HomeMy WebLinkAbout1992-12-07_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
DECEMBER 7, 1992
7:00 P.N.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda,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 BRA Meeting of November 16, 1992
* II.. PAYMENT OF CIAIMS
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of the Regular Meeting of November 16, 1992
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion . to close hearing: Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote
of all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Set Hearing Dates
* 1. Preliminary Plat Approval - Dalquist Addition, Lot 11, Auditor's
Subdivision No.-324 _(12/21/92)
* 2. Preliminary Plat Approval - Garnaas Addition, Lot 15, Skyline
(12/21/92)
* 3. Preliminary Plat Approval - Granger Addition - 5533 Vernon Av
(1/4/93)
III. SPECIAL CONCERNS OF RESIDENTS,
IV. AWARD OF BIDS
* A. 5,000 Dozen Range Balls With "Braemar 3" Logo (Continue to 12/21/92)
V. RECOMMENDATIONS'AND REPORTS
A. MNDOT Ramp Metering and Control Systems
B. Brownddle /Country Club Traffic Analysi's
C. 1993 Cultural Expo Report - Nancy Atchison
D. Council /Advisory Boards Annual Dinner Meeting
E. Volunteers' Annual Recogition
F. LWV - Meet City Officials (2/27/93)
Agenda
Edina City Council
December. 7, 1992
Page 2
VI. PETITIONS AND COMMUNICATIONS
* A. Petition to Vacate Utility Easement - Lot 10 and Part of Lot 11, Block 1,
Indian Hills 3rd Addition (6315 Timber Trail) - Set Hearing Date - (1/4/93)
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
A. Traffic Safety Coordinator
X. FINANCE
* A. Set Year End Meeting Date (12/30/92 -'5:00 P.H.)
* B. Resolution Canceling Levy for 1993 on $5,400,000 G.O. Improvement Bonds,
Series 1984
* C. Resolution Canceling Levy for 1993 on $2,200,000 G.O. Redevelopment Bonds
* D. Payment of Claims as per pre -list dated 12 /16/92: Total $845,009.29
SCHEDULE OF UPCOMING MEETINGS /EVENT
Wed
Dec
9
Continued Truth in Taxation Hearing and
7:00
P.M.
Council
Chambers
Adoption of 1993 Budget
Mon
Dec
14
Joint Council /School Board Meeting
5:00
P.M.
District Board Rm
Mon
Dec
21
Regular Council Meeting
7:00
P.M.
Council
Chambers
Thurs
Dec
24
CHRISTMAS EVE DAY - CITY HALL CLOSES AT NOON
Fri
Dec
25
CHRISTMAS DAY - CITY HALL'CLOSED
Thurs
Dec
31
NEW YEAR'S EVE DAY - CITY HALL CLOSES AT NOON
Fri
Jan
1
NEW YEAR'S DAY - CITY HALL CLOSED
Mon
Jan
4
Regular Council Meeting
7:00
P.M.
Council
Chamber
Wed
Jan
20
Regular Council Meeting
7:00
P.M.
Council
Chambers
MINUTES
OF THE HOUSING AND REDEVELOPMENT AUTHORITY
NOVEMBER 16, 1992
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith,
and Richards.
CONSENT AGENDA ITEMS ADOPTED Notion was made by Commissioner Smith and was
seconded by Commissioner Kelly to approve the BRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE MEETING OF NOVEMBER 2. 1992, APPROVED Notion was made by
Commissioner Smith and was seconded by Commissioner Kelly to approve BRA
Minutes of November 2, 1992.
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Notion was made by Commissioner Smith and was seconded by
Commissioner Kelly to approve payment of BRA claims as shown in detail on the
Check Register dated November 11, 1992, and consisting of one page totalling,
$5,237.84.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER THU. DEC 3, 1992, 11:46 PM
page 1
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
12356
12/07/92
$52,705.00
ARTEKA CORP
RESIDENTIAL IMPROVEME
21035 -2
CENTENNIAL
LAK
RESID IMPROVE
12/07/92
$71,272.70
ARTEKA CORP
RESIDENTIAL IMPROVEME
21035 -3
CENTENNIAL
LAK
RESID IMPROVE
< *>
$123,977.70*
12357
12/07/92
$2,335.17
BRW INC.
