HomeMy WebLinkAbout1992-08-17_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 17, 1992
7:00 P.H.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent - -Agenda items is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All
agenda -items marked with an asterisk ( *) and in bold print are Consent Agenda items and
are considered to be routine and will be enacted by one motion. There will be no
separate discussion of such items unless a Commissioner or Council Member or citizen so
requests, in which case the item will be removed from the Consent Agenda and considered
in.its normal sequence.on the Agenda.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES of HRA Meeting of August 3, 1992
II. REBATE OF EXCESS TAX INCREMENTS - Edina School District
* III. PAYMENT OF CLAIMS
IV. ADJOURNMENT
EDINA CITY COUNCIL
I. RESOLUTION OF APPRECIATION - Virginia Bodine
* II: APPROVAL OF MINUTES of the Regular Nesting of August 39 1992
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote
of all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote.required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass. .
* A. Conditional Use Permit - Parking Lot Expansion - Crossviev Lutheran Church,
6634 McCauley Trail (Contd from 8/3/92) (Contd to 9/8/92)
* B. Preliminary Plat Approval - Mark Dahlquist Addition - Lot 11, Auditor's
Subdivision No. 325 (Contimie to 9/8/92)
C. Appeal of Decision of Zoning Board of Appeals - Three Foot Sideyard Setback
Variance, 4107 West 48th Street
IV. SPECIAL CONCERNS OF RESIDENTS
V. AWARD OF BIDS
* A. -, `Production Services = Autumn Issue "About Town"
* B. Printing - Summer Is8ue "About. Town"
Agenda
Edina City Council
August 17, 1992
Page 2
VI. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Committee Minutes of August 11, 1992
B. Appointment to Community Education Services Board (Member at Large
Appointee - Homberger resignation)
* C. Set Hearing Date - Special Assessments (10/05/92)
D. Set Date - Special Meeting - 1993 Budget
E. Recycling - 1993 Contract
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. Bond Refunding - Set Hearing Date (9/8/92)
* B. Payment of Claims as per pre -list dated 08/17/92: Total $554,523.27
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon
Sept
7.
LABOR DAY OBSERVED - City Hall Closed
Tues
Sept
8
Regular Council Meeting
7:00
P.M.
Council
Chambers
Tues
Sept
15
STATE PRIMARY ELECTION
Polls
Open
7:00 AM -
8:00 PM
Tues
Sept
21
Regular Council Meeting
7:00
P.M.
Council
Chambers
Mon
Oct
5
Regular Council Meeting
7:00
P.M.
Council
Chambe.
Mon
Oct
19
Regular Council Meeting
7:00
P.M.
Council
Chambers
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AUGUST 3, 1992
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith,
and Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Kelly and was
seconded by Commissioner Smith to approve the BRA Consent Agenda items as
.presented.
Motion carried on rollcall vote - five ayes.
*MINUTES OF THE.MEETING OF JULY 20, 1992, APPROVED Motion was.made by
Commissioner Kelly and was seconded by Commissioner Smith to approve HRA
Minutes of July 20, 1992.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CONCRETE CURB AND GUTTER - CENTENNIAL LAKES CONDOMINIUMS
Motion was made by Commissioner Kelly and was seconded by Commissioner Smith
for award of bid for concrete curb and gutter for Phase 5 and 6 Centennial
Lakes Condominiums, to recommended low bidder, Minnesota State Curb and
Gutter, at $7,101.40.
Motion carried on rollcall vote - five ayes..
*BID AWARDED FOR PARKING LOT PAVING - CENTENNIAL LAKES CONDOMINIUMS Motion
was made by Commissioner Kelly and was seconded'by Commissioner Smith for
award of bid for parking lot paving at Centennial Lakes Condominiums, to
recommended low bidder, Master Asphalt, at $15,245.00.
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Commissioner Kelly and was seconded by
Commissioner Smith to approve payment of the BRA claims as shown in detail on
the Check Register dated August 3, 1992, and consisting of one page totalling
$14,427.63.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
ewr
REPORT/RECOMMENDATION
To: HRA
From: GORDON L. HUGHES
Date: AUGUST 17, 1992
Subject:
REBATE OF EXCESS TAX
INCREMENTS - EDINA SCHOOL
DISTRICT
Agenda Item HRA / II .
Consent
Information Only ❑
Mgr. Recommends Q To HRA
C
To Council
Action ❑
Motion
X I
Resolution
Ordinance
El
Discussion
Recommendation:
Rebate excess tax increments to the Edina School District from the
Grandview tax increment financing district. Rebate amount for
1992 - $20,000.00.
Info /Background:
Attached is a Resolution from the Board of Education for the Edina
Public Schools requesting that the HRA rebate excess tax
increments resulting from the 1988 referendum. The amount of the
requested rebate for 1992 is $20,000.00. The proposed rebate
would be collected from the Grandview tax increment financing
district only.
The HRA granted a similar rebate to the school district in 1991.
On that occasion, the HRA required that the rebated amounts be
used for projects that were a benefit to both the schools and the
City. In 1991, the school district used the funds to recondition
tennis courts at the Community Center. This year, the school
district is proposing that the rebate be applied to the cost of
rehabilitation of the track at Kuhlman Field. They point out that
this track receives substantial use by the residents of the City.
The requested rebate is for 1992 only. Future rebates will be
considered on a year -by -year basis.
WE CARE
WE DARE
WE SHARE
PUBLIC
SCHOOLS
August 3, 1992
Mr. Ken Rosland, City Manager
Edina City Hall
4801 West 50th Street
Edina, MN 55424
Dear Mr. Rosland:
Enclosed with this letter is a copy of a resolution recently
approved in June by the Edina Board of Education. I had
assumed that Ray had sent a copy of this to you, but in the
press of his leaving I think it was overlooked. The
resolution requests that the Edina City Council consider a
rebate of the "windfall" revenue that is generated for the
city's Tax Increment Finance (TIF) districts because of the
1988 excess levy referendum. Gordon Hughes and I have
discussed this matter and we have agreed that if this
request is approved the proceeds of the rebate would be
applied toward the cost of rehabilitation of the all- weather
track at Kuhlman Field. This school -owned facility does get
a great deal of use by residents of Edina.
You may recall that the Board of Education did make a
similar request a year ago that was approved by the Edina
City Council. The proceeds from that rebate were applied
toward the resurfacing of tennis courts at the Edina
Community Center.
Sincerely,
)James A. Hamann
5701 Assistant Superintendent
for Business Services
NORMANDALE
JAH /mef
ROAD Enc.
E D I N A
MINNESOTA
55424
612-920-2980 =N EQUAL OPPORTUNITY EMPLOYER
FOR ACTION
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting; June 22, 1992
Volume 63, Report
SUBJECT: EXCESS TAX INCREMENT REVENUE\FROM THE 1988
REFERENDUM
Be it Resolved, That
The Board of Education
Request the Edina City Council to rebate excess
tax increment revenue resulting from the 1988
referendum for the fiscal year 1991 -92 only in an
amount of $20,000.
BACKGROUND INFORMATION
The City of Edina contains four tax increment financing
districts, two of which .(50th and France. District and
Grandview District) are inclusive within the school.
district. When these TIF districts were established the
base or first year valuation of the districts was captured
for taxing jurisdictions such as the school district or
county, which means that tax revenue for the school district
from the TIF districts remains fixed for a 20 to 25 year
period. Because the TIF districts do increase in value the
city is able to generate incremental tax revenue (difference
between the fixed amount and current or incremental
valuation) . These incremental tax revenues are used to
retire the development bonds and other costs of development.
When the voters of the school district authorized by
referendum an additional levy, the result of applying the
additional levy on the incremental or current value is the
generation of "windfall" revenue to the development (TIF)
district. This phenomenon directs revenue to the TIF
district through no action on the part of the city instead
of producing revenue for the school district for whose
benefit the levy was created.
The 1988 amendments to.the Minnesota Tax Increment Financing
Act include a provision whereby a city with tax increment
financing districts may pay excess tax increment revenue
generated by a referendum levy to the school district
(clause 3 of Subdivision 10 added to M.S. 469.177). Payment
by a city to a school district of the excess tax increment
revenue must be approved by a majority vote of the city .
governing body.
This request can be made annually hereafter and considered
by the Edina City Council on a year -to -year basis.
If this request is approved by the Edina City Council, the
funds would be applied to the cost for resurfacing the all -
weather track at Kuhlman Field. The resurfacing project has
been approved as part of the Capital Expenditure Fund Budget
for 1992 -93.
HRA Council Date 8/17/92
City of Edina
08/13/92 O
P E N
H 0 L D A/
P
CHECK
REGISTER
Page 1
THU, AUG
13, 1992, 8:02 PM - - -req: ANITA ----- - - loc:
FINANCE - - -- - job: 3063 AJ599
-----------
prog: CK200 <1.07 > - - --
report id: CKREG - --
Check
Payee ID.
Payee Name
Date
Check Amount
Type
Subs Rel
To Note
aaeaxasas
13 012281
xaxa= xsaassm
VOID.START
sssase= xxse Startxax= xeasxxaxsssxass
Void - er Check
msaxaaxs
08/17/92
xassaaeaxaaxs
0.00
xxxs
VM
seas xxxsax
OH
ssaasssssxxaxxaaaaxaaaaa
Void
___ ______ _ __ _x
13
012282
VOID.START
Void - Starter Check
08/17/92
0.00
VM
OH
Void
13
012283
VOID.START
Void - Starter Check
08/17/92
0.00
VM
OH
Void
13
012284
T892
ANDREWS, SUE
08/17/92
27.00
MW
OH
13
012285
1281
DORSEY &WHITNEY
08/17/92
1,632.80
MW
OH
13
012286
T090
INGRAM EXCAVATING INC
08/17/92
3,200.00
MW
OH
13
012287
2102
MILLER & SCHROEDER INVESTMENT
08/17/92
6,839.26
MW
OH
13
012288
1729
PERKINS LANDSCAPE CONSTRUCTION
08/17/92
1,829.00
MW
OH
13
012289
1960
VANTAGE ELECTRIC
08/17/92
1,120.00
MW
OH
S U B T 0 T A L S:
Total Void Machine Written
0.00
Number-of
Checks
Processed:
3
Total Void Hand Written
0.00
Number
of
Checks
Processed:
0
Total Machine Written
14,648.06
Number
of
Checks
Processed:
6
Total Hand Written
0.00
Number
of
Checks
Processed:
0
Total Reversals
0.00
Number
of
Checks
Processed:
0
Total Cancelled Checks
0.00
Number
of
Checks
Processed:
0
S U B T 0 T A L
14,648.06
RESOLUTION OF APPRECIATION
WHEREAS: Having served 16 years as Executive Director of the Edina Chamber of
Commerce, VIRGINIA M. BODINE is retiring on August 31, 1992; and
WHEREAS: She has been an officer or president of the Edina Garden Council, Edina
League of Women Voters, ECCO, Edina Citizens Safety Council and the
Edina Recycling Commission; and
WHEREAS: Virginia was the co- founder of the Recycling Center in 1970; and
WHEREAS: She was one of the original members of The Edina Foundation, serving as
Executive Secretary since 1977; and
WHEREAS: Virginia has chaired Edinamite, Edinanite at the Twins and three Centennial
events- -the House Tour, Fashion Show and publicity for the entire Centennial
year.
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council acknowledges these
accomplishments and contributions of
to the entire community and does hereby extend to her sincere appreciation, congratulations
and best wishes for the future.
ADOPTED this 17th day of August, 1992.
MAYOR
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 3, 1992
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Kelly and was seconded
by Member Smith to approve and adopt the Consent Agenda items as presented.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF JULY 20, 1992, APPROVED. Motion was made by
Member Kelly and was seconded by Member Smith to approve the Council Minutes of
the Regular Meeting of July 20, 1992, as presented.
Motion carried on rollcall vote -five ayes.
ORDINANCE NO. 1 - CODIFICATION OF THE GENERAL. ORDINANCES OF THE CITY: ADOPTING A
NEV CITY CODE: RETAINING CERTAIN ORDINANCES AND REPEALING CERTAIN ORDINANCES:
ADOPTED ON SECOND READING Mayor Richards recalled that at the meeting of
July 20, 1992, the Council had continued the matter of Second Reading of
Ordinance No. 1 - Codification of the General Ordinances of the City; Adopting a
New City Code; Retaining Certain Ordinances and Repealing Certain Ordinances.
While testimony on the draft code has been given at previous hearings, a request
had been made to allow additional comments on the draft Code from residents who
had not been in attendance at the previous hearings. No objection to allowing
additional testimony was heard from the Council Members.
Public Comment
Lee Ildstad, 5317 Windsor Avenue, spoke in opposition to draft Section 1045 -
Parking and Storage of Recreational Vehicles. He said that he does not store any
recreational equipment outside on his premises. He believed that the proposed
ordinance that would prevent the family from playing and staying together is
wrong. Mr. Ildstad said he strongly believed that people who live in Edina and
want to have fun with their family should have that. opportunity. He said he-,
would not object-if his neighbor parked an RV or trailer on his - property - since
it is his business and his property - as he did not feel an RV was unsightly. He
concluded by strongly urging the Council to reconsider adoption of the proposed
ordinance.
Charles Hanson, 4360 Brookside Court, spoke in support of the proposed Section
1045. He wondered if the.public realized that the function of the Council is to
allow-things or to disallow things, and if not disallowed they are permitted.
Mr. Hanson made reference to a recent Edina Sun - Current article that talked about
Sam Thorpe, who, in his estimation, was the father of Edina. Edina is unique and
special and "so much better" because Sam Thorpe had the foresight (in 1922) to
impose restrictions and covenants. People moved into Edina because of those
restrictions that have resulted in making Edina the quality community that it is.
He also made reference to Orange County which prohibits the parking of motor
homes. Mr. Hanson said he was concerned that RVs would be permitted to be parked
in the community and felt they should be restricted.
Don Vogtman, 6309 France Avenue South, spoke in opposition to draft Section 1045.
He raised two issues: l) Would securing a variance to park a camper on his
property make it less objectionable to his neighbors, and 2) If not, the variance
process would only be a potential revenue source. He alluded to objectionable
activities (two brothels and two police stake -outs) which have occurred within
his neighborhood over the years and said there are some severely misplaced
priorities when an ordinance is proposed that would restrict parking and storage
of RVs. He asked the Council to re- examine their position and to allow residents
to continue their healthful, happy pursuits with the freedoms intended under the
U.S. Constitution.
Walter Sandison, 5300 Vernon Avenue, spoke to draft Section 1045 and stated that
if you can afford an RV, you can afford a place to store it off - premises. He
felt they are visually offensive and urged the Council to pass the proposed
ordinance.
Marjorie Frich, 6032 Oaklawn, stated that requiring off - premises storage of their
RV would be a hardship, both financially and convenience -wise. The proposed
ordinance would infringe on their rights as property owners. She added that
neighbors need to be considerate of each other and this proposed ordinance is not
right.
Mayor Richards responded that it would be wonderful if we could live in a world
that did not require restrictions. As an example,,he read from a copy of a.
letter he had received that was addressed to one resident and was signed by
neighboring residents which listed various behavior of the resident's family.
The letter concluded that the neighbors have reached the limits of their
tolerance for this disrespectful, offensive, possibly illegal and potentially
dangerous behavior. In the future they intended to use every means at their
disposal to return the neighborhood to the pleasant place it once was. Mayor
Richards said while this may not be germane to the RV issue it emphasizes that we
are not able to live with one another without regulations. He also reiterated
what had been pointed out at previous hearings - draft Section 1045 does not say
that if you cannot comply with the restrictions you must get rid of your RV. It
provides for a variance procedure that will,deal with those cases in a fair and
equitable manner.
Hearing no further public comment, Mayor Richards called for comment and
reflection by the Council and final action on the ordinance to adopt the Code.
Council Comment /Action
Mayor Richards directed his comments to draft Section 1045, summarized as
follows. He stated that he felt it is better than the existing ordinance and in
some ways is less restrictive. It is designed to maintain and enhance the
community and to preserve neighborhood property values. He categorized residents
who may be affected as follows: 1) those who would already be in compliance, 2)
those who would willingly comply, 3) those who would need to apply for a
variance, and 4) those who do not want any, regulation whatsoever. He clarified
that the variance process was designed not to be a revenue generating device. It
would enable those who may need a variance to be treated fairly and uniformly and
would give their neighbors an opportunity to be heard which now is precluded.
Moreover, draft Section 1045 is proposed not to go into effect until January 1,
1994, which would give ample time in which to deal with those requesting
variances. Those who want no restrictions have little or no faith in government
and its regulations, whether impacting them or not, and regardless of the
benefits the entire community might gain from reasonable regulations promulgated
for the public good. Mayor Richards said the previous remarks made by Mr. Hanson
indicated the folly of that argument.
Continuing, Mayor Richards said that there is one other group who has persuaded
him to modify his position taken earlier - those who expressed a viewpoint that
they have taken some action based on the current ordinance. An argument could be
made that in some of those cases they should be grandfathered in and be allowed
to maintain the status quo.. Factors to be considered: 1) there is no barrier or
impediment to a proper sight line along the street right -of way; 2) there is
little or no reasonable objection from affected neighbors, particularly where a
RV visually impacts the owner or lessee more than it does neighbors, 3) the RV is
used on a continuous basis as a passenger vehicle or.business use vehicle (i.e.
manufacturer's representative), 4) proper notice would be given to neighbors who
would then have an opportunity to voice their views s'o that a reasoned decision
could be made. Mayor Richards said that, in his opinion, a variance would be
based upon physical characteristics of the property whereas a grandfathering
would be predicated upon facts developed in a hearing.
Mayor Richards concluded by urging the Council to adopt the entire City of Edina
Code as drafted except that for Section 1045 the existing language be left in
place. Further, that if the Council concurs, staff be directed to come back by
the second meeting in September with a set of guidelines as the basis upon which
to_ determine whether or not certain situations should be grandfathered in if the
requirements in the proposed Section 1045 were to be adopted that would come into
effect January 1,.1994.
Member Rice comments are summarized'as follows. He said that there has been much
discussion and testimony on the subject of parking and storage of RVs. In
response to the question of who is behind this and why - he said he is one, for
the reason that he believes that outside storage has begun to get out of hand in
Edina; not only RVs, boats or campers but all outside storage. If the City does
not tighten and enforce the ordinances on outside storage, property values will
suffer and the City's mission statement goal of "maintaining Edina as a premier
community" will become unachievable. He cited two experiences with residents to
prove his position. He also quoted the following from the AADnraisal of Real -
Estate'. 10th Edition (the definitive book on real estate valuation) "The value of
owner- occupied.property is.based primarily on the expected future advantages,
amenities and pleasures of ownership and occupancy. Those expected future
advantages are generally a reflection of past experiences projected into the
future." What does that mean for Edina? People buy here, have lived here and
buy another house, and when they think of Edina they think of all the amenities -
police, fire, public works, parks and excellent schools. He noted that this
community, with a strong majority of households without children,'just passed a
$38 Million bond referendum. That is projecting into the future - is talking
about amenities, about a certain quality, a certain attitude, a certain property
value - one of the reasons the referendum passed.
Member Rice said he has concluded that stronger code language, education, and
enforcement on outside storage will help maintain and strengthen neighborhoods
and property values and is part of his responsibility as a member of the Council.
Member Rice concluded by saying he would support new language - as to exactly
what that new language should be he was unsure. He said his present thinking on
the issue of outside storage has been shaped by observations and comments from
citizens and Council Members over the past months. He noted that "storage" is
mentioned in four sections of the new Code - 705, 1035, 1045 and 1070 and does
not apply to RVs exclusively. Member Rice said if property values are affected
by someone looking at outside storage in the driveway, why would property values
not also.be affected by storage in the side or rear yard. He mentioned that
while touring the City recently he observed several RVs that were particularly
well- screened and concluded those would not be a problem for anybody. He still
believed that a front yard setback should not be violated with an RV or any
obstruction, except that the City does not regulate shrubbery or trees unless it
was a case of public safety..
Continuing, Member Rice said the question was raised about how the City would
police the 'seven consecutive day' rule. He felt that with public cooperation,
good intentions, good City staff and a good variance procedure it can work,
although there may be problems. He said he had concern for some residents who
had said they used their vehicles in conjunction with their jobs and had asked if
that would be prohibited. The suggestion was made that the City should provide a
storage lot - although interesting it is not realistic - there probably is no
land and the City probably should not take on the responsibility and liability.
Member Rice mentioned that a very small percentage of the approximately 18,000
housing units would be affected and special circumstances for various lots could
be handled by the variance procedure as proposed. Care must be taken, however,
in neighborhoods with smaller lots because most would probably be able to show
hardships although outside storage in those areas can be particularly deleterious
because of the scale. The affect of a 40 foot vehicle is different from an 18
foot vehicle, so the process, if approved, must be sensitive to that. Because of
the transitory nature of outside storage, the problem in certain neighborhoods
may correct itself over a period of time.
Member Rice concluded by saying that Mayor Richards' compromise seems to cover
what has concerned him the most - that being residents who have.been in
compliance and with the adoption of the proposed Section 1045 would not be..
Relative to comments that have been made during the debate on this issue, Member
Rice said several were particularly troubling to him. Allegations that some
Council Members are against family values or have special interests are
ludicrous. Others have commented that the voters will remember and they demand a
referendum. Member Rice.submitted that if the issue of restricting parking and
storage of RVs went to referendum it would pass 30 to 1. Further, he said he was
not intimidated by threats made about suing Council Members. Lastly, Member Rice
said someone at the last meeting talked about a "country club attitude" which
probably was directed towards him. He countered that his country club membership
cost a total of $3500 - whereas the RV owned by that individual likely cost
$50,000.
Member Smith mentioned that two weeks ago he.said that he would support proposed
Section 1045 and that he still did. At that meeting he said he had concern for
the use of the back yard as a permitted storage place for these vehicles in
certain settings and that concern remains. He hoped that would be part of the
staff review that is being requested. Member Smith reiterated that he thought
,the ordinance, if adopted, would probably need modification as particular cases
are considered for variances. He said Mayor Richards' suggestion of looking at
grandfathering in those RV owners who had relied on the existing ordinance makes
sense, although he felt the existing ordinance is more restrictive than the
proposed Section 1045. Member Smith concluded by saying he would support the
position of Mayor Richards and suggested the guidelines include consideration of
the storage footprint.
