPS Notion was made by Member Smith and was
seconded by Member Kelly for award of bid for ramp repair (middle ramp behind
Twin City Federal between W. 50th St. & W. 49 1/2 Street), (traffic topping on
the south ramp by Lunds, Lunds level), (behind Jerry's Food Stores located south
of Vernon and west of the Soo Line railroad tracks), to recommended low bidder,
Progressive Contractors, Inc., at $45,825.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CONCRETE SIDEWALK ON THIELEN AVENUE Notion was made by Member
Smith and was seconded by Member Kelly for award of bid for concrete sidewalk on
Thielen Avenue to recommended low bidder, Gunderson Brothers Cement Contractors
Company, Inc., at $13,043.75.
Motion carried on rollcall vote - five ayes.
TRAFFIC SAFETY COMMITTEE MINUTES OF JULY 14, 1992, APPROVED Engineer Hoffman
briefly reviewed the discussion that occurred at the Traffic Safety Committee
meeting on July 14, 1992.
Member Kelly made a motion to approve the Traffic Safety Committee Minutes of
July 149 1992, with no requests for action in Section A and to acknowledge
Sections B and C of the Minutes. Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PARK BOARD RECOMMENDATION APPROVED FOR BRAEMAR GOLF COURSE NINE HOLE EXPANSION
Manager Rosland recalled that at the Park Board meeting of April 26, 1988, the
Board moved to recommend approval of the Braemar Golf Course expansion and the
Council subsequently approved the expansion. In the interim the City applied for
a permit from the U.S. Corps of Engineers. At its meeting of July 14, 1992, the
Park Board again revisited the proposal and reaffirmed its previous
recommendation for the nine hole expansion.
Manager Rosland pointed out that the demand at Braemar has grown from 500 patron
card holders in 1980 to 2125 in 1992, with more individuals interested in golf.
Braemar maintains 1680 individual handicaps, more than that of any single golf
course in the country. The nine hole expansion will help to alleviate.the
increasing demand. Manager Rosland said the financial projections have been
examined carefully and a complete summary was presented to Council. He concluded
that the proposed expansion has been well planned, the environment has been
respected, and a permit has been issued by the U.S. Corps of Engineers to allow
construction to begin.
Member Smith said he had heard some comments that Edina was providing golf for
the metropolitan area. Manager Rosland answered that patron card holders are all
Edina residents, yet have a difficult time getting a start time.
Roger Harrold, 5044 W. 60th Street, President of the Braemar Golf Association,
spoke to his letter of July 15, 1992, giving compelling reasons to move forward
with this project. He said the Association is in full support of the expansion
project.
Maren Lilja, 6933 Moccasin Valley Road, said she feels the City has.done a lousy
job of informing the public about the proposed expansion, other than to golfers.
She explained that she has walked the grounds often over the past three years and
the first she knew of the proposed expansion was when the surveyor's stakes
appeared. Ms. Lilja said her husband attempted to acquire a copy of the new golf
course plan and was told it was difficult to get. They were further told that
the expansion plan was publicized through the golf course pro - shop. She stated
that there are people in Edina who do not golf who have concerns about the
proposal. She voiced concern over the over - development of the area and .
questioned why when the Environmental Protection Agency objected to this
expansion the Corps of Engineers approved the plan. Ms. Lilja emphasized that
the City cares more about economics and recreation than the environment.
Tass Von Schmidt - Pauli, 6817 St. Patrick's Lane, pointed out that it has been six
long years of hard work to get to this point for the proposed expansion. He said
he felt the City has had great foresight in planning the expansion and that the
environmental issue has been addressed. He said there has been an increased
demand by the growing senior citizen population and the new nine will facilitate
that demand. It would also allow for golf on tournament days by non- tournament
golfers.
Wallace Lilja, 6617 Moccasin Valley Road, asked for copy of the proposed
expansion plan'and reiterated the concerns expressed by his wife.
Mayor Richards commented that there has been no attempt to conceal information
about the proposed expansion. As to criticism about destroying wetlands, he said
the City is foremost in preserving wetlands, e.g, purchasing 500 acres at
Braemar, preserving the corridor strip along Nine -Mile Creek, preserving land
along Minnehaha Creek and the holding ponds around Southdale, etc. The proposed
expansion will preserve wetlands, serve as holding ponds, be a habitat for
animals and will maximize the use of the land in a park.setting. For those
reasons Mayor Richards said he would support the project going forward.
Member Rice indicated he felt the City has gone an extra -mile with environmental
concerns. His vote for expansion would not be economic but would be based on
encouraging more of a recreational experience by providing the opportunity to
participate at Braemar. Member Rice said his understanding is that there will.
still be a walking path along the southerly border of the area.
Member Paulus interjected that although this will benefit senior citizens, the
youth that are the golfers of tomorrow need to be given an opportunity to play
too and support the expansion tomorrow. -
Member Smith observed that the.majority of the work, including public hearings,
was done prior to 1988 and articles were published in the Sun Newspaper. What
has happened since 1988 has been the ongoing debate with the Corps of Engineers
which was published in the Star Tribune.
Member Smith made a motion for final approval of the Braemar Golf Course Nine
Hole Expansion as presented and as recommended by the Edina Park Board. Motion
was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APPOINTMENT MADE TO COMMUNITY EDUCATION SERVICES BOARD Mayor Richards
recommended reappointment of Glenn Smith (Council representative), and Jean
Rydell (Park Board representative) on the Community Education Services Board for
a one year term from July 1, 1992 to June 30, 1993.
Motion was made by Member Paulus for consent of the Mayor's reappointment of
Glenn Smith as Council representative and Jean Rydell as Park Board
representative to the Community Education Services Board for a one year term to
June 30, 1993. Motion was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*PETITION FOR STORM SEMM BETHEEN 5701 AND 5723 FRANCE AV. S. REFERRED TO
ENGINEERING Motion was made by Member Smith and was seconded by Member Kelly to
refer the petition for storm sewer between 5701 and 5723 France Avenue South to
the Engineering Department for processing.
Motion carried on rollcall.vote - five ayes.
*PETITION REGARDING STREET IMPROVEMM NO. BA -298 (BLAKE ROAD) REFERRED TO
ENGINEERING Motion was made by Member. Smith and was seconded by Member Kelly to
refer the petition regarding Street Improvement No. Ba -298 (Blake Road) to the
Engineering Department for recommendation.
Motion carried on rollcall vote - five ayes.
NINE MILE CREEK WATERSHED DISTRICT BOARD APPOINTMENT MADE Manager.Rosland
explained that he had contacted Helen McClelland regarding her interest in
reappointment to the Nine Mile Creek Watershed District Board, whose term expires
September 29, 1992. Ms. McClelland indicated she was interested in being
considered for reappointment.
Member Rice introduced the following resolution and moved its adoption:
RESOLUTION
WHEREAS, the term of Helen McClelland on the Nine Mile Creek Watershed District
Board will end on September 29, 1992;
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby recommends and nominates Helen McClelland 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. Motion was seconded
by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to
approve payment of the following claims as shown in detail on the Check Register
dated July 16,.1992, and consisting of 26 pages: General Fund $1,973,983.29;
CDBG $2,531.62; Cable $163.17; Working.Capital.Fund $34,066.36; Art Center
$4,899.03; Pool $5,718.06; Golf Course $38,149.56; Arena $2,505.63; Gun Range
$1,622.15; Edinborough Park /Centennial Lakes $17,361.27; Utilities $57,042.70;
Storm Sever $57,824.45; Liquor $156,259.24; Construction Fund $616.50; IMP Bond
Redemption $397,966.53; TOTAL $2,750,649.56; and for confirmation of payment of
the following claims as shown in detail on the Check Register dated July 16,
1992, and consisting of 12 pages; General Fund $101,668.05; Pool $160.00; Liquor
$208,317.88; Golf Course $89.65; TOTAL $310,235.58.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 12:45 P.M.
City Clerk
(Second Reading and adoption of Ordinance No. 1 was
'I held over to the August 3, 1992 meeting.)
A
ell 7_1„
REFORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
I I
From:
GORDON L. HUGHES
Consent
j
Information Oniy
Date:
JULY 20, 1992
Mgr . Recommends
71
To HRA
Subject:
x j
To Council
PUBLIC
SECOND
HEARING
READING OF EDINA
Action
C
Motion
ORDINANCE NO. 1
Resolution i
x
Ordinance
I
�!
Discussion
Recommendation:
Grant Second Reading to Edina Ordinance No. 1.
Info /Background-
On June 1, .1992, the City Council granted First Reading for Edina
Ordinance No. 1, An Ordinance Codifying the General Ordinances of
the City. on July 20, 1992, the Council will conduct a public
hearing for the purpose of considering Second Reading and final
enactment of Ordinance No. 1.
Attached for your consideration are the following items:
1) The City Code as amended in accordance with the Council's
direction of June 1, 1992.
2) Edina Ordinance No. 1, An Ordinance Codifying the General
Ordinances of the City.
3) A compilation of letters which have been received since June
1, 1992, relative to the codes.
Report and Recommendation /Ordinance No. 1
July 20, 1992
Page two
The Council should direct its attention in particular to Section
460, Signs, and Section 1045, Parking and Storage of Vehicles.
The revised language in these sections has been highlighted for
your review. We believe that these revisions reflect the
direction that was provided by the City Council in connection
with granting First Reading of Ordinance No. 1. We also wish to
point out that staff has now completed the final "clean -up" of
the entire code. Therefore, numerous minor changes as to
language, punctuation, format, etc., have been made. We do not
believe any of these changes are substantive in nature, requiring
saecial Council attention.
Adoption Process:
Following conclusion of discussion or testimony, the Council
should offer and adopt any modifications or amendments to
individual code sections. Staff recommends that the Council then
consider enacting Ordinance No. 1, as modified or-amended. The
enactment of this ordinance requires a three - fifths favorable
vote. However, State law requires a four - fifths favorable vote
for adoption of Section 850, the Zoning Ordinance. Therefore, if
Ordinance No. 1 is adopted on a three - fifths vote, we recommend
that Section 850 be segregated from the balance of the code and
acted on separately. If the City Council enacts Ordinance No. 1,
staff would proceed to publish this ordinance in the Edina Sun
Current on July 29, 1992. (Please note that only Edina Ordinance
No. 1 is published, not the entire City Code). Following
publication of Ordinance No. 1, the City Code becomes effective.
ORDINANCE NO. 1
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 i 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.
Section 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."
Section 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 Citv, 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. 24 5 -A 1
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.
Section 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
-2-
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 ordinances 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.
Section 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. .
Section 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.
Section 7. Severability. If anv 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..
Section 8. Part of Code. This ordinance shall be, and is, a part of the
Code.
Section 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
-3-
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.
Section 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.
First Reading:
Second Reading:
Published in the Sun - Current:
ATTEST:
Clerk
-4-
Mayor
SECTION 185 - SCHEDULE A
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
200
200.04
Public dance permit
$35.00
215
215.04
Bingo occasion, gambling
$10.00 per annum
device, raffle license
220
220.04
Machine or amusement device
$40.00 annually per establishment,
License
plus $5.00 per machine
300
300.02,
Redemption of impounded animals
$12.00 per day for feeding and care, any veterinarian
Subd. 2
services and the impounding fee of:
(a) If the animal has not been impounded within one year
prior to the date of impounding, the fee shall be $30.00.
(b) If the animal has been impounded once within the year
prior to the date of impounding, the fee shall be $55.00.
(c) If the animal has been impounded twice or more within
one year prior to the date of impounding, the fee shall be
$105.00.
300
300.02,
Disposal of animal
$15.00 per animal
Subd. 3
300
300.03,
Dog license
$25.00 per dog or $12.00 per neutered dog
Subd. 3
300
300.03,
Dog license renewal
$11.00 per dog or $8.00 per neutered dog
Subd. 3
300
300.03,
Duplicate dog license tag
$6.00 per duplicate tag
Subd. 4
300
300.04,
Commercial kernel license
$55.00 per year or fraction thereof
Subd. 2
405
405.01
landscaping, screening,
$100.00
or erosion control
site plan permit
1
!w'-1
FEE NO.
1
5
10
11
15
16
17
18
19
20
21
22
23
25
SECTION
410
SUBSECTION PURPOSE OF FEE OR CHARGE
410.02, Building permit
Subd. 1
AMOUNT
If total valuation of work is:
51.00 to $500.00
$501.00 to $2,000.00
$2,001.00 to $25,000.00
$25,001.00 to $50,000.00
$50,001.00 to $100,000.00
$100,001.00 to $500,000.00
$500,001.00 to $1,000,000.00
$1,000,001.00 and up
�A
Then amount is:
$15.00
$15.00 for first $500.00 plus
$2.00 for each additional
$100.00 or fraction thereof to
and including $2,000.00
$45.00 for first $2,000.00
plus $9.00 for each additional
$1,000.00 or fraction thereof to
and including $25,000.00
$252.00 for first $25,000.00
plus $6.50 for each additional
$1,000.00 or fraction thereof to
and including $50,000.00
$414.50 for first 550,000.00
plus $4.50 for each additional
$1,000.00 or fraction thereof
to and including $100,000.00
$639.50 for the first
$100,000.00 plus $3.50 for each
additional $1,000.00 or fraction
thereof to and including
$500,000.00
$2039.50 for the first
$500,000.00 plus $3.00 for each
additional $1,000.00 or fraction
thereof to and including
$1,000,000.00
$3539.50 for the first
$1,000,000.00 plus $2.00 for
each additional $1,000.00 or
fraction thereof
so
FEE NO.
30
31
32
33
34
35
36
37
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
410
410.02,
Reinspection fee assessed under
$30.00 per.hour or the
total hourly cost to City,
38
Subd. 1
provisions of UBC,
whichever is greatest.
(Includes supervision, overhead,
Section 305 (g)
equipment, hourly wages and fringe benefits of the
employees involved.)
410
410.02,
Building Code compliance
$ 75.00 per hour Residential
35
Subd. 1
inspection
$125.00 per hour Commercial
40
415
415.02
Permit for moving of building
$200.00
45
415
415.02,
Indemnity deposit for damages
$500.00
46
Subd. 3
sustained by moving of
building
420
420.02
Excavation permit
$10.00 per 100 feet of
longitudinal excavation
50
420
420.07,
Street Surface Repair:
Subd. 2 J.
Under 10 square feet -
$15.00 /sq. ft.
51
10 - 25 square feet -
$10.00 /sq. ft.
52
over 25 square feet -
$ 5.00 /sq. ft.
53
430
430.03,
Oil burner installer's license,
S 50.00
55
Subd. 8
stoker installer's license,
steam or hot water heating
installer's license, mechanical
warm air heating and air
conditioning installer's
License, refrigeration
installer's license
430
430.03,
Gas piping installer's
$ 50.00
56
.Subd. 8
license
3
so
SECTION SUBSECTION PURPOSE OF FEE OR CHARGE AMOUNT
All fees for above permits based on contract price as
follows:
FEE NO.
435 435.07 Gas piping .permit Minimum Fee:
- 1,000.00
S 13.75 +
2.75% of
Residential - $20.50
S 500.00
70
60
Commercial - $25.50
26.25 +
2.25% of
thru
1,000.00
71
5,001.00
61
Fee Calculations:
2.00% of
anything over
5,000.00
S 0 - S 1,000
5 13.75 plus 2.75% >
5 500.00
62
S 1,001 - 5 5,000
5 26.25 plus 2.25% >
S 1,000.00
63
S 5,001 - $10,000
$116.25 plus 2% >
S 5,000.00
64
$10,001 - 525,000
$216.25 plus 1.75% >
S10,000.00
65
$25,001 - 550,000
$478.75 plus 1.5% >
$25,000.00
66
$50,001 and over
5865:75 plus 1.25% >
$50,000.00
67
435 435.07 OR burner, stoker, steam or
hot water heating, mechanical
warm air heating and air
conditioning or refrigeration
permit Minimum Fee - Single Family $ 20.50 68
Minimum Fee - Commercial $ 25.50 69
4
All fees for above permits based on contract price as
follows:
$ 0
- 1,000.00
S 13.75 +
2.75% of
anything over
S 500.00
70
1,001.00
- 5,000.00
26.25 +
2.25% of
anything over
1,000.00
71
5,001.00
- 10,000.00
116.25 +
2.00% of
anything over
5,000.00
72
10,001.00
- 25,000.00
216.25 +
1.75% of
anything over
10,000.00
73
25,001.00
- 50,000.00
478.75 +
1.50% of
anything over
25,000.00
74
50,001.00
- and over
865.75 +
1.25% of
anything over
50,000.00
75
440 440.04
Plumbing or water
conditioning permit
Fees
same as for gas piping permit
440 440.04
Water conditioning equipment
$25.00
76
installation permit
4
so
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
450
450.05
Swimming pool construction
Same as the amount of the fee as for a building permit
80
(see Subsection 410..02, Subd. 1, fees)
450
450.27,
Public or semi- public swimming
$270.00 per annum for each pool enclosed part or all of the
81
Subd. 4
pool license
year
$145.00 per annum for each outdoor pool
82
450
450.27,
Public or semi-public whirlpool
S 65.00 per annum for each bath or pool
83
Subd. 4
bath or therapeutic swimming
pool license
460
460.06,
Sign permit
S 60.00
85
Subd. 1
Bench courtesy sign permit
S 12.00 per annum
86
460
460.06,
Sign variance fee
$100.00 for residential property
87
Subd. 6
$200.00 for commercial property
88
475
475.03,
Parking ramp license
$100.00 per annum
90
Subd. 1
605
605.07
Permits required by UFC
Minimum fee: $25.00
95
Special hazard permit:
Class 1: General hazard and fire safety inspections S 25.00
96
requiring a special hazard permit
Class 11: Special hazard inspection involving various S 50.00
97
hazardous materials and /or processes in occupancies
of buildings less than 3000 sq ft in area
Class III: Special hazard inspection primarily 5100.00
98
directed at, but not limited to, buildings or
occupancies 3000 sq ft or larger where any of the
following are present:
A. Multiple hazards
B. Storage handling, and /or processes involving
dangerous or toxic materials, substances and /or
processes
C. Occupancies in which evaluation or high
valuation presents unique circumstances
so
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
615
615.03
License to service fire
$15.00 per annum per person to be licensed
100
extinguishers
620
620.04
Permit fee for cleaning of
$35.00 for each permit
105
commercial cooking ventilation
system
625
625.04
Sprinkler permit fees:
Number of Heads
1 - 5
540.00 (minimum fee)
110
6 - 10
$60.00
111
11 - 20
560.00 for first ten plus $20.00 for each additional five or
112
fraction thereof
21 - 40
$100.00 for first 20, plus $19.00 for each additional ten or
113
fraction thereof
41 - 50
5138.00 for first 40, plus $17.00 for each additional ten or
114
fraction thereof
51 - 100
$155.00 for first 50, plus 511.00 for each additional ten or
115
fraction thereof
101 - 200
$210.00 for first 100, plus 810.00 for each additional ten or
116
fraction thereof
201 - Plus
$310.00 for first 200, plus $6.00 for each additional ten or
117
fraction thereof
625
625.03
Fire pump installation and
575.00
118
associated hardware
Standpipe installation
$75.00
119
Each additional standpipe
S 5.00
120
625
625.03
Fire alarm system permit
Same as for a building permit
(see Subsection 410.02, Subd. 1 fees)
121
635
635.02
False fire alarm
$175.00 for the third and each subsequent response within one
calendar year
125
710
710.04,
Private sewage disposal system
$25.00
130
Subd. 3
permit
C,
SECTION SUBSECTION PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
720 720.04, Food establishment license
$375.00 per annum,
$325.00
if certified pursuant to
135
Subd. 3
Subsection 720.04,
Subd. 3
C of this Code,
plus $100.00 per annum for
each additional facility
Day care, limited food
$115.00 per annum
136
establishment license
Take-out food facility
$250.00 per annum,
$200.00
if certified pursuant to
137
license
Subsection 720.04,
Subd. 3
C of this Code
Packaged food sales license
$120.00 per annum
138
Food warehouse license
$60.00 per annum
139
Catering food establishment
$375.00 per annum,
4325.00
if certified pursuant to
140
license
Subsection 720.04,
Subd. 3
C of this Code,
plus $100.00 per annum for
each additional facility
itinerant food establishment
$60.00 per event
141
License
Retail candy shop license
$45.00 per annum,
plus $5.00 per annum for each additional
142
facility
Potentially hazardous food
565.00 per annum
143
vehicle license
Fleet of 5 or more potentially
$325.00 per annum
144
hazardous food vehicles
license
Catering food vehicle license
$140.00 per annun,
plus $20.00 per annum for each additional
145
vehicle
Food vehicle license
$65.00 per annum
146
Fleet of 5 or more
$325.00 per annum
147
food vehicles license
7
N
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
720
720.04,
Food vending machine license
$15.00 per annum
148
Subd. 3
720
720.06,
Food establishment plan review
1. Minimum fee - $25.00
149
Subd. 5
2. New construction - 100% of food establishment license fee
150
based upon ultimate food establishment category.
3. Addition to, remodeling, repair or renovation of existing
151
food facility - 50% of food establishment license based upon
ultimate food establishment license category.
735
735.03
Hotel, lodging or boarding
Hotels - $150.00 for 1 -50 rooms and $1.00 per each room
155
house license
over 50
Lodging and boarding houses - $55.00 per location
156
810
810.09,
Neighborhood property owner
$1.00 per owner name
160
Subd. 3 C.
list
810
810.09
Plat and subdivision filing fee
For division of one or more lots where no new buildable
Lots are created: S 50.00 per lot
161
For all other plats and subdivisions:
$350.00 plus $10.00 per lot
162
810
810.09,
Developer's agreement fee for
6.5% of the total construction cost of such public
Subd. 2
City services rendered in
improvements
163
connection with required street,
water and sewer improvements
8
N
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
815
815.03
Permit fee for antennas, dish
Same fee as for a building permit
165
antennas and towers
(see Subsection 410.02, Subd. 1 fees)
820
820.01
Filing of application for
$100.00
170
vacation of street, alley or
easement
830
830.05,
Permit fee for tree removal
Same fee as for a building permit
175
Subd. 1
or grading
(see Subsection 410.02, Subd. 1 fees)
830
830.05,
Permit fee for open pit or
Same fee as for a building permit
176
Subd. 1
excavation of 100 cubic
(see Subsection 410.02, Subd. 1 fees)
feet or more
845
845.04
Restricted access parking lot
$500.00
180
license
Renewals:
0 -50 spaces $100.00
181
51 -100 spaces $150.00
182
100 -200 spaces $250.00
183
Over 200 spaces $400.00
184
850
850.04,
Variance fee
Residential $100.00
190
Subd. 1
C.