PROF FEES ARCH AND EN
66810
50TH STREET
PRO FEE ARCH/
< *>
$2,335.17*
12358
12/07/92
$33.28
CELLULAR ONE
MISCELLANEOUS
1205
GRANDVIEW
MISC
c*>
$33.28*
12359
12/07/92
$682.25
DORSEY & WHITNEY
PROFESSIONAL FEES LEG
298976
CENTENNIAL
LAK
PRO FEES LEG/
<*>
$682.25*
12360
12/07/92
$131.47
HEDBERG AGGREGATES
RESIDENTIAL IMPROVEME
40978
CENTENNIAL
LAK
RESID IMPROVE
12/07/92
$16.57
HEDBERG AGGREGATES
RESIDENTIAL IMPROVEME
41354
CENTENNIAL
LAK
RESID IMPROVE
c *>
$148.04*
12361
12/07/92
$15.00
HUGHES, BARRY
PARKING PERMITS
240
50TH STREET
PARKING PERMI
< *>
$15.00*
12362
12/07/92
$9,642.00
INGRAM EXCAVATING IN
RESIDENTIAL IMPROVEME
MISC
CENTENNIAL
LAK
RESID IMPROVE
< *>
$9,642.00*
12363
12/07/92
$5,000.00
MASTER ELECTRIC CO I
RESIDENTIAL IMPROVEME
11277
CENTENNIAL
LAK
RESID IMPROVE
< *>
$5.000.00*
12364
12/07/92
$3,268.90
MINNESOTA STATE CURB
RESIDENTIAL IMPROVEME
09590
CENTENNIAL
LAK
RESID IMPROVE
< *>
_$3,268.90*
12365
12/07/92
$14,166.67
PARTNERS FOR SENIOR
LOAN TO OTHER FUNDS
DECEMBER
EDINBOROUGH
LOAN TO OTH F
< *>
$14,166.67*
$159,269.01*
COUNCIL CHECK SUMMARY FRI, DeC 4, 1992, 12:05 AM page 1
------------------------------------------------------------------------------------------------------------------------------ - - - - --
FUND A 01 $159,269.01
$159,269.01*
A
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
NOVEMBER 16, 1992
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
EDINA HIGH SCHOOL 1992 GIRLS' TENNIS TEAM COMMENDED Mayor Richards presented the
following resolution of commendation which was unanimously adopted:
RESOLUTION OF COMMENDATION
EDINA HIGH SCHOOL 1992 GIRLS' TENNIS TEAM
WHEREAS, the Edina High School 1992 Girls' Tennis Team was Lake Conference
Champions, Section VIAA Champions, and State AA Champions; and
WHEREAS, success has come to the members of the Team because of their
extraordinary ability, hours of practice and the leadership of their coaches; and
WHEREAS, as representatives of the City of Edina, the members of the Team
exemplified the highest standards of athletic proficiency and good sportsmanship.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that sincere
congratulations be extended to members of the Team: Maggi Agustsson, Lauren
Barnett, Julie Erskine, Anne Faust, Ashley Fuller, Heather Hannan, Alexandra
Hays, Kathryn Meyer, Elizabeth Mitchell, Erin Nagy, Molly Simons, Kathryn Tagatz,
Kirsten Tagatz, Anne Underwood, Carrie Veker and Kirstin Veker, and to their
coaches, Steve Paulsen and Daniel James.
BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the
Edina City Council and that copies be given to members of the Team.
ADOPTED this 16th day of November, 1992.
ROME CARE WEEK PROCLAIMED Mayor Richards presented the following proclamation
which was unanimously adopted:
PROCLAMATION
WHEREAS, Edina citizens of all ages and economic levels are concerned about high -
quality, affordable, long -term health care. Home care provides a wide range of
these needed health and supportive services to the ill, elderly, disabled, and
Infirm in their own homes. The concept of home care is the oldest and most
enduring tradition of health service delivery in the United States of America;
and
WHEREAS, surveys show that most people prefer to receive medical care and related
supportive services in their own homes. There is also a significant and growing
body of evidence that home care services stimulate quicker and fuller recoveries
and improvements than comparable services within institutions; and
WHEREAS, home care allows our disabled and chronically ill citizens of all ages
to remain with their loved ones in surroundings that are familiar and
comfortable. In so doing, home care helps preserve one of the country's most
important social values, keeping families together; and
WHEREAS, as our citizens require more in -home care, Edina's home care agencies
are meeting that challenge. Home care agencies are providing services ranging
from assistance with personal care to high -tech intravenous drug therapies; and
WHEREAS, with rapidly rising health care costs, home care offers a practical
means of providing health care and related services to those who desperately used
them. By offering these services in the home, we can treat our elderly,
disabled, and chronically ill population comfortably, cost - effectively, and with
high - quality, individualized health care and supportive services;
NOW, THEREFORE,.I, Frederick S. Richards, Mayor of the City of Edina, do hereby
proclaim November 29 through December 5, as
HOME CARE WEEK
in Edina, coinciding with our National "Home Care Week ", and urge all citizens to
recognize the efforts of home care providers, and the families and friends of the
elderly and disabled who provide such important services in the home.
C
IN WITNESS WHEREOF, I have signed November 16, 1992, and affixed the Seal of the '
City of Edina. With this proclamation, I want to welcome a new home health care
agency to our community. Firstat Nursing Services is a locally owned and
operated Home Health Care Company and joins the other fine Edina home health care
agencies in providing care to the citizens of Edina.