Member Paulus noted that there have been meetings since last April on the RV
issue and the rest of the proposed Code and notices have been included in several
publications. For those who have been following the RV issue her comments would
not be surprising. Member Paulus said she was not in favor or the proposed
motion because it is too "watered down ", i.e. almost everyone who owns some type
of recreational vehicle would come before the variance board. Although she
concured with Member Rice that.the City is becoming cluttered, she felt the City
cannot mandate where it is appropriate to store any of these things. We have
come so far from the 1920s when a structured community could be developed, and
when covenants are up they cannot be legally renewed. The City does not regulate
such things in the front yard as swing sets or growing sweet corn, which to some
can be as much an eyesore as a camper. Member Paulus added that she could not
mandate which of the four sides of a house is less offensive for storing an RV
vehicle because some neighbor will find it offense whichever.side is used and
that will be a difficult decision for members of the variance board. It will
create grey areas for those people who have the land and will give too much power
to the variance board or to neighbors who will attempt to direct where RVs should
be stored. The real problem is that people today have too many "toys "-and not
enough lot area. In conclusion, Member Paulus said she would be willing to look
an ordinance which would provide for a certain percentage of lot coverage which
can either be covered by "toys" or house.
Member Kelly commented that she believed the Council's job is to protect the
health, welfare, and safety of the community and she would have difficulty in
justifying what.she feels is a nuisance ordinance unless it is germane to those
three areas. Over the years she has concluded that no one can regulate how
people treat their neighbors. She hoped that people would be sensitive to their
neighbors, e.g. think about the fact that maybe their RV or swingset is
offensive, but government cannot make that happen. Member Kelly observed that
she felt the Council has done a good job over the last year in reviewing and
revising ordinances in the Code that deal with protecting the health, welfare and
safety of the community. In conclusion, Member Kelly said she could support
Mayor Richards's proposal regarding grandfathering' because, as stated at the last
meeting, she was willing-to leave the existing ordinance regulating parking and
storage of recreational vehicles in place.
Member Kelly then offered Second Heading and moved adoption of Ordinance No. 1 as
follows, with direction.to staff to codify the existing language of Ordinance No.
1031 -A1 into Code Section 1045 - Parking and Storage of Vehicles and Equipment,
and to bring back to Council on October 5, 1992, procedures and basis for a set
of proposed guidelines that would allow current RV owners to be grandfathered in
under the existing ordinance requirements:
ORDINANCE NO. 1
AN ORDINANCE CODIFYING THE GENERAL ORDINANCES
OF THE CITY OF EDINA, MINNESOTA; ADOPTING A NEV CITY CODE;
RETAINING CERTAIN ORDINANCES; AND
REPEALING CERTAIN ORDINANCES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Codification: Authority: Evidence. The ordinances of a general
and permanent nature of the City of Edina, Minnesota, including provisions not
heretofore adopted, are hereby codified into the Edina City Code, consisting of
Chapters 1, through 14, together with all tables, maps, indices and charts made a
part of such Chapters, are hereby adopted and declared to constitute a single,
original and comprehensive codification of the ordinances of the City. This
codification is done by the authority of Minnesota Statutes, 1990, Section 415.02
and 415.021. This codification is hereby declared to be prima facie evidence of
the law of the City of Edina.
Sec. 2. Title. The codification may be cited as the "Edina City Code,"
and is sometimes referred to herein and in the.Edina City Code as "this Code" or
"the Code."
Sec. _3. Repeal of Prior Ordinances: Retained Ordinances. All ordinances
and parts of ordinances of a general or permanent nature passed, adopted and
approved prior to the effective date of this ordinance and not included in the
Code or recognized and continued in force by reference in the Code, are hereby-
repealed; provided, that, in construing the provisions of this ordinance, the
following ordinances shall not be deemed to be repealed but are hereby retained .
and preserved and shall continue in full force and effect even though not
included in the Code and notwithstanding adoption of the Edina City Code:
(a) Any ordinance promising or guaranteeing the payment of money by the
City, or authorizing the issuance of any bonds of the City or any
evidence of the City's indebtedness, or authorizing any contract or
obligation entered into or assumed by the City.
(b) Any ordinance appropriating funds, levying-or imposing taxes, or
relating to an annual budget.,
(c) Any ordinance relating to salaries of city officers and employees or
to compensation or pay plans or classification plans for City
officers or employees.
(d) Any ordinance annexing territory to, or detaching territory from, the
City, or extending or contracting the boundaries of the City,
including, without limitation, Ordinances No. i5 and 15 -1.
(e) Any ordinance authorizing, providing for or otherwise relating to any
public improvement or the acquisition by the City of any property or
property right.
(f) Any ordinance making or levying assessments for public improvements.
(g) Any ordinance approving any special law applicable to the City.
(h) Any ordinance making a street name change, including, without
limitation,.Ordinances No 164, 164 -1, through 164 -20 and 164 -22
through 164 -44.
(i) The following ordinances granting or amending franchises in the City
of Edina:
Ordinance No. 245 -A1
Ordinance No. 1116
Ordinance No. 1120
(j) Any ordinance imposing or amending a moratorium which moratorium is
still in effect as of the effective date of this ordinance.
(k) Ordinance No. 112, as amended, creating the staggered terms for
council members, and the four year terms for council members,
including the Mayor.
Sec. 4. Effect of Repeal: Licenses and Permits. The repeal of any
ordinance by the preceding Section shall not affect or impair any act done or
right vested or accrued or any proceeding, suit or prosecution, all.of which
shall remain in full force and effect as if such repealed ordinance had remained
in force. No offense committed and no liability, penalty or forfeiture, either
civil or criminal, incurred prior to the effective date of this ordinance, shall
be discharged or affected by the repeal or alteration of any ordinance by this
ordinance or the Code. The repeal of any ordinance under the preceding Section
shall not be construed to revive any ordinance or part of an ordinance which was
previously repealed by any ordinance repealed by this ordinance. Licenses and
permits issued by the City in accordance with ordinance then applicable shall not
be deemed revoked by the repeal of such ordinances, but shall continue, unless
suspended or revoked, for the period for which they were issued. From and after
the date on which the Edina City Code becomes effective, every existing license
and licensee shall be subject to the provisions of the Edina City Code under
which a license for the same purpose would be issued, or the holder of a license
would be regulated. Permits and permittees now existing shall likewise be
subject to the provisions of the Edina City Code under which a permit for the
same purpose would be issued, or the holder of such permit would be regulated.
Sec. 5. Subsequent Ordinances. Ordinances passed after the effective date
of this ordinance shall be passed as amendments or additions to the Code unless
they are of limited or special application, or are otherwise deemed not to be a
part of the Code in which event such ordinances shall be retained by the City
Clerk but separate from the Code., Ordinances of limited or special application,
or otherwise deemed not to be a part of the Code, nevertheless shall be
enforceable as other ordinances which are a part of the Code. Amendments or
additions to the Code shall be a part of the Code from and after their effective
date and shall be incorporated into the Code in the manner provided in Section 6
hereof. Reference or citation to the Code shall be deemed to mean and include
all amendments and additions then a part of the Code.
Sec. 6. Revisions. The Code has been prepared in loose -leaf form.so that
it may be kept up to date regularly by the insertion of revised or additional
pages. The City Clerk or City Attorney shall prepare revised and additional
pages after the adoption of any amending or additional ordinance so as to keep
the Code up,to date at all times.
Sec. 7." Severability. If any section,.subsection, paragraph,
subparagraph, sentence, clause or phrase of the Code is, for any reason, held to
be invalid or unenforceable as to any person or circumstance, the application of
such section, subsection, paragraph, subparagraph.-sentence, clause or phrase to
persons or circumstances other than those as to which it shall be held invalid or
unenforceable, shall not be affected thereby, and all other provisions of the
Code, in all other respects, shall be and remain valid and enforceable.
.Sec. 8. Part of Code. This ordinance shall be, and is, a part of the
Code.
Sec. 9. Publication and Distribution. A copy of the Code, marked
"Official Copy," shall be kept on file in the office of the City Clerk and shall
be available for all persons desiring to examine the Code. A substantial
quantity of the Code shall be printed or otherwise reproduced for general
distribution to the public. Copies of the Code, or any portion thereof, shall be
available.to any person upon payment of such copying or other reproduction
charges as have been established by the Council.
Sec. 10. Effective Date. This ordinance and the Edina City Code shall be
in full force, and shall take effect, from.and after the.adoption.and publication
of this ordinance.
ATTEST:
Mayor
City Clerk
Motion for Second Reading and adoption of the ordinance was seconded by Member
Smith. Member Paulus asked if, on October 5, 1992, the Council would be
considering adopting a new ordinance regarding parking and storage of RVs. Mayor
Richards clarified that a yes vote on the motion on the floor would in effect
adopt the Edina City Code as presented except that the existing language and
requirements of Ordinance No. 1031 -A1 will stay in effect until the Council takes
action to change it on that date or a subsequent date.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
*NEARING ON CONDITIONAL USE PERMIT FOR PARKING LOT EXPANSION FOR CROSSVIEV
LUTHERAN CHURCH (6634 MCCAULEY TRAIL) CONTINUED TO 8/17192 Notion was made by
Member Kelly and was seconded by Member Smith to continue the hearing on the
Conditional Use. Permit for .parking lot expansion for Crossview Lutheran Church,
6634 McCauley Trail, to August 17, 1992.
Motion carried on rollcall vote - five ayes.
*HEARING DATE OF AUGUST 17_ 1992. SET FOR PRELIMINARY PLAT APPROVAL - MARK
DAHLOUIST ADDITION (LOT 11. AUDITOR'S SUBDIVISION NO. 325) Notion was made by
Member Kelly and was seconded by Member Smith setting a hearing date of
August 17, 1992, for preliminary plat approval for the Mark Dahlquist Addition,
Lot 11, Auditor's Subdivision No. 325.
Motion carried on rollcall vote - five ayes.
CONCERNS OF RESIDENTS VOICED CONCERNING BLAKE ROAD STREET IMPROVEMENT NO. BA -298
Dr. Sohrab Shahabi, 5315 Blake Road, presented the concerns of property owners on
Blake Road who had signed and previously submitted a petition dated July 10,
1992, asking the Council to consider their request in opposition to adding
parking on the east side of Blake Road from Pine Grove Road to Scrivner Road.
They believe there is sufficient parking space available on their properties
making parking on the east side of the street unnecessary and impractical. They
also believe the expansion will jeopardize the survival of mature trees, will
undermine the appearance of their properties, and will increase speeds of
vehicles making that portion of the road unsafe.
In response, Engineer Hoffman said no change in the roadway width has been
proposed since the project was approved by the Council on March 2, 1992. The City
forester and surveyors have reviewed this portion of the project and have made
some minor shifts in response to the concerns raised. There are no large trees
proposed to be removed; however, several large trees are close to the roadway and
the sidewalk will be adjusted so that they will survive. Regarding parking,
Engineer Hoffman said that, since Blake Road was improved south of the current
project three years ago, the State now allows parking on a 32 foot roadway
whereas they did not previously. Not allowing parking was never an issue for
staff and the Council could restrict the parking if it so desired.
Dr. Shahabi reiterated their objection to allowing parking on the east side of
Blake Road for the short distance along their properties. Mayor Richards
responded that the Council has noted their concerns.
*BID AWARDED FOR STREET IMPROVEMENT BA -298, BLARE ROAD Motion was made by Member
Kelly and was seconded by Member Smith for award of bid for Street Improvement
No. BA -298 (Blake Road) to recommended low bidder, C.S. McCrossan Construction,
at $428,428.45.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR LABORATORY STERILIZER Motion was made by Member Kelly and was
seconded by Member Smith for award of bid for a laboratory sterilizer to
recommended low bidder, Curtin Matheson Scientific, Inc., at $5,652.99.
Motion carried on rollcall vote - five ayes.
1992 -93 WORK PLAN PROPOSAL APPROVED FOR SOUTH HENNEPIN REGIONAL PLANNING AGENCY
Nancy Atchison, Chair of the Human Relations Commission, reported that the
Commission has reviewed and approved the 1992- 93,Work Plan Proposal and Budget
for South Hennepin Regional Planning Agency (SHeRPA). The Proposal is now being
presented for Council review and approval. She noted that Jeanne Massey,
Director of SHePRA, and John Lonsbury and Tom Oye of the Human Relations
Commission were present. A short video was shown which highlighted the
components of the 1992 -93 Work Plan.
Mrs. Atchison said that the Work Plan is exactly what the Board of Directors
(City Managers) and the Advisory Commission had ordered in January at their
planning meeting. It asks for two major research projects for the four
communities: 1) Study of Demographic, Economic and Social Trends, and 2) Study of
Trends in the Delivery and Provision of Human Services. The proposed 1993 Budget.
will be a part of the Human Relation's proposed 1993 budget but was included with
the Work Plan Proposal to provide a perspective of the costs for each city to
accomplish the research projects.
Mayor Richards asked if Hennepin County had given any feedback on the proposal.
Mrs. Atchison said the Hennepin County staff has complimented them on the model
and think it will work well. Manager Rosland said he is pleased with the
Proposal and felt the four cities are now on the right track which is reflected
in the proposed budget. He informed Council that SHePRA will soon be moving from
Bloomington and officing in the Edina Community Center.
Member Smith, Council representative on the Advisory Commission, commented that
he would support the proposal and felt it reflective of the Council's direction.
Member Rice said while he has been critical in the past he felt this was a
bargain and is grateful for the attempts being made to stop the overlapping of
services.
Member Smith made a motion to.approve the 1992 -1993 Work Plan Proposal of the
South Hennepin Regional Planning Agency. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APPOINTMENT MADE TO ART CENTER COMMITTEE Motion was:made by Member Smith for
consent of the Mayor's appointment of Heather Randall King to the Art Center
Committee for an unexpired term to 2/1/94. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*RESOLUTION ADOPTED APPOINTING ELECTION JUDGES FOR PRIMARY ELECTION Motion was
made by Member Kelly and was seconded by Member Smith.for adoption of the
following resolution:
RESOLUTION
BE IT RESOLVED by the Edina City Council that the following election judges.be
appointed for the Primary Election 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: Precinct IA Eugenie
Williams, Chair, Lois Hallquist, Dorothy Capetz, Virginia Vonhof, Arlene Friday,
Shirley DeLeo, Carol Ladner; Precinct 1B Ardis Dorsey, Chair, Susam Corson,
Catherine Murphy, Jean Liudahl, Erthel Johnson, Eileen Schaefer, Madelyn Grief;
Precinct 2 Marjorie Ruedy, Chair, Pauline Carroll, Joan Flumerfelt, Kathleen
Tierney, Suzanne Hirsch, Maryann Haemig, Carol Bucklin; Precinct 3 Linda Smith,
Chair, Patricia Dill, Deidre Hedrick, Margaret Hagerty, Patricia Schwartz,
Sherrill Estensen, Mara Ingwalson; Precinct 4 Rachel Schoening, Chair, Marion
Cracraft, Lois Loomis, Elizabeth Genovese, Shirley Renslow, Jean Hubers, Marianne
Schoenecker; Precinct 5 Rosemary McGlynn, Chair, Barbara Martin, Mildred Karr,
Mary E. Ryan, Margaret Williams, Anne Francis, Marie Goblirsch; Precinct 6 Jane
Bains, Chair, Catherine Swanson, Mary Cleveland, Eleanor Westerberg, Barbara
Berbers, Jean Flaaten, Susan Zwakman; Precinct 7 Helen Peterson, Chair,
Kathleen Engquist, Eunice Overby, Ellen Nein, Gertrude Snoeyenbos, Delores Paul,
Janet Kanofsky; Precinct 8 Jane Moran, . Chair, Myra Hykes, Jeanne Sedoff, Ordell
O'Neill, Catherine Tobin, Kathleen Bradford, Lee Strang; Precinct 9 Aileen
Konhauser, Chair, Annette Horton, Co- Chair, Colleen Crew, Florence Boughton,
Patricia Monson, Jacqueline Lindskoog, Barbara Butler; Precinct 10 Barbara
Erlandson, Chair, Jeanine Westling, Ruth Haggerty, Helen Connell, Mary Shoquist,
Sharon Bed, Marguerite Ratelle; Precinct 11 Betty Pollitt, Chair, Karen
Vickman, Rita Acker, Carol Melichar, Muza Babeck, Delphine Duff, Mary Ann Kubin;
Precinct 12 Ardis Wexler, Chair, Carol Hite, Marlys Hittner, Shirley Bjerken,
Mary Scholz, Sue Kracum, D'Arcy Secord; Precinct 13 Doris Peterson, Chair,.
Annadell Quantrell, Patricia Robbins, Anne Matula, Rebecca Larson, Kathleen
Hansiug, Audrey Sherman; Precinct 14 Mary Jane Platt, Chair, Joyce Hanson,
Esther Olson, Eva Bryan, Patricia Bartlett, Donna Brastad, Louise Carlson;
Precinct 15 Katherine Luikens, Chair, Jean Hare, Sharon Soderlund, Joann Buie,
Marjorie Johnson, Carol Hanson,, Carolyn Klus; Precinct 16 Mary McDonald, Chair,
Donna Montgomery, Patricia Halvorsen, Doris Blake, Katherine Larson, Marlys
Chase, Bonnie Bjerken; Precinct 17 Lorna Livingston, Chair, Jean McDermid,
Louise Jackson, Marie Bachman, Betty Lou Petersen, Theresa Brown, Shirley
Breitman; Precinct 18 Jean Erdall, Chair,. Myrtle Crette, Selma Shelton,
Patricia MacCornack, Virginia Stemm, JoAnne Streed, Harriet Walsh; Precinct 19
Patricia Olander, Chair, Anita Delegard, Lynn Westphal, Harriet Koch, Charlotte
Burns, Zelma Gray, Doris Clegg.
Motion carried on rollcall vote - five ayes.
*PETITION FROM PARKWOOD KNOLLS RESIDENTS ON SIGNAGE AND SAFETY ISSUES REFERRED TO
TRAFFIC SAFETY COMMITTEE) Motion was made by Member Kelly and was seconded by
Member Smith to refer a petition received from residents of Parkwood Knolls
regarding signage and safety issues to the Traffic Safety Committee for
recommendation.
.Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Smith to
approve payment of the following claims as shown in detail on the Check Register
dated July 29, 1992, and consisting of 23 pages: General Fund $197,111.80; Cable
$1,190.66; Qorking_Capital Fund $5,657.64; Art Center $14,060.49; Pool $7,977.10;
Golf Course $17,221.23; Arena $8,052.96; Gun Range $2,770.24; Edinborough
Park /Centennial Lakes $12,506.21; Utilities $283,530.42; Storm Sever $6,264.02;
Liquor Dispensary $13,007.33; Construction Fund $9,090.24; IMP Bond Redemption 02
$24,517.46; TOTAL $602,957.80.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:55 P.M.
City Clerk
k r�
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>1J 0;1
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: August 17, 1992
Subject: C -92 -2, Conditional
Use Permit, Crossview
Lutheran Church,
6645 McCauley Trail
Recommendation:
Info /Background:
Agenda Item # III. A.
Consent ( j
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
The public hearing on the Conditional Use Permit was continued
to this meeting to allow time for the church to meet with the
neighbors. It is our understanding that a neighborhood meeting
has been held.
At this writing no new or revised plans have been submitted.
p
REPORT/RECOMMENDATION
To:
Kenneth Rosland
I
I
Agenda Item
III.
C.
From:
Kris Aaker
Consent
I i
Information Only
j
Date:
August 17, 1992
Mgr. Recommends
i I
To HRA i
Subject:
Variance Appeal,
T
i
TO Councii
4107 West 48th
Street
Action
x I
Motion
Resolution
i
Ordinance
Discussion
Info /Eackground:
At their August 6, 1992, regularly scheduled meeting, the Zoning
Board of Appeals and Adjustments denied the homeowners request for
a.three foot sideyard setback variance to add a bedroom above the
existing attached garage.
There were four board members present, with two members voting in
favor of the request and two members voting to deny the request.
Attached for reference are:
* Meeting minutes
* Staff report
* Plans requiring a variance
* Conforming plans
* Letters from neighbors
* Letter from proponent requesting an appeal.
�rrvr ts Y :C t n
August 7, 1992
8- 13- 92.;11:55AM ;CIIKISTOFFEL ELLIOTT -
VIA TELECOPIER 927 -7645
City Council
City of Edina
c/o Kris Aakers
4801 W. 50th Street
Edina, PIN 55424
RE: Denial of Request for Variance /B -92 -35
927 7645-.# 2/ 2
At the regularly scheduled meeting of the Edina Board of Appeals
and Adjustments on August 6, 1992, our request for a three foot
side lot variance was denied, with two Board members voting in
favor of granting the variance and two Board members voting
against granting the variance. We were advised that we could
appeal that decision by requesting the City Council to consider
the appeal at its next regularly scheduled meeting on August 17,
1992.
We hereby request that the City Council consider our request for
granting a three foot side yard setback variance at the August
170 1992 meeting. We. have been advised that submission of this
request for appeal is timely and that it will comply with all
notice requirements.
If you need any additional information from me in order, to have
this matter heard by the City Council on August 17, 1992, please
give me a call today at 224 -0244.
Very • ) m2y yours,
V
Ch stophr A. Elliott
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DRAFT MINUTES OF THE MEETING OF THE EDINA BOARD OF APPEALS, 8/6/92
B -92 -35 Mr. and Mrs. Chris Elliott
4107 West 48th Street.
Edina, MN
zoning: R -1
Request: A 3 foot sideyard setback variance.
Ms. Aaker informed the Board the subject property is currently
a single story rambler. The applicants have submitted a dramatic
redesign of the* home to include a second story. The homeowners
have submitted a plan that includes a bedroom above the garage that
would match the existing east sidewall. The garage sidewall is
located 7.5 feet from the side property boundary. Living.area on
lots 75' or greater require a setback of 10 feet plus 6" for each
1 foot the building- height exceeds 15 feet, however, the proposed
2nd story would require a setback of 10.5 feet. The current
setback is 7.5 feet therefore a 3 foot variance is requested.
Ms. Aaker concluded staff acknowledges the integrity of the
submitted design and believes the plan is both aesthetically
pleasing and complimentary to the neighborhood. Staff cannot
however identify unique conditions that would support the. request.
The proponents and their builder, Jim Kutze, were present.
Mr. Johnson said that although he believes the request, is
reasonable, and noting there are a number of two story and cape cod
homes within this neighborhood his concern, as mentioned during
discussion on the previous item, has to do with building mass, how
the sideyards of homes relate to this mass, and maintaining the
integrity along the streetscape.
Mr. Kutze pointed out to the board there are only two.houses
on that side of the street, 'and to the west of the subject site
there is no house. Mr. Kutze stated any impact from the expansion
would be minimal. Mr. Johnson explained what he is concerned
about is the visual impact ,of those two houses after the
expansion /addition is completed on the subject house. Expanding
Mr. Johnson said massing that will be created as a result of this
proposal causes concern. Spacing is very important which is why
the city requires increased setbacks on houses exceeding 15 feet in
height. Mr. Johnson pointed out presently there exists a rambler
next to a two story home and the spacing is adequate. When the
rambler is changed to a two story the spacing is not adequate.