Commercial $200.00
191
850.04,
Fee for transfer of land to
5300.00 for (one) R -2 lot
192
Subd. 2
A.2
another zoning district
$450.00 for (two) R-2 lots
193
5600.00 for all other transfers
194
850
850.173,
Temporary retail sales in PID
5300.00 for first permit, $200.00 for subsequent permits
195
Subd. 4
C.1a
permit
850
850.04,
Conditional use permit
Fee shall be equal to City staff time expended and
196
Subd. 4
A.2
City's direct costs incurred in processing application.
5500.00 deposit with application submission.
Additional deposits of 5500.00 shall continue to be
made as prior deposits are expended. Deposits not
expended shall be refunded to applicant.
850
850.04,
Temporary conditional use
5 75.00
197
Subd. 5
C.1
permit
850
850.10,
Landscaping inspection
5100.00
198
Subd. 1
D.
850
850.04,
Application fee for final
5400.00
199
Subd. 6
development plan
0
M
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
900
900.06,
Club Sunday sale liquor
$200.00 per annum
205
Subd. 1
license
900
900.06,
Club on -sale liquor license
$650.00 per annum
206
Subd. 1
900
900.06,
Non - intoxicating malt liquor
Subd. 1
license:
On -sale
$190.00 per annum (renewal)
207
$245.00 per annum (new)
208
900
900.04,
off-sate
$190.00 per annum (renewal)
209
Subd. 2
$245.00 per annum (new)
210
900
900.16,
Temporary on -sale non-
$35.00
211
Subd. 3
intoxicating malt liquor license
900
900.16,
On -sale wine license
Per year - Restaurants with 50 or fewer seats - $630.00
212
Subd. 1
51 - 100 seats, inclusive - $680.00
213
101 - 150 seats, inclusive - $735:00
214
Over 150 seats - $785.00
215
900
900.17,
Manager's license
$55.00 per year
216
Subd. 6.A
1020.02
False automatic alarm
$75.00 for the third and each subsequent response
220
1040
1040.08
Loudspeaker permit
$6.00 per permit
225
1045
1045.05
Variance fee for storage of
$75.00
230
RV's, boats, etc.
1100
1100.03,
Sewer service charge:
Subd. 2
Single family dwellings, town
Based upon water usage during winter quarter.
houses, two - family dwellings,
(Three month period falling between
apartment buildings
November 1 and March 1)
containing four or less
dwelling units:
1100
1100.03,
To and including 1600
$23.20 quarter
235
Subd. 2
cubic feet
From 1601 cubic feet and
$1.45 per 100 cubic feet
236
over
Apartment buildings with more
$112.00 plus $20.75 for each unit over four, or $1.45 per
237
than four dwelling units
hundred cubic feet of water used during the quarter,
whichever is greater
10
so
SECTION
SUBSECTION.
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
1100
1100.03,
Sewer service charge:
$29.00 per water meter or approved sewage metering device
238
Subd. 2
Commercial and industrial
on premises, or $1.45 per hundred cubic feet of water
buildings, including schools
used during the quarter, whichever is greater
and churches
1100
1100.03,
Industrial user extra strength
As allocated to City by Metropolitan Waste Control Commission.
239
Subd. 3
charges
1100
1100.03,
Shutting off or turning
$12.50 for.each. turn on and for each shut off
240
Subd. 4.A
on curb water stops at
customer's request or
due to non - payment of bill
1100
1100.04,
Issuance of water meter
Cost for model of meter issued, plus handling charges.
241
Subd. 1.0
1100
1100.03,
Water service:
1. $0.46 per 100 cubic feet for areas of City,
242
Subd. 2
except areas described below in 2. and 3.
2. $1.10 per 100 cubic feet for Morningside area
243 .
3. $1.10 per 100 cubic feet for east side of
244
Beard Av. from West 54th St. to Fuller St. and
both sides of Abbott Pl. from West 54th St.
to Beard Av.
Minimum charge of $7.36 per quarter will be made where
245
water consumption amounts to less than 1600 cubic feet
Flat annual charges as follows:
$2,500.00 - Park Dept for water used for sprinkling
246
and skating rinks
$1,000.00 - Street Dept for water used in flushing streets
247
1105
1105.01,
Service Availability Charge
$700.00 per SAC unit x number of SAC units computed as
250
Subd. 1
(SAC)
pursuant to Subsection 1105.01, Subd. 1 of this Code.
1105
1105.02,
Charge for connection to City
Costs of connection work as assessed to property owner.
251
Subd. 1
water or sewer system
1110
1110.03,
Storm water drainage charge
$5.00 per quarter pursuant to formula in Subsection 1110.03
255
Subd. 1
of this Code.
11
'• M
SECTION
SUBSECTION
PURPOSE OF FEE OR CHARGE
AMOUNT
FEE NO.
1205
1205.01
Curb cut permit
$25.00
260
1235
1235.03,
Parking permit
$3.00 per month, pro -rated
Subd. 2
265
1235
1235.03
Refund upon return of parking
$3.00 per month, pro -rated
266
Subd. 2
permit sticker
1300
1300.02,
Refuse or recycling
$110.00 per annum for first vehicle, $40.00 for each
270
Subd. 1
hauler license
additional vehicle
1305
1305.03
Scavenger license
$30.00 for first license, $20.00 for each annual
275
renewal thereof
1305
1305.09,
Scavenger permit
$20.00
276
Subd. 1
1321
1325.03
Cigarette sale license
$12.00 for each location for sales over the counter.
280
When license will expire within 11 months or less from
date of issue, fee shall be. reduced to $1.00 for each
month or portion of a month the license will be in
effect.
1340
1340.06,
License for physical culture
$200.00 for business license
285
Subd. 1
and health service or club,
reducing club or salon, sauna
parlor, massage parlor or
escort service
1340
1340.06,
License for individual
$55.00 for individual license
286
Subd. 2
performing massage or escort
services
1340
1340.06,
Investigation fee at time of
$55.00
287
Subd. 2
original application for an
individual license
1340
1340.06,
Investigation fee for a
$1,500.00
288
Subd. 2
business license
1410
1410.01
Redemption of impounded
Fee in the amount as posted in Police Department.
290
vehicle
12
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WA,
Fred Raiche
6409 Rolf Avenue
Edina, Minnesota 55439
July 21, 1992
Mayor and Council Members
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Mayor and Council Members:
CODE COIMENTS
I attended the public hearing concerning ordinance adoption and
rewriting on Monday, July 20.- It was evident from the comments of,
those attending that the vast majority was against passage of the
ordinance regarding RV's,.boats, etc. It was also the expectation of
those in attendance that the ordinance was to be voted on that
evening.
I congratulate Mayor Richards for pulling off a a great political
ploy. As a former city councilman in the Lake Minnetonka area,.I
thought I had seen everything; apparently I had not! Based on
discussions and the opinions expressed by each council member the
required 4/5 necessary to pass, amend or rewrite the ordinance was not
available. Yet a simple majority required to table the ordinance
until the next council meeting was available. I wonder who or what
special interests that majority represents. It certainly does not
seem to be the majority of the interested citizens of the city of
Edina.
This ordinance has been tried in other communities and has failed
legally as it would most probably in Edina. There exists several
cases for Edina's legal.council to study. It appears he is ignoring
them and giving the City Council bad advice. Why?
Some "squeaky wheels" have initiated this terribly conceived
ordinance. If there are individual problems use imagination and
existing ordinances to help resolve the complaints. Don't attack a
mosquito with a shotgun.
As a resident and taxpayer for over 13 years (and my wife for a
lifetime) I ask you to scuttle this ill - conceived, discriminatory,,
biased, prejudiced and quite probably illegal ordinance.
I want to thank those members of the Council who have demonstrated
"the right stuff" by expressing their objection to this ordinance. I
hope and trust that they will stand their ground and not yield to the
political pressure of the Mayor and whomever he seems to be
representing. Mayor. Richards and .others in favor of the ordinance are
WRONG! Those who batter a bee hive with sticks or stones are bound
to get stung. Those voting for this misguided ordinance will be
remembered!
Again, I urge you to reject this ordinance once and for all.
Sincerely,
CODE COMMENTS
July 21, 1992
Mayor Frederick Richards
Edina Administration Offices
4801 West 50th Street
Edina, Minnesota 55424,
Public Hearing — Second Reading Ordinance No. 1
July 20, 1992
No. 1035.03 Subd. 3.
Mayor Richards,
I want to thank you, the Council Members, et al, for allowing me to explain
my dissatisfaction with the draft of 1035.03-Subdivision 3.
After pondering the comments parried at the July 20, 1992 meeting, I still
come to the.conclusion that "waste water" is any and all water that a resident
does not want, and the correct disposal is directly onto that residence's
property, or to and through the sewer system. Diversion of that "waste water"
onto someone else's property should be considered a violation of the welfare
of the recipient of the "waste water ".
As previously pointed out, we've lived in Edina since 1965. and have never had
a problem with any neighbors, however, there are any number of members in the
"new society" who imagine that their individual rights are superior to their
neighbors or the community at large. This was apparent by the vociferous
persons objecting to the RV, Motor Home, Boat, etc., proposed restrictive
parking ordinance. In retrospect, if the entire population of Edina could
be polled, the proposed ordinance would win unanimous approval.
Throughout the evening's various discussions, I came away with the impression
that the City of Edina and its residents were two different entities. The
City is the residents. My neighbor and I can get.along very well until and,
unless, my neighbor wants to abuse me, whether its dumping his "waste water"
on 11 me, or parking his Motor Home, Boat, etc. for a long period of time. In
the case of the Motor Home, etc., it becomes a public issue, and public money
will be used to enforce the ordinance. In.the case of flooding my basement
with waste water, this, you say, is not a public matter. If I'm not a member
of the public (of Edina), then you should not take my tax dollars.
Either enforce all ordinances, or don't enforce any.
Yo rs very truly,
Walter J. Lehrke
6120 Crescent Drive
P. 0. Box 39158
Edina, MN 55439 -0158
A
o
:aar
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: - Craig Larsen
Date: August 3, 1992
Subject: C -92 -2, Conditional
Use Permit - Cross
view Lutheran Church
6645 McCauley Trail
Recommendation:
Agenda Item Consent III.A.
Consent I
Information Only ❑
Mgr. Recommends ❑
To HRA
To Council
Action 0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Continue public•ahearing to August 17, 1992
Info/Background-
The continuance is requested by the church to allow additional
time to address concerns raised by their neighbors.
A.
° 15- REQUEST FOR PURCHASE
O J
TO: Mayor & City Council
FROM: - Francis Hoffman, City Engineer
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR -PURCHASE IN EXCESS OF $5.00
DATE: •3 August, 1992 AGENDA ITEM v.A.
ITEM DESCRIPTION: Improvement BA -298 - Blake Road
Company Amount of Quote or &d
�• (See Other Side)
2.
3.
4.
5.
1.
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
C.S. McCrossan Construction $ 428,428.45
GENERAL INFORMATION:
This is the bid for the previously approved street surfacing with
concrete curb and gutter project on Blake Road from Pine Grove Road
to-Interlachen Boulevard. Funding for'BA -298 would be from state
aid funds and special assessment. The Engineer's Estimate for
this project was $519,454.63.
The Recommended bid is
Engineering
—Y
within budget n id John
Kenneth Rosland, City
Director
0
BID TABULATION - 7/30/92
CITY OF EDINA, MINNESOTA
CONTRACT 92 -8
PERMANENT STREET SURFACING WITH
CONCRETE CURB & GUTTER
Blake Road from Pine Grove Road to Interlachen Boulevard
.C.S. McCrossan Construction $428,428.45
Valley Paving, Inc. $444,949.70
GMH Asphalt Corporation $456,617.00
Hardrives, Inc. $461,208.15
Alber Construction, Inc. $469,429.25
Midwest Asphalt Corporation $498,651.00
Engineer's Estimate 1 $519,454.63
A..7
REQUEST FOR PURCHASE
TO: Edina City Council
FROM: David A. Velde
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5000
DATE: August 3, 1992 AGENDA ITEM V . B
ITEM DESCRIPTION: Laboratory Sterilizer
Company Amount of Quote or Bid
1. Curtin Matheson Scientific, Inc. 1,$5,652.99
2. VWR Scientific Corp. 2,$5,681.90
3. AMSCO 3$22,549.00
4. 4.
5. 5. `
RECOMMENDED QUOTE OR BID:
Curtin Matheson Scientific at $5,652.99
GENERAL INFORMATION:
This replaces our 1948 sterilizer. Parts are' no longer avail-
able for repair. The sterilizer is an essential piece of
equipment used daily:
^�
Signature
The Recommended bid is x —
within budget not
Health Department
John
Kenneth Rosland City Manager
A.: �
4 e�
o :.
o
au
REPORT/RECOMMENDATION
To: Mayor & Council Members
From: Susan Wohlrabe
Date: August 3, 1992
Subject:
S.HENNEPIN REGIONAL PLANNING AGENCY
1992 -1993 WORK PLAN PROPOSAW BUDGET
Recommendation:
Agenda Item # VI-A.
Consent
Information Only ❑
Mgr. Recommends El To HRA
That the Edina City Council approve the 1992 -1993 Work Plan Proposal of the
South Hennepin Regional Planning Agency as recommended by the Edina Human
Relations Commission.
Info/ Background:
On July 14, 1992, the Board of Directors (City Managers) of the South Hennepin
Regional Planning Agency approved the 1992 -1993 Work Plan Proposal. The Human
Relations Commission reviewed and approved it on July 21, 1992. It is �eing
submitted as a work plan for 1992 and 1993, with the proposed 1993 budget attached.
This budget will be included with the Human Relations Commission's proposed
budget at an upcoming hearing, but it is attached at this time so that you can
get a perspective of the costs each city will have to accomplish the research
projects. Obviously, this amount will be formally approved (or not) when you
adopt the City's 1993 budget; however, at this time the Human Relations Commission
is recommending your approval of the Work Plan and how it would utilize funding
when it is approved.
Nancy Atchison, Chair of the Human Relations Commission, and Jeanne Massey, South
Hennepin's Director of Planning, will be at the August 3rd Council Meeting. Nancy
will present this Work Plan to you, and she and Jeanne will answer any questions
you may have.
To Council
Action E
Motion
Ell
Resolution
❑,
Ordinance
❑
Discussion
That the Edina City Council approve the 1992 -1993 Work Plan Proposal of the
South Hennepin Regional Planning Agency as recommended by the Edina Human
Relations Commission.
Info/ Background:
On July 14, 1992, the Board of Directors (City Managers) of the South Hennepin
Regional Planning Agency approved the 1992 -1993 Work Plan Proposal. The Human
Relations Commission reviewed and approved it on July 21, 1992. It is �eing
submitted as a work plan for 1992 and 1993, with the proposed 1993 budget attached.
This budget will be included with the Human Relations Commission's proposed
budget at an upcoming hearing, but it is attached at this time so that you can
get a perspective of the costs each city will have to accomplish the research
projects. Obviously, this amount will be formally approved (or not) when you
adopt the City's 1993 budget; however, at this time the Human Relations Commission
is recommending your approval of the Work Plan and how it would utilize funding
when it is approved.
Nancy Atchison, Chair of the Human Relations Commission, and Jeanne Massey, South
Hennepin's Director of Planning, will be at the August 3rd Council Meeting. Nancy
will present this Work Plan to you, and she and Jeanne will answer any questions
you may have.
OUTH
Submitted To:
REGIONAL City Council
of
PLANNING Edina
AGENCY
FOR HUMAN SERVICES Date:
July, 1992
Board of Directors
Mark Bernhardson, Bloomington, Chair
Carl Jullie, Eden Prairie
James Prosser, Richfield
Ken Rosland, Edina
Regional Citizens Advisory Commission
Bloomington
Charles Schuler
Jeanette Larson
DeEtta Sue Marconett
Eden Prairie
Martin Jessen
Bette Anderson, Chair
William Jackson
Edina
Glenn Smith
Nancy Atchison
Betsy Flaten
Richfield
Ivan Ludeman
John Boyle
Camillo DeSanGs
i
PROPOSAL CONTENTS
I. Introduction
II. Summary Diagram of 1992 -1993 Work Plan
III. Outline of Research Projects
IV. Child Care Study Group
V. Description of Citizen Participation Process
VI. Description of the Emergency Services Program
VII. Proposed Time Frame
1
3
4
8
9
11
12
INTRODUCTION
The South Hennepin Regional Planning Agency for Human Services (SHeRPA) is a joint
powers organization serving the communities of Bloomington, Eden Prairie, Edina and
Richfield. Our mission is to assist these communities in identifying and meeting their human
service needs through research, planning and coordination. The South Hennepin Regional
Planning Agency is the new name of the former South Hennepin Human Services Council,
which was reorganized in 1991. The purpose of the reorganization was to strengthen the
agency's functions of research, planning and coordination and move away from providing direct
services.
The present proposal is the first work plan of the newly formed SHeRPA. Its goal is to provide
the four cities with baseline information with which decision - makers can determine human
service priorities and future research and planning needs. This goal was determined by the City
Managers (board of directors) and SHeRPA's Advisory Commission in January of this year at an
annual planning meeting. To meet this goal, two primary research projects were identified as
planning priorities for 1992. The first is a study of the impact of demographic, social and
economic trends on human service needs in the region. The second is a study of trends in the .
provision of human services in the South Hennepin region.
The City Managers and members of the Advisory Commission also identified a number of other
significant issues to be addressed by SHeRPA. In order of importance, additional priorities
included the following: 1) increase awareness of and accessibility to available services; 2)
identify issues of diversity and programs to respond to diversity; 3) develop prevention
programs; 4) promote community support systems and a sense of community responsibility; and
5) implement programs for low income individuals and families. These issues will be carried
forward for consideration as priorities in next year's work plan.
The work plan also proposes the establishment of a Child Care Research Group to review the
trend data as they relate to child care needs in the South Hennepin region, and to make
recommendations for further research and planning.
In addition to the project -based priorities identified above, SHeRPA has ongoing activities.
These include the Community Services Priorities (CSSA) report for Hennepin County, the
annual planning process which determines the research and planning priorities of SHeRPA; the
South Hennepin Mental Health Advisory Committee, and the coordination of the Hennepin
County Emergency Services program in South Hennepin.
The present proposal is submitted as a 1992 and 1993 work plan. It outlines activities for the
first half of 1993 and thus will need to be amended in 1993 as new priorities are recommended.
SHeRPA may also contract with any of the four cities for additional research and planning
projects. These projects may arise at anytime throughout the year and would be financed with
supplemental funds by the city (or cities) contracting for the service.
The present proposal has the following components:
• Summary diagram of the 1992 -1993 work plan (Diagram 1)
• Descriptive outlines of the two primary research projects
• Proposal for the, establishment of a Child Care Study Group
• Description of the citizen participation program and process
• Description of the South Hennepin County Emergency Services program
• Proposed time frame for the 'implementation of the work plan activities
T
2
The present proposal has the following components:
• Summary diagram of the 1992 -1993 work plan (Diagram 1)
• Descriptive outlines of the two primary research projects
• Proposal for the, establishment of a Child Care Study Group
• Description of the citizen participation program and process
• Description of the South Hennepin County Emergency Services program
• Proposed time frame for the 'implementation of the work plan activities
v
SOUTH HENNEPIN REGIONAL PLANNING AGENCY for HUMAN SERVICES
Citizen
Participation
Community Social Services Act
Annual Planning
Process
to determine planning priorities
for 1994
Coordination of the
Research Emergency Services
Program
Study of Demographic,
Social & Economic
Trends
Study of Trends in
Human Services
Project I
Project II
Research
Project
I
Research
Project
II
Child Care
Study
Group
CSSA
Committee
Working sub - committees are designed to guide
the implementation of the work plan activities.
li`_]
4
OUTLINE OF RESEARCH PROJECTS
Research And Planning Goal For'1992 & 1993:
To obtain baseline in which will help city decision - makers determine human service
priorities and future research and planning needs. -
Research Project I
Study Of Demographic, Economic And Social Trends
Completion date: May, 1993
Purpose:
The purpose of this study is to identify the impact of demographic, economic and social trends
on human service needs in South Hennepin. The study will serve as a comprehensive reference
document for.information users, as a tool to develop human service policy goals, and as a means
to determine where to focus future planning efforts.
Data and. Methodology:.
The information collected for this study will include demographic, housing, economic, health,
education, crime, and social service program data. The U.S. Bureau of Census will provide the
base data for the study. Additional information will be gathered from secondary sources .
including governmental and planning organizations, school districts, research reports and social
service providers. The methodology of analysis will consist of two steps.
The first step will be to document demographic, economic and social trends in the region. The
following trend areas will be analyzed:
• population
• age composition
• racial and ethnic composition
• employment
• immigration
• income and poverty
• housing mix and affordability
• household and family size, structure and composition
• education levels
• commuting patterns
• persons with disabilities
• public assistance
• domestic violence
• public, safety issues
• teenage pregnancy
• mental and chemical health
These trends will be analyzed statistically and geographically. The statistical analysis will
provide a numerical description of the data and employ simple measurements of frequency,
mean and median, percentage change, and cross tabulation. The analysis will identify changes in
the above list of variables over time, the relationships among the variables and the changes in
these relationships over time. What these trends might look like over the next 10 to 20 years
will also be assessed.
Once the trends are identified statistically, their spatial distribution will be displayed and
analyzed with the aid of mapping software. Various maps will be constructed and overlaid to
assess different trends occurring simultaneously.
The second step will be to estimate the human service needs impacted by these trends. This
section will evolve around three questions: 1) What need areas are impacted by changes in the
demographic, economic and social makeup in the region? 2) What changes will occur in the
level and nature of the impacted needs? 3) What shifts in the demand for services and programs
will occur as a result of these changes?
The need areas that will be assessed include education and training, employment, transportation,
economic assistance for basic needs, physical disabilities, services for seniors, services and
programs for youth and families, low- and moderate- income housing; early childhood care and
education, school -aged child care, public safety, and mental and chemical health services.
Geographic Unit Of Analysis: The geographic unit of analysis will be the municipality.