Concluding Mr. Johnson suggested tucking in the addition which in
his opinion would create shadow lines which can add character to
the house, will soften the impact of the addition,, and comply with
our ordinance standards.
Ms. Stanley- Elliott pointed out the spacing between the houses
even after the expansion/ addition is completed will remain at 17
1/2 feet.
Mr. Elliott pointed out to board members that all immediate
neighbors impacted by this proposal support the request.
Continuing, Mr. Elliott stated in his opinion the proposed
expansion /addition better suites the character and symmetry of the
neighborhood then the existing rambler.
Mr. Kutze stated that in his opinion Mr. Johnson's suggestion
that the proposed 2nd story be tucked in does not meet the
character of the traditional cape cod home they are trying to
establish. Mr. Kutze added the key to a "well done" addition is
that the change to the subject. house results in a new structure
that meets the standards of the neighborhood while maintaining the
integrity of design. Mr. Kutze concluded that in his opinion an
expansion /addition constructed without a variance that complies
with city code will not be as aesthetically pleasing as a home
constructed with a variance.
Mrs. Faust pointed out that with or without the variance the
proposed home would be, in her opinion, aesthetically pleasing and
if an addition can be constructed without a variance maybe it
should be.
Mr. Kutze commented that our concern is with keeping the
architectural integrity of a traditional cape cod style home.
Tucking or notching in the upstairs usually is not considered a
traditional style.
Mrs. Utne noted that she believes staff made a good point in
their staff report acknowledging that the proposal is in keeping
with the integrity of the design of a cape cod house, and is
aesthetically and complimentary to the neighborhood. Mrs. Utne
stated in light of this observation, in her opinion meeting city
standards would result in the construction of an addition that will
not be as aesthetically pleasing, nor as compatible with the
neighborhood as the one presented this evening. Mrs. Utne
concluded that she supports the request as presented.
Mr. Olson concurred with Mrs. Utne's observation expanding
that he believes maintaining the character and integrity of the
neighborhood, and the traditional style of a home are also very
important issues to consider, and noted his support of the proposal
as presented.
Mrs. Faust moved to deny the proposal as presented. Mr.
Johnson seconded the motion. Ayes, Faust, Johnson. Nays, Utne,
Olson. Motion failed.
Mrs. Utne explained to the proponents the board is deadlocked
on this issue, and they have the option of either redesigning their
plan to conform to city standards, submit an entirely different
plan that may require a variance or appeal this decision to the
city council.
EDINA BOARD OF APPEALS AND ADJUSTMENTS
STAFF REPORT
AUGUST 6, 1992
B -92 -35 Mr. and Mrs. Chris Elliott
4107 West 48th Street
Edina, MN
Zoning: R -1
Request: A 3 foot sideyard setback variance.
The subject property is currently a single story rambler. The
applicants have submitted a dramatic redesign of the home to
include a second story. The homeowners have submitted a plan that
includes a bedroom above the garage that would match the existing
east sidewall. The garage sidewall is located 7.5 feet from the
side property boundary. Living area on lots 75' or greater require
a setback of 10-feet plus 6" for each l foot the building height
exceeds 15 feet, however, the proposed 2nd.story would require a
setback of 10.5 feet. The current setback is 7.5 feet therefore a
3 foot variance is requested.
Issues /Analysis:
The following is a summary of site conditions including the
proposed remodeling:
Lot Width:
Lot Depth:
Lot Area:
Structure Sq. Ft.
Proposed Lot Coverage:
Front Setback:
East Sideyard:
West Sideyard:
Rearyard:
Dimensions:
90'
126.6'
+- 11,394 sq. ft..
250 sq. ft.
21.9%
32'
7.5'
10.5'
44'
The above table and attached site plan illustrate that the lot
width is 90' and total lot areas is greater than the minimum
required per the ordinance. It appears that there may be adequate.
opportunity for conformance due to lot width and buildable area.
The neighborhood in which the home is located consists of a mixture
of housing styles. The home located to the east of the proponent's
is a two story home that is at an elevation higher than the subject
site. Even with the 2nd story addition of the subject home the
house next door to the east would be taller, therefore, impact of
the addition would be softened.
While staff appreciates the integrity of the design and is
sympathetic to the cape cod style home with a gable roof and
matching pitch, it is difficult to support a variance for such a
radical redesign of the home. Extensive remodels such as the one
proposed (from a rambler to a two story structure) offer. an
opportunity to design a conforming solution. In addition, lot
width and buildable area appear to provide for adequate space for
a conforming design.
Recommendation:
Staff acknowledges the integrity of the submitted design and
believes the plan is both aesthetically pleasing and complimentary
to the neighborhood. Staff cannot however identify unique
conditions that would support the request.
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July 22, 1992
Edina Planning Department
4801 West 50th Street
Edina, MN 55424
Property Address: '4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I (we) understand this project requires a variance to the
sideyard setback requirement as it does not meet the minimum
10 feet setback requirement for living spaces above a garage.
I (we) understand the garage setback would not change from its
present 71- 6" and would involve the construction of a half -story
addition above the garage to accommodate a future bedroom.
I (we) have no objection to the variance as required to
complete the project.
NAME A o w 7j =A W
ADDRESS y `! / b '0747610"W44 tr I-.,fb
July 22, 1992
Edina Planning Department
4801 West 50th Street
Edina, MN 55424
Property Address: 4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I (we) understand this project requires a variance to the
sideyard setback requirement as it does not meet the minimum
10 feet setback requirement for living spaces above a garage.
I (we) understand the garage setback would not change from its
present 7'- 6" and would involve the construction of a half -story
addition above the garage,to accommodate a future bedroom.
I (we) have no objection to the variance as required to
complete the project.
ADDRESS T n0G��� ��
July 22, 1992
Edina Planning Department
4801 West 50th Street
Edina, MN 55424
Property Address: 4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I (we) understand this project requires a variance to the
sideyard setback requirement as it does not meet the minimum
10 feet setback requirement for living spaces above a garage.
I (we) understand the garage setback would not change from its
present 71- 6" and would involve the construction of a half -story
addition above the garage to accommodate a future bedroom.
I (we.) have no objection to the variance as required to
complete the project.
NAME
ADDRE9 FO APL'= IOA0
Vii/
July 22, 1992
Edina Planning Department
4801 West 50th Street
Edina, MN 55424
Property Address: 4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I (we) understand this project requires a variance to the
sideyard setback requirement as it does not meet the minimum
10 feet setback requirement for living spaces above a garage.
I (we) understand the garage setback would not change from its
present 71- 6" and would involve the construction of a half -story
addition above the garage to accommodate a future bedroom.
I (we) have no objection to the variance as required to
complete the project.
NAME �Iv� !4]fZ:Se=
ADDRESS K
July 22, 1992
Edina Planning Department
4801 West 50th Street
Edina, MN 55424
Property Address: 4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I _(we) understand this project requires a variance to the
sideyard setback requirement as it does not meet the minimum
10 feet setback requirement for living spaces.above a garage.
I (we) understand the garage setback would not change from its
present 71- 6" and would involve the construction of a half -story
addition above the garage to accommodate a future bedroom.
I (we) have no objection to the variance as required to
complete the project.
NAME /•-)m ��_ Giro /'� %'� r te 4r?e c / ;c' ADDRESS
July 22, 1992
Edina Planning Department
4801 West 50th Street
Edina, MN 55424
Property Address: 4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for'the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I (we) understand this project requires a variance to the
sideyard setback requirement as it does not meet the minimum
10 feet setback requirement for living spaces above a garage.
I (we) understand the garage setback would not change from its
present 7'- 6" and would involve the construction of a half -story
addition above the garage to accommodate a future bedroom.
I (we) have no objection to the variance as required to
complete the project.
NAME RIO�
ADDRESS
July 22, 1992
Edina Planning Department
4801 West 50th. Street
Edina, MN 55424
Property Address: 4107 West 48th St.
Attention Board Members:
I (we) have reviewed the site plan and building plan for the
proposed remodeling for Mr. and Mrs. Chris Elliott at 4107 West
48th Street.
I (we) understand this project requires a variance to the
sideyard setback requirement as it does. not meet the minimum
10 feet setback requirement for living spaces above a garage.
I (we) understand the garage setback would not change from its
present 7'- 6" and would involve the construction of a half- story.
addition above the garage to accommodate a future bedroom.
I (we) have no objection to the variance as required to
complete the project.
REQUEST FOR PURCHASE
TO: 'IAYOR RICHARDS & MEMBERS OF THE CITY COUNCIL
FROM: RALPH CAMPBELL
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 4 AUGUST 1992 AGENDA ITEM V.A.
ITEM DESCRIPTION: PRODUCTION SERVICES - AUTUMN ' ISSUE "ABOUT TOWN"
Company Amount of Quote or Bid
1 J. PATRICK MOORE & COMPANY 11,840.00
2. 2
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID: .
J. PATRICK MOORE & COMPANY
GENERAL INFORMATION:
"ABOUT TOWN" MAGAZINE
PRODUCTION SERVICES
SUMMER 1992 EDITION
The Recommended bid is --
within budget not withi 4buet o Wallin finance Director
Kenneth Rosland, City Man ger
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: RALPH B. CAMPBELL
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: AUGUST 17, 1992 AGENDA ITEM y, B
ITEM DESCRIPTION: "ABOUT TOWN PRINTING COSTS
Company Amount of Quote or Bid
1. J. PATRICK'MOORE & CO. 1. $ 7,333.21
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
GENERAL INFORMATION:
"ABOUT TOWN", Magazine printing - Summer, 1992 edition.
The Recommended bid is
Administration
Department
within budget not
Kenneth Rosland, City
1
S
` f
VI. (A)
MINUTES
TRAFFIC SAFETY COMMITTEE
AUGUST 11, 1992
9:00 A.M.
MEMBERS PRESENT: Gordon Hughes
Craig Swanson
Alison Fuhr
Robert Sherman
MEMBERS ABSENT: Fran Hoffman
OTHERS PRESENT: Mr.
Mr.
Mr.
Ms.
Ms.
Mr.
Alan Ackerberg, 5117 Mirror Lakes Drive
John Palombo, 4624 Browndale Avenue
William B. Horn, 4511 Browndale Avenue
Tara Bussjager, 4638 Edgebrook Place
Joan Cornwell, 4905 Browndale
Rick Collins, 4620 Browndale Avenue
STAFF PRESENT: Sergeant Stephen Marston, Edina Police Department
Ms. Joan Waterstreet, Edina Police Department
SECTION A:
Requests on which the Committee recommends approval as requested or modified, and
the Council's authorization of recommended action.
(1) Request to remove "NO RIGHT TURN ON RED" restriction on Saturdays and
Sundays at Grange Road and West 50th Street.
Request received from Reverend Melvin Budke, 5136 Tifton Drive.
ACTION TAKEN:
Mrs. Fuhr moved to remove the "NO RIGHT TURN ON RED" restriction on
Saturdays and Sundays at Grange Road and West 50th Street. Mr. Sherman
seconded the motion. Motion carried 4 -0.
(2) Discuss traffic safety concerns at 4411 Morningside Road.
Request received from Katie Lawrence, 4411 Morningside Road.
ACTION TAKEN:
Mrs. Fuhr questioned the location of the bus stop mentioned in the letter
submitted by Ms. Lawrence, who was not in attendance. She stated that
there did not appear to be a stop at Wooddale, and possibly the location
was quite a distance back on West 44th Street.
F2
TRAFFIC SAFETY COMMITTEE MINUTES
August 11, 1992
Page 2
Sgt. Marston said that he had not spoken to Ms. Lawrence, but had in the
past been requested to conduct speed enforcement in this area. The results
of his enforcement efforts were that there was not a speed problem.
Mr. Swanson offered that there was no accident history for this section of
Morningside Road, no speed problem evidenced, and that with the present
placement of "STOP" signs there was a legitimate street crossing location
within the block.
Mr. Swanson moved to take no action regarding additional signing in the
area, and suggested contacting Ms. Lawrence to review safe crossing loca-
tions within the block. Mr. Sherman seconded the motion. Motion carried
4 -0.
SECTION B:
Requests on which the Committee recommends denial of request.
(1) Request to upgrade the intersection of West 56th Street an St. John's
Avenue to a four -way "STOP ".
Petition received from 42 local residents..
ACTION TAKEN:.
There were no residents present at the meeting, so Sgt. Marston began by
stating that currently West 56th Street is unregulated between Wooddale
and Concord Avenues. However, he also advised that there is quite a large
dip in the roadway used for drainage purposes near St. John's Avenue,
which he felt served as a natural deterrent to speed.
Mr. Swanson advised that there is no accident history for the past three
years in the area.
Mrs. Fuhr moved to deny the request due to lack of sign warrants and
the existence of a natural deterrent to speed caused by the dip in the
roadway. Mr. Sherman seconded the motion. Motion carried 4 -0.
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) Discuss traffic safety concerns on Browndale Avenue.
Petition received from 27 local residents.
ACTION TAKEN:
Mr. Hughes began by reviewing what had transpired to date regarding
Browndale Avenue. This area has been discussed at recent Traffic Safety
Committee meetings, with the last action taken to enlist a consultant
to study the feasibility of making the roadway into a one -way street.
Upon completion of this independent study, the item will be reviewed
TRAFFIC SAFETY COMMITTEE MINUTES
August 11,.1992
Page 3
again this fall. He stated, however, that it would again be discussed
today so that those present could voice their concerns.
Mr. Palombo spoke first and stated that he felt there were two issues
to be addressed, namely the speed on Browndale and also the volume
of traffic now on Browndale. Although the neighborhood does not expect
the traffic enforcement to be constant, there is a concern for the .30
children that live in the area between Country Club Road and Bridge
Street. Also, Mr. Palombo felt that if the issue of speed on Browndale
were addressed, it would have an effect on the heavy volumes that they
are experiencing. His suggestion on the method to reduce speed might be
to place "STOP'.' signs on Browndale at each intersection of Edgebrook Place.
Mrs. Fuhr asked Mr. Palombo if there was a speed problem on Edgebrook and
was told that only Browndale was a problem.
Ms. Tara Bussjager. felt the need to look at the bigger picture. She felt
volume as much as speed was a problem, especially during the 4 -6 PM rush
hour. She wondered about the possibility of prohibiting turns onto Brown-
dale during rush hours to discourage drivers from using the street as an
.alternate to Highway 100. She also asked what the results of the traffic
counts were and stated that even though "STOP" signs may resolve the speed
issue, there still was a safety issue involving the Browndale bridge and
the sharp curves in that area.
Mr. Hughes stated that part of the current study was to obtain a traffic
count and also perform a license plate origin /destination study. He
distributed results of the study compiled thus far, which showed a 1799
daily vehicle count on the north end of Browndale near Sunnyside Road and
2228 vehicles on the south end of Browndale near Edgebrook. An average
of 4011 vehicles travel over the Browndale bridge and 2676 turn onto
Country Club Road. Of 672 vehicles counted during the license plate
origin /destination survey, 29.58 were from the area bounded by Highway 100
to the west, the Edina border to the north, Wooddale to the east, and
West 50th Street to the south. Other areas of Edina constituted 13.18,
Southwest Minneapolis 16.58,.other areas of Minneapolis 2.88, other
suburbs 29.9% and unidentifiable regions 8.28. The residents asked when
the study was conducted and the duration of.the study. They were advised
that it was compiled within the past two weeks, but it was unclear as to
the time period studied. The residents commented that for a truer picture
of the problem, a study should be done during morning and evening rush
hour and the late afternoon or early evening hours of Sunday. Mr. Hughes
offered that approximately 108 of the daily traffic volume typically occurs
during the peak hours.
Ms. Bussjager stated that it is disconcerting that since the widening of
Highway 100, not only has.the sound impact from the traffic exceeded what
was predicted, but residents of Browndale Avenue are having to.tolerate
excessive volumes of traffic trying to bypass the congestion of Highway
100. Mr. Bill Horn also feels there is a noticeable increase in traffic
volumes. He asked about the possibility of restrictions much like St.
Louis Park has in place for Wooddale Avenue during the hours of 8 -10 AM.
Mr. Palombo also agreed that this might be an option to reduce traffic.
TRAFFIC SAFETY COMMITTEE MINUTES
August 11, 1992
Page 3
Mr. Swanson advised that this was an option discussed during the recent
Tracy Avenue hearings. The findings were that problems surface from
this type of diversion which causes displacement of the traffic to other
nearby residential streets. He said it would require a great deal of
expertise to accomplish this without having a negative effect on the
adjacent streets.
-Sgt.- Marston then commented that while conducting routine radar surveys
on Browndale he found the median speeds to be between 27 -33 MPH. The
highest speed recorded was 40 MPH, which was a local resident. He was
also asked if there were any ",STOP" signs currently on Browndale and
replied that there is one at West 44th Street and one at Bridge Street.
Ms. Bussjager was concerned that if there are as few as one or two vehicles
parked on Browndale near Edgebrook, it creates a traffic hazard for enter-
ing onto Browndale. She asked about the feasibility of moving the parking
to the east side of Browndale. She also voiced a concern with children
crossing Browndale to get to the school bus stop. Her opinion also was
that tax dollars are wasted on surveys and that prohibiting or restrict-
ing turning onto Browndale would appear to be the most cost- effective
solution.
Mr. Rick Collins, who lives on Browndale and works in Bloomington, echoed
the speed and volume concerns. He also stated that placement of three
"STOP" signs on West 84th Street between Normandale and France Avenue,
near where he works, has appeared to slow traffic in that area based on
the inconvenience of stopping at these signs.
Mr. Swanson at this time reviewed the accident history for the past three
years. During that period, there were five accidents total, three having
written reports. One accident was at Browndale and Edgebrook believed to
by caused by failure to yield from Edgebrook,.one at Country Club and
Browndale also caused by failure to yield, and one at the north end of
the bridge caused by a vehicle cutting the corner. Mr. Swanson stated
that -the accident history did not warrant "STOP" signs. He then asked
Mr. Palombo what his reasoning behind the request had been. Mr. Palombo
stated that the "STOP" sign option was the one most frequently mentioned
by neighbors he had petitioned.
Mr. Hughes stated that at the last meeting, the motion had been to
recommend to the City Council that the item be delayed until fall so
that more information could be gathered. He said that the issue today
seemed to be should any action be taken before that time frame. He also
advised those, in attendance that when precipitous action is taken, history
has shown that the issue will need to be revisited with other parties at
a later date.
Mr. Swanson moved to continue the item until this fall, but to perform
the following in the interim: (a) conduct speed surveys with an unmarked
police vehicle during the morning, evening and noon rush hour periods.
(b) conduct same during the period of 4 -6 PM on Sundays. (c) incorporate
this data with the current study being undertaken, but specifically cite
the rush hour figures. (d) contact Edina Public School District and relay
concerns of children crossing Browndale Avenue to get to bus stop. and
(d) conduct a sight line survey on Edgebrook Drive to ascertain if the
TRAFFIC SAFETY COMMITTEE MINUTES
August 11, 1992
Page 4
arkine should be prohibited on west side of Browndale. Mr. Sherman
seconded the motion. Motion carried 4 -0.
(2) Discuss safety problems and concerns on Mirror Lakes Drive.
Unscheduled agenda item requested by Mr. Alan Ackerberg, 5117 Mirror Lakes
Drive.
ACTION TAKEN:
Mr. Ackerberg came to the meeting with concerns regarding speed and volumes
on Mirror Lakes Drive. He explained that Mirror Lakes is one of the few
streets that directly connect Interlachen Boulevard and Vernon Avenue.
As such, the traffic volumes are heavy and speed seems to be a problem.
Presently, there are no "STOP" signs on this street. He asked the
Committee what the warrants might be and what other solutions might be
considered. His opinion was the placement of "STOP" signs at Northwood
Drive and Ayrshire Boulevard may help reduce speeds.
Mr. Swanson thought that the Traffic Safety Committee and the Citizens
Safety Council studied Mirror Lakes Drive approximately eight to nine
years ago. His recollection was that the consideration for a "STOP" sign
at Northwood Drive was not warranted at the time, that a brochure was
distributed to area residents, and that a license plate survey showed
the traffic to be local. However, at the present time, he believed the
speed issue may be valid. The variable, he explained, would be the Blake
Road construction project which was scheduled to be completed sometime in
November.
Mr. Hughes moved that this item be continued to the September meeting so
that further data might be collected. Mrs. Fuhr seconded the motion.
Motion carried 4 -0.
(3) Discuss traffic safety concerns in the Parkwood Knolls area.
Petition received from seventy local residents.
ACTION TAKEN:
Mr. Swanson reviewed the letter sent to Mayor Richards and what issues
the Committee might be able to respond to. The citizens had proposed
the following: (a) legal speed limit of 20 -25 MPH for the area, (b)
"CAUTION - CHILDREN AT PLAY" signs, (c) additional "STOP" signs on Schaefer
Road and South Knoll, and (4) painted crosswalks on Knoll, South Knoll,
and Schaefer.
After consideration of the above, Mr. Swanson responded that (a) the
speed limit could not be lowered as requested due to State mandate of
30 MPH, (b) the advisory 25 MPH pedestrian signs might be considered for
this area, (c) a warrant study would be needed before placement of "STOP"
signs in the area, and (d) the Committee normally takes the position of
not denoting crosswalks in residential areas.
Also referenced in the letter were questions relating to adequate access
to the new townhomes and the completion'of Lincoln Drive to connect to
TRAFFIC SAFETY COMMITTEE MINUTES
August 11, 1992
Page S
Malibu Drive. Mr. Hoffman had advised Mr. Swanson previously that the
issue of access to the townhomes was being studied and also that the
Malibu Drive exit was near completion. He also stated that there may be
some impact caused by the Blake Road construction.
Mr. Swanson moved to continue this item until November pending completion
of both the Malibu Drive and the Blake Road construction projects.
Mr. Sherman seconded the motion. Motion carried 4 -0.