Depending on their availability, data will be assessed at the block, census tract or city level for
each municipality.
Research Product: The findings of the study will be specific to each city in South Hennepin.
Five reports will be prepared, one of each city and a summary of the region.
Research Project II
Study, Of Trends In The Delivery & Provision Of Human Services
Completion date: May, 1993
Purpose: _
The purpose of this study is twofold:. firstly, to assess the resources available to meet human
service needs in the South Hennepin region; and secondly, to identify trends in the use of and
demand for human. services. More specifically, this study will attempt to identify and assess, the
following:
• the existing agencies that provide human services to the residents of South Hennepin;
• the level and nature of services available in the region;
• the availability of services with respect to affordability, physical accessibility and
hours of service;
• changes in the use of and demand for the various human services over time;
• changes in client profiles (age, race, income, sex, etc.);
• changes in programming in response to changes in demand for new services;
• changes in funding sources and levels among providing organizations as a means to gain an
understanding of stability of services and how their provision is being determined;
• where general service gaps exist (this can be done when combining the results of the survey
with the need areas identified in project I);
• the working relationships among the various providing organizations as a means to better
understand how and among whom cooperative and collaborative efforts can be coordinated;
• public policies that have significantly influenced the delivery and provision of human services
in the past 10 years.
Data and Methodology:
The primary method used to collect the above information will be a survey among human
service providers. The survey will be complemented with secondary sources of information,
including service directories, United Way, policy documents, and related research. The survey
will be administered to the majority of providers in the South Hennepin region and a random
selection of providers in the surrounding communities. The survey instrument and approach will
be customized for the different types of providers.
For the purposes of this study, a provider is any organization that delivers a service or contracts
for a service to be delivered. Therefore the list of potential organizations to be surveyed
includes non- and for - profit human service agencies, religious institutions, schools,
municipalities and other governmental organizations (i.e., Hennepin County). Computer
statistics, graphics and mapping programs will be used to analyze the data. Matched with data
resulting from the study of demographic and economic trends, the relationship between the
location of services and where people live who need those services can be assessed.
Geographic Unit Of Analysis: The geographic unit of analysis will be the South Hennepin
region. Service resources located outside of the South Hennepin region, but offering services
to its residents, will also be identified and assessed.
Research Product: This study will result in one report for the region and include a map of the
distribution of services in the area.
Summary of Research Projects
The two proposed studies will identify the important demographic, economic and social trends in
the region; the human service needs impacted by these trends; and the resources available to
meet human service needs. .The studies will provide a statistical and geographical profile of
these trends and resources, which will serve as a reference document for a diverse set of
information users in the region. The studies will also help public policymakers to identify where
monetary resources should be targeted and policy efforts focused for human services in South
Hennepin.
8
PROPOSAL FOR A CHILD CARE STUDY GROUP
The issue of child care in South Hennepin has been evolving for a number of years,
particularly early childhood care and education. Studies by the Greater Minneapolis Day Care
Association and qualitative data demonstrate that there is a gap in the availability of
affordable and quality child care, especially for low- income families. In 1991, through a
series of nine focus groups exploring issues of work and poverty, participants indicated. that
the cost of child care was one of the most serious barriers to finding and maintaining an
adequately paying job or job training. High costs make quality child care inaccessible for
low- and moderate- income families. On average, full-day child care costs $4000 per child per
year. For low- and moderate - income families the cost of child care is prohibitive. For this
reason, affordable child care is a primary concern for single -parent families, who represented
18% of all households with children in South Hennepin in 1990.
Despite the apparent need for affordable child care services, much is not known about the
"specifics ". We do know that most parents prefer to leave their child. with a relative when
they return to work, but only about half of working parents are able to utilize this
arrangement. We do not know how many families need what type of care, for what age
groups of children, during what hours, etc. For this reason, the adequate establishment of
policy alternatives and the resulting development of child care programs are difficult.
The proposed demographic and economic trends study can provide a baseline of information
on child care needs.. More specific needs, however, can only be assessed though a survey of
families in need of child care. The priorities for the 1992 -1993 work plan proposal are to
provide baseline information from which future research and planning efforts can be
formulated. Specific research on a targeted need, such as child care, will not be conducted.
A Child Care Study Group: I .
Throughout the transitional period of 1990 -1991, the South Hennepin Regional Planning
Agency was a participant in the Suburban Hennepin Head Start Access Task Force and local
efforts .which explored collaborative partnerships to meet early childhood education and care
needs. The purpose of a child care study group will be to maintain a research focus of the
issue of child care. It will have the following responsibilities:
review and respond to studies produced by SHeRPA as they relate to child care;
determine the types of future studies that need to be undertaken to better identify the
specific child care needs in South Hennepin; and
explore strategies to address child care needs once information is available to act on.
Composition and staffing: The study group would consist of approximately 12 people,
selected from the Citizen Advisory Commission, the schools, business, consumers, providers,
and the religious community. The study group would be chaired by a representative from the
Advisory Commission. SHeRPA staff would be responsible for attending meetings and
presenting information as it becomes available through the proposed research.
0
CITIZEN PARTICIPATION PROGRAM
COMMUNITY SOCIAL SERVICES ACT (CSSA)
Citizen participation is an important contribution to the work of South Hennepin Regional
Planning Agency. Through forums, focus groups, round table discussions and other means,
the Agency seeks to gain input on human service issues. Citizens also play a direct
participatory role in planning and coordinating human services. The Regional Citizens'
Advisory Commission of SHeRPA serves as a representative body of citizens in the South
Hennepin region. This group acts as a key link to people with human service needs in the
region.
Each year, through the efforts of the Advisory Commission, the South Hennepin Regional
Planning Agency gains input from users, providers and other concerned citizens, on needs
ranging from mental and chemical health to domestic abuse. Diagram 2 illustrates the
citizen participation process used to determine citizens' priorities with respect to community
service needs in South Hennepin. The Advisory Commission synthesizes the various input
gathered through the focus groups, forums, surveys and other forms, and prepares a set of
priority community service needs in the region.
Based on this information, a report titled "Community Service Priorities" is prepared and
presented to Hennepin County Community Services Division staff in March and, when
appropriate, to Hennepin County Commissioners in October. Hennepin County policy
makers and staff use the information to prioritize the appropriation of community service
dollars.
The following citizen participation process is proposed for 1992 and 1993:
I. Designate liaisons from the Advisory Commission to act as links to the human
service target populations as defined by Hennepin County.
II. Establish a citizen participation review committee from the Advisory Commission.,
III. Plan, coordinate and conduct citizen input activities.
IV. Synthesize and prioritize the citizens' input. This is undertaken by the citizen
participation review committee.
V. Prepare 1994 Community Services Priorities report based on citizen's input.
VI. Present report to Hennepin County Community Services staff in March, 1993.
v
3
W
-t �:
CITIZEN PARTICIPATION PROCESS
Focus South Hennepin
Groups
REGIONAL
CITIZENS"
ADVISORY
} COMMISSION
Forums /
\ SHeRPA
Surveys
CITIZENS'
PRIORITIES
REPORT
(CSSA Report)
HENNEPIN
COUNTY
COMMUNITY
SERVICES &
BOARD OF
COMMISSIONERS
Funded by the Community Social Servcies Act
•o
11
SOUTH HENNEPIN
EMERGENCY SERVICES PROGRAM
Hennepin County Community Services contracts with the South Hennepin Regional Planning
Agency to coordinate an emergency services program in the region. Hennepin County funds
the administration of the program and provides the direct. service dollars. SHeRPA serves as
the fiscal agent and overall coordinator of the program. We provide over $57,000 in direct
service dollars to four emergency services providers in the region. These providers are
Volunteers Enlisted to Assist People (VEAP) and Cornerstone Advocacy Services (CAS) in
Bloomington; People Reaching Out to People (PROP) in Eden Prairie; and Colonial Church
in Edina. The police departments of the four cities provide service in the case of an
emergency after 5:00 p.m. and on the weekends. SHeRPA is responsible for the following
activities:
• administer funds and paper work;
• coordinate in- service meetings;
• maintain records and client data; and
• prepare quarterly and annual reports.
The program assists approximately 1000 individuals and families a year. There is, however,
always a greater demand for financial assistance than there is money and many people are
turned away from the program. The program is a very effective means to monitor the basic
needs of people in the South Hennepin Region.
E!
SOUTH HENNEPIN REGIONAL PLANNING AGENCY
DQfLTTCnT gMrZ B 1M A%M-Q 1002 / 1 QQ3
Z
c. write reports
d. present findings
a. collect data
b. deternitne survey population
c. hold key Inforrnant meetings to
get In ut on survey desi&n
d. devel p survey
�®
e. conduct
f. computerize data
g. analyze data
h write report
C
1. present findings
a. conduct citizen Input activities
b. deternitne citizenW priorities
c. write CSSA report
d. present ftndinp to Hennepin__
's. Zerrnte b. determine _.:
c. pr!prS_w(xkplan
subffdt work plan
C
..0
�....��
Z
SOUTH HENNEPIN REGIONAL PLANNING AGENCY FOR HUMAN SERVICES
PROPOSED 1993 BUDGET
(1) The proposed "Demographic Trends" study will be funded through this program.
(2) Member cities may contract for additional research and planning projects, which would be funded
with additional monies from the contracting city or cities.
does not include in -kind contributions
1992
1993
Comm. Planning
Human Ser vices
Citizen
Emergency
Special Projects
lof
Budget
Budget
& Coord. 1
Study
Participatiorl
Services
Member Cities 2
total
total
REVENUE
Hennepin County
Planning
$61,696
$63,545
$63,545
$0
$0
$0
Citizen Participation
$13,678
$14,088
$0
$0
$14,088
$0
ESP
$68,374
$70,425
$0
$0
$0
$70,425
Bloomington
$11,102
$12,900
$0
$12,900
$0
$0
Eden Prairie
$11,102
$12,900
$0
$12,900
$0
$0
Edina
$11,102
$12,900
$0
$12,900
$0
$0
Richfield
$11,102
$12,900
$0
$12,900
$0
$0
Total Revenue
$188,156
$199,658
$63,545
$51,600
$14,088
$70,425 $0
EXPENSES
Salaries
Director of Planning
$37,273
$39,000
$19,343
$15,707
$3,950
$0
Associate Planner
$31,158
$32,900
$14,707
$11,943
$3250
$3,000
Secretary
$17,126
$18,520
$7,436
$6,038
$1,870
$3,176
Benefits & Taxes
$0
$0
. $0
$0
$0
$0
Director of Planning
$7,455
$7,800
$3,869
$3,141
$790
$0
Associate Planner
$6,232
$6,580
$2.941
$2,389
$650
$600
Secretary
$2,569
$2,780
$1,174
$953
$243
$410
Other Personnel
$2,000
$4,155
$2,293
$1,862
$0
$0
Workers Unemp. Tax
$11656
$1,705
$671
$545
$280
$209
Audit
$3,560
$3,300
$1,291
$1,049
$320
$640
Awards & Contributions
$100
$105
$58
$47
$0
$0
Phone
$2,700
$2,800
$883
$717
$500
$700
Maintenance & Repair
$1,700
$1,700
$773
$627
$0
$300
Insurance
$1,900
$1,960
$993
$807
$160
$0
EquipJFurniture
$3,630
$500
$276
$224
$0
$0
Depreciation
$4,300
$5,000
$2,483
$2,017
$500
$0
Copy Machine Lease
$865
$890
$374
$304
$90
$122
Copying Expense
$800
$825
$235
$190
$200
$200
Postage Machine
$225
$230
$17
$13
$100
$100
Postage
$0
$0
$0
$0
$0
$0
Training/Cont.
$400
$400
$201
$164
$35
$0
Meetings
$500
$600
$166
$134
$200
$100
Mileage
$800
$825
$290
$235
$200
$100
Printing
$1,000
$1,000
$386
$314
$300
$0
PubJMemberships
$500
$515
$284
$231
$0
$0
Computer Software
$300
$400
$221
$179
$0
$0
Office Supplies
$500
$500
$193
$157
$50
$100
Rent
$0
$4,000
$1,987
$1,613
$400
$0
ESP fund
$58,907
$60,668
$0
$0
$0
$60,668
Total Expenses
1$188,156
j$199,658
1 $63,545
$51,600
$14,088
$70,425 $0
(1) The proposed "Demographic Trends" study will be funded through this program.
(2) Member cities may contract for additional research and planning projects, which would be funded
with additional monies from the contracting city or cities.
1993 Proposed Budget page 2
REVENUE
1992
1993
Bloomington
$16,008
$4,645
Ederi Prairie
$6,108
$5,145
Edina
$8,008
$6,545
Richfield
$6,137
$5,225
Total Revenue
$36,261
$21,560
EXPENSES
Postage
$3,700
$800
Printing
$2,300
$1,200
Rent
$10,400
Payroll
$530
$580
Bookkeeping
$2,400
$1,900
Advertising
$500
$500
City Staff Liaisons
$16,096
$16,580
Bulk Mailing
$335
Total Expenses
$36,261
$21,560
SOUTH HENNEPIN REGIONAL PLANNING AGENCY
FOR HUMAN SERVICES
1993 BUDGET NARRATIVE
The total cash budget proposed for 1993 is $199,658, an increase of 6% over 1992. Subtracting
the pass - through emergency service funds of $60,688, the proposed budget is $138,990.
SHeRPA is requesting $51,600 from the four member cities (37% of the budget), and $87,390
from Hennepin County (63% of the budget). The Agency is requesting an additional $21,530 in
in -kind contributions from the member cities.
Most line item expenses are anticipated to increase at an inflationary rate of 3 %. Some expenses
have been adjusted downward to reflect actual costs, including audit and furniture/equipment.
Salary and related costs are projected to increase approximately 5.7 %, taking into account
step /merit increases and an inflationary increase of 3 %.
SHeRPA is requesting $12,900 from each of its member cities, an increase of $1,800 (16 %) over
the 1992 contribution of $11,100. The larger than inflationary increase in proposed funding
from the member cities is due to an increase in two line item expenses.
The most significant line item increase is in rent expenses. SHeRPA is currently located in the
Creekside Community Center, where it receives office space as an in -kind contribution from the
City of Bloomington. SHeRPA anticipates relocating its offices to the Edina Community
Center in the fall of 1992 and will pay rent in the amount of $4,000 in 1993. Each of the cities
is requested to contribute $1,000 in 1993 to cover rent expenses.
The second line item increase is in "other personnel services ". SHeRPA is requesting an
additional $2,155 over the 1992 level of $2,000. Other personnel services in 1992 included a
contracted minute taker for board and commission meetings, a consultant for an orientation work
shop, and a temporary intern to assist in the absence of the Associate Planner. Additional
funding in 1993 would be allocated for temporary staff to assist with the two proposed research
projects. Job responsibilities would include data entry, copying, collating and mailing.
A.
oe,
0
• � ~�bRPON`ti�O •
BBB
REPORT/RECOMMENDATION
To: COUNCIL MEMBERS
Agenda Item #
v2 • B
From: FRED RICHARDS, MAYOR
Consent
❑
Information Only
❑
Date: JULY 28, 1992
Mgr. Recommends
❑
To HRA
Subject: APPOINTMENT TO ART CENTE
❑
To Council
COMMITTEE
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Appointment of Heather Randall King to the Art Center Committee, with the
consent of the Council, for a partial term to 2/1/94.
Info /Background
The attached correspondence relates to the resignation of Charlotte Scanlan
from the Art Center Committee. The above name has been suggested for
appointment to the Board.
June 21, 1992
Dear Jim
I respecfully submit my resignation from the Edina Center Board due to the fact that we
will be moving in July.
Although I have been on the board a relatively short period of time I have enjoyed my
association with everyone. I wish my contribution to the many activities of the board could
have been greater, because I really believe the Art Center should have a large presence in our
community and I would like to have been a part of that growth.
Diana and her staff are doing a great job. I have enjoyed working with her.
Sincerely,
THOINISM NMECK PA
ATTORNEYS AT LAW
Suke 600. Edinborough Corporate Ccnrer- Easy
3300 Edinborough Way • Edina. \IinnesoEa 53435
(612) 835 -7000 • FAUX: (612) 835 -9450
Ms. Charlotte Scanlan
6144 Arctic Way
Edina, Mn. 55436
GORDON V. JOHNSON
DONALD D. SMITH
DENNIS M. PATRICK
OF COUNSL
JOHN K. BOUQUET
MARSH J. HALBERG
BRY.A N \VM HUBER
JACK W. CARLSO..
JAMESNA,N \ALLENBURG
\\ILLLl \1 E. SJOHOLM
DA \7D 1. \IeGEE
PHILIP SIEFF
\1ARK G.OHNSfAD
THOMAS R. KELLEY
BECKYTOEVS ROONEY
RICHARD D. N SON. P.A
TRACEY L.OLSON
HELGE THOMSEN. Reared
GLENN G. NYBECK. Rerued
June 29, 1992
Dear Charlotte:
I am sorry to get your letter indicating your move and
therefore resignation from the Edina Art Center Board.
We have appreciated your contributions and the sharing of
your enthusiasm for the Center. I wish you well and while I do not
know where you are moving, if it is a distance I hope you will stop in
when you come back, and if you are going a shorter distance, perhaps
you will be able to still partake in some of the activities.
Thanks so much. -
Yours truly,
James Van Valkenburg
JVV:jd /
cc: Diana Hedges (/
Fred Richards
r1
1V4
ch
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
VI.c
From: MARCELLA DAEHN, CLERK
Consent
Information Only
❑
Date: JULY 30, 1992
Mgr. Recommends
❑
To HRA
Subject: ELECTION JUDGES FOR
❑
To Council
PRIMARY ELECTION
Action
0
Motion
❑
. Resolution
j
❑
Ordinance
❑
Discussion
Recommendation: Adoption of the following resolution:
BE IT RESOLVED by the Edina City Council that the election judges on the
attached list be appointed for the Primary Election on September 15, 1992;
BE IT FURTHER RESOLVED that the City Clerk be and is hereby authorized to make
any substitutions or additions as may be deemed necessary.
Info /Background
Pursuant to Minnesota Election Law 204B.21, election judges shall be appointed
by the governing body of the municipality.
Proposed
Primary Election Judges
September 15, 1992
;rec -,nct IA Shepherd o£ -hills Church
Genie Williams, Chair
Hallauist
Dorothy rapetz
4. Virginia Vonhof.
5. Arlene Friday
6. Shirley be Leo
7. Caroi Ladner
?rec:.nct =B - Chapel Hills Church
Ardis Dorsey, Chair
_ . Sue Corson
Cather_ne Murphy
:-ean Liudahl
=r_aei Johnson
Erileen Schaefer
7. Madelyn Grief
? -inct 2 - Edina Citv hail
Mar3orie Ruedy. Chair
Pauline Carroll.
3. Joan Flumerfelt
4. Kathleen Tierney
5. Sue Hirsch
G. Maryann Haemig
-7. Carol Buckiin
?recinct 3 - Edina Covenant Church
�.
Linda Smith, Chair
�.
Patricia Dill
3.
Deidre Hedrick
4.
Margaret Hagerty
3.
Patricia Schwartz- -
6.
Sherrill Estensen
7.
:tars Ingwalson
Precinct 4 - Morninaside Buildin
Rachel Schoening, Chair
�. Marion Cracraft-
.. Lois Loomis
4. Elizabeth Genovese
5. Shirley Renslow
6.. Jean Hubers
7. Marianne Schoenecker-
500 S. Blake Rd.
6425 Mendelssohn La.. (55343) 938 -5086
305
Grove Place (55343)
938 -5886
6304
Waterman Ave.
(55343)
935 -5724
414
Harrison Ave.
5. (55343)
935 -1126.
6525
Belmore Lane
(55343) -
933 -4464
609
Waterman Ave.
(55343)
938 -3859
5214
Malibu Dr. (36)
930 -8701
6512 Vernon Ave.
6624
Parkwood Rd.
(36)
933 -2649
5408
Stauder Cir.
(36)
938 -3456
6143
Arctic Way (36)
929 -2114
938 -4287
6075
Lincoln Dr.
(36)
938 -4986
6650
Vernon Ave.
(36)
935 -0656
6533
Arctic Way (36)
929 -1145
935 -0511
6624
Parkwood Rd.
(36)
933 -2649
4801 W. 50th St.
5048
Edinbrook Ave. (36)
922 -2712
4836
Rutledge Ave.
(36)
920 -1304
5225
Division St.
(36)
929 -2114
5016
Oxford Ave..(36)
926 -2428
929 -0948
5345
Di- vision St.
(36)
925 -1448
5032
Bedford Ave.
(36)
929 -1145
4370
Brookside Ct.
#321 (36)
922 -2072
4201 W. 50th St.
4519
Bruce
Ave.
(24)
922 -4620
4610
Edina
Blvd.
(24)
92274879
4531.Wooddale
Ave.
(24)
926 -2428
4515
Edina-Blvd.
Natchez Ave..(16)
(24)
927 -5980
4508
W. 44th St.
(24)
926: -3841
4528
Arden
Ave.
(24)
926 -0655
4612
Arden
Ave.
(24)
922: =8652
4114 Grimes Ave.
4014.
Monterey Ave. (16).
922 =5457
4227
Alden Drs. (16)
922 -6623
4500
W. 42nd St.. (16)
926 -3543
4012
Monterey Ave. (16)
927 -6416
4232
France Ave. S. (16)
927 -9897
4017
Natchez Ave..(16)
927-9068
4218
Scott Terrace (16)
927 =8039
Precinct 5 - Highlands School
1. Rosemary McGlynn
2. Barbara Martin
3:, Mildred Karr
4. Mary E. Ryan
5. Margaret Williams
6. Ann Francis
7. Marie Goblirsch
Precinct 6 - Countryside School
Jane Bains - Chair
2. Catherine Swanson
3. Mary Cleaveland
4. Eleanor Westerberg
5. Barbara Herbers
6. Jean Fiaaten
7. Sue Zwakman
Precinct 7 - Normandale Church
Helen Peterson. Chair
Kathleen Engauist
3. Eunice Overby
4. Ellen Nein
5. Gertrude Snoevenbcs
6. Delores Paul
7. Janet Kanof sky
Precinct 8 - Southview Jr. High
1. Jane Moran. Chair
2. Myra Hykes
3. Jeanne Sedoff
4. Ordell O'Neill
5. Catherine Tobin
S. Kathleen Bradford
7. Lee Strang
Precinct 9 - Concord School
i. Eileen Konhauser, Chair
2. Annette Horton, Cc -Chair
3 Colleen Crew
4 Florence Boughton
5. Patricia Monson
6. Jacqueline Lindskoog
7. Barbara Butler
Precinct 10 - Creek Valley School
1. Barbara Erlandson. Chair
2. Jeanine Westling
3. Ruth Haggerty
4. Helen Connell
5. Mary S7oquist
G. Sharon Had
7. Marquerite Ratelle
5005 Doncaster Way
4909 Rolling Green Pkwy. (36) 927 -5124
5205 Mirror Lakes Dr. (36) 929 -1808
5121 Lake Ridge Rd. (36) 938 -9283
5508 Goya Lane (36) 926 -5139
5213 Doncestr Way (36) 929 -3195
4909 Bywood West (36) 925 -4510
6200 Idylwood La. (36) 933 -8428
5701 Benton Ave.
6101
Tracy Ave. (36)
929 -9362
5804
Merold Dr. (36)
929 -8387
6204
Crest La. (36)
929 -5486
5816
Amy Dr. (36)
926 -7005
5801
Stuart Ave. (36)
929 -2521
5513
Warden Ave. (36)
929 -7365
6109
Ridqeway Rd. (36)
920 -7181
6100 Normandale Rd.
6121
Code Ave. (36)
929 -7067
6212
Wyman Ave. (36)
929 -9497
5004
Kent Ave. (36)
929 -4300
5204
W. 61st St (36)
927 -8806
5125
Valley View Rd. (36)
929 -5414
6009
Tingdaie Ave. (36)
929 -2729
5120
Windsor Ave. (36)
926 -1764
4725 Southview La.
5429
Wooddale Ave.
(24)
920 -0558
4516
Woodland Rd.
(24)
929 -7595
4601
Concord Tarr.
(24)
927 -5860
5656
Wooddale Ave.
(24)
920 -6361
5500
Brockview Ave.
(24)
926 -1993
4600
Concord Tarr.
(24)
929 -3279
16 Woodland Rd. (24)
Kellogg
925 -3807
5900 Concord Ave.
6313
Halifax
Ave.
(24)
927 -9401
6309
St. Johns Ave.
(24)
920 -3617
.6215
Halifax
Ave.
(24)
925 -1629
5921
Fairfax
Ave.
(24)
920 -0454
6000
Ashcroft
Ave.
922 -1465
6112
Kellogg
Ave.
(24)
920 -6599
4005
W. 62nd
St. (24)
926 -3596
6401 Gleason Rd.
6501
Nordic Dr. (39)
941 -4011
6620
Pawnee Rd. (39)
941 -8511
6804
Sally Lane (39)
941 -2731
4713
School Rd. (24)
920 -2959
6713
Cheyenne Tr. (39)
941 -8511
6624
Iroquois Tr. (39)
944 -6456
6716
Arrowhead Pass (39)
941 -3956
,?cinct 11 - Creek Valley Church
Betty Pollitt, Chair
2. Karen Vickman
3. Rita Acker
4. Carol Meiichar
5. aMuza Habeck
6. DelDhine Duff.
7. Mary Ann tiubin
Precinct 12 - Christ Church
1. Ardis Wexler. Chair
2. Carol Hite
3. Marlys Hittner
4. Shirley B3erken
5. Mary Scholz
G. Sue Kracum
7. D'Arcy Secord
Precinct 13 - Centennial Lakes Park
�. Doris Peterson. Chair
2. Annadeli 9uantreil
3. Patricia Robbins
4. Anne Matuia
5. Rebecca Larson
6. Kathleen Hansing
- Audrey Sherman
_cinct 14 - St. Peters Church
1. Mary Jane Platt. Chair
2. Joyce Hanson
3 -. Esther Olson
4. Eva Bryan
5. Patricia Bartlett
6. Donna Brastad
7. Louise Carlson
Precinct 15 Valley View High School
I. Kaye Luikens. Chair
2. Jean Hare
3. Sharon Soderlund.
4. Joann Buie
5. Marjorie Johnson
6. Carol Hanson
7. Carolyn Klus
Precinct 16 - Cornelia School
1. Mary McDonald. Chair
2. Donna Montgomery
3. Patricia Halvorson
4. Doris Blake
5. Katherine Larson
Marlys Chase
Bonnie Bjerken-
6901 Tracy Ave
6412 Limerick La. (39)
5201 Tifton Dr. (39)
6401 Wilryan Ave. (39)
6417.Wilryan Ave. (39)
5100 Duggan Plaza (39)
6716 Cahill Rd. (39)
6600 W. 66th St. (35)
6901 Normandale Rd.
4913 Larksour La. (35)
4720 Aspasia La. (35)
4405 Dunberry La. (35)
4405 Ellsworth Dr. (35)
4512 Gilford Dr. (35'1
4900 Payton Ct. (35)
4428 Gilford Dr. (35)
7499 France Ave
.4120 Parklawn
4380 Parklawn
4101 Parklawn
4145 Parklawn
4415 Parklawn
4741 Hibiscus
4120 Parklawn
S.
ave. (35)
Ave. (35)
Ave. (35).
Ave. (35)
Cr. (35)
Ave. (35)
Ave. #130 (35)
5421 France Ave. S.
5504 Beard Ave. S (10)
5829 Drew Ave. S. (10)
5441 York Ave. S. (10)
5908 Drew Ave. 5 .(10)
6012. Zenith Ave. S. (10)
5701 Chowen Ave. S. (10)
3700 Chowen Aurve (10).
6750 Valley View Rd
7310 Claredon Dr. (39)
6917 Mark Terrace Dr. (39)
7108 Mark Terrace Dr. (39)
6224 Braeburn Cir -. (39)
7115 Tupa Dr. (39
5908 Chapel Dr-: (39)
7017 Vallev View Rd. (39)
7000
6929
6824
6700
6701
6808
6933
6524
Cornelia Dr.
Southdale Road (35)
Oaklawn Ave. (35)
Xerxes Ave. S. (23)
Southdale Rd. (35)
Oaklawn Ave. (3)
Southdale Rd. (35)
West Shore Dr. (35)
941 -1 07'3
941 -8576
941 -° ?316
941 -4674
941 -3959
944-'z938
941 -;307
925 -2097
927 =4885
927 -9179
922 -0406
920 -2152
926 -5932
920 -4502
835 -7951
897 -1763
844-0647
830 -1069
835 -0923
926 -1177
831 -2200
926 -8447
926 -8856
926 -1006
927 -9273
926 -0142
926 -3466
926 -0253
944 -1016
944 -3877
944 -7449
941 -7979
944 -5102
944 -2759
941 -5195
926 -7860
920 -9044
869 -0366
920 -1470
:925 -4476-
926 -8193
926 -6998
Precinct 17 - Church of the Master
i. Lorna Livingston. Chair
2. Jean McDermid
3. Louise Jackson
4. Mare Bachman
3. Betty Lou Petersen
5:. Theresa Brown
7. Shirley Breitman
Precinct 16 - 'adinborough Park
i. Jean Zrdall. Chair
2. Myrtle Grette
;. Selma Sheiton
4. Patricia MacCornack
5. Virginia 5temm
6. Jo Anne 5treed
7. Harriet Walsh
Precinct 19 - Brookview Church
1. Patricia Olander, Chair
2. Anita Deiegard
3. Lynn Westvhas
a. Harriet Koch
!. Charlotte Burns
�. Zeima Gray
7. Doris Clegg
7128 France Ave. S.
5920
Wooddale
Ave.
(24)
926 -5322
5116
Mirror Lakes
Dr. (36)
929 -8859
6016
Zenith Ave.
S.
(10)
927 -8279
7201
York Ave.
S.
(35)
831 -6452
4313
Cornelia
Cir.
(35)
926 -9523
7240
York Ave.
S.
(35)
832 -9329
7200
York Ave.
S.
(35)
897 -1043
7700 York Ave.
6101
Abbott Ave.
(10)
922 -9202
5709
York Ave.
S.
(10)
926 -6373
7200
York Ave.
S.
(35)
831 -8863
5300
Malibu Dr.
(36)
Rd.
933 -0335
7607
York Ave.
5.
(35)
835 -1445
7350
York Ave.
5.
#211 (35)
835 -9019
5221
Wooddale Ave.
Lewis Ridge
(24)
922 -0778
5017 W. 70th St.
7001
Lee Valley
Cir.
(39)
944 -2185
7209
Lanham La.
(39)
941 -5056
5704
Kemrich Dr.
941 -8493
5501
Dewey Hill
Rd.
(39)
944 -0271
5820
Dewey Hill
Rd.
(39)
941 -4108
5530
Village Drive
(35)
944 -5348
7250
Lewis Ridge
Pkwy.
(35)
944 -3544.
f,
/n
cn
O
REPORT/RECOMMENDATION
TO:
KEN ROSLAND, MANAGER
Agenda Item #
VILA
From.
MARCELLA DAEHN
Consent
❑
Information Only
❑
Date.
JULY 30, 1992
Mgr. Recommends
❑
To HRA
Subject:
PETITION FROM RESIDENTS
To Council
i
OF PARKWOOD KNOLLS -
SIGNAGE AND SAFETY ISSUEE
Action
[]
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Refer petition from residents of Parkwood Knolls regarding signage and safety
issues to the Traffic Safety Committee for recommendation.
Info /Background:
The attached petition was received from residents of Parkwood Knolls. Staff
would recommend that the petition be referred to the Traffic Safety Committee.
Mr. Cronan will'be advised that the matter will be on the Traffic Safety
Committee agenda for September 15, 1992.
13
• ARTHUR, CHAPMAN, MCDONOUGH,
KETTERING & SMETAK, P. A.
A "ITORNEYS AT LAW
500 Younq Quinlan Building
81 South Ninth Street
Minneapolis, AIN55402 -3213
Telephone 612 339 -3500
Tel eco p ier 61 2 339 -7655
K6 iters Direct Line:
July 23, 1992
Mayor Fred Richards
CITY OF EDINA
4801 W. 50th Street
Edina, MN 55424
J
LINDSAY G. ARTHUR. JR' -
KATHERINE L. MACKINNON
JOHN T CHAPMAN'
BLAKE W. DUERRE`
MICHAEL P MCDONOUGH'
KAREN MELLING VAN VLIET
ROBERT W KETTERING.JR'
RICHARD C. NELSON
THEODOREJ. S.METAK'
EUGENE C. SHERMOEN.JR
DONNA D. GECK—
PAULJ. ROCHEFORD
PATRICK C. CIZONAN
LEEJ. KELLER
THOMAS A. PEARSON
CRAIG R. KIEFFER
COLBY B. LUND'
GREGORY J. JOHNSON -
MICHAEL R. QUINLIVAN•
LISA M. ELLIOT -- "
SALLY J. FERGUSON'
MARK A. DITTRICH
JAMES S. PIKALA .
PAULA DUGGAN VRAA
JEREMIAH P. GALLIVANT
16SEPH W WALLER
-lurmteys also admitted in 'Misronsin, - Colorado. ':\'orih Dakota,'lolva and'Soulh Dakota
RE: Parkwood Knolls Signage and Safety Issues
Dear Mayor Richards:
I have enclosed almost 100 signatures from residents of Parkwood
Knolls who are concerned about the speed and level of traffic in
the Parkwood Knolls area, particularly the corners of Knoll, South
Knoll and Schaefer. Commuters who work in Eden Prairie or Opus use
the Parkwood Knolls area as a short cut and do so without regard to
the speed limit. Collectively, we feel a speed limit of 30 mph in
this residential area is too fast. There are a number of areas in
Edina which have 25 mph posted speed limits and pedestrian signs as
well as painted crosswalks. I have enclosed for your reference
photographs of a few of those areas including Edina Boulevard and
Moorland Avenue, Golf Terrace and Lakeview Drive and Country Club
Road and Wooddale.
In the immediate vicinity of Knoll, South Knoll and Schaefer Road,
there are over 30 children 10 years of age and younger. These
children sometimes play on the island between Knoll and South Knoll
and due to the speed of traffic in the area and notwithstanding
constant supervision of the children, we are concerned that the
children are at risk for personal injury. We would propose the
following:
1. A legal speed limit of 20 - 25 mph in the area;
2. "Caution - Children At Play" signs;
3. Additional stop signs on Schaefer and South Knoll; and
4. Painted crosswalks on Knoll, South Knoll and Schaefer.
Mayor Fred Richards
July 23, 1992
Page 2
In addition, we would like to address the problem of new
construction being built near Highway 169 and what effect it will
have on existing neighborhood traffic flow. For example, have the
issues of adequate access for the new townhomes been studied? Is
Lincoln Drive going to be completed to Malibu so those residents do
not need to cut through Parkwood Knolls ?.
I have also noted that in and around the Lake of the Isles Parkway,
there are driving restrictions during the morning and afternoon
.rush hours prohibiting traffic from proceeding through residential
areas. I would also like to explore if this would be a possible
solution to alleviate traffic and safety concerns of the Parkwood
Knolls neighborhood.
We look forward. to working with you and will be in contact with you
next week to further discuss this matter.
Thank you for your assistance.
PCC /bk
Enclosures
ery truly yours,
P ick C. Cronan
51-7
PA- MR.
14
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COUNCIL
CHECK REGISTER
WED, JUL 29, 1992, 11:35 PM
COUNCIL DATE 8/3/92
page 1
CHECK#
------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
128888
08/03/92
$22.47
ABBOTT NORTHWESTERN
PROFESSIONAL SERVICES
67204
POLICE DEPT.. G
PROF SERVICES
- - - - --
< *>
$22.47*
128889
08/03/92
$70.45
ABP MIDWEST
CONFERENCES & SCHOOLS
536365
HUMAN RELATION
CONF & SCHOOL
2985
< *.>
$70.45*
128890
08/03/92
$42.75
ACCESS PRESS
ADVERTISING PERSONNEL
071592
CENT SVC GENER
ADVERT PERSON
< *>
$42.75*
128891
08/03/92
$27.25
ACTION MESSENGER
SERVICE CONTRACTS EQU
89072
ADMINISTRATION
SVC CONTR EQU
< *>
$27.25*
128892
08/03/92
$503.40
ADB CONSTRUCTION COM
CONSTR. IN PROGRESS
3476
POOL CIP
CIP
< *>
$503.40*
128893
08/03/92
$195.71
ADT SECURITY SYS.
ALARM SERVICE
05413637
BUILDING & GRO
ALARM SERVICE
3122
< *>
$195.71*
128894
08/03/92
$264.54
ADT SECURITY SYSTEMS
ALARM SERVICE
04952708
CENTENNIAL LAK
ALARM SERVICE
< *>
$264.54*
128895
08/03/92
$13.00
AIRSIGNAL
CONTRACTED REPAIRS
2223262
PW BUILDING
CONTR REPAIRS
4502
08/03/92
$32.00
AIRSIGNAL
CONTRACTED REPAIRS
2223262
PUMP & LIFT ST
CONTR REPAIRS
08/03/92
$6.50
AIRSIGNAL
CONTRACTED REPAIRS
2223262
COMMUNICATIONS
CONTR REPAIRS.
08/03/92
$6.50
AIRSIGNAL
CONTRACTED REPAIRS
2223262
ENGINEERING GE
PROF SERVICES
08/03/92
$153.51
AIRSIGNAL
EQUIPMENT RENTAL
2223262
POLICE DEPT. G
EQUIP RENTAL
< *>
$211.51*
128896
08/03/92
$39.04
ALBINSON
GENERAL SUPPLIES
128438
ENGINEERING GE
GENERAL SUPPL
2702
08/03/92
$88.26
ALBINSON
BLUE PRINTING
131565
ENGINEERING GE
BLUE PRINTING
9638
08/03/92
$305-.82
ALBINSON
BLUE PRINTING
131564
ENGINEERING GE
BLUE PRINTING
9638
< *>
$433.12*
128897
08/03/92
$407.47
ALL STEEL PRODUCTS C
PIPE
1450
GENERAL.STORM
PIPE
2786
< *>
$407.47*
128898
08/03/92
$727.00
ALSTAD, MARIAN
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
08/03/92
$31.85
ALSTAD, MARIAN
RETAIL SALES
072892
ART CNTR PROG
RETAIL SALES
< *>
$75.8.85*
128899
08/03/92
$213.82
ALTERNATOR REBUILD
TOOLS
008106
EQUIPMENT OPER
TOOLS
2701
08/03/92
$116.09
ALTERNATOR REBUILD
REPAIR PARTS
16943
EQUIPMENT OPER
REPAIR PARTS
2776
08/03/92
$124.99
ALTERNATOR REBUILD
GENERAL SUPPLIES
008122
GENERAL MAINT
GENERAL SUPPL.2732
08/03/92.
$33.64
ALTERNATOR REBUILD
REPAIR PARTS
16845
EQUIPMENT OPER
REPAIR PARTS
2852
08/03/92
$232.15
ALTERNATOR REBUILD
GENERAL SUPPLIES
008132
STREET NAME SI
GENERAL SUPPL
2851
< *>
5720.69*
128900
08/03/92
$57.00
AMERICAN LASER CUT G
GENERAL SUPPLIES
66517
POOL OPERATION
GENERAL SUPPL
< ">
$57.00*
128901
08/03/92
$100.00
AMERICAN RED CROSS
GENERAL SUPPLIES.
8539
SWIMMING INSTR
GENERAL SUPPL
< *>
$100.00*
128902
08/03/92
$151.89
AMERICAN SHARECOM
TELEPHONE
071592
CENT SVC GENER
TELEPHONE
< *>
$151.89*
COUNCIL
CHECK REGISTER
WED, JUL
29, 1992, 11:35 PM
page 2
CHECK#
DATE CHECK
AMOUNT
VENDOR
- -
- - -- DESCRIPTION
- - -- ------------------
INVOICE
-------
PROGRAM - - - -
- -- - --
-_- OBJECT - -_ - -
P.O. #
- --
=--------------------------------
128903
08/03/92
$308.88
- - - - -- --------
-
AMERICAN SPEEDY PRIN
-
PRINTING
004935
ADMINISTRATION
PRINTING
<*>
-
$308.88*
-
-
128904
08/03/92
$190.00
ANDERSON WARREN R
SHARED MAINTENANCE
071392
MAINT OF COURS
SHARED MAINT
3000
< *>
$190.00*
128905
08/03/92
$67.40
ANDERSON, DERICK
MILEAGE OR ALLOWANCE
07.2892
ENGINEERING GE
MILEAGE
< *>
$67.40*
128906
08/03/92
$463.28
ANDROC PRODUCTS INC
WEED SPRAY
7900
GENERAL TURF C
WEED SPRAY
2953
< *>.
$463.28*
128907
08/03/92
$329.52
APPLETON LAMPLIGHTER
GENERAL SUPPLIES
02656
ST LIGHTING RE
GENERAL SUPPL
2033
< *>
$329.52*
128908
08/03/92
$129.34
AQUA ENGINEERING
GENERAL SUPPLIES
34188
SNOW & .ICE REM
GENERAL SUPPL
2621
< *>
$129.34*
128909
08/03/92
573.88
ASPEN EQUIPMENT CO.
REPAIR PARTS
L42993
EQUIPMENT OPER
REPAIR PARTS
2932
< *>
$73.88*
128910
08/03/92
$12.31
ASTLEFORD INTL
REPAIR PARTS
A -87854
EQUIPMENT OPER
REPAIR PARTS
2795
*
*
128911
08/03/92
$30.00
AUTOMOBILE SERV CTR
CONTRACTED REPAIRS
13543
EQUIPMENT OPER
CONTR REPAIRS.
2719
< *>
$30.00*
128912
08/03/92
$45.28
AXT -LYLE
COST OF GOODS SOLD FO
072892
GUN RANGE
CST OF GD FOO
08/03/92
$169.12
AXT -LYLE
MILEAGE OR ALLOWANCE
072892
GUN RANGE ADMI
MILEAGE
< *>
$214.40*
128913
08/03/92
$117.22
B & S INDUSTRIES INC
GENERAL SUPPLIES
52392
FIRE DEPT. GEN
GENERAL SUPPL
1672
< *>
$117.22*
128914
08/03/92
$258.77
BACHMANS
GENERAL SUPPLIES
072092
MAINT OF COURS
GENERAL SUPPL
3169
< *>
$258.77*
128915
08/03/92
$905.50
BARR ENG
CONSTR. IN PROGRESS
13157 -18
GC CIP
CIP .
< *>
$905.50*
128916
08/03/92
5130.00
BARRETT SPORTSWEAR
GENERAL SUPPLIES
1812
TENNIS INSTRUC
GENERAL.SUPPL
2588
08/03/92
$365.60
BARRETT SPORTSWEAR-
GENERAL SUPPLIES
1863
TENNIS INSTRUC
GENERAL SUPPL
2757
< *>
$495.60*
128917
08/.03/92
$450.00
BARRY SIEWERT CREATI
DUES & SUBSCRIPTIONS
072192
ADMINISTRATION
DUES & SUBSCR
< *>
$450.00*
128918
08/03/92
578.34
BATTERY WAREHOUSE
ACCESSORIES
REPAIR PARTS
193893
193283
EQUIPMENT OPER
EQUIPMENT OPER
ACCESSORIES
REPAIR PARTS
2767
2931
08/03/92
08/03/92
$309.25
$58.58
BATTERY WAREHOUSE
BATTERY WAREHOUSE
REPAIR PARTS
194242
EQUIPMENT OPER
REPAIR PARTS
2857
< *>
$446.17*
128919
08/03/92
$50.00
BENSON OPTICAL
ADVERTISING PERSONNEL
775001
CENT SVC GENER
ADVERT PERSON
08/03/92
$56.50
BENSON OPTICAL
LAUNDRY
783532
GENERAL MAINT
LAUNDRY
< *>
$106.50*
COUNCIL CHECK REGISTER
WED, JUL 29, 1992, 11:35 PM
page 3
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
128920
08/03/92
$98.38
BERG BAG COMPANY
TOOLS
22931
GENERAL MAINT
TOOLS
2735
< *>
$98.38*
128921
08/03/92
$177.50
BERGFORD TRUCKING
COST OF GOODS SOLD LI
JULY 50T
50TH ST SELLIN
CST OF GD LIQ
08/03/92
$225.00
BERGFORD TRUCKING
COST OF GOODS SOLD LI
JULY YOR
YORK SELLING
CST OF GD LIQ
08/03/92
$205.50
BERGFORD TRUCKING
COST OF GOODS SOLD LI
JULY VER
VERNON SELLING
CST OF GD LIQ
<*>
$608.00*
128922
08/03/92
$32.72
BERTELSON BROS. INC.