EDINA TRAFFIC SAFETY COMMITTEE
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BROWNDALE TRAFFIC STUDY
STUDY RESULTS
VEHICLES
LOCATION (FROM LICENSE PLATE SURVEY) TOTAL ! %
(1) Neighborhood 198 29.5
(Neighborhood Break -Down, % = % of Neighborhood)
(1A) 50th to 44th /Huy 100 to Wooddale 118 59.6
i(1B) 50th to Sunnyside /Wooddale to France 35 17.7
(1C) Sunnyside to 40th /Natchez to France 45 22.7
Other Edina 88 13.1
CALVIN
(3) Southwest Minneapolis ill 16.5
i� a■
(4) Other Minneapolis 19 2.8
(5) Other Suburbs 201 29.9
111 Iir �1 � �� ■�
A ■� IIMI IIM ■111111= _■ ■ HIIIIIIIIIIIII
(6) Misc. (Rental Cars, Out of State, Out-State, Etc.) 55 8.2
Mom Mo
TOTAL NUMBER OF VEHICLES COUNTED 672 100.0
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•
REPORT /RECOMMENDATION
To:
KEN ROSLAND , MANAGER
Agenda Item #
VI . C
From:
MARCELLA DAEHN, CLERK
Consent
0
Information Only
❑
Date:
AUGUST 13, 1992
Mgr. Recommends
❑
To HRA
Subject:
HEARING DATE FOR SPECIAL
K
To Council
ASSESSMENTS
Action
❑
Motion
❑
Resolution
❑
Ordinance
i
❑
Discussion
Recommendation:
Adoption of a resolution setting October 5, 1992, as hearing date for levying
of special assessments.
Info /Background:
Staff recommends that a hearing date of October 5, 1992, be set for the
assessment of public improvements that have been constructed.
Special assessments must be certified to Hennepin County by no later than
November 30, 1992.
o - e vt
10
\'NCR ISO wtsv/
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
-Lo
From: I ARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date: AUGUST 13, 1992
Mgr. Recommends
❑
To HRA
Subject: SPECIAL MEETING DATE
❑
To Council
1993 BUDGET
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Info /Background:
The City is required by law to furnish to the County Auditor a copy of the
`Council's resolution stating the amount of the City's proposed tax levy
for 1993 no later than September 15, 1992.
At the Budget Assumptions meeting on August 3 the Council Members were asked
to check their personal calendars and to report their availability for a special
meeting to consider the 1993 Budget and to set the tax levy. Proposed dates
were: August 24, 25, 26, 27 and September 1, 2, 3. Available dates are:
Kelly Paulus Rice Smith Richards
9/1 8/24 All 8/24 9/1
9/2 8/25 dates 8/25 9/2
9/3 8/26 okay 8/26 9/3
9/1 8/27
9/2
9/3
NUJ � 0
• ,N�bR10M��O/
innB
To: Ken Rosland
From: Janet Chandler
Date: August 17, 1992
REPORT /RECOMMENDATION
Subject: Recycling Contract 1993
Agenda Item # VI . E
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
(❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
RECOMMENDATION
Continue negotiations with Woodlake with the goal of extending the recycling contract
for 1993.
BACKGROUNDWORMATION
This report was prepared in response to several questions and comments from City
Council during the budget assumptions meeting on August 3. The contents are:
-City Garbage & Recycling Systems, Costs & Results (comparison chart)
-City Garbage & Recycling Systems
- Recycling Haulers
- Recycling Systems
- Contract Costs
- Woodlake Proposal
-Staff Recommendations
CITY GARBAGE & RECYCLING SYSTEMS, COSTS & RESULTS
The following chart outlines the garbage and recycling systems of thirteen cities in Hennepin County. The recycling information is
based on 1991 programs from data compiled by Hennepin County. The recycling tonnage includes all materials picked up on
city programs. Yard waste, appliances and household goods are not included.
Definitions:
TONS WASTE: total annual tons of residential waste
GARBAGE SYSTEM: "Open" means an unlimited number of haulers. "Contract" means the city contracts for residential service.
HOUSEHOLDS NOT SERVED: In an open system, some households choose not to have garbage service.
RECYCLING SERVICE: "Hauler Req" means the city requires the garbage haulers to pick up recyclables from their customers.
CITY COST RECY PER TON: the program cost to the city per ton of recyclables collected.
UTIL FEE: "X" indicates the city has established a recycling utility fee.
ABATE RATE: the amount by which recycling has reduced the total waste.
RECY LB /PERS: the average number of pounds recycled per person per year.
CITY
STATISTICS
GARBAGE
RECYCLING
CITY COST
RESULTS
POPULATION
1990 CENSUS
TONS
WASTE
SYSTEM
HOUSEHOLDS
NOT SERVED
SYSTEM
HOUSEHOLDS
NOT SERVED
RECY
PER TON
UTIL
FEE
TONS
RECYCLED
ABATE
RATE
RECY
LB/PERS
Bloomington
86,335
38,603
Open
9%
Hauler Req/ City Pays Hlr
9%
$67
X
8,099
21%
188
Brooklyn Park
56,381
25,209
Open
est 5 % -8%
City Contract/Waste Mgmt
0
$109
X
3,837
15%
136
Eden Prairie
39,311
17,577
Open
unknown
Hauler Req/ Resid Pays Hlr
unknown
$8
3,060
17%
156
Edina
46,070
20,599
Open
est 6% (800)
City Contract/BFI
0
$85
4,909
24%
213
Golden Valley
20,971
9,377
Open
unknown
City Contract/Waste Mgmt
0
$107
X
1,884
20%
180
HRG: Crystal,New
Hope, Brklyn Ctr
74,528
33,323
Open
9%
City Contract/BFI
0
$83
X
5,427
16%
146
Minneapolis
368,383
164,713
Contract/MRI
0
City Contract/MRI
0
$137
X
21,632
13%
117
Minnetonka
48,370
21,627
Open
est. 6%
City Contract/Waste Mgmt
0
$96
X
4,356
20%
180
Plymouth
50,889
22,754
Open
unknown
City Contract/Waste Mgmt
0
$101
X
3,979
17%
156
Richfield
35,710
15,967
Open
unknown
Hauler Req/ City Pays Hlr
unknown
$96
2,809
18%
157
St. Louis Park
43,787
19,578
Contract/BFI
0
City ContractBFI
0
$78
X
3,998
20%
183
QPRO /' 'SRCY /JChandler /8 -92
CITY GARBAGE & RECYCLING SYSTEMS
Edina, Brooklyn Park, HRG (Crystal, New Hope & Brooklyn Center,) Minnetonka and
Plymouth have open hauling garbage systems and city -wide recycling contracts. HRG
cities have a joint powers agreement for recycling services; Minnetonka, Plymouth and
Golden Valley have a cooperative arrangement for obtaining recycling services.
St. Louis Park has a contract with one hauler for city -wide residential garbage, yard waste
and recycling service. (Please refer to the attached "About Your Utility Bill" for an
explanation of their utility billing system.) The Minneapolis system is very similar except
the contract is with a consortium of haulers (MRI).
Bloomington, Richfield and Eden Prairie have open hauling garbage systems and have
required garbage haulers to pick up recyclables from their customers. Bloomington and
Richfield pay the haulers; Eden Prairie does not.
RECYCLING HAULERS
The haulers presently providing city -wide services in the metro area are Waste
Management, Woodlake (BFI), Knutson, Super Cycle, Nitti and E -Z Recycle. The latter
four of these are locally developed, smaller companies. Waste Management and BFI
have contracts throughout the area.. Super Cycle has re- emerged (after going out of
business) and now provides service to a large portion of St. Paul, Roseville, Shoreview
and Fridley. Nitti has been providing service in Dakota County. E -Z has a few smaller
west Hennepin areas. Knutson has contracts in Wayzata, Mound, Falcon Heights and
Minnetonka Beach. Aagard has indicated an interest in residential recycling, but'are not
providing that service at the present time.
The service areas of many companies tend to cluster around the location of the MRF
(materials recovery facility) available to the individual haulers. Not all MRF's are open
to all haulers.
Other haulers provide recycling service for their residential garbage customers, as
required by some cities. Admiral Waste Management and Quality Waste Control are
examples of companies providing this service. These companies have not, so far as we
know, indicated an interest in providing city wide service to Edina or other cities.
RECYCLING SYSTEMS
Commingled -- In this system, recyclables are placed all together in the container and
sorted at the MRF. This system is easier for residents and route drivers. However, some
non - recyclable waste is produced in the hauling and sorting process (broken glass, for
example.) This is the system used by Waste Management.
Source Separated — This is the system currently used in Edina whereby materials are
placed in individual bags or containers for pickup. The route driver puts the materials in
separate compartments on the truck. This system is somewhat more time consuming for
residents and perhaps for route drivers. However, the materials are ready for market
immediately with no further sorting required. Also, waste of materials is almost nil.
Which system is .preferable or less costly is debatable. The commingled system may be
more costly because of the additional processing of materials. Commingling is
particularly advantageous in commercial or apartment buildings with limited storage
space. Shifting back and forth between systems would be a problem in residential
programs because of the education and re- education of residents.
CONTRACT COSTS
The cost of recycling service depends on many factors such as the number of materials
collected, the volume and weight of the materials, the pickup point, the drive time on the
route and to the delivery point at the end of the route.
Edina residents are recycling significantly more per person than residents of other cities.
This higher volume requires more trucks and increases the cost.
Most of the cities on the chart are anticipating higher recycling costs for 1993. Similar to
Edina's situation, they find that route trucks & drivers need to be added to handle the
larger amount of materials being collected. The rise in cost has not been offset by any
significant increase in the value of materials collected.
Contract costs vary widely. Some examples: Minnetonka, Plymouth and Golden Valley
are currently paying $2.20 per month per household for curbside recycling service
(commingled) and have received a proposal for 1993 of $2.50 per household to continue
the same service. Another city with a much lower recycling rate pays $1.79 per
household.
WOODLAKE PROPOSAL
The current monthly contract cost and three alternatives of the proposal are compared
below:
* The utility fee per household= Contract Service Charge
+ City Administration Costs (30¢)
- Hennepin County Funding ($1.75)
Single
Multi-
Monthly
*Utility *
Utility
Family
Unit
Total
Single Fain
Multi
Current cost
$2.45
$1.90
$34,233
$1.00
$ .45
Proposals:
#1. Maintain
Current Program
$2.60
$2.00
$36,316
$1.15
$ .55
#2.Add Mix. Mail
$2.85
$2.25
$39,646
$1.40
$ .80
#3 Curb pickup, bin
return to garage,
Add mixed mail
$2.75
$2.15
$389439
$1.30
$ .70
* The utility fee per household= Contract Service Charge
+ City Administration Costs (30¢)
- Hennepin County Funding ($1.75)
STAFF RECOMMENDATIONS
Negotiate with Woodlake to extend the recycling contract with the following
considerations:
-At a minimum, maintain current level of service and schedule.
- Consider options such as a longer contract term, adding mixed mail at a later time or
telephone book pickup, household battery pickup
-Cost not to exceed $2.75 per household.
Rationale in support of these recommendations:
• Edina's program is outstandingly successful and residents are participating to a greater
extent each year. We should stay with the program that has proven successful.
r
• Edina's program provides recycling service for all households, whereas the "hauler
required" system would eliminate recycling service for an estimated 800 households..
* Woodlake has. provided very reliable service and have given prompt attention to any
problems. Missed pickups are minimal. Routes are completed well within the time
allotted according to the contract.
* The City's interests will be best served by choosing a reliable hauler, able to provide
continuous service even if markets falter. Both Woodlake (BFI) and Waste
Management are major. recycling haulers and highly reliable.
* Waste Management's commingled pickup would require re- education of the residents.
* The terms of the present contract have provided a good framework for dealing with
service problems and would not need extensive legal work to be . useable for the next
contract period.
About Your Utility Bill... \l
QomW G •
1990 rates for water, sewer and garbage have increased. Below is a sample bill detailing
each portion of your utility bill.
WA 16.00 (how much water you use)
SE 30.00 (sewer use —based on winter quarter usage) wsV7
GB 41.64 (taxable portion of garbage disposal costs) ' 4� 6 1
TX 2.50 (Minnesota State sales tax on garbage) �i4�` •���
RS 19.14 (cost of recycling and yard waste disposal)
RC 6.60C (credit for households that recycle) p��\ tdkill
TX .40C (tax credit for recyclers) l 6
$102.28 (total utility bill for three months) S
On January 1, the quarterly charge for collecting garbage in St- Louis Park increased to:
$60.78 non- recycler rate
-6.60 recycling credit
$54.18 recycler rate
Garbage disposal costs continue to rise dramatically. Effective January 1, Hennepin
County raised its tipping fee for dumping garbage from $75 to $95 a ton. The County
also stopped subsidizing the cost of hauling yard waste to compost sites which changes
the City's cost for yard waste disposal from zero to $50 a ton. These two dramatic cost
increases and inflationary. cost increases in hauling costs are forcing rate increases.
Did Rates..Go -Upin Other Cities?
Yes. These new tipping fees affect every .. community and every garbage hauling
contractor in Hennepin County. Garbage rates in other suburbs have increased to $71 or
IT -)er quarter, compared to-SVLouis Park's rate of $60.78.
Can I Reduce:11W ill?
k�^+�'stEye,.;
- - .tom; .n. �' •�: � t lair_
Yes. You can lower your bid by $7.00 if you set out recyclables at least once a month." ' " The City provides a•$6.60'dvdit because recyclers reduce the amount of garbage that
must be burned or buried.,Recyclers also receive a 40 cent sales tax'credit
Sales Tax .-
Last fall-the Minnesota Legislatmv4issed a tax bid placing a 6 percent sales "taa
garbage,collection and _:
disposaL�.�Tha'sales tax revenue will be used to start recycling � '' - .:. , -
programs in communities throughout Minnesota. As you'll note on your bill, the sales
tax is not charged on your entire utility bffl just garbage collection and disposal. Sales
tax is not charged on water; sewer, recycling or yard waste disposal.
CITY OF
WV ST. LOUIS
PARK
It's a pleasure to semi you the material you requested.
i
_005 hlinnenmka b... kw,e u .. ..:. i'arti. \I:n next, 5541 e -`2-0
Phone: of -_a
Water And Sewek Rates
Water and sewer service rates are also increasing -- although not as dramatically as
garbage rates. Effective January 1, water and sewer rates increased by five
percent.
Reasons for the increase include: an 11 percent increase by the Metropolitan
'Waste C6iitrol Commission on waste water treatment, the cost of building a water
treatment plant and an underground water reservoir in St. Louis Park, and paying
the continuing costs of correcting past water contamination caused by the Reilly
Tar - Company.
Utility Bill Questions
Call 9242508 with questions about your bill or if you haven't received the recycling
credit when you have set out recyclables at least once a month.
Recycling Questions
If your bill doesn't show a recycling credit, it's because the City's billing records do not
indicate that you set out recyclables three times during the last three month billing
period.
Recycling is convenient, Recycling is collected at your curb every week on the same day
your garbage is collected- The City will provide you with a recycling bin and the bar code
labels used to record your recycling participation. (Recycling collectors use hand -held
computers to electronically scan your home's address which is containedin the bar code.
Bar code labels have black lines and look like the labels found on many product
packages.). .- -itr `,7$. .N•YT
If you are recycling, but don't have bar code labels or recycling' bins; please call 924-21,
You Can Help.3 . _.
The environmental costs of our throw -away society have caught up with us-The average
wily generates L25 tons of garbage every year.. You can help ease our garbage-related'
problems by recycling cans, bottles and newspapers, and by generatin less
g garbage:
Here are some suggestions to reduce the volume of garbage you generate.. Avoid
packaging with excess or non-recyclable packaging. Leave grass clippings on your lawn
and use leaves for,mulch around plants and trees. Rather than throwing everything
away, donate usable clothing, toys and household items to charity orhave sgerage sale.:
Ccity Of St. Louis Park .c • ^.'.
5005 Minnetonka Boulevard
St. Louis Park, MN 55416
1
A.
o e
ch
Q3 �o
� �HCIDRBro���C �
REPORT /RECOMMENDATION
To: Mayor and Council
From: John Wallin
Finance Director
Date: August 14, 1992
Subject: Set Hearing Date on
Advance Refunding
Agenda Item # X _ °
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
To Council
Action ❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Set hearing date of September 8, 1992 on proposed refundings.
Info /Background:
With lower interest rates, the City could issue a series of
advance refunding bonds to refund all or a portion of the
bonds listed on the attached schedule and would be able to
realize substantial debt service savings. Please reference
the attached schedule for estimated present value savings for
each issue. In an advance refunding, the refunded or prior
bonds are replaced with the refunding bonds. The prior bonds
are "defeased" with the proceeds of the Refunding Bonds which
are deposited in an escrow account and invested in federal
securities. The escrow is structured so that all of the
principal of and interest due on the prior bonds until
maturity or the call date is paid from the amounts deposited
in the escrow account and the investment income thereon.
Advance refundings differ from a typical refinancing since
the prior bonds remain outstanding and are not paid upon the
issuances of the Refunding Bonds. This technique allows the
City to lock in today's rates at a time that the prior bonds
are not prepayable.
In the advance refundings of the City's bonds eligible for
refunding, the City would redeem all of the
or after their call dates. This redemption
clearly stated in the form of the Bonds, th
Sale and the Official Statement prepared by
distribution to potential purchasers of the
redemption provision was taken into account
in determining what to bid for the Bonds.
bonds maturing on
provision was
e Notice of Bond
the City for
Bonds. This
by the purchaser
Federal law requires that the City hold a public hearing on
the issuance of the Refunding Bonds. I propose that the City
Council hold this hearing on September 8, after which approve
the resolution calling for the sale for the refunding issues
as well as the Recreational Facility Bonds. The Recreational
Facility Bonds would be for approximately $4,000,000 and
would fund the Normandale Golf Course project, the New Nine
project and the renovation of the Pool. Combining the
refundings with the Recreational Facility .Bonds would combine
issuance costs as well as take advantage of the favorable
rate that exist at this time.
Changes in the Bond Buyer's .20 -Year G.O. Index
1 4
Week
1990
1991
1992
Trends 1985 To Date
1
7.03
7.09
6.52
6.86
1 2
7.03
7.15
6:40
6.74
8
3
7.14
7.10
6.56
10.00
1 4
7.19
7.06
6.59
1 5
7.24
7.00
6.65
6
7.20
6.86
6.71
7
7.16
6.81
6.74
8
7.27
6.97
6.75
9
7.25
7.01
6.74
10
7.25
7.06
6.71
11
7.32
7.06
6.76
12
7.33
7.13
6.79
13
7:33
7.14
6.77
14
7.31
7.06
6.73
15
7.39
7.02
6.66
16
7.51
6.98
6.60
17
7.54
7.01
6.68
18
7.39
6.95
6.69
19
7.29
6.93
6.64
26
7.26
6.94
6.54
21
7.26
6.98
6.51
22
7.21
6.97
6.58
23
7.20
7.06
6.57
24
7.28
7.19
6.52
25
7.27
7.15
6.46
26
7.24
7.13
6.42
27
7.21
7.10
6.38
28
7.17
7.07
6.17
29
7.15
7.04
6.16
30
7.08
.7.00
6.05
31
7.22
6.99
5.89
32
7.26
6.94
6.06
1 33
7.56
6.88
6.05
34
7.47
6.86
35
7.41
6.85
36
7.35
6.86
37
7.41
6.81
38
7.53
6.78
39
7.48
6.73
40
7.56
6.64
41
7.48
6.66
42
7.43
6.67
43
7.29
6.73
44
7.24
6.69
45
7.15
6.71
46
7.13
6.69
47
7.08
6.75
48
7.06
6.78
49
7.05
6.80
50
7.11
6.71
51
7.14
6.66
52
7.09
6.58
MINIMUM
7.03
6.58
5.89
MAXIMUM
7.56
7.19
6.79
AVERAGE
7.27
6.92
6.52
Prepared by SPRINGSTED Incorporated
9.00
8.00
IrAT9I]
6.00
5.00
4 AOG 1 4 ne7 1 4I1nA
- 1986 ' -- ' 1988 - --- 1990 ' J' ' 1992
Annual Trends
7.80
7.60
7.40 1
7.20
7.00 1990
6.80
6.60
6.40 1991
6.20
6.00 1992
5.80
6 16 " 26 36 T' 46
CITY OF EDINA
SUMMARY OF PROPOSED REFUNDINGS
1) Analysis based on current interest rates.
2) Costs of Issuance pro—rated among issues.
3) Projected savings net of all costs of issuance.
F1SPRINGSTID
Public Finance Advisors
Present Value
Total Net
Present Value
As % of
Issue
Issues Refunded
Savings
Savings
Ref. Interest
G.O. Tax Increment Refunding Bonds
G.O.' Tax Increment Bonds, 1986A & B .
204,604
209,462
.14:92%
G.O. Tax Increment Bonds, 1988
949,010
573,818.
18.52%
G.O. Tax Increment Bonds, 1989
827,105
489,117
18.96%
G.O. Recreational Facility Refunding Bonds
G.O. Golf Course Bands, 1985
43,884
33,695
35.19%
G.O. Recreational Facility Bonds, 1988
227,950
130,444
17.54%
G.O. Recreational Facility Bonds, 1988
150,711
860714
18.83%
G.O. Improvement Refunding Bonds
G.O. Improvement Bonds, 1989
48,710
38,618
18.67%
G.O. Utility Revenue Refunding Bonds
G.O. Utility Revenue Bonds, 1988
77,614
66,534
19.73%
TOTAL
2,529,768
1,628,402
1) Analysis based on current interest rates.
2) Costs of Issuance pro—rated among issues.
3) Projected savings net of all costs of issuance.