GENERAL SUPPLIES
792936
POLICE DEPT. G
GENERAL SUPPL
08/03/92
$54.19
BERTELSON BROS. INC.
GENERAL SUPPLIES
794842
POLICE DEPT. G
GENERAL SUPPL
08/03/92
' -$9.07
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM792936
POLICE DEPT. G
GENERAL SUPPL
08/03/92
$93.69
BERTELSON BROS. INC.
OFFICE SUPPLIES
798975
CENT SVC GENER
OFFICE SUPPLI
08/03/92
$23.96
BERTELSON BROS. INC.
GENERAL, SUPPLIES
798975
GENERAL(BILLIN
GENERAL SUPPL
08/03/92
$12.38
BERTELSON BROS. INC.
GENERAL SUPPLIES
798975
PW BUILDING
GENERAL SUPPL
08/03/92
$22.37
BERTELSON BROS. INC.
GENERAL SUPPLIES
799069
CITY HALL GENE
GENERAL SUPPL
08/03/92
52.79
BERTELSON BROS. INC.
GENERAL SUPPLIES
801022
FIRE DEPT. GEN
GENERAL SUPPL
08/03/92
511.52
BERTELSON BROS. INC.
GENERAL SUPPLIES
801022
POLICE DEPT. .G
GENERAL SUPPL
08/03/92
$673.89
BERTELSON BROS. INC.
OFFICE SUPPLIES
801022
CENT SVC.GENER
OFFICE SUPPLI
08/03/92
$39.35
BERTELSON BROS. INC.
GENERAL SUPPLIES
8011101
CITY HALL GENE
GENERAL SUPPL
08/03/92
- $18.15
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM88658.
POLICE DEPT. G
GENERAL SUPPL
< *>
$939.64*
128923
08/03/92
$208.10
BEST LOCK OF MPLS
GENERAL SUPPLIES
028171
POLICE DEPT. G
GENERAL SUPPL
2559
08/03/92
$28.71
BEST LOCK OF MPLS
GENERAL SUPPLIES
028394
BUILDING MAINT
GENERAL SUPPL
2808
< *>
$236.81*
128924
08/03/92
$98.26
BFU SERVICE GROUP
SERVICE CONTRACTS EQU
920700 -2
CENTENNIAL LAK
SVC CONTR EQU
< *>
$9.8.26*
128925
08/03/92
$225.00
BLEDSOE, SARA
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$225.00*
128926
08/03/92
$42.10
BLEVENS CONS SUPPLY
COST OF GOODS SOLD FO
4208904-
POOL CONCESSIO
CST OF GD FOO
< *>
$42.10*
128927
08/03/92
$211.00
BOE, KAREN
REGISTRATION FEES
072292
ART CENTER ADM
REGISTRATION
< *>
$211.00*
128928
08/03/92
$98.00
BRADLEY BENN
RETAIL SALES
072892
ART CNTR PROG
RETAIL SALES
08/03/92
$825.00
BRADLEY BENN
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$923.00*
128929
08/03/92
$99.55
BRASK, JAY
PHOTOGRAPHIC SUPPLIES
072892
POLICE DEPT. G
PHOTO SUPPLIE
< *>
$99.55*
128930
08/03/92
$35.00
BRAUN INTERTEC
CONSTR. IN PROGRESS
006516
SIDEWALK
CIP
< *>
$35.00*
128931
08/03/92
$235.72
BRISSMAN- KENNEDY INC
GASOLINE
072092
ART CENTER BLD
GASOLINE
2819
< *>
$235.72*
128932
08/03/92
$43.40
BROCKWAY, MAUREEN
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
<*>
$43.40*
128933
08/03/92
$135.00
BRUMFIELD ADRIANE
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
1
COUNCIL
CHECK REGISTER WED, JUL
29, 1992, 11:35 PM
page 4
CHECK#
DATE
CHECK AMOUNT
VENDOR-
DESCRIPTION - - - - --
INVOICE
-----------
PROGRAM
- - - - --
--- OBJECT---- _- P_O_ - #- --
----------------------
128933
08/03/92
--- ------ - -
$81.00
- - -- ------- - -
- --
BRUMFIELD ADRIANE
- - -- - - --
RETAIL SALES
072892.
ART CNTR PROG
RETAIL SALES
< *>
$216.00*
128934
08103/92
$360.00
BRYANT. BETSY,
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
08/03/92
$39.00
BRYANT. BETSY
SALARIES TEMP EMPLOYE
072892
ART CENTER BLD
SALARIES TEMP
< *>
$399.00*
128935
08/03/92
$500.00
BUREAU OF BUSINESS P
TRAINING AIDS
13938
SUPERV. & OVRH
TRAINING AIDS
08/03/92
$424.90
BUREAU OF BUSINESS P
TRAINING AIDS
13938
GENERAL(BILLIN
TRAINING AIDS
< *>
$924.90*
128936
08/03/92
$292.50
CAMERON, JILL
PROFESSIONAL SERVICES
1111
CONTINGENCIES
PROF SERVICES
< *>
$292.50*
128937
08/03/92
$156.08
CARLSON PRINTING
ADVERTISING
54970
ADMINISTRATION
PAPER SUPPLIE
< *>
$156.08*
128938
08/03/92
$100.00
CARLSON, CRAIG
PERFORM CL 8/8/92
8892
ADMINISTRATION
PRO SVC OTHER.
<*>
$100.00*
128939
08/03/92
$175.07
CARLSON, DAVID
CONFERENCES & SCHOOLS
072792
POLICE DEPT. G
CONF & SCHOOL
< *>
$175.07*
128940
08/03/92
$555.00
CARMICHAEL, TARA
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$555.00*
128941
08/03/92
$31.00
CASTINO, KELLY
REGISTRATION FEES
072292
ART CENTER ADM
REGISTRATION
< *>
$31.00*
128942
08/03/92
$101:24
CDP
GENERAL SUPPLIES
01561289
PW BUILDING
GENERAL SUPPL
< *>
$101.24*
128943
08/03/92
$34.27
CELLULAR ONE
EQUIPMENT RENTAL
8686292/
POLICE DEPT. G
EQUIP RENTAL
08/03/92
$11.62
CELLULAR ONE
EQUIPMENT RENTAL
8658460/
POLICE DEPT. G
EQUIP RENTAL
08/03/92
$46.21
CELLULAR ONE
EQUIPMENT RENTAL _
8658459/
POLICE DEPT. G
EQUIP RENTAL
08/03/92
$15.73
CELLULAR ONE
EQUIPMENT RENTAL
8658456/
POLICE DEPT. G
EQUIP RENTAL
08/03/92
$87.54
CELLULAR ONE
DUES & SUBSCRIPTIONS
8671567
ADMINISTRATION
DUES & SUBSCR
08/03/92
$68.89
CELLULAR ONE
EQUIPMENT RENTAL
072392
FIRE DEPT. GEN
EQUIP RENTAL
08/03/92
5134.37
CELLULAR ONE
EQUIPMENT RENTAL
JULY 23,
FIRE DEPT. GEN
EQUIP RENTAL
08/03/92
$644.45
CELLULAR ONE
EQUIPMENT RENTAL
072392
DARE
EQUIP RENTAL
08/03/92
825.38
CELLULAR ONE
EQUIPMENT RENTAL
072392
POLICE DEPT. G
EQUIP RENTAL
08/03/92
$205.74
CELLULAR ONE
EQUIPMENT RENTAL
072392
POLICE DEPT. G
EQUIP RENTAL
< *>
$1,274.20*
128944
08/03/92
$58.15
CERAMIC ARTS & SUPPL
CRAFT SUPPLIES
14258
ART CENTER ADM
CRAFT SUPPLIE 1086
<*>
$58.15*
128945
08/03/92
$31,976.00
CITY OF BLOOMINGTON
PROFESSIONAL SERVICES
15226
PUBLIC HEALTH
PROF SERVICES .
< *>
$31,976.00*
128946
08/03/92
$185.00
CITY OF EDINA
RUBBISH REMOVAL
001548.
50TH ST OCCUPA
RUBBISH REMOV
08/03/92
$47.75
CITY OF EDINA
SEWER & WATER
41192 -71
50TH ST OCCUPA
SEWER & WATER
08/03/92
$30.56
CITY'OF EDINA
SEWER & WATER
41192 -71
BUILDING MAINT
SEWER & WATER
08/03/92
$517.61
CITY OF EDINA
SEWER & WATER
41192 -71
CITY HALL GENE.SEWER
& WATER
08/03/92
$30.56
CITY OF EDINA
SEWER & WATER
41192 -71
PW BUILDING
SEWER & WATER
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 5
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
128946
08/03/92
$30.56
CITY OF EDINA
SEWER & WATER
41192 -71
VERNON OCCUPAN
SEWER & WATER
08/03/92
$265.49
CITY OF EDINA
SEWER & WATER
41192 -71
PW BUILDING
SEWER & WATER
< *>
$1,107.53*
128947
08/03/92
$158.40
CITYLINE
ADVERTISING OTHER
072292
ADMINISTRATION
ADVERT OTHER
3123
< *>
$158.40*
128948
08/03/92
$29.00
COGHILL, DORIS
REGISTRATION FEES
072292
ART CENTER ADM
REGISTRATION
< *>
$29.00"
128949
08/03/92
$433.50
COMM LIFE INS CO.
LIFE INSURANCE
AUGUST
CENT SVC GENER
LIFE INSURANC
< *>
$433.50*
128950
08/03/92
$65.90
COMMISH
DUES & SUBSCRIPTIONS
072192
FIRE DEPT. GEN
DUES & SUBSCR
< *>
$65.90*
128951
08/03/92
$44.02
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
086321
GENERAL(BILLIN
GENERAL SUPPL
2292
08/03/92
$115.51
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
091585
ASSESSING
GENERAL SUPPL
2992
< *>
$159.53*
128952
08/03/92
$322.49
CONTINENTAL CLAY CO
COST OF GOODS SOLD FO
006950
ART CENTER ADM
CST OF GD F00
3077
<*>
$322.49*
-
128953
08/03/92
$36.40
CRABS, CINDY
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$36.40*
128954
08/03/92
$71.40
CRABS, KATY
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$71.40*
128955
08/03/92
$89.48
CRESCENT ELECTRIC
REPAIR PARTS
069 -0690
BUILDING MAINT
REPAIR PARTS
2628
< *>
$89.48*
128956
08/03/92
$70.00.
CSI
CONTRACTED REPAIRS
17686
FIRE DEPT. GEN
CONTR REPAIRS
8893
<+>
$70.00*
128957
08/03/92
.51,848.97
CUMMINS DIESEL SALES
CONTRACTED REPAIRS
1109770
BUILDING & GRO
CONTR REPAIRS
2218
< *>
$1,848.97*
128958
08/03/92
$37.15
CUSHMAN MOTOR CO.
GENERAL SUPPLIES
54815
MAINT OF COURS
GENERAL SUPPL
2826
08/03/92
$127.90
CUSHMAN MOTOR CO.
GENERAL SUPPLIES
54978
MAINT OF COURS
GENERAL SUPPL
2989
< *>
$165.05*
128959
08/03/92
$178.62.
D.C. HEY CO.
CONTRACTED REPAIRS
279646
ART CENTER BLD
CONTR REPAIRS
08/03/92
$59.46
D.C. HEY CO.
CONTRACTED REPAIRS
65424A
ART CENTER BLD
CONTR REPAIRS
2818
< *>
$238.08*
128960
08/03/92
$69.40
DAVIES WATER EQUIP
GENERAL SUPPLIES
28281
GENERAL STORM
GENERAL SUPPL
2862
08/03/92
$69.40
DAVIES WATER EQUIP
GENERAL SUPPLIES
28499
GENERAL STORM
GENERAL SUPPL
2928
< *>
$138.80"
128,961
08/03/92
$1,125.00
DICKER, TOBIE
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
08/03/92
$111.00
DICKER, TOBIE
SALARIES TEMP EMPLOYE
072892
ART CENTER BLD
SALARIES TEMP
08/03/92
$38.50
DICKER, TOBIE
RETAIL SALES
072892
ART CNTR PROG
RETAIL SALES
< *>
$1,274.50*
COUNCIL
CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
..PROGRAM
OBJECT
P.O. #
----=-------------------------------------------------------------------------------------------------------------------------------
128962
08/03/92
$262.00
DIETRICHSON, BILL
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
<*>
$262.00*
128963
08/03/92
$217.26
DISPATCH COMM /MN
GENERAL SUPPLIES
98651
CENTENNIAL LAK
GENERAL SUPPL
1960
08/03/92
$242.29
DISPATCH COMM /MN
ACCESSORIES
99004
EQUIPMENT OPER
ACCESSORIES
< *>
$459.55*
128964
08/03/92
$103.97
DIST�LAUNDRY
LAUNDRY
062392
POOL TRACK GRE
LAUNDRY.
< *>
$103.97*
128965
08/03/92
$50.00
DOBBINS. RONNELL
PROFESSIONAL SVC -
OT
072292
CENTENNIAL LAK
PRO SVC OTHER
< *>
$50.00*
128966
08/03/92
$126.90
DPC INDUSTRIES
CHEMICALS
00919879
POOL OPERATION
CHEMICALS
08/03/92
$126.90
DPC INDUSTRIES
CHEMICALS
00919903
POOL OPERATION
CHEMICALS
128967
08/03/92
$134.39
EAGLE WINE
COST OF GOODS SOLD
MI
586465
50TH ST SELLIN
CST OF GDS MI
08/03/92.
$85.47
EAGLE WINE
COST OF GOODS SOLD
MI
586521
VERNON SELLING
CST OF GDS MI
08/03/92
$342.89
EAGLE WINE
COST OF GOODS SOLD
MI
588777
VERNON SELLING
CST OF GDS MI
08/03/92
$327.10
EAGLE WINE
COST OF GOODS SOLD
MI
588779
YORK SELLING
CST OF GDS MI
08/03/92
$23.71
EAGLE WINE
COST OF GOODS SOLD
MI
588875
YORK SELLING
CST OF GDS MI
< *>
$913.56*
128968
08/03/92
$70.52
EARL F. ANDERSON
GENERAL SUPPLIES
116860
SPECIAL ACTIVI
GENERAL SUPPL
2807 .
< *>
$70.52*
128969
08/03/92
$33.20
ED PHILLIPS & SONS
COST OF GOODS SOLD
MI
15356
VERNON SELLING
CST OF GDS MI
08/03/92
$97.00
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
17197
VERNON SELLING
CST OF GDS BE
<+k>
$130.20*
128970
08/03/92
$30.00
EDINA CHAM OF COM
MEETING EXPENSE
071692
ADMINISTRATION
MEETING EXPEN
< *>
$30.00*
128971
08/03/92
$65.65
ENGINE PARTS SUPPLY
REPAIR PARTS
116602
EQUIPMENT OPER
REPAIR PARTS
2243 .
< *>
$65.65*
128972
08/03/92
$300.85
ESS BROS & SONS
PIPE
005600
PONDS & LAKES
PIPE
2940
< *>
$300.85*
128973
08'/03/92
$108.62
ESTATE OF GERALD REG
AMBULANCE FEES
071592
GENERAL FD PRO
AMBULANCE FEE
< *>
$108.62*
128974
08/03/92
$82.50
FAST 1 HOUR PHOTO
PRINTING
05637
ART CENTER ADM
PRINTING
2710
< *>
$82.50*
128975
08/03/92
$88.45
FEED RITE CONTROL
REPAIR PARTS
180689
WATER TREATMEN
REPAIR PARTS
2407
08/03/92
$1,767.75
FEED RITE CONTROL
WATER TREATMENT. SUPPL
181375
WATER TREATMEN
WATER TRTMTS
.
1169
08/03/92
$348.08
FEED RITE CONTROL
WATER TREATMENT SUPPL
181704
WATER TREATMEN
WATER TRTMT S
1169
08/03/92
$126.77
FEED RITE CONTROL
CONTRACTED REPAIRS
182001
POOL OPERATION
CONTR REPAIRS
3027
< *>
$2,331.05*
128976
08/03/92
$4808:60
FRANK B HALL & CO
INSURANCE
085701
CENT SVC GENER
INSURANCE
< *>
$4,,808.60*
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 7
CHECK$
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 4
------------------------------------------------------------------------------------------------------------------------------------
128977
08/03/92
$315.03
G T PARTS
REPAIR PARTS
10700
EQUIPMENT OPER
REPAIR PARTS
2707
< *>
$315.03*
128978
08/03/92
$45.00
GADEN, MELANIE
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$45.00*
128979
08/03/92
$101.92
GAS SUPPLY INC.
REPAIR PARTS
070259
EQUIPMENT OPER
REPAIR PARTS
2775
< *>
$101.92*
128980
08/03/92
$265.50
GENERAL OFFICE PROD
GENERAL SUPPLIES
22626500
BUILDING & GRO
GENERAL SUPPL
2886
< *>
$265.50*
128981
08/03/92
$13.80
GENERAL SPORTS
LAUNDRY
034582
POOL OPERATION
LAUNDRY
< *>
$13.80*
128982
08/03/92
5373.66
GIL HEBARD GUNS
AMMUNITION
08870
GUN RANGE
AMMUNITION
2996
08/03/92
$174.50
GIL HEBARD GUNS
TARGETS
08870
GUN RANGE
TARGETS
< *>
$548.16*
128983
08/0.3/92
$29.95
GOLF MAGAZINE
CONFERENCES & SCHOOLS
072492
ADMINISTRATION
CONF & SCHOOL
<*>
$29.95*
128984
08/03/92
$263.59
GOPHER OIL CO.
GENERAL SUPPLIES
461505
EQUIPMENT OPER
GENERAL SUPPL
2729
< *>
$263.59*
128985
08/03/92
$717.50
GOPHER STATE 1 CALL
GOPHER STATE ONE CALL
2060219
SUPERV. & OVRH
GOPHER STATE
< *>
$717.50*
128986.08/03/92
$2,350.00
GOPHER STATE SEALCOA
CONSTR. IN PROGRESS
2363
TENNIS RESURFA
CIP
2833
< *>
$2,350.00*
128987
08/03/92
$50.00
GOVERNMENT TRAINING
TRAINING AIDS
072492
FIRE DEPT. GEN
TRAINING AIDS
< *>
$50.00*
128988
08/03/92
$288.00
GRAPP, JEAN
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$288.00*
128989
08/03/92
$68.21
GRAYBAR ELECTRIC CO.
REPAIR PARTS
478147
PUMP & LIFT ST
REPAIR PARTS
2682
< *>
$68.21*
128990
08/03/92
$42.00
GREEN, DICK
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$42.00*
128991
08/03/92
$53.20
GREENWOOD, JULIE
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$53.20*
128992
08/03/92
$41.53
GRUBERS POWER EQUIP
REPAIR PARTS
15230
EQUIPMENT OPER
REPAIR PARTS
2860
08/03/92
$111.13
GRUBERS POWER EQUIP
REPAIR PARTS
15299
EQUIPMENT OPER
REPAIR PARTS
2793
08/03/92
$142.07
GRUBERS POWER EQUIP
REPAIR PARTS
15338
EQUIPMENT OPER
REPAIR PARTS
2875
< *>
$294.73*
128993
08/03/92
$336.50
GUST, MARGARET
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$336.50*
128994
08/03/92
$360.00
GUSTAFSON, KATHY
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER WED. JUL
29, 1992, 11:35 PM
page 8
CHECK#
DATE -
CHECK AMOUNT
------- VENDOR
- -- DESCRIPTION - - - - --
INVOICE
PROGRAM _------
OBJECT------
P_0__p-
---------------------------------
<*>
$360.00
128995
08/03/92
$145.69
HALLMAN
LUBRICANTS
131635
EQUIPMENT OPER
LUBRICANTS
2930
< *>
5145.69"
128996
08/03/92
$88.08
HANLON, NORMA
RETAIL SALES
0723.92
ART CNTR FROG
RETAIL SALES
< *>
$88.08*
128997
08/03/92
$7,554.00
HARRIS HOMEYER CO.
INSURANCE
080192
CENT SVC GENER
INSURANCE
08/03/92
$10,594.00
HARRIS HOMEYER CO.
INSURANCE
AUG 92
CENT SVC GENER
INSURANCE
08/03/92
$32,490.00
HARRIS HOMEYER CO.
INSURANCE
AUG 1992
CENT SVC GENER
INSURANCE
< *>
$50,638.00*
128998
08/03/92
$192.00
HAYWA, PHYLLIS
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
128999
08/03/92
$3.00
HEATH COMPANY
EQUIPMENT MAINTENANCE
119455
POLICE DEPT. G
EQUIP MAINT
< *>
$3.00*
129000
08/03/92
$75.50
HEDBERG AGGREGATES
GENERAL SUPPLIES
44044
PUMP &,LIFT ST
GENERAL SUPPL
2288
< *>
$75.50"
129001
08/03/92
$72.52
HEDGES, DIANA
CRAFT SUPPLIES
072892
ART CENTER ADM
CRAFT SUPPLIE
08/03/92
$75.07
HEDGES, DIANA
GENERAL SUPPLIES
072892
ART CENTER ADM
GENERAL SUPPL
08/03/92
$16.00
HEDGES, DIANA
PRINTING
072892
ART CENTER ADM
PRINTING
< *>
$163.59*
129002
08/03192
$703.36
HEIMARK FOODS
COST OF GOODS SOLD FO
071592
GRILL
CST OF GD FOO
9033
< *>
$703.36*
129003
08/03/92
$1,104.83
HENN CTY MED CENTER
FIRST AID SUPPLIES
1.854
FIRE DEPT. GEN
FIRST AID SUP
8897
< *>
$1,104.83*
129004
08/03/92
$559.74
HENNEPIN COUNTY SHER
BOARD & ROOM PRISONER
6/92
LEGAL SERVICES
BRD & RM PRIS
< *>
$559.74*
129005
08/03/92
$24,517.46
HENNEPIN COUNTY TREA
CONSTR. IN PROGRESS
20424
ST IMPROV BA
CIP
< *>
$24,517.46*
129006
08/03/92
$320.85
HERMAN MILLER INC.