F1SPRINGSTID
Public Finance Advisors
A_
. COUNCIL CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
COUNCIL DA'F!:
8/l7/92
page 1
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129213
08/17/92
$667.81
AAGARD
RUBBISH
REMOVAL
AUGUST
GENERAL MAINT
RUBBISH
REMOV
08/17/92
$107.54
AAGARD
RUBBISH
REMOVAL
AUGUST
FIRE DEPT. GEN
RUBBISH
REMOV
08/17/92
$134.42
AAGARD
RUBBISH
REMOVAL
AUGUST
CITY HALL GENE
RUBBISH
REMOV
08/17/92
$667.81
AAGARD
RUBBISH
REMOVAL
AUGUST
PW BUILDING
RUBBISH
REMOV
08/17/92
$107.54
AAGARD
RUBBISH
REMOVAL
AUGUST
LITTER REMOVAL
RUBBISH
REMOV
08/17/92
$430.15
AAGARD
RUBBISH
REMOVAL
AUGUST
LITTER REMOVAL
RUBBISH
REMOV
08/17/92
$107.54
AAGARD
RUBBISH
REMOVAL
AUGUST
LITTER REMOVAL
RUBBISH
REMOV
08/17/92
$53.77
AAGARD
RUBBISH
REMOVAL
AUGUST
ART CENTER BLD
RUBBISH
REMOV
08/17/92
$214:55
AAGARD
RUBBISH
REMOVAL
AUGUST
POOL OPERATION
RUBBISH
REMOV
08/17/92
$645.23
AAGARD
RUBBISH
REMOVAL
AUGUST
CLUB HOUSE
RUBBISH
REMOV
08/17/92
$144.29
AAGARD
RUBBISH
REMOVAL
AUGUST
MAINT OF COURS
RUBBISH
REMOV
08/17/92
$322.62
AAGARD
RUBBISH
REMOVAL
AUGUST
ARENA BLDG /GRO
RUBBISH
REMOV
08/17/92
$425.87
AAGARD
RUBBISH
REMOVAL
AUGUST
BUILDING & GRO
RUBBISH
REMOV
08/17/92
$36.75
AAGARD
RUBBISH
REMOVAL
AUGUST
50TH ST OCCUPA
RUBBISH
REMOV
08/17/92
$63.63
AAGARD
RUBBISH
REMOVAL
AUGUST
YORK OCCUPANCY
RUBBISH
REMOV
08/17/92
$159.22
AAGARD
RUBBISH
REMOVAL
AUGUST
VERNON OCCUPAN
RUBBISH
REMOV
08/17/92
$26.88
AAGARD
RUBBISH
REMOVAL
AUGUST
GUN RANGE
RUBBISH
REMOV
< *>
$4,315.62*
129214
08/17/92
$438.62
ACTION MAILING SERV
MAGAZINE /NEWSLETTER E
003588
COMMUNICATIONS
MAG /NEWSLET
E
<*>
$438.62*
129215
08/17/92
$39.00
AEI ELECTRONIC PARTS
TOOLS
080523 -0
PUMP & LIFT ST
TOOLS
2939
< *>
$39.00*
129216
08/17/92
$401.16
AGGRENE CORP
FERTILIZER
64
GENERAL TURF C
FERTILIZER
3055
< *>
$401.16*
129217
08/17/92
$165.94
AIM ELECTRONICS
CONTRACTED REPAIRS
10206.
BUILDING MAINT
CONTR REPAIRS
7085
< *>
$165:94*
129218
08/17/92
$270:65
ALADDIN POOLS INC
GENERAL
SUPPLIES
7305
POOL TRACK GRE
GENERAL
SUPPL
3168
< *>
$270.65*
129219
08/17/92
$441.51
ALBINSON
-BLUE PRINTING.
138927
ENGINEERING GE
BLUE PRINTING
2998
< *>
$441.51*
129220
08/17/92
$89.35
AMERICAN LINEN
LAUNDRY
JULY
YORK OCCUPANCY
LAUNDRY
08/17/92
$129.45
AMERICAN LINEN
LAUNDRY
JULY
BUILDING & GRO
LAUNDRY
08/17/92
$24.70
AMERICAN LINEN
LAUNDRY
JULY
PUBLIC HEALTH
LAUNDRY
08/17/92
$138.22
AMERICAN LINEN
LAUNDRY
JULY
FIRE DEPT. GEN
LAUNDRY
08/17/92
$39.01
AMERICAN LINEN
LAUNDRY
JULY
VERNON OCCUPAN
LAUNDRY
08/17/92
$39.96
AMERICAN LINEN
LAUNDRY
JULY
50TH ST OCCUPA
LAUNDRY
08/17/92
$55.30
AMERICAN LINEN
LAUNDRY
073192 G
GRILL
LAUNDRY
9027
< *>
$515.99*
129221
08/17/92
$40.80
ANDERSON, DERICK
MILEAGE
OR ALLOWANCE
081192
ENGINEERING GE
MILEAGE
< *>
$40.80*
129222
08/17/92
$74.90
ARCTIC DISTRIBUTORS
COST OF
GOODS SOLD FO
4444
VANVALKENBURG
CST OF
GD F00
< *>
$74.90*
129223
08/17/92
$161.02
ARROWHEAD FIREWORKS
GENERAL
SUPPLIES
9643
ADMINISTRATION
GENERAL
SUPPL
2899
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 2
CHECK#
-------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
129224
08/17/92
$3,708.88.
ARTEKA CORP
CONSTR. IN PROGRESS
91 -6 FIN
UTILITIES -HRA
CIP
< *>
$3,708.88*
129225
08/17/92
$34.45
ARTS EXTENSION SERVI
PROFESSIONAL SERVICES
081092
ADMINISTRATION
PROF SERVICES
< *>
$34.45*
.
129226
08/17/92
$48:00
ASIAN PAGES
ADVERTISING PERSONNEL
80192 -18
CENT SVC GENER
ADVERT PERSON
< *>
$48.00*
129227
08/17/92
$42.76
ASPEN PUBLISHING INC
BOOKS & PHAMPHLETS
1999239
FIRE DEPT. GEN
BOOKS & PHAMP
2387
< *>
$42.76*
129228
08/17/92
$311.25
ASPLUND COFFEE
COST OF GOODS SOLD FO
44631
ARENA CONCESSI
CST OF GD F00
3125
< *>
$311.25*
129229
08/17/92
$21,926.00
ASSOCIATED POOL BUIL
CONSTR. IN PROGRESS
080692
POOL CIP
CIP
< *>
$21,926.00*
129230
08/17/92
$200.00
ASSOCIATED SUPPLY CO
CONSTR- IN PROGRESS
.3879
POOL CIP
CIP
< *>
$200.00*
129231
08/17/92
$28.89
AT & T INFO SYSTEM
TELEPHONE
51901795
ART CENTER BLD
TELEPHONE
08/17/92
$12.34
AT '& T INFO SYSTEM
RUBBISH REMOVAL
51903363
CENT SVC GENER
RUBBISH REMOV
< *>
$41.23*
129232.08/17/92
$19.80
AT &T CONS.PROD DIV
TELEPHONE
072992
SKATING & HOCK
TELEPHONE
< *>
$19.80*
129233
08/17/92
$12:96
AXT -LYLE
COST OF GOODS SOLD FO
080892
GUN RANGE
CST OF GD F00
< *>
$12.96*
129234
08/17/92
$50.00
BAGLEY, DOUG
GENERAL SUPPLIES
072892
FIRE DEPT. GFN
GENERAL SUPPL
< *>
$50.00*
129235
08/17/92
$1,239.00
BARR ENG
CONSTR. IN PROGRESS
12696 -18
GC'CIP
CIP
08/17/92
$706.45_
BARR ENG
PROFESSIONAL SERVICES
12697 -18
GENERAL STORM
PROF SERVICES
< *>
$1,945.45*
129236
08/17/92
$5.1.54
BATTERY WAREHOUSE
REPAIR PARTS
196122
EQUIPMENT OPER
REPAIR PARTS
3317
< *>
$51.54*
129237
08/17/92
$1,737.87
BEER WHOLESALERS
COST.OF GOODS SOLD BE
073192
GRILL
CST OF GDS BE
08/17/92
$753.00
BEER WHOLESALERS
COST OF GOODS SOLD BE
JULY 50T
50TH ST SELLIN
CST OF GDS BE
08/17/92
$55.80
—
BEER WHOLESALERS
COST OF GOODS SOLD MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
08/17/92
$851.50
BEER WHOLESALERS
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
08/17/92
$13.60
BEER WHOLESALERS
COST OF GOODS SOLD MI_JULY
YOR
YORK SELLING
CST OF GDS MI
< *>
$3,411.77*
129238
08/17/92
$100.00
BENNETT -WAYNE
PERSONAL SERVICES
AUGUST
RESERVE.PROGRA
PERS SERVICES
< *>
$100.00*
129239
08/17/92
$345.50
BERGFORD TRUCKING
COST OF GOODS SOLD LI
JULY #1
50TH ST SELLIN
CST OF GD LIQ
08/17/92
$243.00
BERGFORD.TRUCKING
COST OF GOODS SOLD LI
JULY #2
YORK SELLING
CST OF GD LIQ
08/17/92
$262.00
BERGFORD TRUCKING
COST OF GOODS SOLD LI
JULY. #3
VERNON SELLING.CST
OF GD LIQ
< *>
$850.50*
e
COUNCIL
CHECK REGISTER WED, AUG
12,1992, 10:56 PM
page 3
CHECK#
DATE .
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129240
08/17/92
$90.00
BERTELSON BROS. INC.
OFFICE SUPPLIES
801022BI
CENT SVC GENER
OFFICE SUPPLI
08/17/92
$26.45
BERTELSON BROS. INC.
OFFICE SUPPLIES
803026
CENT SVC GENER
OFFICE SUPPLI
08/17/92
$214.94
BERTELSON BROS. INC.
GENERAL SUPPLIES
803028
POLICE DEPT. G
GENERAL SUPPL
08/17/92
$71.31
BERTELSON BROS. INC.
GENERAL SUPPLIES
803037
ASSESSING
GENERAL SUPPL
08/17/92
$22.79
BERTELSON BROS. INC.
OFFICE SUPPLIES
805538
FIRE DEPT. GEN
OFFICE SUPPLI
2388
< *>
$425.49*
129241
08/17/92
$5,687.58
BFI OF MN INC
PROFESSIONAL SERVICES
072592
50TH STREET RU
PROF SERVICES
< *>
$5,687.58*
129242
08/17/92
$34,233.55
BFI RECYCLING SYS
EQUIPMENT RENTAL
920700 -7
RECYCLING
EQUIP RENTAL
< *>
$34,233.55*
129243
08/17/92
$370.78
BFU SERVICE GROUP
PROFESSIONAL SERVICES
920700 -2
BUILDING MAINT
PROF SERVICES
08/17/92
$104.32
BFU SERVICE GROUP
SERVICE CONTRACTS EQU
920700 -2
MAINT OF COURS
SVC CONTR EQU
3272
< *>
$475.10*
129244
08/17/92
$4.29
BISHOP, BONNIE
ACCOUNTS RECEIVABLE
31692 -32
UTILITY PROG
ACCOUNTS REC.
< *>
$4.29*
129245
08/17/92
$75.88
BLACK, JENNY
MILEAGE OR ALLOWANCE
081092
PARK ADMIN.
MILEAGE
< *>
$75.88*
129246
08/17/92
$192.65
BLEVENS CONS SUPPLY
COST OF GOODS SOLD FO
4909132-
POOL CONCESSIO
CST OF GO F00
08/17/92
$126.30
BLEVENS CONS SUPPLY
COST OF GOODS SOLD FO
4209381-
POOL CONCESSIO
CST OF GD FOO
< *>
$318.95*
129247
08/17/92
$100.00
BLOOD DAVID
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129248
08/17/92
$3,611.68
BMW CONTRACTING INC
CONSTR. IN PROGRESS
080492
PARKS
CIP
< *>
$3,611.68*
129249
08/17/92
$400.00
BRAND, PATTY
.ADVERTISING LEGAL
080492
CDBG
CONTR SERVICE
< *>
$400.00*
129250
08/17/92
$25.00
BREITENBUCHOR, DANIE
CLASS REFUND
080492
ART CENTER ADM
REGISTRATION
< *>
$25.00*
129251
08/17/92
$1.83
BRISSMAN- KENNEDY INC
PAPER SUPPLIES
248218
CITY HALL GENE
PAPER SUPPLIE
< *>
$1.83*
129252
08/17/92
$75.00
BROAD, CAROLE
PERFORM EB
SEPT 3
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
129253
08/17/92
$25.00
BRUMFIELD ADRIANE
VISUAL ARTS /EB
SEPT 3
ADMINISTRATION
PRO SVC OTHER
< *>
$25.00*
129254
08/17/92
$200.00
BUDGET TREE MOVERS
SERVICE CONTRACTS EQU
0085
MAINT OF COURS
SVC CONTR EQU
3113
< *>
$200.00*
129255
08/17/92
$75.00
BURTIS, ROBERT
SERVICES CL
AUGUST 2
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
129256
08/17/92
$100.00
BUTLER GEORGE
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
COUNCIL
CHECK REGISTER . WED, AUG
12, 1992, 10:56 PM
page 4
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
------------------------------------------------------------------------
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------
< *>
$100.00*
129257
08/17/92
$3,369.00
C.O. FIELD COMPANY
CONSTR. IN PROGRESS
073192
PARKS
CIP
c *>
$3,369:00*
129258
08/17/92
$325.00
CALGREN, MEGAN
PROFESSIONAL SERVICES
080192
COMMUNICATIONS
PROF SERVICES
< *>
$325.00*
129259
08/17/92
$163.24
CALLAHAN,FRAN
MILEAGE OR ALLOWANCE
080492
PUBLIC HEALTH
MILEAGE
< *>
$163.24*
129260
08/17/92
$569.78
CARLSON PRINTING
GENERAL SUPPLIES
55144
CONTINGENCIES
GENERAL SUPPL
2830
< *>
$569.78*
129261
08/17/92
$80.00
CATCO
REPAIR PARTS
109531
EQUIPMENT OPER
REPAIR PARTS
< *>
$80.00*
129262
08/17/92
$106.83
CELLULAR ONE
GENERAL SUPPLIES
072392/P
PUMP & LIFT ST
GENERAL SUPPL
08/17/92
$69.05
CELLULAR ONE
PROFESSIONAL SERVICES
02680361
PARK ADMIN.
PROF SERVICES
3175
< *>
$175.88*
129263
08/17/92
$91.70
CERTIFIED HYDRAULIC
REPAIR PARTS
106877
EQUIPMENT OPER
REPAIR PARTS
3316
<*>
$91.70*
129264
08/17/92
$341.27
CHEM CONCEPTS
GENERAL SUPPLIES
0541
BUILDING & GRO
GENERAL SUPPL
3382
< *>
$341.27*
129265
08/17/92
$37.28
CHEMLAWN
PROFESSIONAL SERVICES
008325
GENERAL TURF C
PROF SERVICES
3178
< *>
$37.28"
129266
08/17/92
$128.00
CITY BEER
COST OF GOODS SOLD BE
JULY 50T
50TH ST SELLIN
CST OF GDS BE
08/17/92
$530.60
CITY BEER
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
< *>
$658.60*
129267
08/17/92
$109.09
CITY OF EDINA
SEWER & WATER
APRIL 92
GENERAL MAINT
SEWER & WATER
< *>
$109.09*
129268
08/17/92
$13.50
CITYWIDE WINDOW SERV
CONTRACTED REPAIRS
34163
50TH ST OCCUPA
CONTR REPAIRS
08/17/92
$13.50
CITYWIDE WINDOW SERV
CONTRACTED REPAIRS
34165
VERNON OCCUPAN
CONTR REPAIRS
08/17/92
$13.50
CITYWIDE WINDOW SERV
CONTRACTED REPAIRS
34164
YORK OCCUPANCY
CONTR REPAIRS
< *>
$40.50*
129269
08/17/92
$36.68
CLASSIC POOLS PLUS I
GENERAL SUPPLIES
29681
POOL TRACK GRE
GENERAL SUPPL
08/17/92
$62.62
CLASSIC POOLS PLUS I
GENERAL SUPPLIES
29680
POOL TRACK GRE
GENERAL SUPPL
< *>
$99.30*
129270
08/17/92
$903.23
COCA COLA BOTTLING
COST OF GOODS SOLD MI
JULY YOR
YORK SELLING
CST OF GDS MI
08/17/92
$241.33
COCA COLA BOTTLING
COST OF GOODS SOLD MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
< *>
$1,144.56*
129271
08/17/92
$1,158.27
COLOR TILE
CONTRACTED REPAIRS
467823
RANGE
CONTR REPAIRS
9529
08/17/92
$25.38
COLOR TILE
CONTRACTED REPAIRS
953332
RANGE
CONTR REPAIRS
< *>
$1,183.65*
129272
08/17/92
$100.00
COMMEDIA THEATRE CO
PERFORM EB
SEPT 1
ADMINISTRATION
PRO SVC OTHER
123217
08/17/92
$380.00
C. Wayne Courtney,
Services CL' /EB
August 1
Building & Gr.o Prof Swevices
$380.00*
COUNCIL CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 5
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #_
------------------------------------------------------------------------------------------------------------------------------------
< *>
$100.00*
129273
08/17/92
$15.00
COMMISSIONER OF TRAN
GENERAL SUPPLIES
1182
STREET NAME SI
GENERAL SUPPL
< *>
$15.00*
129274
08/17/92
$100.88
CONNEY SAFETY PRODUC
GENERAL SUPPLIES
440079 -0
BUILDING MAINT
GENERAL SUPPL
2878
< *>
$100.88*
129275
08/17/92
$244.80
CONTINENTAL CLAY CO
COST OF GOODS SOLD FO
006947
ART SUPPLY GIF
CST OF GD F00
2460
< *>
$244.80*
129276
08/17/92
$41.50
CORNER MARKING CO
GENERAL SUPPLIES
06371
CLUB HOUSE
GENERAL.SUPPL
3127
< *>
$41.50*
129277
08/17/92
$78.00
COYLE, MICHAEL
AC INSTRUCTOR
081292
ART CENTER ADM
PROF SERVICES
< *>
$78.00*
129278
08/17/92
$1,386.67
CRIMMINS TIMOTHY J M
PROFESSIONAL SERVICES
AUGUST
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
129279
08/17/92
$24.50
CSI
CONTRACTED REPAIRS
17786
FIRE DEPT. GEN
CONTR REPAIRS
8893
< *>
$24.50*
129280
08/17/92
$437.12
CURTIN MATHESON SCIE
GENERAL SUPPLIES
9737612
LABORATORY
GENERAL SUPPL
3143
< *>
$437.12*
129281
08/17/92
$24.71
CUSHMAN MOTOR CO.
GENERAL SUPPLIES
55232
MAINT OF COURS
GENERAL SUPPL
3191
< *>
$24.71*
129282
08/17/92
$74.55
CUSTOM FIRE APP
GENERAL SUPPLIES
004093
FIRE DEPT. GEN
GENERAL SUPPL
2382
< *>
$74.55*
129283
08/17/92
$30.00
D.C. HEY CO.
SERVICE CONTRACTS EQU
282202
ADMINISTRATION
SVC CONTR EQU
< *>
$30.00*
129284
08/17/92
$143.75
DATA RESEARCH INC
ADVERTISING PERSONNEL
344776
CENT SVC GENER
ADVERT PERSON
< *>
$143:75*
129285
08/17/92
$192.20
DAVE S FOOD WAGON
COST OF GOODS SOLD FO
0792
GRILL
CST -OF GD FOO
9030
< *>
5192.20 *.
129286
08/17/92
$148.40
DAVIDSEN DIST. INC.
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
< *>
$148.40*
129287
08/17/92
$252.84
DEBRA YOUNG ENTERPRI
REPAIR PARTS
2112
CENTENNIAL LAK
REPAIR PARTS
3103
< *>
$252.84*
129288
08/17/92
$2,595.00
DICTAPHONE CORP
SERVICE CONTRACTS EQU
P555282
POLICE -DEPT. G
SVC CONTR EQU
< *>
$2,595.00*
129289
08/17/92
$50.00
DIETRICHSON, BILL
AC INSTRUCTOR
081292
ART CENTER ADM
PROF SERVICES
< *>
$50.00*
129290
08/17/92
$80.94
DISPATCH COMM /MN
SERVICE CONTRACTS EQU
21328
BUILDING & GRO
SVC CONTR EQU
< *>
$80.94*
COUNCIL
CHECK REGISTER WED, AUG 12, 1992,10:56 PM
page 6
CHECK#
DATE
CHECK AMOUNT
- VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129291
08/17/92
$44.46
DIST LAUNDRY
LAUNDRY
071792
POOL -TRACK GRE
LAUNDRY
< *>
$44.46*
129292
08/17/92
$8,304.81
DORSEY & WHITNEY
PROFESSIONAL SERV - L
285857 1
LEGAL SERVICES
PRO SVC - LEG
< *.>
$8,304.81*
129293
08/17/92
$29.82
DPC INDUSTRIES
CHEMICALS
00923045
POOL OPERATION
CHEMICALS
08/17/92
$904.67.
DPC INDUSTRIES
CHEMICALS .00922778
POOL OPERATION
CHEMICALS
< *>
$934.49*
129294
08/17/92
$220.83
E -Z -GO TEXTRON
REPAIR PARTS
0291489
GOLF CARS
REPAIR PARTS
2667
08/17/92
$91.03
E -Z -GO TEXTRON
REPAIR PARTS
0296990
GOLF CARS
REPAIR PARTS
3114
08/17/92
$121.25
E -Z -GO TEXTRON
REPAIR PARTS
0300192
GOLF CARS
REPAIR PARTS
3110
< *>
$433.11*
129295
08/17/92
$163.20
EAGLE WINE
COST OF GOODS SOLD BE
593709
YORK SELLING
CST OF GDS BE
08/17/92
$42.96
EAGLE WINE
COST OF GOODS SOLD MI
593688
50TH ST SELLIN
CST OF GDS MI
08/17/92
$108.31
EAGLE WINE
COST OF GOODS'SOLD MI
594076
VERNON SELLING
CST OF GDS MI
< *>
$314.47*
129296
08/17/92
$187.44
EARL F. ANDERSON
GUARD RAIL MATERIAL
116639
BRIDGES GUARD
GUARD RAIL MA
2920
< *>
$187.44*
129297
08/17/92
$9,215.96
EAST SIDE BEVERAGE
COST OF SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
08/17/92
$272.50
EAST SIDE BEVERAGE
.GOODS
COST OF GOODS SOLD MI
JULY YOR
YORK SELLING
CST OF GDS MI
< *>
$9,488.46*
129298
08/17/92
$85.00
ECOLAB PEST ELIM.
SERVICE CONTRACTS EQU
1905268
BUILDING & GRO.SVC
CONTR EQU
08/17/92
$100.00
ECOL-AB PEST ELIM.
SERVICE CONTRACTS EQU
1905265
CENTENNIAL LAK
SVC CONTR EQU
< *>
$185.00*
129299
08/17/92
$185.75
ED PHILLIPS & SONS
COST OF GOODS SOLD BE
19302
VERNON SELLING
CST OF GDS BE
< *>
$185.75*
129300
08/17/92
$35.00
EDS REGISTRAR
CONFERENCES & SCHOOLS
080492
ADMINISTRATION
CONF & SCHOOL
< *>
$35.00*
-
129301
08/17/92
$20.10
ELECTRONIC CENTER
REPAIR PARTS
527520
CITY HALL GENE
REPAIR PARTS
2880
< *>
$20.10*
129302
08/17/92
$89.39
EMER MED. PRODUCTS
FIRST AID SUPPLIES
112299
FIRE DEPT. GEN
FIRST AID.SUP
2377
< *>
$89.39*
129303
08/17/92
$142.00
EQUIPMENT - SUPPLY INC
CONTRACTED REPAIRS
14690
POOL OPERATION
CONTR REPAIRS
< *>
$142.00*
129304
08/17/92
$1,704.00
ESS BROS & SONS
PIPE
005634
SEWER TREATMEN
PIPE
3023
08/17/92
$238.56
ESS BROS & SONS
CASTINGS
5751
GENERAL STORM
CASTINGS
3241
< *>
$1,942.56*
129305
08/17/92
$67.76
EVANS, JACKIE
MILEAGE OR ALLOWANCE
080492
PARK ADMIN.
MILEAGE
08/17/92
$83.30
EVANS, JACKIE
GENERAL SUPPLIES
080492
SPECIAL ACTIVI
GENERAL SUPPL
< *>
$151.06*
129306
08/17/92
$343.89
FADDEN PUMP.COMPANY
REPAIR PARTS
60739
PUMP & LIFT ST
REPAIR PARTS
3022
COUNCIL CHECK REGISTER WED, AUG 12,
1992, 10:56 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$343.89*
129307
08/17/92
$71.54
FAST
1 HOUR PHOTO
GENERAL SUPPLIES
05493
ADMINISTRATION
GENERAL SUPPL
08/17/92
$31.95
FAST
1 HOUR PHOTO
GENERAL SUPPLIES
C05529
ADMINISTRATION
GENERAL SUPPL
< *>
$103.49*
129308
08/17/92
$27.00
FAST
FRAME
PRINTING
947896
ADMINISTRATION
PRINTING
08/17/92
$173.40
FAST
FRAME
GENERAL SUPPLIES
947910
BUILDING & GRO
GENERAL SUPPL
3356
< *>
$200.40*
129309
08/17/92
$1,344.87
FEED
RITE CONTROL
WATER TREATMENT SUPPL
182661
WATER TREATMEN
WATER TRTMT S
< *>
$1,344.87*
129310
08/17/92
$649.00
FIRST
TRUST
DUE FROM HRA
080292
GENERAL FD PRO
DUE FROM HRA
08/17/92
$674.00
FIRST
.TRUST
DUE FROM HRA
080292
GENERAL FD PRO
DUE FROM HRA
08/17/92
$664.50
FIRST
TRUST
FISCAL AGENT CHARGE
080292
IBR #2 PROG
FISCAL AGENT
< *>
$1,987.50*
129311
08/17/92
$101.15
FLAGHOUSE INC
GENERAL SUPPLIES
02776600
SPECIAL ACTIVI
GENERAL SUPPL
2601
< *>
$101.15*
129312
08/17/92
$337.83
FLOYD
LOCK & SAFE CO
GENERAL SUPPLIES
79613
BUILDING MAINT
GENERAL SUPPL
3177
08/17/92
$497.00
FLOYD
LOCK & SAFE CO
GENERAL SUPPLIES
1694 -92
BUILDING MAINT
GENERAL SUPPL
2529
08/17/92
$1,079.23
FLOYD
LOCK & SAFE CO
ALARM SERVICE
55880
ARENA BLDG /GRO
ALARM SERVICE
2835
08/17/92
$129.06
FLOYD
LOCK & SAFE CO
GENERAL SUPPLIES
55890
BUILDING MAINT
GENERAL SUPPL
3176
< *>
$2,043.12*
129313
08/17/92
$1,016.28
FOUR
SEASON SILK PLA
GENERAL SUPPLIES
03165
BUILDING & GRO
GENERAL SUPPL
2962
< *>
$1;016.28*
129314
08/17/92
$3,358.00
FRANK
B HALL & CO
INSURANCE
086510
CENT SVC GENER
INSURANCE
<*>
$3,358.00*
129315
08/17/92
$830.70
FRIDEN ALCATEL
EQUIPMENT RENTAL
L6837248
CENT SVC GENER
EQUIP RENTAL
3311
< *>
$830.70*
129316
08/17/92
$27.08
G & K
SERVICES
LAUNDRY
072492
CENTENNIAL LAK
LAUNDRY
08/17/92
$769.84
G & K
SERVICES
LAUNDRY
072492
GENERAL MAINT
LAUNDRY
08/17/92
$240.43
G & K
SERVICES
LAUNDRY
072492
EQUIPMENT OPER
LAUNDRY
08/17/92
$,98.84
G & K
SERVICES
LAUNDRY
072492
ARENA BLDG /GRO
LAUNDRY
3.90
G & K
SERVICES
LAUNDRY
072492
PUMP & LIFT ST
LAUNDRY
08/17/92
$487.28
G & K
SERVICES
LAUNDRY
072492
BUILDING MAINT
LAUNDRY
08/17/92
$282.58
G & K
SERVICES
CLEANING SUPPLIES
072492
PW BUILDING
CLEANING SUPP
< *>
$2,359.95*
129317
08/17/92
$50.88
GARVENS GREETING
COST OF GOODS SOLD MI
2575
VERNON SELLING
CST OF GDS MI
< *>
$50.88*
129318
08/17/92
$62.70
GARY
SOULE & ASSOCIA
OFFICE SUPPLIES
2150
FIRE DEPT. GEN
OFFICE SUPPLI
2390
< *>
$62.70*
129319
08/17/92
$100.00
GCSAA
HOUSING BUREAU
CONFERENCES & SCHOOLS
080492
ADMINISTRATION
CONF & SCHOOL
< *>
$100.00*
129320
08/17/92
$145.00
GCSSA
CONFERENCES & SCHOOLS
080392
ADMINISTRATION
CONF & SCHOOL
COUNCIL
CHECK REGISTER -WED, AUG 12, 1992, 10:56 PM
page 8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
----------------------------------------------------------------------------------------------=-------------------------------------
< *>
$145.00*
129321
08/17/92
$30.85
GENERAL PARTS & SUPP
CONTRACTED REPAIRS
445472
GRILL
CONTR REPAIRS
3273
< *>
$30.85*
129322
08/17/92
$216.00
GENERAL SPORTS
LAUNDRY-
034650
BUILDING MAINT
LAUNDRY
2951.
< *>
$216:00*
-
129323
08/17/92
$10.60.-
GOLF CAR MIDWEST
REPAIR PARTS
8451
GOLF CARS
REPAIR PARTS
2903
08/17/92
$105.42
GOLF CAR MIDWEST
REPAIR PARTS
8450
GOLF CARS
REPAIR PARTS
2903
< *>
$116.02*
129324
08/17/92
$35.94
GOPHER CASH REGISTER
GENERAL SUPPLIES
13852
ADMINISTRATION
GENERAL SUPPL
3173
< *>
$35.94*
129325
08/17/92
$111.50
GRAY, CAROL
AC INSTRUCTOR
081292
ART CENTER ADM
PROF SERVICES
< *>
$:/1.50*
129326
08/17/92
$256.51
GRAYBAR ELECTRIC CO..
REPAIR PARTS
490708
CITY HALL GENE
REPAIR PARTS
2950
< *>
$256.51*
129327
08/17/92
$6,029.65
GUNDERSON BROTHERS C
CONSTR. IN PROGRESS
92 -6 #1
SIDEWALKS
CIP
< *>
$6,029.65*
129328
08%17/92
$213.97
H D HUDSON MFG CO
REPAIR PARTS
00312306
BUILDING & GRO
REPAIR PARTS
3104
< *>
$213.97*
129329
08/17/92
$263.46
H &L MESABI
REPAIR PARTS
020809
EQUIPMENT OPER
REPAIR PARTS
3315
2 *>
$263.46*
129330
08/17/92
$738.00
HALLMAN
LUBRICANTS
132317
EQUIPMENT OPER
LUBRICANTS
2730
< *>
$738.00*
129331
08/17/92
$30.00
HAPPY FACES
FACE PAINTING EB -CL
AUGUST 2
ADMINISTRATION.PRO
SVC OTHER
< *>
$30.00*
129332
08/17/92
$28,169.12
HARDRIVES
CONSTR. IN PROGRESS
92- #1
STORM SEWER
CIP
< *>
$28,169.12*
129333
08/17/92
$114.06
HARMON GLASS & GLAZE
REPAIR PARTS
40021753
BUILDING MAINT
REPAIR PARTS
3160
< *>
$114.06*
129334
08/17/92
$100.00
HARRISON, ALFRED
PERFORM CL
AUGUST 2
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
129335-08/17/92
$43.40
HEDGES, DIANA
CRAFT SUPPLIES ART CE
081292
ART CENTER ADM
CRAFT SUPPLIE
08/17/92
$28.79
HEDGES, DIANA
GENERAL SUPPLIES ART
081292
ART CENTER ADM
GENERAL SUPPL
< *>
$72.19*
129336
08/17/92
$34.15
HEIMARK FOODS
COST OF GOODS SOLD FO
7012
CENTENNIAL LAK
CST OF GD F00
08/17/92
$916.08
HEIMARK FOODS
COST OF GOODS SOLD FO
073192
GRILL
CST.OF GD F00
9033
< *>
$950.23*
129337
08/17/92
$129.49
HELENA CHEMICAL COMP
CHEMICALS
048814
MAINT OF COURS
CHEMICALS
2992
08/17/92
$208.69
HELENA CHEMICAL COMP
FERTILIZER
048872
CENTENNIAL LAK
FERTILIZER
3427
COUNCIL
CHECK REGISTER WED, AUG
12, 1992, 10:56 PM
page 9
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$338.18*
129338
08/17/92
$4,145.06
HENNEPIN COUNTY TREA
BOARD & ROOM PRISONER
000725
LEGAL SERVICES
BRD & RM PRIS
< *>
$4,145.06*
129339
08/17/92
$4,440.00
HENNEPIN COUNTY
PROJ #51030 DOC.# 218
080692
CDBG PROG
MISCELLANOUS
< *>
$4,440.00*
129340
08/17/92
$63.37
HOFFER'S INC COATING
LINE MARKING POWDER
770654 -0
FIELD MAINTENA
LINE MARK POW
3044
< *>
$63.37*
129341
08/17/92
$100.00
HOFFMAN- WILLIAM
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129342
08/17/92
$90.00
HOLMQUIST, EVIE
AC INSTRUCTOR
.081292
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
129343
08/17/92
$11.93
HOOTENS
LAUNDRY
JULY
POLICE DEPT. G
LAUNDRY
< *>
$11.93*
129344
08/17/92
$1,040.00
HORWATH, TOM
PROFESSIONAL SERVICES
081192
TREES & MAINTE
PROF SERVICES
08/17/92
$140.84
HORWATH, TOM
MILEAGE OR ALLOWANCE
081192
TREES & MAINTE
MILEAGE
< *>
$1,180.84*
129345
08/17/92
$154.40
HUB HOBBY
GENERAL SUPPLIES
3125
CENTENNIAL LAK
GENERAL SUPPL
3196
< *>
$154.40*
129346
08/17/92
$516.53
HYDRO SUPPLY CO
INVENTORY WATER METER
4869
UTILITY PROG
INVENTORY WAT
8536
08/17/92
$18.40
HYDRO SUPPLY CO
REPAIR PARTS
4910
METER REPAIR
REPAIR PARTS
8536
< *>
$534.93*
129347
08/17/92
$4,930.31
INTER -CITY PAPER CO
MAGAZINE /NEWSLETTER E
390807 -0
COMMUNICATIONS
MAG /NEWSLET E
3206
< *>
$4,930.31*
129348
08/17/92
$79.45
INTERIOR COM SYS
SERVICE CONTRACTS EQU
038807
BUILDING & GRO
SVC CONTR EQU
< *>
$79.45*
129349
08/17/92
$162.00
ISIA
PRINTING
034164
ARENA ADMINIST
PRINTING
2646
< *>
$162.00*
129350
08/17/92
$11,840.00
J PATRICK MOCRE CO
MAGAZINE /NEWSLETTER E
1200 -008
COMMUNICATIONS
MAG /NEWSLET E
3258
< *> .
$11,840.00*
129351
08/17/92
$100.00
JAMES, WILLIAM F
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129352
08/17/92
$40.00
JANET CANTON
MILEAGE OR ALLOWANCE
081192
FINANCE
MILEAGE
< *>
$40.00*
129353
08/17/92
$247.85
JERRYS HARDWARE
REPAIR PARTS
072492
EQUIPMENT OPER
REPAIR PARTS
< *>
$247.85*
129354
08/17/92
$89.85
JERRYS PRINTING
PRINTING
C12066
PARK ADMIN.
PRINTING
08/17/92
$73.36
JERRYS PRINTING
PRINTING
C12262
ART CENTER ADM
PRINTING
2978
08/17/92
$50.52
JERRYS PRINTING
GENERAL SUPPLIES
C12507 1
ENGINEERING GE
GENERAL SUPPL
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 10
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
129354
08/17/92
$146.00
JERRYS PRINTING
PRINTING
C12527 2
ART CENTER ADM
PRINTING
3766
08/17/92
$465.33
JERRYS PRINTING
PRINTING
C12492 7
ART CENTER ADM
PRINTING
3097
08/17/92
$465.33
JERRYS PRINTING
PRINTING
C12492 5
ART CENTER ADM
PRINTING
08/17/92
$465.33
JERRYS PRINTING
PRINTING
C12492 6
ART CENTER ADM
PRINTING
< *>
$1,755.72*
129355
08/17/92
$102.78
JIM HATCH SALES
TOOLS
1645
PUMP & LIFT ST.
TOOLS
2846
< *>
$102.78*
129356
08/17/92
$669.89
JOHN H. FOSTER
REPAIR PARTS
1213240-
LIFT STATION M
REPAIR PARTS
2799
< *>
5669.89*
129357
08/17/92
$100.00
JOHNSON WALTER
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129358
08/17/92
$70.45
JOHNSON,STEVE
CONFERENCES & SCHOOLS
080792
SUPERV. & OVRH
CONF & SCHOOL
< *>
$70.45*
129359
08/17/92
$66.51
JUSTUS LUMBER
PAINT
56375
CENTENNIAL LAK
PAINT
08/17/92
$44.93
JUSTUS LUMBER
PAINT
56960
CENTENNIAL LAK
PAINT
08/17/92
$51.12
JUSTUS LUMBER
PAINT
58755
CENTENNIAL LAK
PAINT
< *>
$162.56*
129360
08/17/92
$42.59
K &V LIGHTING
CONTRACTED REPAIRS
4803.
ARENA BLDG /GRO
CONTR REPAIRS
3093
< *>
$42.59*
129361
08/17/92
$575.10
K.C. GROVES TREE EXP
CONSTR. IN PROGRESS
081092
TREE 3 YR
CIP
< *>
$575.10*
129362
08/17/92
$120.00
KAMAN INDUST TECH
REPAIR PARTS
A719207
EQUIPMENT OPER
REPAIR PARTS
2737
< *>
$120.00*
129363
08/17/92
$30.00
KIBORT, ANDY
OFFICE ADM ART CENTER
081292
ART CENTER ADM
SALARIES TEMP
08/17/92
$225.00
KIBORT, ANDY
AC INSTRUCTOR
081292
ART CENTER ADM
PROF SERVICES
< *>
$255.00*
129364
08/17/92
$58.00
KIEREN, JOAN
CLASS REFUND
080492
ART CENTER.ADM
REGISTRATION
< *>
$58.00*
129365
08/17/92
$43.84
KNOX COMM CREDIT
GENERAL SUPPLIES
378406
STREET RENOVAT
GENERAL SUPPL
2867
08/17/92
$38.32
KNOX COMM CREDIT
GENERAL SUPPLIES
025222
ENGINEERING GE
GENERAL SUPPL
2946
08/17/92
$78.21
KNOX COMM CREDIT
GENERAL SUPPLIES
025431
GENERAL STORM
GENERAL SUPPL
2954
08/17/92
$54.12
KNOX COMM CREDIT
TOOLS .026017
BUILDING MAINT
TOOLS
3056
08/17/92
$36.60
KNOX COMM CREDIT
GENERAL SUPPLIES
026099
MAINT OF COURS
GENERAL SUPPL
3111
08/17/92
$18.07
KNOX COMM CREDIT
LUMBER
027058
BUILDING MAINT
LUMBER
3224
08/17/92
$31.90
KNOX COMM CREDIT
GENERAL SUPPLIES
027046
BUILDING MAINT
GENERAL SUPPL
3232
08/17/92
$90.49
KNOX COMM CREDIT
LUMBER
027343
BUILDING MAINT
LUMBER
3253
< *>
$391.55*
129366
08/17/92
$162.95
KOKESH ATHLETIC
GENERAL SUPPLIES
64985
PLAYGROUND & T
GENERAL SUPPL
2888
08/17/92
$54.28
KOKESH ATHLETIC
REPAIR PARTS
65001
BUILDING MAINT
REPAIR PARTS
2848
08/17/92
$63.90
KOKESH ATHLETIC
GENERAL SUPPLIES
65098
SPECIAL ACTIVI
GENERAL SUPPL
< *>
$281.13*
129367
0.8/17/92
$225.00
KREMER SPRING & ALIG
REPAIR PARTS
035646
EQUIPMENT OPER
REPAIR PARTS
9249
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$225.00*
129368
08/17/92
$1,550.10
KUETHER DIST. CO.
COST OF GOODS SOLD BE
JULY 50T
50TH ST SELLIN
CST OF GDS BE
08/17/92
$165.40
KUETHER DIST. CO.
COST OF GOODS SOLD MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
08/17/92
$1,944.60
KUETHER DIST. CO.
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
< *>
$3,660.10*
129369
08/17/92
$3,845.00
LAKE RESTORATION INC
PROFESSIONAL SERVICES
921
PONDS & LAKES
PROF SERVICES
1514
08/17/92
$584.30
LAKE RESTORATION INC
PROFESSIONAL SERVICES
921/7299
PONDS & LAKES
PROF SERVICES
< *>
$4,429.30*
129370
08/17/92
$315.16
LAWSON PRODUCTS
REPAIR PARTS
1781811
DISTRIBUTION
REPAIR PARTS
2766
08/17/92
$355.50
LAWSON PRODUCTS
REPAIR PARTS
1781810
EQUIPMENT OPER
REPAIR PARTS
2765
08/17/92
$330.47
LAWSON PRODUCTS
REPAIR PARTS
1785246
DISTRIBUTION
REPAIR PARTS
2796
08/17/92
$233.35
LAWSON PRODUCTS
GENERAL SUPPLIES
1786782
GENERAL MAINT
GENERAL SUPPL
2855
08/17/92
$161.42
LAWSON PRODUCTS
GENERAL SUPPLIES
1786781
BUILDING MAINT
GENERAL SUPPL
2849
08/17/92
$367.16
LAWSON PRODUCTS
REPAIR PARTS
1786780
DISTRIBUTION
REPAIR PARTS
2849
< *>
$1,763.06*
129371
08/17/92
$388.00
LETN
CONFERENCES & SCHOOLS
76112 .
POLICE DEPT. G
CONF & SCHOOL
< *>
$388.00*
129372
08/17/92
$196.75
LIEN INFECTION CON
PROFESSIONAL SERVICES
5840
GRILL
PROF SERVICES
9035
< *>
$196.75*
129373
08/17/92
$300.00
LINDENFELSER & SONS
PLANTINGS & TREES
073192
TREES & MAINTE
PLANT & TREES
< *>
$300.00*
129374
08/17/92
$110.25
LUND, ROBERT
GENERAL SUPPLIES
081092
CENTENNIAL LAK
GENERAL SUPPL
< *>
$110.25*
129375
08/17/92
$47.45
M & I IND SUPPLY
TOOLS
07069
EQUIPMENT OPER
TOOLS
2437
< *>
$47.45*
129376
08/17/92
$274.68
M AMUNDSON
COST OF GOODS SOLD MI
14279
VERNON SELLING
CST OF GDS MI
08/17/92
$553.30
M AMUNDSON
COST OF GOODS SOLD MI
14329
50TH ST SELLIN
CST OF GDS MI
08/17/92
$534.65
M AMUNDSON
COST OF GOODS SOLD MI
14355
YORK SELLING
CST OF GDS MI
08/17/92
$448.28
M AMUNDSON
COST OF GOODS SOLD MI
14423
VERNON SELLING
CST OF GDS MI
08/17/92
$626.54
M AMUNDSON
COST OF GOODS SOLD MI
14505
YORK SELLING
CST OF GDS MI
< *>
$2,437.45*
129377
08/17/92
$50.00
M.P.S.A
CONFERENCES & SCHOOLS
080692
PARK MAINTENAN
CONF & SCHOOL
< *>
$50.00*
129378
08/17/92
$43.17
MAC QUEEN EQUIP INC.
REPAIR PARTS
26168
EQUIPMENT OPER
REPAIR PARTS
2936
08/17/92
$386.60
MAC QUEEN EQUIP INC.
REPAIR PARTS
26194
EQUIPMENT OPER
REPAIR PARTS
2945
< *>
$429.77*
129379
08/17/92
$23.00
MACH, ERIKA
CLASS REFUND
080792
ART CENTER ADM
REGISTRATION
< *>
$23.00*
499389108/17/92
$250.00
MADSON,JOHN
SERVICES CL /EB
AUGUST 1
ADMINISTRATION
PROF SERVICES
1232<1§
%699.99
$250.00*
$250.00*
COUNCIL
CHECK REGISTER WED, AUG
12, 19J21 10:56 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129381
08/17/92
$40.10
MARK VII SALES
COST OF GOODS SOLD MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
08/17/92
$2,528.55.
MARK VII SALES
COST OF GOODS SOLD BE
JULY 50T
50TH ST SELLIN
CST OF GDS BE
08/17/92
$4,284.60
MARK VII SALES
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
08/17/92
$113:30
MARK VII SALES
COST OF GOODS SOLD MI
JULY YOR
YORK SELLING
CST OF GDS MI
( *>
$6,966.55*
129382
08/17/92
$531.87
MATRX MEDICAL INC
EQUIPMENT REPLACEMENT
268891
FIRE DEPT. GEN
EQUIP REPLACE
2379
< *>
5531.87*
129383
08/17/92
$11.00
MAUMA
MEETING EXPENSE
080592
ADMINISTRATION
MEETING EXPEN
< *>
$11.00*
129384
08/17/92
$987.04
MCCAREN DESIGN
FERTILIZER
7254
BUILDING & GRO
FERTILIZER
2233
08/17/92
$924.40.