CONSTR. IN PROGRESS
085697
PARKS
CIP
3172
< *>
$320.85*
129007
08/03/92
$75.04
HINTON, LAURA
MILEAGE OR ALLOWANCE
072892
PARK ADMIN.
MILEAGE
< *>
$75.04"
129008
08/03/92
$57.64
HOFFMAN, FRANCIS
MEETING EXPENSE
072492
ENGINEERING GE
MEETING EXPEN
08/03/92
$100.00
HOFFMAN, FRANCIS
MEETING EXPENSE
072492
GENERAL(BILLIN
MEETING EXPEN
< *>
$157.64"
129009
08/03/92
$52.50
HOLMQUIST, CHRIS
RETAIL. SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$52.50*
129010
08/03/92
$1,088.00
HORWATH, TOM
COST OF GOODS SOLD FO
072892
TREES & MAINTE
CST OF GD F00
08/03/92
$119.00
HORWATH, TOM
MILEAGE OR ALLOWANCE
07.2892
TREES & MAINTE
MILEAGE
.< *>
$1,207.00*
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 9
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM.
OBJECT
P.O. #
129011
08/03/92
$132.50
HUMPHREY RADIATOR
CONTRACTED, REPAIRS
071492
EQUIPMENT OPER
CONTR REPAIRS
2919
08/03/92
$28.50
HUMPHREY RADIATOR
CONTRACTED REPAIRS
071492
EQUIPMENT,OPER
CONTR REPAIRS
2919
< *>
$161.00*
129012
08/03/92
$2,070.36
HYDRO SUPPLY CO
INVENTORY WATER METER
4788
UTILITY PROG
INVENTORY WAT
8536
08/03/92
$2,693.92
HYDRO SUPPLY CO
INVENTORY WATER METER
4791
UTILITY PROG
INVENTORY WAT
8536
08/03/92
$2,758.35
HYDRO SUPPLY CO
WATER METERS
4833
UTILITY PROG
INVENTORY.WAT
8536
08/03/92
$376.23
HYDRO SUPPLY CO
REPAIR PARTS
4851
METER REPAIR
REPAIR PARTS
8536
< *>
$7,898.86*
129013
08/03/92
$477.00
IMPULSE CONCEPTS
CONTRACTED REPAIRS
3437 -2
BUILDING.MAINT
CONTR REPAIRS
3171
c *>
$477.00*
129014
08/03/92
$630.00
J THOMAS NELSON
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
08/03/92
$28.00
J THOMAS NELSON
SALES OTHER
072892
ART CNTR PROG
SALES OTHER
< *>
$658.00*
129015
08/03/92
$50.00
JACOBSON, JODI
PROFESSIONAL SVC - OT
072292
CENTENNIAL LAK
PRO SVC OTHER
< *>
$50.00*
129016
08/03/92
$50.00
JACOBSON, MATHEW
PROFESSIONAL SVC - OT
072292
CENTENNIAL LAK
PRO SVC OTHER
< *>
$50.00*
.129017
08/03/92
$829 -.92
JAFFEE,JAY
PROFESSIONAL SERVICES
072092
COMMUNICATIONS
PROF SERVICES
< *>
5829.92*
129018
08/03/92
$40.00
JANET CANTON
MILEAGE OR ALLOWANCE
072892
FINANCE
MILEAGE
08/03/92
$11.76
JANET CANTON
MILEAGE OR ALLOWANCE
0728.92
PARK ADMIN.
MILEAGE
< *>
$51.76*
129019
08/03/92
$333.00*
JENSEN, RICHARD OR D
AMBULANCE FEES
071792
GENERAL FD PRO
AMBULANCE FEE
129020
08/03/92
$226.15
JERRYS PRINTING
GENERAL SUPPLIES
C11496
UTILITY PROG
GENERAL SUPPL
< *>
$226.15*
129021
08/03/92
$156.00
JEUB, PATTI
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$156.00*
129022
08/03/92
$311.92
JIM HATCH SALES
TOOLS
1605
PUMP & LIFT ST
TOOLS
2846
< *>
$311.92*
129023
08/03/92
$32.73
JOHNSON, NAOMI
GENERAL SUPPLIES
072292
ART CENTER BLD
GENERAL SUPPL
08/03/92
$11.00
JOHNSON, NAOMI
GENERAL SUPPLIES
072292
ART SUPPLY GIF
GENERAL SUPPL
08/03/92
$86.94
JOHNSON, NAOMI
CRAFT SUPPLIES
072292
ART CENTER ADM
CRAFT SUPPLIE
08/03/92
$7.50
JOHNSON, NAOMI
COST OF GOODS SOLD FO
072292
ART SUPPLY GIF
CST OF GO F00
08/03/92
$4.58
JOHNSON, NAOMI
OFFICE SUPPLIES
072292
ART CENTER ADM
OFFICE SUPPLI
08/03/92
$29.40
JOHNSON, NAOMI
RETAIL SALES
072292
ART CNTR PROG
RETAIL SALES
< *>
$172.15*
129024
08/03/92
$46.97
JR JOHNSON SUP
GENERAL SUPPLIES
72640
BUILDING & GRO
GENERAL SUPPL
2969
< *>
$46.97*
129025
08/03/92
$72.24
JUSTUS LUMBER
REPAIR PARTS
55333
CITY HALL GENE
REPAIR PARTS
2709
< *>
$72.24*
COUNCIL
CHECK REGISTER WED, JUL
29, 1992, 11:35 PM
page 10.
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
------------------------------------------------------
INVOICE
PROGRAM
OBJECT
P.O. #
- - - - --
-----------------------
129026
08/03/92
- - - - --
$216.93
-------- - -
K &V LIGHTING
-- -- - - --
CONTRACTED. REPAIRS
4686
ARENA BLDG /GRO
CONTR REPAIRS
3093
< *>
$216.93*
129027
08/03/92
.$206.95
KAPAK CORP
GENERAL SUPPLIES
61193.
POLICE DEPT. G
GENERAL SUPPL
2994
< *>
$206.95*
129028
08/03/92.
$500.00-
KAPSON, DOROTHY
CONTRACTED REPAIRS
072392
GENERAL MAINT
CON.TR REPAIRS
< *>
$500.00*
129029
08/03/92
$100.00
KIBORT, ANDY
SALARIES TEMP EMPLOYE
072892
ART CENTER ADM
SALARIES TEMP
08/03/92
$45.00
KIBORT, ANDY
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$145.00*
129030
08/03/92
$65.57
KNOX COMM CREDIT
GENERAL SUPPLIES
23825
GENERAL STORM
GENERAL SUPPL
2715.
08/03/92
$74.91
KNOX COMM CREDIT
GENERAL SUPPLIES
024693
ARENA BLDG /GRO
GENERAL SUPPL
2908
08/03/92
$74.55
KNOX COMM CREDIT
LUMBER
025593
MAINT OF COURS
LUMBER
3069
< *>
$215.03*
129031
08/03/92
$408.50
KOKESH ATHLETIC
COST OF GOODS SOLD FO
64988
ARENA CONCESSI
CST OF GD F00
2837
< *>
$408.50"
129032
08/03/92
$6,213.95
KUETHER DIST. CO.
COST OF GOODS SOLD BE
JUNE 50T
LIQUOR 50TH ST.CST
OF GDS BE
MI
08/03/92
$16.50
KUETHER DIST. CO.
COST OF GOODS SOLD MI
JUNE 50T.LIQUOR
50TH ST
CST OF GDS
< *>
$6,230.45*
129033
08/03/92
$35.00
KURMIS, IRMA
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$35.00*
129034
08/03/92
$171.80
KUYPER, SCOTT
CONFERENCES & SCHOOLS
072792
POLICE DEPT. G
CONF & SCHOOL
< *>
$171.80*
129035
08/03/92
$275.00
LAKE RESTORATION INC
PROFESSIONAL SERVICES
3227
PONDS & LAKES
PROF SERVICES
3014
08/03/92
$174.00
LAKE RESTORATION INC
PROFESSIONAL SERVICES
3212
PONDS & LAKES.
PROF SERVICES
< *>
$449.00*
229690
0.8/03/92
$36.21
LANDSCAPE PROD CTR
PLANTINGS & TREES
502310
988994
MAINT OF COURS
MAINT eF e9URS
PLANT & TREES
EUMBER
2751
90?8
123192
08109t9?
08/03/92
$72.42
$72.42
EANBseAPE PReD e:FR
LANDSCAPE PROD CTR
LUMBER
SOD & BLACK DIRT
502843
MAINT OF COURS
SOD & DIRT
'3070-,
129037
08/03/92
$13
LANDSCAPE SPECIALTIE
GENERAL SUPPLIES
98336
GOLF DOME
GENERAL SUPPL
3063
< *>
$133.13*
129038
08/03/92
$319.76
$246.12
LAWSON PRODUCTS
LAWSON PRODUCTS
TOOLS
TOOLS
1774054
1774053
PUMP & LIFT ST
GENERAL MAINT
TOOLS
TOOLS
2503
2504
08/03/92
08/03/92
$51.03
LAWSON PRODUCTS
GENERAL SUPPLIES
1774052
CENTENNIAL LAK
GENERAL SUPPL
2505
08/03/92
$464.12
LAWSON PRODUCTS
PRODUCTS
REPAIR PARTS
GENERAL SUPPLIES
1774051
1774626
EQUIPMENT OPER
ST LIGHTING OR
REPAIR PARTS
GENERAL SUPPL
2505
2502
08/03/92
08/03/92
$409.69
$405.04
LAWSON
LAWSON PRODUCTS
GENERAL SUPPLIES
1779033
ST LIGHTING OR
GENERAL SUPPL
2619
08/03/92
$445.93
$57.38
LAWSON PRODUCTS
LAWSON PRODUCTS
GENERAL SUPPLIES
GENERAL SUPPLIES
1779032
1779031
CENTENNIAL LAK
EQUIPMENT OPER
GENERAL SUPPL
GENERAL SUPPL
2617
2616
08/03/92
08/03/92
$228.18
$473.24
LAWSON PRODUCTS
LAWSON PRODUCTS
TOOLS; .
REPAIR ARTS
1779030
GENERAL MAINT
DISTRIBUTION
TOOLS
REPAIR PARTS
2618
2616
08/03/92
< *>
$3,100.49"
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 11
CHECK#
-------------------------------------------------------------------------------------------------------------------------I----------
DATE
CHECK.AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
129039
08/03/92
$652.50
LAYNE MINNESOTA CO.
REPAIRS
18211
PUMP & LIFT ST
CONTR REPAIRS
2781
< ">
$652.50*
129040
08/03/92
$28.99
LEEF BROS. INC.
LAUNDRY
892663
ART CENTER BLD
LAUNDRY
< *>
$28.99"
129041
08/03/92
$13.35
LEGISLATIVE COMMISSI
GENERAL SUPPLIES
071592
RECYCLING
GENERAL SUPPL
< ">
$13.35*
129042
08/03/92
$388.00
LETN
CONFERENCES & SCHOOLS
32227
POLICE DEPT. G
CONF & SCHOOL
< ">
$388.00*
129043
08/03/92
$180.00
LINDENFELSER & SONS
CONTRACTED REPAIRS
4950 MAL
DISTRIBUTION
CONTR REPAIRS
< *>
$180.00*
129044
08/03/92
$25.00
LINDQUIST, BILL
PROFESSIONAL SERVICES
072392
PARK ADMIN.
PROF SERVICES
< *>
$25.00*
129045
08/03/92
$21.85
LONG LAKE FORD TRACT
REPAIR PARTS
150220
EQUIPMENT OPER
REPAIR PARTS
2864
< *>
$21.85*
129046
08/03/92
$80.00
LONNING, CAROLYN
PERFORM 8/8/92 CL
AUG 8, .1
ADMINISTRATION
PRO SVC OTHER
< *>
$80.00*
129047
08/03/92
$120.97
M & I IND SUPPLY
TOOLS
017019
EQUIPMENT OPER
TOOLS
2437
< *>
$120.97*
129048
08/03/92
$467.92
M AMUNDSON
COST OF GOODS SOLD MI
14007
VERNON SELLING
CST OF GDS MI
08/03/92
$330.74
M AMUNDSON
COST OF GOODS SOLD MI
14008
50TH ST SELLIN
CST OF GDS MI
08/03/92
$510.59
M AMUNDSON
COST OF GOODS SOLD MI
14037
YORK SELLING.
CST OF GDS MI
08/03/92
$197.36
M AMUNDSON
COST.OF GOODS SOLD MI
14114
VERNON SELLING
CST OF GDS MI
08/03/92
$368.35
M AMUNDSON
COST OF GOODS SOLD MI
14204
YORK SELLING
CST OF GDS MI
< *>
$1,874.96*
129049
08/03/92
550.00
MACNEAL, DARREN
PROFESSIONAL SVC - OT
072292
CENTENNIAL LAK
PRO SVC OTHER
< *>
$50.00*
129050
08/03/92
$239.25
MAGNUSON SOD CO.
GENERAL SUPPLIES
063092
DISTRIBUTION
GENERAL SUPPL
1372 137
< ">
$239.25*
129051
08/03/92
$28.00
MAZO, EMILY
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$28.00*
129052
08/03/92
$24.90
MCC /MIDWEST
CRAFT SUPPLIES
69874
ART CENTER ADM
CRAFT.SUPPLIE
2459
08/03/92
$359.00
MCC /MIDWEST
COST OF GOODS SOLD FO
69874
ART SUPPLY GIF
CST OF GD F00
< *>
$383.90*
129053
08/03/92
$25.00
MCCARTHY, BRIAN
PROFESSIONAL SERVICES
072392
PARK ADMIN.
PROF SERVICES
< *>
$25.00*
129054
08/03/92
$118.44
MCCARTHY; LOWELL
MILEAGE OR ALLOWANCE
072792
WEED MOWING
MILEAGE
< *>
$118.44*
129055
08/03/92
$198.88
MCGARVEY COFFEE
COST OF GOODS SOLD FO
1266390
GRILL
CST OF GD F00
9036
< *>
$198.88*
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35
PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- - - - --
INVOICE
----------
PROGRAM ----
- - - - --
OBJECT_- _---------------
PO4
---------------------------------------------------------------------
129056
08/03/92
$1,013.03
MCNEILUS STEEL
REPAIR PARTS
0125616
EQUIPMENT OPER
REPAIR PARTS
08/03/92
- $739.39
MCNEILUS STEEL
REPAIR PARTS
0126197
EQUIPMENT OPER
REPAIR PARTS
08/03/92
$148.63
MCNEILUS STEEL
ACCESSORIES
012.6142
EQUIPMENT OPER
ACCESSORIES
2681
< *>
$422.27*
129057
08/03/92
$26.00
MELOM, COLIN
REGISTRATION FEES
072292
ART CENTER ADM
REGISTRATION
< *>
$26.00*
129058
08/03/92
$423.44
MERIT SUPPLY
GENERAL SUPPLIES
30403
GENERAL MAINT
GENERAL SUPPL
2635
08/03/92
$152.56
MERIT SUPPLY
GENERAL SUPPLIES
30404
BUILDING MAINT
GENERAL SUPPL
2631
08/03/92
$494.16
MERIT SUPPLY
CLEANING SUPPLIES
30402
ARENA BLDG /GRO
CLEANING SUPP
2675
08/03/92
$448.47
MERIT SUPPLY
CLEANING SUPPLIES
30518
BUILDING & GRO
CLEANING SUPP
2887
08/03/92
$489.90
MERIT SUPPLY
GENERAL SUPPLIES,
30513
PUMP & LIFT ST
GENERAL SUPPL
2861
08/03/92
$1,995.61
MERIT SUPPLY
MACHINERY & EQUIPMENT
30545
GUN RANGE PROG
MACH. & EQUIP
2893
08/03/92
5420.67
MERIT SUPPLY
CLEANING SUPPLIES
30536
ARENA BLDG /GRO
CLEANING SUPP
2959
< *>
$4,424.81*
129059
08/03/92
$74.24
MERWYN WALKER
MILEAGE.OR ALLOWANCE
071392
ADMINISTRATION
MILEAGE
< *>
$74.24*
129060
08/03/92
$35.00
METRO LEGAL SERVICES
PROFESSIONAL SERVICES
323824
PLANNING
PROF SERVICES
2891
< *>
$35.00*
129061.08/03/92
$244,847.00
METRO WASTE CONTROL
SEWER SERVICE METRO
50500892
SEWER TREATMEN
SEWER SVC MET
< *>
$244,847.00*
129062
08/03/92
$185.78
METZ BAKING CO
COST OF GOODS SOLD FO
071192
GRILL
CST OF GD F00
9037
08/03/92
$195.07
METZ BAKING CO
COST OF GOODS SOLD FO
071892
GRILL
CST OF GD F00
9037
< *>
$380.85*
129063
08/03/92
$49.00
METZGER AQUATIC
ENGI
SERVICE CONTRACTS EQU
831.8
CENTENNIAL LAK
SVC CONTR EQU
< *>
$49.00*
129064
08/03/92,
$35.00
MGA
PRINTING
072092
ADMINISTRATION
PRINTING
3117
< *>
$35.00*
129065
08/03/92
$249.60
MICHAEL LYNNE'S
TENN
GENERAL SUPPLIES
7 -21 -92
TENNIS INSTRUC
GENERAL SUPPL
2906
< *>
$249.60*
129066
08/03/92
$3,040.00
MIDWEST AQUA CARE
CONTRACTED REPAIRS
071592.
AQUATIC WEEDS
CONTR REPAIRS
1540
< *>
$3,040.00*
129067
08/03/92
$70.20
MIDWEST ASPHALT
COR.
DUMPING CHARGES
1376
STREET RENOVAT
DUMPING CHARG
08/03/92
$88.87
MIDWEST ASPHALT
COR.
BLACKTOP
.7747
GENERAL MAINT
BLACKTOP
08/03/92
$5,208.58
MIDWEST ASPHALT
COR.
BLACKTOP
7747
STREET RENOVAT
BLACKTOP
08/03/92
$1,534.45
$76.45
MIDWEST ASPHALT
MIDWEST ASPHALT
COR_
COR.
CASTINGS
DUMPING CHARGES
7747
1413
GENERAL STORM
STREET RENOVAT
CASTINGS
DUMPING CHARG
08/03/92
08/03/92
$255.57
MIDWEST ASPHALT
COR.
BLACKTOP
7799
GENERAL MAINT
BLACKTOP
08/03/92
$8,854.49
MIDWEST ASPHALT
COR.
BLACKTOP
7799
STREET RENOVAT
BLACKTOP
08/03/92
$3,309.13
MIDWEST ASPHALT
COR.
BLACKTOP
7799
GENERAL STORM
BLACKTOP
< *>
$19,397.74*
129068
08/03/92
$482.16
MIDWEST CHEMICAL SUP
PAPER SUPPLIES
6552
CITY HALL GENE
PAPER SUPPLIE
3066
< *>
$482.16*
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 13
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-------------------------------------------------=----------------------------------------------------------------------------------
129069
08/03/92
$172.32
MIDWEST MACHINERY IN
REPAIR PARTS
500290
EQUIPMENT OPER
REPAIR PARTS
2856
08/03/92
$29.00
MIDWEST MACHINERY IN
REPAIR PARTS
8832
EQUIPMENT OPER
REPAIR PARTS
2549
08/03/92
$67.76
MIDWEST MACHINERY IN
REPAIR PARTS
8839
EQUIPMENT OPER
REPAIR PARTS
2536
08/03/92
$143.84
MIDWEST MACHINERY IN
REPAIR PARTS
8842
EQUIPMENT OPER
REPAIR PARTS
2549
08/03/92
$19.60
MIDWEST MACHINERY IN
REPAIR PARTS
9015
EQUIPMENT OPER
REPAIR PARTS
2731
< *>
$432.52*
129070
08/03/92
$79.80
:MIDWEST VENDING WHSL
COST OF GOODS SOLD FO
3578 356
GRILL
CST OF GD F00
2276
< *>
$79.80*
129071
08/03/92
$311.00
MILLIPORE
GENERAL SUPPLIES
473306
PUBLIC HEALTH
GENERAL SUPPL
< *>
$311.00*
129072
08/03/92
537.59
MILWAUKEE TOOL CO.
TOOLS
92177 -04
GENERAL MAINT
TOOLS
2538
< *>
$37.59*
129073
08/03/92
$30.32
MINN COMM PAGING
EQUIPMENT RENTAL
5270019
GENERAL MAINT
EQUIP RENTAL
6581
< *>
$30.32*
129074
08/03/92
$100.16
MINNEGASCO
HEAT
080392
FIRE DEPT. GEN
HEAT
08/03/92
$82.45
MINNEGASCO
HEAT
080392
CITY HALL GENE
HEAT
08/03/92
$227.47
MINNEGASCO
HEAT
080392
PW BUILDING
HEAT
08/03/92
$181.80
MINNEGASCO
HEAT
080392
BUILDING MAINT
HEAT
08/03/92
$28.97
MINNEGASCO
HEAT
080392
ART CENTER OLD
HEAT
08/03/92
$11.31
MINNEGASCO
HEAT
080392
MAINT OF COURS
HEAT
08/03/92
$492.62
MINNEGASCO
HEAT
080392
GOLF DOME
HEAT
08/03/92
$315.71
MINNEGASCO
HEAT
080392
ARENA BLDG /GRO
HEAT
08/03/92
$73.60
MINNEGASCO
HEAT
080392
PUMP & LIFT ST
HEAT
08/03/92
$614.43
MINNEGASCO
HEAT
080392
DISTRIBUTION
HEAT
08/03/92
$3.04
MINNEGASCO
HEAT
080392
50TH ST OCCUPA
HEAT
08/03/92
$2.44
MINNEGASCO
HEAT
080392
YORK OCCUPANCY
HEAT
08/03/92
$13.08
MINNEGASCO
HEAT
080392
VERNON OCCUPAN
HEAT
08/03/92
$16.93
MINNEGASCO
HEAT
080392
CENTENNIAL LAK
HEAT
< *>
.$2,164.01*
129075
08/03/92
$740.00
MINNESOTA CLE.
CONFERENCES & SCHOOLS
072792
POLICE DEPT. G
CONE & SCHOOL
< *>
$740.00*
129076
08/03/92
$70.00
MINNESOTA GREEN
CONFERENCES & SCHOOLS
072892
PARK ADMIN.