MCCAREN DESIGN
TREES, FLOWERS, SHRUB
7262
BUILDING & GRO
TREES FLWR SH
2832
( *>
$1,911.44*
129385
08/17/92
$113.40
MCCARTHY, LOWELL
MILEAGE OR ALLOWANCE
081092
WEED MOWING
MILEAGE
< *>
$113.40*
129386
08/17/92
$244.93
MCGARVEY COFFEE
COST OF GOODS SOLD FO
1289893
GRILL
CST OF GD F00
9036
< *>
$244.93*-
129387
08/17/92
$340.05
MCGUIRE AUTO SUPPLY
REPAIR PARTS
080192
MAINT OF COURS
REPAIR PARTS
< *>,
$340.05*
129388
08/17/92
$80.00
MCPA
CONFERENCES & SCHOOLS
073192
POLICE DEPT. G
CONF & SCHOOL
< *>
$80.00*
129389
08/17/92
$307.79
MECO
GENERAL SUPPLIES
415478
DISTRIBUTION
GENERAL SUPPL
2711
< *>
$307.79*
129390
08/17/92
$360.00
MEDICA PRIMARY
AMBULANCE FEES
080792
GENERAL FD PRO
AMBULANCE FEE
*>
$360.00*
129391
08/17/92
$100.00
MERFELD -BERT
PERSONAL SERVICES
RESERVE.PROGRA
PERS SERVICES
< *>
$100.00*
129392
08/17/92
$503.95
MERIT SUPPLY
CLEANING SUPPLIES
30501
PW BUILDING
CLEANING SUPP
2792
08/17/92
$519.98
MERIT SUPPLY
GENERAL SUPPLIES
30558
SIDEWALKS_& PA
GENERAL SUPPL
2917
08/17/92
$100.69
MERIT SUPPLY
GENERAL SUPPLIES
30611
BUILDING MAINT
GENERAL SUPPL
3019
08/17/92
8280.09
MERIT SUPPLY
GENERAL SUPPLIES
30631
PUMP & LIFT ST
GENERAL SUPPL
3039
08/17/92
$366.52
MERIT SUPPLY
CLEANING SUPPLIES
30629
BUILDING & GRO
CLEANING SUPP
8873
08/17/92
$485.48
MERIT SUPPLY
CLEANING SUPPLIES
30630
BUILDING & GRO
CLEANING SUPP
3083,
08/17/92
$489.45
MERIT SUPPLY
CLEANING SUPPLIES
30651
ARENA BLDG /GRO
CLEANING SUPP
3084
08/17/92
$51.03
MERIT SUPPLY
REPAIR PARTS
30649
VERNON.000UPAN
REPAIR PARTS
2094
08/17/92
$484.78
MERIT SUPPLY
CLEANING SUPPLIES
30652
BUILDING & GRO
CLEANING SUPP
3101
08/17/92
$115.02
MERIT SUPPLY
CLEANING SUPPLIES
30681
CLUB HOUSE
CLEANING SUPP
3170
08/17/92
$402.35
MERIT SUPPLY
GENERAL SUPPLIES
30719
BUILDING MAINT
GENERAL SUPPL
3231
08/17/92
$453.48
MERIT SUPPLY
GENERAL SUPPLIES
307744
BUILDING MAINT
GENERAL SUPPL
3312
< *>
$4,252.82*
129393
08/17/92
$4,158.00
METRO WASTE CONTROL,
BUILDING PERMITS
080492.
GENERAL FD PRO
BUILDING PERM
< *>
$4,158.00*
129394
08/17/92
$216.56
METZ.BAKING CO
COST OF GOODS SOLD FO
072592
GRILL
CST OF GD F00
9037
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 13
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129394
08/17/92
$180.84
METZ BAKING CO
COST OF GOODS SOLD FO
080192
GRILL
CST OF GD F00
< *>
$397.40*
129395
08/17/92
$486.00
MGA
COMPUTERIZED HANDICAP
080792
GOLF PROG
COMPUTR HANDI
08/17/92
$5.50
MGA
OFFICE SUPPLIES
081192
ADMINISTRATION
OFFICE SUPPLI
< *>
$491.50*
129396
08/17/92
$96.85
MIDWEST ASPHALT COR.
DUMPING CHARGES
1456
STREET RENOVAT
DUMPING CHARG
08/17/92
$12,119.30
MIDWEST ASPHALT COR.
BLACKTOP
7850
STREET RENOVAT
BLACKTOP
08/17/92
$220.29
MIDWEST ASPHALT COR.
BLACKTOP
7850
GENERAL MAINT
BLACKTOP
08/17/92
$967.42
MIDWEST ASPHALT COR.
BLACKTOP
7850
PARKING LOTS
BLACKTOP
08/17/92
$285.86
MIDWEST ASPHALT COR.
DUMPING CHARGES
1509
STREET RENOVAT
DUMPING CHARG
08/17/92
$8,600.41_
MIDWEST ASPHALT COR.
BLACKTOP
7905
STREET RENOVAT
BLACKTOP
08/17/92
$288.86
MIDWEST ASPHALT COR.
BLACKTOP
7905
GENERAL MAINT
BLACKTOP
08/17/92
$1,381.00
MIDWEST ASPHALT COR.
BLACKTOP
7905
PARKING LOTS
BLACKTOP
08/17/92
$913.00
MIDWEST ASPHALT COR.
BLACKTOP
7905
DISTRIBUTION
BLACKTOP
08/17/92
$279.96
MIDWEST ASPHALT COR.
DUMPING CHARGES
1547
STREET RENOVAT
DUMPING CHARG
08/17/92
$167.50
MIDWEST ASPHALT COR.
BLACKTOP
7955
GENERAL MAINT
BLACKTOP
08/17/92
$15,255.47
MIDWEST ASPHALT COR.
BLACKTOP
7955
STREET RENOVAT
BLACKTOP
08/17/92
$840.50
MIDWEST ASPHALT COR.
BLACKTOP
7955
DISTRIBUTION
BLACKTOP .
< *)
$41,416.42*
129397
08/17/92
$213.84
MIDWEST MACHINERY IN
REPAIR PARTS
100915
BUILDING & GRO
REPAIR PARTS
2921
< *>
$213.84*
129398
08/17/92
$88.20
MIDWEST VENDING WHSL
COST OF GOODS SOLD FO
073092
GRILL
CST OF GD F00
2276
< *>
$88.20*
129399
08/17/92
$38.33
MINNEAPOLIS SPOKESMA
ADVERTISING PERSONNEL
073092
CENT SVC GENER
ADVERT PERSON
< *>
438.33*
12940.0
08/17/92
$1,434.35
MINNEGASCO
HEAT
7501 CTY
ARENA BLDG /GRO
HEAT
< *>
$1,434.35*
129401
08/17/92
$594.40
MN DEPT OF
GASOLINE
JULY
EQUIPMENT OPER
GASOLINE
< *>
$594.40*
129402
08/17/92
$4,360.00
MN PARENT MAGAZINE
ADVERTISING OTHER
2624
COMMUNICATIONS
ADVERT OTHER
3207
< *>
$4,360.00*
129403
08/17/92
$2,011.00
MN STATE TREP. /BLG IN
BUILDING PERMITS
JULY
GENERAL FD PRO
BUILDING PERM
< *>
$2,011.00*
129404
08/17/92
$69.09
MN SUBURBAN NEWS
ADVERTISING LEGAL
6174
ADMINISTRATION
ADVERTISING L
08/17/92
$63.25
MN SUBURBAN NEWS
ADVERTISING PERSONNEL
073192
CENT SVC GENER
ADVERT PERSON
08/17/92
$657.48
MN SUBURBAN NEWS
PROFESSIONAL SERVICES
080192
ADMINISTRATION
PROF SERVICES
08/17/92
$2,541.00
MN SUBURBAN NEWS
PRINTING
080192
ADMINISTRATION
PRINTING
< *>
$3,330.82*
129405
08/17/92
$990.00
MN TACTICAL OFFICERS
CONFERENCES & SCHOOLS
080592
POLICE DEPT. G
CONF & SCHOOL
< *>
$990.00*
129406
08/17/92
$62.50
MN WOMENS PRESS INC
ADVERTISING PERSONNEL
8:9
CENT SVC GENER
ADVERT PERSON
< *>
$62.50*
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 14
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129407
08/17/92
$637.89
MN. BAR
COST OF GOODS SOLD MI
JULY YOR
YORK SELLING
CST OF GDS MI
< *>
$637.89*
129408.08/17/92
$195.96
MN. CONWAY
GENERAL SUPPLIES
22314
FIRE DEPT. GEN
GENERAL SUPPL
2383
< *>
$195.96*
129409
08/17/92
$93.85
MN. ELEVATOR
SERVICE CONTRACTS EQU
070379
BUILDING & GRO
SVC CONTR EQU
< *>
893.85*
129410
08/17/92
$175.59
MN. GLOVE
SAFETY EQUIPMENT
68829
PUMP &LIFT ST
SAFETY EQUIPM
2956
< *>
$175.59*
129411
08/17/92
$22.72
MN. TORO INC.
REPAIR PARTS
283062
EQUIPMENT OPER
REPAIR PARTS
2955
08/17/92
$230.75
MN. TORO INC.
REPAIR PARTS
283928
BUILDING MAINT
REPAIR PARTS
3040
08/17/92
$7.02
MN. .TORO INC.
GENERAL SUPPLIES
284666
CENTENNIAL LAK
GENERAL SUPPL
3081
.08/17/92.
$61.00
MN. TORO INC.
SERVICE CONTRACTS EQU
285750
MAINT.OF COURS
SVC CONTR EQU
3214
08/17/92
$316.31
MN. TORO INC.
REPAIR PARTS
286634
MAINT OF COURS
REPAIR PARTS
3194
< *>
$637.80*
129412
08/17/92
$7.99
MN. WANNER
REPAIR PARTS
0015742
EQUIPMENT OPER
REPAIR PARTS
08/17/92
$31.95
MN. WANNER
CONTRACTED REPAIRS
15898
EQUIPMENT OPER
CONTR-REPAIRS
< *>
$39.94*
129413
08/17/92
$116.68
MODEL STONE
CONCRETE
148227
GENERAL.STORM
CONCRETE
08/17/92
$163.69
MODEL STONE
CONCRETE
148225
STREET. RENOVAT
CONCRETE
08/17/92
$357.74
MODEL STONE
CONCRETE
148762
STREET RENOVAT
CONCRETE
< *>
$638.11*
129414
08/17/92
$53.12
MODERN MASTERS
COST OF GOODS SOLD FO
13705
ART SUPPLY GIF
CST OF GD F00
2981
< *>
$53.12*
129415
08/17/92
$22.00
MOMONEN, KRISTA
CLASS REFUND ART CENT
080492
ART CENTER ADM
REGISTRATION
< *>
$22.00*
129416
08/17/92
$31.00
MOPED WORLD
REPAIR PARTS
81296
EQUIPMENT OPER
REPAIR PARTS
2873
08/17/92
$14.50
MOPED WORLD
REPAIR PARTS
81298
EQUIPMENT OPER
REPAIR PARTS
3057
< *>
$45.50*
129417
08/17/92
$45:00.
MOTT, LUCY
PROFESSIONAL SERVICES
311,573
CLUB HOUSE
PROF`SERVICES
3004
< *>
$45.00*
129418
08/17/92
$11,032.49
MPLS FINANCE DEPARTM
WATER PURCHASED
080692
DISTRIBUTION
WATER PURCHAS
< *>
$11,032.49*
129419
08/17/92
$525.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030351
DISTRIBUTION
CONTR REPAIRS
3052
08/17/92
$535.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030354
DISTRIBUTION
CONTR REPAIRS
3053
< *>
$1,060.00*
129420
08/17/92
$219.65
MUNICILITE CO
REPAIR PARTS
3870
EQUIPMENT OPER
REPAIR PARTS
3144
< *>
$219.65*
129421
08/17/92
$65.00
NATIONAL PUBLIC PARK
DUES & SUBSCRIPTIONS
073192
PARK ADMIN.
DUES & SUBSCR
< *>
$65.00*
129422
08/17/92
$37.51
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD FO
55212
POOL CONCESSIO
CST OF GO F00
COUNCIL
CHECK.REGISTER WED, AUG
12, 1992,
10:56 PM
PARTS
3192
ADVERTISING OTHER
442
ADMINISTRATION
ADVERT
OTHER
3361
GENERAL SUPPLIES
35086 -01
GENERAL STORM
page 15
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
LABORATORY
DESCRIPTION
LIGHT
INVOICE
PROGRAM
OBJECT
MAINT OF COURS
P.O. #
129422
08/17/92
$132.87
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
554221
VANVALKENBURG
CST
OF
OD
F00
3715
081792
08/17/92
$219.85
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
554025
POOL CONCESSIO
CST
OF
GD
F00
LIGHT
& POWER
08/17/92
- $24.15
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
541419
POOL CONCESSIO
CST
OF
GD
F00
LIGHT
& POWER
08/17/92
- $10.80
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
540608CM
POOL CONCESSIO
CST
OF
GD
F00
PUMP & LIFT ST
LIGHT
08/17/92
$134.10
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
556441
POOL CONCESSIO
CST
OF
GD
F00
NSP
LIGHT
08/17/92
$597.77
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
556395
ARENA CONCESSI
CST
OF
GD
F00
9628
ART SUPPLY GIF
08/17/92
$77.85
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
556396
ARENA CONCESSI
CST
OF
GD
F00
9628
08/17/92
$114.24
NEBCO /L.L.
DISTRIBUT
COST
OF
GOODS
SOLD
FO
556397
VANVALKENBURG
CST
OF
GD
F00
3715
< *>
$1,279.24*
129423
08/17/92
$100.00
NISSEN DICK
PERSONAL
SERVICES
AUGUST
RESERVE PROGRA
PERS
SERVICES
< *>
$100.00*
129424 08/17/92
<A>
129425 08/17/92
129426 08/17/92
129427 08/17/92
129428.08/17/92
129,429 08/17/92
08/17/92
129430 08/17/92
129432 08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
08/17/92
$55.25 NO STAR TURF
$55.25*
$726.86 NORTH AMERICAN TRADE
$726.86*
$272.64 NORTH STAR CONCRETE
$272.64*
$142.00 NORTHERN BALANCE & S
$142.00*
$68.12 NORTHERN
$68.12*
$165.96
$318.36
$484.32*
$458.68
$458.68*
$761.69
$666.37
$938.15
$148.28
$1,277.07
$14.47
$2,604.29
$1,478.82
$3,091.22
$188.52
$4,360.93
$251.41
$2,499.44
$12,113.73
$683.12
$36.19
$7,505.72
$38,619.42*
129433 08/17/92 $228.66
NORTHSTAR ICE
NORTHSTAR ICE
REPAIR PARTS
481430
MAINT OF COURS
REPAIR
PARTS
3192
ADVERTISING OTHER
442
ADMINISTRATION
ADVERT
OTHER
3361
GENERAL SUPPLIES
35086 -01
GENERAL STORM
GENERAL
SUPPL
3255
CONTRACTUAL SERVICES
8369
LABORATORY
CONTR SERVICE
LIGHT
2789
REPAIR PARTS
112327
MAINT OF COURS
REPAIR
PARTS
2905
COST OF GOODS SOLD MI JULY 50T 50TH ST SELLIN CST OF GDS MI
COST OF GOODS SOLD MI JULY YOR YORK SELLING CST OF GDS MI
NOVAK'S GARAGE
GENERAL
SUPPLIES
2047
CENTENNIAL LAK
GENERAL
SUPPL 2822
NSP
LIGHT
& POWER
081792
GENERAL MAINT
LIGHT&
POWER
NSP
LIGHT
& POWER
081792
TRAFFIC SIGNAL
LIGHT
& POWER
NSP
LIGHT
& POWER
081792.
PONDS & LAKES
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
PONDS & LAKES
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
FIRE DEPT..GEN
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
CIVIL DEFENSE
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
PW BUILDING
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
BUILDING MAINT
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
CLUB HOUSE
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
MAINT OF COURS
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
ARENA BLDG /GRO
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
GUN RANGE.
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
PUMP & LIFT ST
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
DISTRIBUTION
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
VERNON OCCUPAN
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
GOLF DOME
LIGHT
& POWER
NSP
LIGHT
& POWER
081792
BUILDING & GRO
LIGHT
& POWER
NW GRAPHIC SUPPLY
COST OF
GOODS SOLD
FO 198137
ART SUPPLY GIF
CST OF
GD F00 3076
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------------------------------------------------
< *>
5228.66*
----------------------------------------------------------------------------------
129434-08/17/92
$389.00
OFFSET PRINTING
PRINTING
32384
POLICE DEPT. G
PRINTING
3012
< *>
$389:00*
129435
08/17/92
$330.40
OLD DUTCH FOODS
COST OF GOODS SOLD
FO
073192
GRILL
CST OF GD F00
<*>
$330.40*
129436.08/17/92
$75.00
ONISCHUK, JACKIE
MAGAZINE /NEWSLETTER
E
080492
COMMUNICATIONS
MAG /NEWSLET E
< *>
$75.00*
129437
08/17/92
$874.13
ORR SCHELEN MAYERON
PROFESSIONAL SERVICES
006 -4911
GENERAL STORM
PROF SERVICES
< *>
$874.13*
129438
08/17/92
$111.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
FO
8094
POOL CONCESSIO
CST OF GD F00
08/17/92
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
FO
8300
POOL CONCESSIO-CST
OF GD F00
08/17/92
$148.00
OTIS SPUNKMEYER.INC
COST OF GOODS SOLD
FO
8281
GRILL
CST OF GD F00
9041
08/17/92
$114.50
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
FO
8340
POOL CONCESSIO
CST OF GD F00
08/17/92
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
FO
8402
GRILL
CST OF GD F00
9041
08/17/92
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
FO
8475
POOL CONCESSIO
CST OF GD F00.
2388
< *>
$595.50*
129439
08/17/92
$804.42
PAT GREER
SERVICES CL /EB.
AUGUST 1
ADMINISTRATION
PROF SERVICES
< ">
$804.42*
129440
08/17/92
$55.00
PAUSTIS & SONS
COST OF GOODS SOLD
MI
25297
YORK SELLING
CST OF GDS MI
< *>
$55:00*
129441
08/17/92
$70.00
PCC
REGISTRATION FEES
081192
GENERAL FD PRO
REGISTRATION
< *>
570.00*
129442
08/17/92
51,925.00
PENN CONTRACTING INC
CONTRACTED REPAIRS
.073092
GENERAL(BILLIN
CONTR REPAIRS
< *>
$1,925.00*
129443
08/17/92
$47,371.76
PENN CONTRACTING INC
CONSTR. IN PROGRESS
92 -4 #2
SANITARY SEWER
CIP
< *>
$47,371.76*
129444
08/17/92
$2,404.25
PEPSI COLA BOTTLING
COST OF GOODS SOLD
FO
073192 G
GRILL
CST OF GD F00
9039
-
08/17/92
$280.00
PEPSI COLA BOTTLING
COST OF GOODS SOLD
FO
073192 P
POOL CONCESSIO
CST OF GD F00
08/17/92
$185.25
PEPSI COLA BOTTLING
COST OF GOODS SOLD
MI
JULY YOR
YORK SELLING
CST OF GDS MI
08/17/92
$226.60
PEPSI COLA BOTTLING
COST OF GOODS SOLD
MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
< *>
$3,096.10*
129445
08/17/92
$875.00
PERKINS LSCAPE CONST
PROFESSIONAL SERVICES
080792
PATHS & HARD S
PROF SERVICES
3100
< *>
$875.00*
129446
08/17/92
$108.61
PETERSON, BARBARA
MILEAGE OR ALLOWANCE
072892
ADMINISTRATION
MILEAGE
08/17/92
$41.21
PETERSON, BARBARA
OFFICE SUPPLIES
080692
ADMINISTRATION
OFFICE SUPPLI
08/17/92
$21.11
PETERSON, BARBARA
GENERAL SUPPLIES
080692
CENTENNIAL LAK
GENERAL SUPPL
08/17/92,
$5.94
PETERSON,. BARBARA
COST OF GOODS_SOLD
FO
080692
CENTENNIAL LAK
CST OF GD FOO
< *>
$177.57"
129447
08/17/92
520.00
PETERSON, DAVID
PROFESSIONAL SERVICES
AUGUST
ADMINISTRATION
PROF SERVICES
< *>
$20.00*
.
COUNCIL CHECK REGISTER WED, AUG 12., 1992, 10:56 PM
page 17
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129448
08/17/92
$12.72
PFEIFFER, POLLY
CLEANING
SUPPLIES
080392
POOL OPERATION
CLEANING SUPP
< *>
$12.72*
129449
08/17/92
$70.00
PINNACLE SIGNS & GRA
GENERAL
SUPPLIES
1171
CENTENNIAL LAK
GENERAL SUPPL
<*>
$70.00*
129450
08/17/92
$22.63
PIP PRINTING
PRINTING
11279
ADMINISTRATION
PRINTING
3181
< *>
$22.63*
129451
08/17/92
$210.00.
POSTMASTER
POSTAGE
080492
CENT SVC GENER
POSTAGE
< *>
$210.00*
129452
08/17/92
$20.00
PR NEWSWIRE
ADVERTISING
OTHER
526321
ADMINISTRATION
ADVERT OTHER
< *>
$20.00*
129453
08/17%92
$1,260.93
PRECISION LANDSCAPE
CONSTR.
IN PROGRESS
072292
TREE TRIMMING
CIP
08/17/92
$634.18
PRECISION LANDSCAPE
CONSTR.
IN PROGRESS
081092
TREE 5 YR
CIP
08/17/92
$125.00
PRECISION LANDSCAPE
CONSTR.
IN PROGRESS
081092
TREE 1 YR
CIP
08/17/92
$712.20
PRECISION LANDSCAPE
CONSTR.
IN PROGRESS
.081092
TREE 3 YR
CIP
< *i
$2,732.31*
129454
08/17/92
$203.40
PRECISION TURF /CHEM
FERTILIZER
1820
CENTENNIAL LAK
FERTILIZER
3286
< *>
$203.40*
129455
08/17/92
$25.24
PRIOR WINE COMPANY
COST OF
GOODS SOLD MI
591194
YORK SELLING
CST OF GDS MI
08/17/92
$100.98
PRIOR WINE COMPANY"
COST OF
GOODS SOLD MI
593646
YORK SELLING
CST OF GDS MI
08/17/92
$75.73
PRIOR WINE COMPANY
COST OF
GOODS. SOLD MI
593644
50TH ST SELLIN
CST OF GDS MI
< *>
$201.95*
129456
08/17/92
$593.05
PRO INSTANT PRINT
PRINTING
53003
INSPECTIONS
PRINTING
< *>
$593.05*
129457
08/17/92
$2,755.00
PROGRESSIVE CONTRACT
CONSTR.
IN PROGRESS
P -3 #1
PARKING /RAMP
CIP
08/17/92
$42,716.65
PROGRESSIVE CONTRACT
CONSTR.
IN PROGRESS
92 -5 #1
BRIDGES
CIP
< *>
$45,471.65*
129458
08/17/92
$78.83
QUALITY WINE
SPECIAL
ORDER /LIQUOR
014110 -0
VERNON OCCUPAN
CST OF GD LIQ
. < *>
$78.83*
129459
08/17/92
$193.87
QUICK SERV BATTERY
REPAIR
PARTS
11046
EQUIPMENT OPER
REPAIR PARTS
2733
08/17/92
$164.10
QUICK SERV BATTERY
REPAIR
PARTS
13093
EQUIPMENT OPER
REPAIR PARTS
2924
08/17/92
$35.78
QUICK SERV BATTERY
REPAIR
PARTS
14091
EQUIPMENT OPER
REPAIR PARTS
3024
08/17/92
$51.89
QUICK SERV BATTERY
REPAIR
PARTS
14087
EQUIPMENT OPER
REPAIR PARTS
3020
08/17/92
$97.38
QUICK SERV BATTERY
REPAIR
PARTS
14178
EQUIPMENT OPER
REPAIR PARTS
3029
08/17/92
$158.79
QUICK SERV BATTERY
REPAIR
PARTS
14330
EQUIPMENT OPER
REPAIR PARTS
3046
< *>
$701.81*
129460
08/17/92
$507.95
R P VOGEL AND COMPAN
CONSTR.
IN PROGRESS
92 -1 FIN
WATERMAIN
CIP
< *>
$507.95*
129461
08/17/92
$120.82
R &R SPECIALTIES INC
CONTRACTED
REPAIRS
016564
ARENA ICE MAIN
CONTR REPAIRS
3184
< *>
$120.82*
129462
08/17/92
$46.90
REX DISTR.
COST OF
GOODS SOLD MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
08/17/92
$5,835.90
REX DISTR.
COST OF
GOODS SOLD BE
JULY 50T
50TH ST SELLIN
CST OF GDS BE
COUNCIL
CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 18
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129462
08/17/92
$7,571.85
REX DISTR.
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
08/17/92
$36.30
REX DISTR.
COST OF GOODS SOLD MI
JULY YOR
YORK SELLING
CST OF GDS MI
< *>
$13,490.95*
129463
08/17/92
$170.00
RICHFIELD BUS COMPAN
ADVERTISING OTHER
3097
ADMINISTRATION
ADVERT OTHER
< *>
$170.00*
129464
08/17/92
$392.30
RITEWAY
REPAIR PARTS
120697 -M
EQUIPMENT OPER
REPAIR PARTS
3254
< *>
$392.30*
129465
08/17/92
$198.45
ROAD RESCUE
ACCESSORIES.
129446
EQUIPMENT OPER
ACCESSORIES
3314
08/17/92
$15.73
ROAD RESCUE
FIRST AID SUPPLIES
129819
FIRE.DEPT. GEN
FIRST AID SUP
2378
< *>
$214.18*
129466
08/17/92
$46.50
ROBERT B. HILL
GENERAL SUPPLIES
35540
FIRE DEPT. GEN
GENERAL SUPPL
8896
< *>
$46.50*
129467
08/17/92
$38.31
ROBINSON, JAMES E
GENERAL SUPPLIES
080692
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$38.31*
129468
08/17/92
$730.00
ROGERS PAINTING
CONSTR..IN PROGRESS
072292
PAINT CAHILL S
CIP
3362
< *>
$730.00*
129469
08/17/92
$993.87
ROLLINS OIL CO
GASOLINE
072992
MAINT OF COURS
GASOLINE
9379
08/17/92
$534.54
ROLLINS OIL CO
GASOLINE
13506
MAINT OF COURS
GASOLINE
08/17/92
53,854.16
ROLLINS OIL CO
GASOLINE
1103
EQUIPMENT OPER
GASOLINE
3237
08/17/92
$2,295.65
ROLLINS OIL CO
GASOLINE
1104
EQUIPMENT OPER
GASOLINE
1801
< *>
$7,678.22*
129470
08/17/92
$51.50
ROOT- O- MAT.IC SEWER S
CONTRACTED REPAIRS
072992 "
POOL OPERATION
CONTR REPAIRS
< *>
$51.50*
129471
08/17/92
$120.00
ROXANNE SEIDEL
SERVICES CL /EB
AUGUST 1
ADMINISTRATION
PROF SERVICES
< *>
$120.00*
129472
08/17/92
$1,200.00
RTW INC
INSURANCE
073192
CENT SVC GENER
INSURANCE
< *>
$1,200.00*
129473
08/17/92
$113.28
RUFFRIDGE JOHNSON
REPAIR PARTS
70158
EQUIPMENT OPER
REPAIR PARTS
2935
< *>
$113.28*
129474
08/17/92
5138.72
SAFETY KLEEN
HAZ. WASTE DISPOSAL
349390
SUPERV. & OVRH
HAZ. WASTE DI
< *>
$138.72*
129475
08/17/92
$532.00
SAHARA
GENERAL SUPPLIES
197303
ADMINISTRATION
GENERAL SUPPL
2450
< *>
$532.00*
129476
08/17/92
$1,437.50
SANDRA HIRSH CONSULT
PROFESSIONAL SERVICES
072792
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,437.50*
129477
08/17/92
$8.50
SANKEY, DIANE
LICENSES & PERMITS
08192
EQUIPMENT OPER
LIC & PERMITS
08/17/92
$41.97
SANKEY, DIANE
REPAIR PARTS
08192
EQUIPMENT OPER
REPAIR PARTS
08/17/92
$75.92
SANKEY, DIANE
REPAIR PARTS
08192
EQUIPMENT OPER
REPAIR PARTS
< *>
$126.39*
COUNCIL
CHECK REGISTER WED, AUG
12, 1992, 10:56 PM
page 19
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129478
08/17/92
$121.00
SCHAMPAN, BARBARA
CLASS REFUND
080492
ART CENTER ADM
REGISTRATION
< *>
$121.00*
129479
08/17/92
$25.69
SCHARBER & SONS
REPAIR PARTS
60240
EQUIPMENT OPER
REPAIR PARTS
2870
< *>
$25.69*
129480
08/17/92
$74.00
SCHUELLER'S PLANT
GENERAL SUPPLIES
2468
STREET REVOLVI
GENERAL SUPPL
2586
< *>
$74.00*
129481
08/17/92
$100.00
SHEPARD JOHN
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129482
08/17/92
$233.04
SIGN -TIFIC
GENERAL SUPPLIES
019238
CENTENNIAL LAK
GENERAL SUPPL
3354
< *>
$233.04*
129483
08/17/92
$65.50
SMEAL FIRE EQUIPMENT
GENERAL SUPPLIES
125497
FIRE DEPT. GEN
GENERAL SUPPL
1673
< *>
$65.50*
129484
08/17/92
$2,775.50
SOUTH HENNEPIN REGIO
PROFESSIONAL SERVICES
072492
SOUTH HENNEPIN
PROF SERVICES
< *>
$2,775.50*
129485
08/17/92
$171.72
SOUTHHAM BUSINESS CO
ADVERTISING LEGAL
CPCO2071
ADMINISTRATION
ADVERTISING L
< *>
$171.72*
129486
08/17/92
$112.15
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD MI
JULY 50T
50TH ST SELLIN
CST OF GDS MI
08/17/92
$3,893.30
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD BE
JULY 50T
50TH ST SELLIN
CST OF GDS BE
08/17/92
$15,610.80
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD BE
JULY YOR
YORK SELLING
CST OF GDS BE
08/17/92
$221.50
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD MI
JULY YOR
YORK SELLING
CST OF GDS MI
< *>
$19,837.75*
129487
08/17/92
$397.59
SPARTAN PROMOTIONAL
COST OF GOODS SOLD FO
96735
POOL TRACK GRE
CST OF GD F00
3355
< *>
$397.59*
129488
08/17/92
$135.45
SPS
REPAIR PARTS
1872382
CITY HALL GENE
REPAIR PARTS
1503
08/17/92
$209.26
SPS
GENERAL SUPPLIES
1914291
CENTENNIAL LAK
GENERAL.SUPPL
3146
< *>
$344.71*
129489
08/17/92
$100.00
ST JOSEPH'E HOME FOR
PROFESSIONAL SVC - OT
081092
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
129490
08/17/92
$351.45
ST JOSEPH'S EQUIPMEN
REPAIR PARTS
SM00012
EQUIPMENT OPER
REPAIR PARTS
2412
< *>
$351.45*
129491
08/17/92
$292.88
STAN MORGAN & ASSOCI
MACHINERY & EQUIPMENT
39086
SWIM PROG
MACH. & EQUIP
< *>
$292.88*
129492
08/17/92
$467.44
STAR TRIBUNE
ADVERTISING PERSONNEL
JULY
CENT SVC GENER
ADVERT PERSON
< *>
$467.44*
129493
08/17/92
$10.00
STATE OF MN /DEPT, OF
INSURANCE
158850
CENT SVC GENER
INSURANCE
< *>
$10.00*
129494
08/17/92
531.00
STOERI, MADELINE
ART CENTER REFUND
081292
ART CENTER ADM
REGISTRATION
< *>
531.00*
COUNCIL CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 20
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
129495
08/17/92
$34.78
STONE, CHARLES M
ACCOUNTS RECEIVABLE
34107100
UTILITY PROG
ACCOUNTS REC.
< *>
$34.78*
129496
08/17/92
$141.20
STREICHERS.
UNIFORM ALLOWANCE
52481.1
POLICE DEPT: G
UNIF ALLOW
3202
< *>
$141.20*
129497
08/17/92
$729.16
STS CONSULTANT LTD
CONSTR. IN PROGRESS
06 -24799
STREET IMPROV.
CIP
< ">
$729.16*
129498
08/17/92
$2.96
SUBURBAN CHEVROLET
REPAIR PARTS
170956
EQUIPMENT OPER
REPAIR PARTS
08/17/92
$0.70
SUBURBAN CHEVROLET
REPAIR PARTS
171055
EQUIPMENT OPER
REPAIR PARTS
< *>
$3.66*
129499
08/17/92
$336.54
SUBURBAN PROPANE
GENERAL SUPPLIES
551806
PAID LEAVE
GENERAL SUPPL
3257
08/17/92
$351.96
SUBURBAN PROPANE
GENERAL SUPPLIES
220908
STREET RENOVAT
GENERAL SUPPL
3256
< *>
$688.50*
129500.
08/17/92
$35.74
SUPERAMERICA
GASOLINE
0154147
EQUIPMENT OPER
GASOLINE
< *>
$35.74*
129501
08/17/92
$153.00
SUSAN FRAME
OFFICE ADM ART CENTER
081292
ART CENTER ADM
SALARIES TEMP
< *>
$153.00*
129502
08/17/92
$100.00
SWANSON HAROLD
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< ">
$100.00"
129503
08/17/92
$625.49
SYSCO MN
GENERAL SUPPLIES
080192
GRILL
GENERAL SUPPL
08/17/.92
$400.06
SYSCO MN
CLEANING SUPPLIES
080192
GRILL
CLEANING SUPP
08/17/92
.$4,183.77
SYSCO MN
COST OF GOODS SOLD FO
080192
GRILL
CST OF GD F00
< *>
$5,209.32*
129504
08/17/92
$38.98
SYSTEM SUPPLY
GENERAL SUPPLIES
0707 -79
POLICE DEPT. G
GENERAL SUPPL
3209
08/17/92
$5.30
SYSTEM SUPPLY
GENERAL SUPPLIES
070779
ENGINEERING GE
GENERAL SUPPL
08/17/92
$26.25
SYSTEM SUPPLY
GENERAL SUPPLIES
070779
PLANNING
GENERAL SUPPL
< *>
$70.53*
129505
08/17/92
$37.09
TARGET
GENERAL SUPPLIES
04700074
PARK ADMIN.
GENERAL SUPPL
< *>
$37.09*
129506
08/17/92
$53.81
TESSMAN SEED INC
TOOLS
112209
CENTENNIAL LAK
TOOLS.
3167
< *>
$53.81*
129507
08/17/92
$166.50
THE KANE SERVICE
PROFESSIONAL SERVICES
4171430
BUILDING & GRO
PROF SERVICES
3353
08/17/92
$77.70
THE KANE SERVICE
PROFESSIONAL SERVICES
4184096
BUILDING & GRO
PROF SERVICES
< *>
$244.20*
129508
08/17/92
$194.00
THE PRINT SHOP
GENERAL SUPPLIES
4219
GENERAL(BILLIN
GENERAL SUPPL
08/17/92
$.113.00
THE PRINT SHOP
PRINTING
5071
RECYCLING
PRINTING
2673
08/17/92
$458.00
THE PRINT SHOP
GENERAL SUPPLIES
19518
SENIOR CITIZEN
GENERAL SUPPL
2977
< *>
$765.00*
129509
08/17/92
$11,790.47
THOMSEN - NYBECK
PROFESSIONAL SERVICES
63508
LEGAL SERVICES
PROF SERVICES
< *>
$11,790.47*
129510
08/17/92
531.64
TOLL COMPANY
REPAIR PARTS
188148
PUMP & LIFT ST
REPAIR PARTS
3048
COUNCIL CHECK REGISTER WED, AUG
12, 1992, 10:56 PM
page 21-
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------=-----------------------------------------------------------------------------------------------------
129510
08/17/92
$36.94
TOLL COMPANY
EQUIPMENT MAINTENANCE
188523
FIRE DEPT. GEN
EQUIP MAINT
2384
08/17/92
$27.79
TOLL COMPANY
TOOLS
189117
MAINT OF COURS
TOOLS
3193
< *>
$96.37*
129511
08/17/92
$67.80
TOOLS BY OLSEN
TOOLS
44959
BUILDING'MAINT
TOOLS
2952
08/17/92
$52.18
TOOLS BY OLSEN
REPAIR PARTS
45130
MAINT OF COURS
REPAIR PARTS
2993
08/17/92
$30.85
TOOLS BY OLSEN
REPAIR PARTS
45176
MAINT OF COURS
REPAIR PARTS
2993
08/17/92
$79.41
TOOLS BY OLSEN
CONTRACTED REPAIRS
45328
MAINT OF COURS
CONTR REPAIRS
3219
< *>
$230.24*
129512
08/17/92
$270.40
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
35692
ART CENTER ADM
CRAFT SUPPLIE
2983
<*>
$270.40*
129513
08/17/92
$124.28
TURF SUPPLY
GENERAL SUPPLIES
039750
MAINT OF COURS
GENERAL SUPPL
3195
< *>
$124.28*
129514
08/17/92
$23.00
TURNBULL, KATE
CLASS REFUND
080492
ART CENTER ADM
REGISTRATION
< *>
$23.00*
129515
08/17/92
$3,207.78
TWIN CITY HOSE INC
GENERAL SUPPLIES
086511
PONDS & LAKES
GENERAL SUPPL
3031
<*>
$3,207.78*
129516
08/17/92
$173.06
TWIN CITY SAW SERVIC
REPAIR PARTS
4067
TREES & MAINTE
REPAIR PARTS
3059
< *>
$173.06*
129517
08/17/92
$188.00
UHL CO
REPAIR PARTS
64243
PW BUILDING
REPAIR PARTS
3313
< *>
$188.00*
129518
08/17/92
$64.52
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
371383
FIRE DEPT. GEN
UNIF ALLOW
2386
< *>
$64.52*
129520
08/17/92
$38.35
US WEST COMM.
TELEPHONE
081792
DARE
TELEPHONE
08/17/92
$118.49
US WEST COMM.
TELEPHONE
081792
FIRE DEPT. GEN
TELEPHONE
08/17/92
$3,447.12
US WEST COMM.
TELEPHONE
081792
CENT SVC GENER
TELEPHONE
08/17/92
$139.78
US WEST COMM.
TELEPHONE
081792
ART CENTER BLD
TELEPHONE
08/17/92
$136.61
US WEST COMM.
TELEPHONE
081792
SKATING & HOCK
TELEPHONE
08/17/92
$17.30
US WEST COMM.
TELEPHONE
081792
BUILDING MAINT
TELEPHONE
08/17/92
$481.16
US WEST COMM.
TELEPHONE
081792
CLUB HOUSE
TELEPHONE
08/17/92
$49.41
US WEST COMM.
TELEPHONE
081792
MAINT OF COURS
TELEPHONE
08/17/92
$85.95
US WEST COMM.
TELEPHONE
081792
POOL OPERATION
TELEPHONE
08/17/92
$152.41
US WEST COMM.
TELEPHONE
081792
ARENA BLDG /GRO
TELEPHONE
08/17/92
$34.17
US WEST COMM.
TELEPHONE
081792
GUN RANGE
TELEPHONE
08/17/92
$79.34
US WEST COMM.
TELEPHONE
081792
CENTENNIAL LAK
TELEPHONE
08/17/92
$51.81
US WEST COMM.
TELEPHONE
081792
PUMP & LIFT ST
TELEPHONE
08/17/92
$589.10
US WEST COMM.
TELEPHONE
081792
DISTRIBUTION
TELEPHONE
08/17/92
$16.06
US WEST COMM.
TELEPHONE
081792
50TH ST OCCUPA
TELEPHONE
08/17/92
$17.18
US WEST COMM.
TELEPHONE
081792
YORK OCCUPANCY
TELEPHONE
08/17/92
$113.16
US WEST COMM.
TELEPHONE
081792
VERNON OCCUPAN
TELEPHONE
< *>
$5,567.40*
r
129521
08/17/92
$53.21
US WEST PAGING
TELEPHONE
070192
COMMUNICATIONS
TELEPHONE
08/17/92
$22.90
US WEST PAGING
TELEPHONE
08008282
BUILDING MAINT
TELEPHONE
< *>
$76.11*
129522
08/17/92
$30.50
USGA
GENERAL SUPPLIES
A070 -400
ADMINISTRATION
GENERAL SUPPL
COUNCIL..CHECK
REGISTER WED, AUG 12, 1992, 10:56 PM.
page 22
CHECK#
DATE
CHECK AMOUNT
..VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------------
<*>
$30.50*
-------------------------------------------------------------------------------------------------
129523
08/17/92
$472.43
VAN PAPER CO.
PAPER.SUPPLIES
421853
CITY HALL GENE
PAPER SUPPLIE
3287
< *>
$472.43*
129524
08/17/92
$498.64
VANTAGE ELECTRIC
GENERAL SUPPLIES
12168
BUILDING MAINT
GENERAL SUPPL
2979
08/17/92
$467.07
VANTAGE ELECTRIC
PROFESSIONAL SERVICES
12203
GRILL
PROF SERVICES
3097
<*>
$965.71*
129525
08/17/92
$48.33
VFW POST #5555
ADVERTISING OTHER
1988
50TH ST SELLIN
ADVERT OTHER
08/17/92
$48.33
VFW POST #5555
ADVERTISING OTHER
1988
YORK SELLING
ADVERT OTHER
08/17/92
$48.34
VFW POST #5555
ADVERTISING OTHER
1988
VERNON SELLING
ADVERT OTHER
< *>
$145.00*
129526
08/17/92
$280.35
VIKING LAB INC
CHEMICALS
61742
POOL TRACK GRE
CHEMICALS
3186
<*>
$280.35*
129527
08/17/92
$455.61
VOSS LIGHTING
REPAIR PARTS
208889
STREET REVOLVI
REPAIR PARTS
2947
< *>
$455.61*
129528
08/17/92
$274.68
W W GRAINGER
REPAIR PARTS
243959 -6
PW.BUILDING
REPAIR PARTS
2868
< *>
$274.68*
129529
08/17/92
$100.00
WALSH WILLIAM
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129530
08/17/92
$2,383.19
WATER PRO
REPAIR PARTS
072392
DISTRIBUTION
REPAIR PARTS
2154
< *>
$2,383.19*
129531
08/17/92
$562.50
WEINBERGER, ADRIENNE
AC INSTRUCTOR
081292
ART CENTER ADM
PROF SERVICES
<*>
$562.50*
129532
08/17/92
$190.00
WENDY ANDERSON ENTER
PROFESSIONAL SERVICES
073192
ADMINISTRATION
PROF SERVICES
< *>
$190.00*
129533
08/17/92
$45.00
WERT, CAPRICE
PROFESSIONAL SERVICES
311572
GRILL
PROF SERVICES
3003
08/17/92
$90:00
WERT, CAPRICE
PROFESSIONAL SERVICES.311574
CLUB HOUSE
PROF SERVICES
3005
< *>
$135.00*
129534
08/17/92
$119.20
WEST WELD SUPPLY CO.
WELDING SUPPLIES
95937
EQUIPMENT OPER
WELDING SUPPL
3028
< *>
$119.20"
129535
08/17/92
$599.45
WESTSIDE EQUIPMENT
CONTRACTED REPAIRS
34685
RANGE
CONTR REPAIRS
2843.
<*>
$599.45*
129536
08/17/92
$88.36
WILLIAMS STEEL
REPAIR PARTS
429249 -0
DISTRIBUTION
REPAIR PARTS
3017
< *>
$88.36*
129537
08/17/92
$475.45
WITTEK -GOLF SUPPLY
PROFESSIONAL SERVICES
63586
ADMINISTRATION
PROF SERVICES
3099
< *>
$475.45*
129538
08/17/92
$100.00
WROBLESKI -HENRY
PERSONAL SERVICES
AUGUST
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
129539
08/17/92
.$351.45
WUNDER KLEIN DONOHUE
GENERAL SUPPLIES
190773
CENTENNIAL LAK
GENERAL SUPPL
COUNCIL CHECK REGISTER WED, AUG 12, 1992, 10:56 PM
page 23
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$351.45*
129540
08/17/92
$75.00
YAGER, MARVEL
LESSON PROGRAM INCOME
072892
EDINB /CL PROG
LESSON PRGM I
< *>
$75.00*
129541
08/17/92
$52.12
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54186015
CITY HALL GENE
GENERAL SUPPL
3182
< *>
$52.12*
129542
08/17/92
$2,982.00
ZIEGLER INC
CONTRACTED REPAIRS
G0958202
GENERAL,MAINT
CONTR REPAIRS
2915
< *>
$2,982.00*
129543
08/17/92
$368.22
ZIP PRINTING
GENERAL SUPPLIES
8778
FIRE DEPT. GEN
GENERAL SUPPL
2381
< *>
$368.22*
129544
08/17/92
$40.00
ZUHRAH SHRINE CONCER
SERVICES CL
AUGUST 2
ADMINISTRATION
PRO SVC OTHER
< *>
$40.00*
$554,523.27*
COUNCIL
CHECK SUMMARY
WED, AUG 12, 1992, 11:12 PM page 1
---------------------------------------------------------------------------------------------------=--------------------------------
FUND #
10
$172,254.47
FUND #
11
$4,840.00
FUND #
12
$22,022.14
FUND #
15
$11,197.96
FUND #
23
$4,269.96
FUND #
26
$25,189.05
FUND #
27
$26,221.57
FUND #
28
$9,250.11
FUND #
29
$325.42
FUND #
30
$23,707.20
FUND #
40
$40,837.68
FUND #
41
$11,010.18
FUND #
50
$64,272.13
FUND #
60
$91,089.14
FUND #
66
$48,036.26
$554,523.27"