CONF & SCHOOL
< *>
$70.00*
129077
08/03/92
$136.59
MINNESOTA PIPE & EQU
GENERAL SUPPLIES
1701
DISTRIBUTION
GENERAL SUPPL
2800
< *>
$136.59*
129078
08/03/92
$1,593.15
MITY -LITE INC
GENERAL SUPPLIES
3353
PATHS & HARD S
GENERAL SUPPL
9644
< *>
$1,593.15*
129079
08/03/92
$165.00
MN CHAPTER IAAI
CONFERENCES & SCHOOLS
072492
FIRE DEPT. GEN
CONF & SCHOOL
1194
<*>
$165.00*
129080
08/03/92
$16.74
MN SUBURBAN NEWS
ADVERTISING LEGAL
6065
ADMINISTRATION
ADVERTISING L
< *>
$16.74*
129081
08/03/92
$3,335.79
MN UC FUND
UNEMPLOYMENT COMPENSA
7976541/
CENT SVC GENER
UNEMP COMP
< *>
$3,335.79*
COUNCIL CHECK REGISTER WED, JUL 29,
1992, 11:35 PM
STONE
CONCRETE
145322
DISTRIBUTION
CONCRETE
1369
page 14
CHECK•
DATE
CHECK AMOUNT
146395
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129082
08/03/92
$349.40
MN.
TORO
INC.
REPAIR
PARTS
272676
EQUIPMENT OPER
REPAIR
PARTS
2239
$419.43
08/03/92
$171.88
MN.
TORO
INC.
REPAIR
PARTS
275658
EQUIPMENT OPER
REPAIR
PARTS
2548
STREET RENOVAT
08/03/92
$73.13
MN.
TORO
INC.
REPAIR
PARTS
275598
EQUIPMENT OPER
REPAIR
PARTS
2553
-STONE
08/03/92
$488.30
MN.
TORO
INC.
GENERAL
SUPPLIES
273829
CENTENNIAL LAK
GENERAL
SUPPL
2399
1369
08/03/92
$401.77
MN.
TORO
INC.
REPAIR
PARTS
277978
EQUIPMENT OPER
REPAIR
PARTS
2700
ADMINISTRATION.PRO
08/03/92
$257.69
MN.
TORO
INC.
REPAIR
PARTS
279544
MAINT OF COURS
REPAIR
PARTS
2755
PEGGY
08/03/92
$6.76
MN.
TORO
INC.
REPAIR
PARTS
279992
EQUIPMENT OPER
REPAIR
PARTS
2706
.08/03/92
$96.67
MN.
TORO
INC.
GENERAL
SUPPLIES
280058
BUILDING & GRO
GENERAL
SUPPL
2804
08/03/92
$90.60
MN.
TORO
INC.
GENERAL:
SUPPLIES
279993
CENTENNIAL LAK
GENERAL
SUPPL
2803
08/03/92
$30.95
MN.
TORO
INC.
GENERAL
SUPPLIES
280429
CENTENNIAL LAK
GENERAL
SUPPL
2885
3102
08/03/92
$332.45
MN.
TORO
INC.
REPAIR
PARTS
.280953
MAINT OF COURS
REPAIR
PARTS
2828
08/03/92
$287.94
MN.
TORO
INC.
REPAIR
PARTS
280836
MAINT OF COURS
REPAIR
PARTS
2825
<�>
$2,587.54'
$262.62
MUNICILITE
CO
REPAIR PARTS
3872
EQUIPMENT OPER
REPAIR PARTS
129083
08/03/92
$313.11
MN.
WANNER
GENERAL
SUPPLIES
0015849
ATHLETIC ACTIV
GENERAL
SUPPL
ADVERTISING OTHER
08/03/92
$37.70
MN.
WANNER
GENERAL
SUPPLIES
15874
CENTENNIAL LAK
GENERAL
SUPPL
3064
<�>
$350.81"
129084
08/03/92
$195.00
MN /S.C.I.A.
CONFERENCES
& SCHOOLS
072792
POLICE DEPT. G
CONF &
SCHOOL
< *>
$195.00"
129085 08/03/92
08/03/92
08/03/92
08/03/92
08/03/92
08/03/92
08/03/92
08/03/92
08/03/92
129086 08/03/92
129087 08/03/92
129088 08/03/92
129089 08/03/92
129090 08/03/92
08/03/92
0 >.
129091 08/03/92
129092 08/03/92
129093 08/03/92
$370.08
MODEL
STONE
CONCRETE
145322
DISTRIBUTION
CONCRETE
1369
$357.74
MODEL
STONE
CONCRETE
146395
STREET RENOVAT
CONCRETE
$863.52
MODEL
STONE
CONCRETE
146692
STREET RENOVAT
CONCRETE
$370.08
MODEL
STONE
CONCRETE
146910
STREET RENOVAT
CONCRETE
$419.43
MODEL
STONE
CONCRETE
146909
STREET RENOVAT
CONCRETE
$493.44
MODEL
STONE
CONCRETE
147089
STREET RENOVAT
CONCRETE
$276.25
MODEL
STONE
CONCRETE
147359
STREET RENOVAT
CONCRETE
$364.49
MODEL
-STONE
CONCRETE
147715
STREET. RENOVAT
CONCRETE
1369
.$314:22
MODEL
STONE
CONCRETE
147714
STREET RENOVAT
CONCRETE
1369
$3,829.25"
$150.00
MONARCH
PROFESSIONAL SVC - OT
072292
ADMINISTRATION.PRO
SVC OTHER.
$150.00*
$30.00•
MOON,
PEGGY
REGISTRATION FEES
072792
GENERAL FD PRO
REGISTRATION
$30.00*
$29.25
MOPED
WORLD
REPAIR PARTS
81166
EQUIPMENT OPER
REPAIR PARTS
2608
$29.25*
$45.00
MOTT,
LUCY
PROFESSIONAL SERVICES
311570
CLUB HOUSE
PROF SERVICES
2284
$45.00*
$282.43
MPH INDUSTRIES INC
EQUIPMENT REPLACEMENT
503722
POLICE DEPT. G
EQUIP REPLACE
3102
$1.38
MPH INDUSTRIES INC
.•EQUIPMENT MAINTENANCE
503748
POLICE DEPT. .G
EQUIP MAINT
$283.81*
.
$568.00
MPLS
SEWER & WATER
CONTRACTED REPAIRS
030347
DISTRIBUTION
CONTR REPAIRS
3016
$568.00*
$262.62
MUNICILITE
CO
REPAIR PARTS
3872
EQUIPMENT OPER
REPAIR PARTS
2914
$262.62*
$47.80
MUZAK
ADVERTISING OTHER
1092080
50TH ST SELLIN
ADVERT OTHER
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 15
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 4
129093
08/03/92
$47.80
MUZAK
ADVERTISING OTHER
109208M
VERNON SELLING
ADVERT
OTHER
08/03/92
$55.00
MUZAK
SERVICE
CONTRACTS
EQU
072092
CENTENNIAL LAK
SVC CONTR
EQU
<*>
$150.60*
129094
08/03/92
$214.20
NAME BRAND SPORTS
LAUNDRY
2690
CENTENNIAL LAK
LAUNDRY
2690
08/03/92
$96.00
NAME BRAND SPORTS
LAUNDRY
072492
BUILDING & GRO
LAUNDRY
3120
< *>
$310.20*
129095
08/03/92
$233.63
NATL GUARDIAN SYS.
ALARM SERVICE
512611
YORK OCCUPANCY
ALARM SERVICE
< *>
$233.63*
129096
08/03/92
$146.02
NEBCO /L.L. DISTRIBUT
COST OF
GOODS SOLD
FO
541401
VANVALKENBURG
CST OF
GD F00
08/03/92
$242.26
NERCO /L.L. DISTRIBUT
COST OF
GOODS SOLD
FO
546974,5
POOL CONCESSIO
CST OF
GD FOO
< *>
$388.28*
129097
08/03/92
$72.80
NELSON. SUZANNE
RETAIL SALES
072392
ART CNTR PROG
RETAIL
SALES
< *>
$72.80*
129098
08/03/92
$108.95
NORTHERN AIRE
GENERAL
SUPPLIES
4394
POOL OPERATION
GENERAL
SUPPL
2858
08/03/92
$44.80
NORTHERN AIRE
GENERAL
SUPPLIES
4578
ATHLETIC ACTIV
GENERAL
SUPPL
< *>
$153.75*
129099
08/03/92
$844.42
NORTHWESTERN TIRE CO
TIRES &
TUBES
JUNE
EQUIPMENT OPER
TIRES &
TUBES
< *>
$844.42*
129101
08/03/92
$21,020.92
NSP
LIGHT &
POWER
080392
GENERAL MAINT
LIGHT &
POWER'
08/03/92
$3,040.67
NSP
LIGHT &
POWER
080392
ST LIGHTING OR
LIGHT &
POWER
08/03/92
$3,509.03
NSP
LIGHT &
POWER
080392
TRAFFIC SIGNAL
LIGHT &
POWER
08/03/92
$58.75
NSP
LIGHT &
POWER
080392
PONDS & LAKES
LIGHT &
POWER
.
08/03/92
$2,829.13
NSP
LIGHT &
POWER
080392
PARKING RAMP
LIGHT &
POWER
08/03/92
$36.08
NSP
LIGHT &
POWER
080392
CIVIL DEFENSE
LIGHT &
POWER
08/03/92
$2,127.01
NSP
LIGHT &
POWER
.080392
CITY HALL GENE
LIGHT &
POWER
08/03/92
$796.78
NSP
LIGHT &
POWER
080392
ART CENTER BLD
LIGHT &
POWER
08/03/92
$4,891.07
NSP
LIGHT &
POWER
080392
BUILDING MAINT
LIGHT &
POWER
08/03/92
1 $500.45
NSP
LIGHT &
POWER
080392
CLUB HOUSE
LIGHT &
POWER
08/03/92
$1,778.43
NSP
LIGHT &
POWER
080392
POOL OPERATION
LIGHT &
POWER
08/03/92
$5,751.75
NSP
LIGHT &
POWER
080392
ARENA BLDG /GRO
LIGHT &
POWER
08/03/92
$2,331:50
NSP
LIGHT &
POWER
080392
PUMP & LIFT ST
LIGHT &
POWER
08/03/92
$15;289.31
NSP
LIGHT &
POWER
080392
DISTRIBUTION
LIGHT &
POWER
08/03/92
$804.17
NSP
LIGHT &
POWER
080392_
50TH ST OCCUPA
LIGHT &
POWER
08/03/92
$1,291.58
NSP
LIGHT &
POWER
080392
YORK OCCUPANCY
LIGHT &
POWER
08/03/92
$992.45
NSP
LIGHT &
POWER
080392
CENTENNIAL LAK
LIGHT &
POWER
< *>
$67,049.08*
129102
08/03/92
$175.36
NW GRAPHIC SUPPLY
COST OF
GOODS SOLD
FO
197463
ART SUPPLY GIF
CST OF GD F00
2814
08/03/92
$204.58
NW GRAPHIC SUPPLY
COST OF
GOODS SOLD
FO
197574
ART SUPPLY GIF
CST OF GD FOO
2814
08/03/92
$367.28
NW GRAPHIC SUPPLY
COST OF
GOODS SOLD
FO
197909
ART SUPPLY GIF
CST OF GD F00
2982
< *>
$747.22*
129103
08/03/92
$192.00
ODLAND, DOROTHY
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
129104
08/03/92
$110.00
OFFICE PRODUCTS
GENERAL
SUPPLIES
170437
FIRE DEPT. GEN
GENERAL
SUPPL
2032
08/03/92
$38.34
OFFICE PRODUCTS
GENERAL
SUPPLIES
171732
GENERAL(BILLIN
GENERAL
SUPPL
2965
08/03/92
.$167.51
OFFICE PRODUCTS
GENERAL
SUPPLIES
172013
ADMINISTRATION
GENERAL
SUPPL
2965
COUNCIL
CHECK REGISTER WED, JUL 29, 1992,.11:35 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
-- ---- - - - - ---
INVOICE
--
PROGRAM
------------------------------------------
OBJECT
P.O. p
----------------------------------
129104
08/03/92
$30.89
- - - - -- -------- -
OFFICE PRODUCTS
- - - --- -
GENERAL SUPPLIES 1
172152
POLICE DEPT. G
GENERAL SUPPL
08/03/92
$645.00
OFFICE PRODUCTS
SERVICE CONTRACTS EQU
172110
INSPECTIONS
SVC CONTR EQU
08/03/92
$75.00
OFFICE PRODUCTS
GENERAL SUPPLIES
172235
INSPECTIONS
GENERAL SUPPL
08/03/92
$2,775.25
OFFICE PRODUCTS
SERVICE CONTRACTS EQU
172235
CENT SVC GENER
SVC CONTR EQU
08/03/92
$75.00
OFFICE PRODUCTS
SERVICE CONTRACTS EQU:
172235
ARENA ADMINIST
SVC CONTR EQU
<*>
$3,916.99*
129105
08/03/92
$424.00
OFFSET PRINTING
PRINTING
32364
POLICE DEPT. G
PRINTING
2841
08/03/92
.5370.00
OFFSET PRINTING
PRINTING
32363
POLICE DEPT. G
PRINTING
2829
08/03/92
$364.23
OFFSET. PRINTING
PRINTING
32362
CENT SVC GENER
PRINTING
2976
< *>
$1,158.23*
129106
08/03/92
$32.38
OLSEN CHAIN /CABLE
REPAIR PARTS
124697
EQUIPMENT, OPER
REPAIR PARTS
2513
< *>
$32.38*
129107
08/03/92
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD BE
8051 :.
GRILL
CST OF GDS BE
9041
< *>
$74.00*
129108
08/03/92
$48.50
PARK NIC MED CTR
PHYSICAL EXAMINATIONS
071192
PARK MAINTENAN
PHYS EXAMS
08/03/92
$82.80
PARK NIC MED CTR
PROFESSIONAL SERVICES
071192
FIRE DEPT. GEN
PROF .,SERVICES
< *>
$131.30*
129109
08/03/92
$150.00
PARSONS, DUDLEY
MAGAZINE /NEWSLETTER E
072492
COMMUNICATIONS
MAG /NEWSLET,E
< *>
$150.00*
129110
08/03/92
$34.30
PEDDIE, DON
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$34.30*
129111
08/03/92
$33.40
PETERSON, BARBARA
POSTAGE
072392
ADMINISTRATION
POSTAGE
08/03/92
$22.53
PETERSON, BARBARA
OFFICE:SUPPLIES
072392
ADMINISTRATION
OFFICE SUPPLI
08/03/92
$26.76
PETERSON, BARBARA
GENERAL SUPPLIES
072392
CENTENNIAL LAK
GENERAL.SUPPL
08/03/92
$19.87
PETERSON, BARBARA
COST OF GOODS SOLD FO
072392
CENTENNIAL LAK
CST OF GD FOG
< *>
$102.56*
129112
08/03/92
$10.00
PETERSON, SUE
REGISTRATION FEES
072792
GENERAL FD PRO
REGISTRATION
(*)
$10.00*
129114
08/03/92
$7.33
PETTY CASH
MEETING EXPENSE
JULY
CITY COUNCIL
MEETING EXPEN
08/03/92
$86.55
PETTY CASH
MEETING EXPENSE
JULY
ADMINISTRATION
MEETING EXPEN
08/03/92
$45.40
PETTY CASH
MILEAGE OR ALLOWANCE
JULY
ADMINISTRATION
MILEAGE
08/03/92
$1.00
PETTY CASH
GENERAL SUPPLIES
JULY
ADMINISTRATION
GENERAL SUPPL.
08/03/92
$4.00
PETTY CASH
MILEAGE OR ALLOWANCE
JULY
PLANNING
MILEAGE
08/03/92
$17.00
PETTY CASH
MEETING EXPENSE
JULY
FINANCE
MEETING EXPEN
08/03/92
$29.69
PETTY CASH.
MILEAGE OR ALLOWANCE
JULY
FINANCE.
MILEAGE
08/03/92
$5.31
PETTY CASH
GENERAL SUPPLIES
JULY
FINANCE
GENERAL SUPPL
08/03/92
$38.50
PETTY CASH
MEETING EXPENSE
JULY
ASSESSING
MEETING EXPEN
08/03/92
$18.00
PETTY CASH
MILEAGE OR ALLOWANCE
JULY
ASSESSING
MILEAGE
08/03/92
$5.14
PETTY CASH
GENERAL SUPPLIES
JULY
ASSESSING
GENERAL SUPPL
08/03/92
$15.54
PETTY CASH
GENERAL SUPPLIES
JULY
ENGINEERING GE
GENERAL SUPPL
08/03/92
$3.25
PETTY CASH
MILEAGE OR ALLOWANCE
JULY
PUBLIC HEALTH
MILEAGE
08/03/92
$14.24
PETTY CASH
PHOTOGRAPHIC SUPPLIES
JULY
PUBLIC HEALTH
PHOTO SUPPLIE
08/03/92
$6.00
PETTY CASH
MILEAGE OR ALLOWANCE
JULY
INSPECTIONS
MILEAGE
08/03/92
$6.60
PETTY CASH
CONFERENCES & SCHOOLS
JULY
HUMAN RELATION
CONF & SCHOOL
08/03/92
$2.84
PETTY CASH
PAPER SUPPLIES
JULY
CITY HALL GENE
PAPER SUPPLIE
08/03/92
$12.50
PETTY CASH
CONFERENCES & SCHOOLS
JULY
PARK ADMIN.
CONF & SCHOOL
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 17
CHECKS
*------------------------------------------------------------------------------=----------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
129114
08/03/92
$43.05
PETTY CASH
GENERAL SUPPLIES
JULY
PARK ADMIN.
GENERAL SUPPL
08/03/92
$14.29
PETTY CASH
OFFICE SUPPLIES
JULY
PARK ADMIN.
OFFICE SUPPLI
08/03/92
$2.50
PETTY CASH
GENERAL SUPPLIES
JULY
PLAYGROUND & T
GENERAL SUPPL
08/03/92
$6.74
PETTY CASH
GENERAL SUPPLIES
JULY
SPECIAL ACTIVI
GENERAL SUPPL
08/03/92
$5.98
PETTY CASH
PHOTOGRAPHIC SUPPLIES
JULY
SPECIAL ACTIVI
PHOTO SUPPLIE
08/03/92
$20.76
PETTY CASH
GENERAL SUPPLIES
JULY
BUILDING MAINT
GENERAL SUPPL
08/03/92
$13.82
PETTY CASH
GENERAL SUPPLIES
JULY
ARENA BLDG /GRO
GENERAL SUPPL
08/03/92
$12.07
PETTY CASH
COST OF GOODS SOLD FO
JULY
GUN RANGE
CST OF GD F00
08/03/92
$3.18
PETTY CASH
COST OF GOODS SOLD FO
JULY
VANVALKENBURG
CST OF GD FOO
08/03/92
$5.60
PETTY CASH
MILEAGE OR ALLOWANCE
JULY
ADMINISTRATION
MILEAGE
< ">
$446.88*
129115
08/03/92
$25.85
PFEIFFER, POLLY
CLEANING SUPPLIES
071492
POOL OPERATION
CLEANING SUPP
08/03/92
$4.47
PFEIFFER, POLLY
GENERAL SUPPLIES
072092
POOL OPERATION
GENERAL SUPPL
< *>
$30.32*
129116
08/03/92
$185.00
PINNACLE SIGNS & GRA
PROFESSIONAL SERVICES
1115
CENTENNIAL LAK
PROF SERVICES
3091
< *>
$185.00*
129117
08/03/92
$133.66
PIP PRINTING
PRINTING
11170
ADMINISTRATION
PRINTING
2884
08/03/92
$190.42
PIP PRINTING
PRINTING
11192
ADMINISTRATION
PRINTING
2988
< ">
$324.08*
129118
08/03/92
$195.59
POPHAM HAIL SCHNOBRI
CONSTR. IN PROGRESS
338244
GC CIP
CIP
< *>
$195.59*
129119
08/03/92
$3,000.00
POSTMASTER
POSTAGE
PERMIT #
UTILITY PROG
POSTAGE
< *>
$3,000.00*
129120
08/03/92
$860.00
POSTMASTER
POSTAGE
072892
CENT SVC GENER
POSTAGE
< *>
$860.00*
129121
08/03/92
$42.07
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
586530
VERNON SELLING
CST OF GDS MI
08/03/92
$27.40
PRIOR WINE COMPANY
COST OF GOODS SOLD LI
588836
50TH ST SELLIN
CST OF GD WIN
08/03/92
$25.24
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
588839
YORK SELLING
CST OF GDS MI
08/03/92
$83.01
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
588837
50TH ST SELLIN
CST OF GDS MI
< *>
$177.72*
129122
08/03/92
$1,000.00
PROFESSIONAL EEO CON
SALARIES TEMP EMPLOYE
92073
CENT SVC GENER
PROF SERVICES
< *>
$1,000.00*
129123
08/03/92
$56.18
QUALITY WINE
COST OF GOODS SOLD MI
010514
YORK SELLING
CST OF GDS MI
< *>
$56.18*
129124
08/03/92
$12.17
QUICK SERV BATTERY
REPAIR PARTS
07571
EQUIPMENT OPER
REPAIR PARTS
1944
< *>
$12.17*
129125
08/03/92
$29.95
RADIO CONTROL BOAT M
DUES & SUBSCRIPTIONS.
071592
ADMINISTRATION
DUES & SUBSCR
< ">
$29.95*
129126
08/03/92
$484.00
RAYMOND HAEG PLUMB.
CONTRACTED REPAIRS
071392
DISTRIBUTION
CONTR REPAIRS
3015
< *>
$484.00*
129127
08/03/92
$17.80
REAL ESTATE GRAPHICS
GENERAL SUPPLIES
072892
ASSESSING
GENERAL SUPPL
< *>
$17.80*
COUNCIL
CHECK REGISTER WED, JUL
29, 1992, 11:35 PM
page 18
CHECK#
DATE .
CHECK AMOUNT
VENDOR
- DESCRIPTION - - - - --
- - - - --
INVOICE --
PROGRAM
----------- - - - -
_OBJECT_-----P_0_-#-
--
- - --
-------------------------------
129128
08/03/92
- -
$337.10
- - -- -----------
- --
REM SUPPLIES
GENERAL SUPPLIES
01794
BUILDING & GRO
GENERAL SUPPL
3090
08/03/92
$420.74
REM SUPPLIES
GENERAL SUPPLIES
01797
CENTENNIAL LAK
GENERAL SUPPL
3089
08/03/92
$275.24
REM SUPPLIES
GENERAL SUPPLIES
01804
POOL TRACK GRE
GENERAL SUPPL
< *>
$1,033.08*
129129
08/03/92
$61.42
RICH; FRIEDA
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$61:42*
129130
08/03/92
$383.50
RICHFIELD PLUMB CO
CONTRACTED.REPAIRS
5581
GRILL
CONTR REPAIRS
3118
< *>
$383.50*
129131
08/03/92
$1,304.80
ROLLINS OIL CO
GASOLINE
824
EQUIPMENT OPER
GASOLINE
2937
08/03/92
$4,822.50
ROLLINS OIL CO
GASOLINE
823
EQUIPMENT.OPER
GASOLINE
< *>
$6,127.30*
129132
08/03/92
$308.88
ROXANNE SEIDEL
PROFESSIONAL.SERVICES
071592
ADMINISTRATION
PROF SERVICES
< *>
$308.88*
129133
08/03/92
$321.16
RUBENSTEIN & ZIFF
COST OF GOODS SOLD. FO
223942
ART SUPPLY GIF
CST OF GO F00
2816
08/03/92
$172.3 3
RUBENSTEIN & ZIFF
COST OF. GOODS SOLD FO
224443
ART SUPPLY GIF
CST OF GD F00
2817
< *>
$493.49*
129134
08/03/92
$585.00
RUDQUIST, MONICA
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
08/03/92
$108.00
RUDQUIST, MONICA
SALARIES TEMP EMPLOYE
072892
ART CENTER BLD
SALARIES TEMP
08/03/92
$21.00
RUDQUIST, MONICA
RETAIL SALES
072892
ART CNTR PROG
RETAIL SALES
< *>
$714.00*
129135
08/03/92
$150.00
RUSSELL, BRUCE
PROFESSIONAL SVC - OT
072892
CENTENNIAL LAK
PRO SVC OTHER
< *>
$150.00*
129136
08/03/92
$66.00
RUSSELL, ZOE
PROFESSIONAL SERVICES
072892
ART CENTER ADM
PROF SERVICES
< *>
$66.00*
129137
08/03/92
(48.06
RUTH SCHMOLL
GENERAL SUPPLIES
072292
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$48.06*
129138
08/03/92
$85.00
SCHATTAUER, JIM
PERFORM CL 8/8/92
8892
ADMINISTRATION
PRO SVC OTHER
< *>
$85.00*
129139
08/03/92
$.85.00
SCHATTAUER, JIM
SERVICES 8/6/92
8692
ADMINISTRATION
PRO SVC OTHER
< *>
$85.00*
129140
08/03/92
$36.00
SCHMECHEL, JANE
SALARIES TEMP EMPLOYE
072892
ART CENTER ADM
SALARIES TEMP
<*>
$36.00"
129141
08/03/92
$50.00
SEAY, ANDREW
PROFESSIONAL SVC - OT
072292
CENTENNIAL LAK
PRO SVC OTHER
< *>
$50.00*
129142
08/03/92
$42.99
SEELYE PLASTICS
REPAIR PARTS
226262
DISTRIBUTION
REPAIR PARTS
2714
08/03/92
$195.76
SEELYE PLASTICS
REPAIR PARTS
226703
DISTRIBUTION
REPAIR PARTS
2879
< *>
$238.75*
129143
08/03/92
$50.00
SHANNON, JIM
PERFORM CL 8/15/92
81592
ADMINISTRATION
PRO SVC OTHER.
<*>
- - $50.00*
-
COUNCIL CHECK REGISTER
WED, JUL 29, 1992, 11:35 PM
page 19
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. q
129144
08/03/92
$50.00
SHANNON, JIM
SERVICES 8/16/92
81692
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
129145
08/03/92
$35.00
SHARKEY, KAY
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$35.00*
129146
08/03/92
$32.20
SHAUGHNESSY, SANDRA
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$32.20*
129147
08/03/92
$255.46
SHERWIN WILLIAMS
PAINT
8622 -6
DISTRIBUTION
PAINT
2563
08/03/92
$72.16.
SHERWIN WILLIAMS
PAINT
8623 -4
DISTRIBUTION
PAINT
2566
< *>
$327.62*
129148
08/03/92
$60.00
SHRINE HOSPITAL
SERVICES 8/9/92
8992
ADMINISTRATION
PRO SVC OTHER
< *>
$60.00*
129149
08/03/92
$72.29
SIGN -TIFIC
GENERAL SUPPLIES
019305
BUILDING & GRO
GENERAL SUPPL
< *>
$72.29*
129150
08/03/92
$21.29
SIITARI, MICHAEL
GENERAL SUPPLIES
072792
POLICE DEPT. G
GENERAL SUPPL
< *>
$21.29*
129151
08/03/92
$650.00
SOKKIA MEASURING SYS
EQUIPMENT REPLACEMENT
102794
ENGINEERING GE
EQUIP REPLACE
8396
08/03/92
$40.00
SOKKIA MEASURING SYS
LUMBER
102779
ENGINEERING GE
LUMBER
8396
08/03/92
$46.56
SOKKIA MEASURING SYS
GENERAL SUPPLIES
102905
ENGINEERING GE
GENERAL SUPPL
2997
< *>
$736.56*
129152
08/03/92
$27.30
SORENSON, ROXANNE
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$27.30*
129153
08/03/92
$68.72
SPECIAL EFFECTS
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$68.72*
129154
08/03/92
$4.69
SPS
REPAIR PARTS
1898195
CITY HALL GENE
REPAIR PARTS
2551
08/03/92
$423.41
SPS
REPAIR PARTS
1903001
DISTRIBUTION
REPAIR PARTS
2780
08/03/92
$20.58
SPS
REPAIR PARTS
1904262
BUILDING & GRO
REPAIR PARTS
08/03/92
$36.15
SPS
REPAIR PARTS
1905504
BUILDING MAINT
REPAIR PARTS
2877
08/03/92
$58.46
SPS
GENERAL SUPPLIES
1908914
CENTENNIAL LAK
GENERAL SUPPL
3068
08/03/92
$118.17
SPS
GENERAL SUPPLIES
1909578
CENTENNIAL LAK
GENERAL SUPPL
3085
< *>
$661.46*
129155
08/03/92
$15.89
ST. PAUL BOOK
GENERAL SUPPLIES
6066770
RESERVE PROGRA
GENERAL SUPPL
08/03/92
$67.52
ST. PAUL BOOK
GENERAL SUPPLIES
076172
ANIMAL CONTROL
GENERAL SUPPL
08/03/92
$22.71
ST. PAUL BOOK
CRAFT SUPPLIES
076670
ART CENTER ADM
CRAFT SUPPLIE
08/03/92
$4.06
ST. PAUL BOOK
CRAFT SUPPLIES
076671
ART CENTER ADM
CRAFT SUPPLIE
< *>
$110.18*
129156
08/03/92
$78.00
STAR TRIBUNE
DUES & SUBSCRIPTIONS
073192
ADMINISTRATION
DUES & SUBSCR
< *>
$78.00*
129157
08/03/92
$25.00
STEFENS, BOB
PROFESSIONAL SERVICES
072392
PARK ADMIN.
PROF SERVICES
< *>
$25.00*
129158
08/03/92
$60.71
STRETCHERS
REPAIR PARTS
50578.1
EQUIPMENT OPER
REPAIR PARTS
2859
08/03/92
$335.25
STREICHERS
REPAIR PARTS
50347.1
EQUIPMENT OPER
REPAIR PARTS
2564
COUNCIL CHECK REGISTER WED. JUL
29, 1992, 11:35 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDORDESCRIPTION
INVOICE
--------------------------------------------
PROGRAM
OBJECTP0#
-------------------------------
129158
08/03/92
- -
$18.521
- - -- -----------------------------------------------
- --
STREICHERS
REPAIR PARTS
51062.1
EQUIPMENT OPER
REPAIR PARTS
< *>
$414.48*
129159
08/03/92
$7,137.95
STRGAR - ROSCOE -FAUSH
CONSTR. IN PROGRESS
4
ST. IMPROV BA
CIP
< *>
$7,137.95*
129160
08/03/92
$398.52
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
141580
EQUIPMENT OPER
CONTR REPAIRS
08/03/92
$18.11
SUBURBAN CHEVROLET
REPAIR PARTS
170064
EQUIPMENT OPER
REPAIR PARTS
08/03/92
$15.52.
SUBURBAN CHEVROLET.
REPAIR PARTS
170130
EQUIPMENT OPER
REPAIR PARTS
< *>
$432.15"
129161
08/03/92
$281.51
SUBURBAN PROPANE
GASOLINE
071792
ARENA ICE MAIN
GASOLINE
< *>
$281.51*
129162
08/03/92
$24.08
SUPERIOR FORD
REPAIR PARTS
1540.11
EQUIPMENT OPER
REPAIR PARTS
2612
<*>
$24.08*
129163
08/03/92
$153.00
SUSAN FRAME
SUSAN FRAME
SALARIES TEMP EMPLOYE
PROFESSIONAL SERVICES
072892
072892
ART CENTER ADM
ART CENTER ADM
SALARIES TEMP
PROF SERVICES
08/03/92
08/03/92
$294.00
$24.50
SUSAN FRAME
RETAIL SALES
072892
ART CNTR PROG
RETAIL SALES
< *>
$471.50*
129164
08/03/92
$83.07
TAMARACK MATERIAL
PAINT
237083
CENTENNIAL LAK
PAINT
2820
< *>
$83.07*
129165
08/03/92
$204.24
TARGET
PHOTOGRAPHIC SUPPLIES
JUNE 199
COMMUNICATIONS
PHOTO SUPPLIE
08/03/92
$22.68
TARGET
GENERAL SUPPLIES
JUNE 199
PARK ADMIN.
GENERAL SUPPL
08/03/92
$31.94
TARGET
GENERAL SUPPLIES
JUNE 199
SPECIAL ACTIVI
GENERAL SUPPL
08/03/92
$105.07
TARGET
GENERAL SUPPLIES
JUNE 199
ATHLETIC ACTIV
GENERAL SUPPL
< *>
$363.93*
129166
08/03/92
$156.24
TERRY ANN SALES CO
GENERAL SUPPLIES
1263
GRILL
GENERAL SUPPL
3116
08/03/92
$479.25
TERRY ANN SALES CO
GENERAL SUPPLIES
1262
GRILL
GENERAL SUPPL
3119
< *>
$635.49*
129167
08/03/92
$117.11
TESSMAN SEED INC
FERTILIZER
111570
BUILDING & GRO
FERTILIZER
2973
< *>
$117.11*
129168
08/03/92
$146.00
THE GLIDDEN COMPANY
REPAIR PARTS
09200455
TRAFFIC SIGNAL
REPAIR PARTS
< *>
$146.00*
129169
08/03/92
$77.70
THE KANE SERVICE
PROFESSIONAL SERVICES
4158498
BUILDING & GRO
PROF SERVICES
. < *>
$77.70*
129170
08/03/92
$8,500..00
THE PIRKL ASSOC.
CONSTR.. IN PROGRESS
072592
GC CIP
CIP
< *>
$8,500.00*
129171
08/03/92
$42.00
THE WINE SPECTATOR
COST OF GOODS SOLD MI
31728
VERNON SELLING
CST OF GDS MI
< *>
$42.00*
129172
08/03/92
$331.75
THIMSEN, MARK J
AMMUNITION
9235
POLICE DEPT. G.AMMUNITION
2764
< *>
$331.75*
129173
08/03/92
$385.00
THOMSON, VIRGINIA
RETAIL SALES
072892
ART CNTR PROG
RETAIL SALES.
< *>
$385.00*
COUNCIL CHECK REGISTER
WED, JUL 29, 1992, 11:35 PM
page 21
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 0
------------------------------------------------------------------------------------------------------------------------------------
129174
08/03/92
$80.00
TOENSING JAMES
PERFORM CL 8/15/92
81592
ADMINISTRATION
PRO SVC OTHER
< *>
$80.00*
129175
08/03/92
$88.06
TOLL COMPANY
WELDING SUPPLIES
445189
EQUIPMENT OPER
WELDING SUPPL
< *>
$88.06*
129176
08/03/92
$136.32
TOOLS BY OLSEN
PAINT
44195
CENTENNIAL LAK
PAINT
2513
< *>
$136.32*
129177
08/03/92
$450.00
TOWN & COUNTRY FENCE
REPAIR PARTS
2390
BUILDING MAINT
REPAIR PARTS
2853
< *>
$450.00*
129178
08/03/92
$84.00
TROPHY WORLD
GENERAL SUPPLIES
9229
TENNIS INSTRUC
GENERAL SUPPL
2844
< *>
$84.00*
129179
08/03/92
$567.10
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
063092
ANIMAL CONTROL
UNIF ALLOW
08/03/92
$33.00
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
063092
RESERVE PROGRA
UNIF ALLOW
08/03/92
$2,257.70.
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
063092
POLICE DEPT. G
UNIF ALLOW
< *>
$2,857.80*
129180
08/03/92
$229.43
UNITED BUSINESS MACH
EQUIPMENT_MAINTENANCE.92072108
POLICE DEPT. G
EQUIP MAINT
2971
< *>
$229.43*
129181
08/03/92
$50.75
UNIVERSAL MED SERV
FIRST AID SUPPLIES
771547
FIRE DEPT. GEN
FIRST AID SUP
8899
< *>
550.75*
129182
08/03/92
$151.95
US WEST CELLULAR
TELEPHONE
070692
ADMINISTRATION
TELEPHONE
08/03/92
$25.00
US WEST CELLULAR
DUES & SUBSCRIPTIONS
071092
ADMINISTRATION
DUES & SUBSCR
< *>
$176:95*
129183
08/03/92.
$39.46
US WEST COMM.
TELEPHONE
080392
DARE
TELEPHONE
08/03/92
$356.77
US WEST COMM.
TELEPHONE
080392
CENT SVC GENER
TELEPHONE
08/03/92
$167.48
US WEST COMM.
TELEPHONE
080392
SKATING & HOCK
TELEPHONE
08/03/92
$136.01
US WEST COMM.
TELEPHONE
080392
BUILDING MAINT
TELEPHONE
08/03/92
$82.56
US WEST COMM.
TELEPHONE
080392
SENIOR CITIZEN
TELEPHONE
08/03/92
$51.79
US WEST COMM.
TELEPHONE
080392
SKATING & HOCK
TELEPHONE
08/03/92
$117.84
US WEST COMM.
TELEPHONE
080392
GOLF DOME
TELEPHONE
08/03/92
$1,161.16
US WEST COMM.
TELEPHONE
080392
BUILDING & GRO
TELEPHONE
08/03/92
$168.34
US WEST COMM.
TELEPHONE
080392
CENTENNIAL LAK.TELEPHONE
08/03/92
$130.32
US WEST COMM.
TELEPHONE
080392
50TH ST OCCUPA
TELEPHONE
08/03/92
$137.09
US WEST COMM.
TELEPHONE
080392
YORK OCCUPANCY
TELEPHONE
< *>
$2,548.82*
12018408/03/92
$4,346.57
USAQUATICS
CONSTR. IN PROGRESS
AR071592
POOL CIP
CIP
< *> _
$4,346.57*
129185
08/03/92
$23.25
VAN PAPER CO.
GENERAL SUPPLIES
408780
GRILL
GENERAL SUPPL
< *>
$23.25*
129186
08/03/92
$437.61
VANTAGE ELECTRIC
CLUB HOUSE EQUIPMENT
12139
CLUB HOUSE
CLUB HOUSE EQ
2760
< *>
$437.61*
129187
08/03/92
$40.60
VOILES, ANNA
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$40.60*
COUNCIL
CHECK REGISTER WED, JUL
29, 1992, 11:35 PM
page 22
CHECK#
DATE
CHECK AMOUNT
_- VENDOR
-- DESCRIPTION
- - -- ------------------------------
INVOICE
PROGRAM
- - - - --
-- OBJECT
------------------
P.O. #
--------------------------------------
129188
08/03/92
$311.83
-- --------
VOSS LIGHTING
- -
REPAIR PARTS
208256
TRAFFIC SIGNAL
REPAIR PARTS
2769
08/03/92
$61.46
VOSS LIGHTING
GENERAL SUPPLIES
208306
ST LIGHTING OR
GENERAL SUPPL.2402
< *>
$373.29*
129189
08/03/92
$473.70
W.W. GOETSCH ASSOCIA
CONSTR. IN PROGRESS
7070 -411
POOL CIP
CIP
< *>
$473.70*
129190
08/03/92
$47.77
WAKNITZ,.CINDY
MILEAGE OR ALLOWANCE
072792
ADMINISTRATION
MILEAGE
< *>
$47.77*
129191
08/03/92
$110.00
WALDOR PUMP & EQUIP
CONTRACTED REPAIRS
20678
PUMP & LIFT ST
PUMP & LIFT ST
CONTR REPAIRS
CONTR REPAIRS
2958
2957
08/03/92
$466.72
WALDOR PUMP & EQUIP
CONTRACTED REPAIRS
20719
l
< *>
$576.72*
129192
08/03/92
$1,596.44
WALKER PARKING CONSU
CONSTR. IN PROGRESS
66846
PARKING /RAMP
CIP
< *>
$1,596.44 *.
129193
08/03/92
$101.50
WENDORF, HAROLD
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
<*>
$101.50*
129194
08/03/92
$665.00
WENDY ANDERSON ENTER
PROFESSIONAL SERVICES
071692
ADMINISTRATION
PROF SERVICES
3096
< *>
$665.00*
129195
08/03/92
$45.00
WERT, CAPRICE
PROFESSIONAL SERVICES
311567
CLUB HOUSE
PROF SERVICES
2283
08/03/92
$90.00
WERT, CAPRICE
PROFESSIONAL SERVICES
311571
CLUB HOUSE
PROF SERVICES
3002
< *>
$135.00*
129196
08/03/92
$242.53
WEST WELD SUPPLY CO.
WELDING SUPPLIES
GENERAL SUPPLIES
95574
95573.
EQUIPMENT.OPER
PUMP & LIFT ST
WELDING SUPPL
GENERAL SUPPL
2632
2634
08/03/92
08/03/92
$400.95.
542.70
WEST WELD SUPPLY CO.
WEST WELD SUPPLY CO.
WELDING SUPPLIES
95885
EQUIPMENT OPER
WELDING SUPPL
2863
< *>
$686.18*
< * >
5+49-89
129198
08/03/92
$488.45
$488.45
WHEELER LUMBER
WHEELER LUMBER
LUMBER
LUMBER
1220 -086
1220 -000
MAINT OF COURS
MAINT OF COORS
LUMBER
LUMBER
2990
3071
08/03/92
< *>
$976.90*
129199
08/03/92
$252.00
WICKER, CYD
PROFESSIONAL SERVICES
072.892
ART CENTER ADM
PROF SERVICES
< *>
$252.00*
129200
.08/03/92
$115.52
WIDERSTROM,.ANN
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$115.52*
129201
08/03/92
$222.35
WILLIAMS STEEL
REPAIR PARTS
424921 -0
EQUIPMENT OPER
REPAIR PARTS
-
2686
2686
08/03/92
$45.67
$78.85
WILLIAMS STEEL
WILLIAMS STEEL
PAINT
REPAIR PARTS
424921.0
425937 -0
PUMP & LIFT ST
EQUIPMENT OPER
PAINT
REPAIR PARTS
2734
08/03/92
< *>
$346.87*
129202
08/03/92
$190.96
WILSON RACQUET SPORT
GENERAL SUPPLIES
L0622100
TENNIS INSTRUC
GENERAL SUPPL
2756
< *>
$190.96*
129203
08/03/92
$309.37
WITTEK GOLF SUPPLY
REPAIR PARTS
61475
RANGE
REPAIR PARTS
2823
< *>
$309.37*
COUNCIL CHECK REGISTER WED, JUL 29, 1992, 11:35 PM
page 23
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
129204
08/03/92
$12.78
WM H MCCOY
GENERAL
SUPPLIES
171457
STREET RENOVAT
GENERAL
SUPPL
2023
08/03/92
$17.04
WM H MCCOY
GENERAL
SUPPLIES
172653
STREET RENOVAT
GENERAL
SUPPL
2187
08/03/92
$17.04
WM H MCCOY
GENERAL
SUPPLIES
173502
STREET RENOVAT
GENERAL
SUPPL
2344
08/03/92
$17.04
WM ,H MCCOY
GENERAL
SUPPLIES
174552
STREET RENOVAT
GENERAL
SUPPL
2535
08/03/92
$17.04
WM H MCCOY
GENERAL
SUPPLIES
174305
STREET RENOVAT
GENERAL
SUPPL
2630
08/03/92
$17.04
WM H MCCOY
GENERAL
SUPPLIES
175303
STREET RENOVAT
GENERAL
SUPPL
2717
< *>
$97.98*
129205
08/03/92
$35.00
ZABEL, HELEN
RETAIL SALES
072392
ART CNTR PROG
RETAIL SALES
< *>
$35.00*
129206
08/03/92
$100.00*
ZDECHLIK, JOHN
SERVICES
8/17/92
81792
ADMINISTRATION
PRO SVC
OTHER
129207
08/03/92
$335.62
ZIEGLER INC
REPAIR PARTS
KC83681
EQUIPMENT OPER
REPAIR PARTS
2698
< *>
$335.62*
129208
08/03/92
$40.00
ZUHRAH TEMPLE GERMAN
SERVICES
8/16/92
81692
ADMINISTRATION
PRO SVC
OTHER
< *>
$40.00*
$602,957.80*
COUNCIL CHECK SUMMARY WED, JUL 29, 1992, 11:42 PM Council Date 8/3/92 page 1
--------------------------------------------------------------------
FUND # 10 $197,111.80
FUND
#
12
$1,190.66
FUND
#
15
$5,657.64
FUND
#
23
$14,060.49
FUND
#
26
$7,977.10
FUND
#
27
$0.293.6 -Fr $ 17,221.23
FUND
#
28
$8,052.96
FUND
#
29
$2,770.24
FUND
#
30
$12,506.21
FUND
#
40
$283,530.42
FUND
#
41
$6,264.02
FUND
#
50
$13,007.33
FUND
#
60
$9,090.24
FUND
#
66
$24,517.46
$602,957.80*