Accepting the proclamation was Doug King of Firstat Nursing Services. Mayor
Richards noted the other home health care agencies in Edina: Interim Health Care,
Good Samaritan Home Care and CareVan Medical System.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF OCTOBER 19 AND NOVEMBER 2. 1992. APPROVED .Motion was made by Member
Smith and was seconded by Member Kelly to approve the Council minutes of the
regular meetings of October 19 and November 2, 1992.
Motion carried on rollcall vote - five ayes.
PRELIMINARY PLAT APPROVAL FOR MARK DALOUIST ADDITION NOT GRANTED
Presentation by Planner
Planner Larsen recalled that the subject property is located on the west side of
Schaefer Road, south of Interlachen Boulevard and is comprised of 10.5 acres.'
The proponents had submitted a five lot subdivision request to create four new
buildable lots with access off Harold Woods Lane. Council previously heard the
proposal on July.20, September 8, and October 5, 1992. At the October 5 meeting
the developers agreed to extending the period for approval to November 2, 1992,
and the matter was continued to that date with the understanding that any
modifications to the proposal be heard by',the Planning Commission on October 28,
1992. On November 2, 1992, at the request of the proponents, the matter was
continued to November 16, 1992.
The subdivision continues to propose a five lot subdivision of the property with
one lot to the southwest of the southern pond and four lots between the two ponds
on the northerly portion of the property. The size and dimensions of the lots
remain the same as previous proposals. All of the lots continue to comply with
the lot size and dimension standards of the subdivision ordinance. The homes
proposed for Lots 2, 4 and 5 would meet the.100 foot conservation easement
setback requirement from the ordinary high water mark. Lot 3, the northwesterly
lot, proposes a 50 foot setback from the pond thus requiring a 50'foot setback
variance from the edge of the pond.
On October 28 the Planning Commission heard the modified preliminary plat and
took several informal polls as to the conservation easement setback, number of
lots, etc. The Commission's formal action was to recommend denial of the
preliminary plat as now presented. Planner Larsen noted that a letter dated
November 9, 1992, was received from Edward W..Glickman, 5217 Schaefer Road,
objecting to the proposed subdivision.
Member Rice asked about the discussion in the Planning Commission minutes
regarding possible filling in of the "finger" of water on the north pond with
compensation in an area to the east. Planner Larsen said that, although he has
not seen it, he understood that the developers have obtained a nationwide permit
issued by the Army Corps of Engineers to relocate the "finger" of water on the
common lot line between Lots 3 and 4 thus allowing for a greater conservation
easement and more flexibility in siting the houses. A second permit would be
needed from the Nine Mile Creek Watershed District under the Federal Wetlands
A
Act. Typically, the Watershed District does not act on a grading permit or
wetlands permit until after the City has granted preliminary approval.
Presentation by Proponent
Jerry. Brill, attorney for CDS Partners, noted that he had recently been retained
by the proponents and had reviewed all the documents pertaining to the proposed
subdivision. He had concluded that the requested variance was appropriate
because .it is neither harmful to the community or injurious to any property
owners, is of great benefit to the platting property and meets the test of the
ordinance in terms of granting a variance. He briefly reviewed the process to
date and pointed out that the original request was for a 50 foot variance from
the required 100 foot conservation easement on-the proposed four new lots. The
Planning Commission recommended denial of that proposal. Subsequently, the
developers_revised.the variance request and asked for a 25 foot variance on three
lots and a 75 foot variance on Lot 3. The Commission again recommended denial.
On October 28, 1992, the Commission heard the current proposal:
1) 50 foot setback variance on Lot 3 as measured from the actual shore
line, not the historic shore line, and
2) 12 foot variance on each of Lots 2, 4 and 5 for extension of porches,
decks or patios.
In reference to the possible filling in of the water "finger ", Mr. Brill said
under the current proposal that is not an option.
Mr. Brill commented that the Glickman letter dated November 9, 1992, contained a
serious allegation that Mr. Dalquist had "used-the easement to his benefit by
asking for and receiving from the City a property tax abatement based on the 100
foot easement which reduced his property taxes for the last 14 years by arguing
that the restrictive nature of the easement reduced the marketability of his
property". If that were true it would be contradictory for Mr. Dalquist to now
ask for removal of the restriction. Mr. Brill presented the assessor's card
which showed that the estimated fair market value had risen from $3,570 in 1961
to $81,000 in 1978 (the year referred to by Mr. Glickman), to the current
valuation of $600,000. He emphasized that Mr. Dalquist had never asked for or
received a tax abatement on the property.
Regarding the requested 50 foot setback variance for Lot 3,.Mr. Brill submitted
that staff has supported the request and has stated that if not granted a less
desirable development would result, i.e. undesirable spacing between the
relatively large homes likely to be built on these lots. Further, Mr. Brill
referenced the provisions of the City's subdivision ordinance and opined that the
proposed subdivision with the variances being requested meets all provisions of
the ordinance and the six criteria for undue hardship. He also observed that the
previous property owner, Ruth Schaefer, in 1972 had agreed to grant an easement
through the property for a sanitary sewer to service residents on Ridge Road. At
that time six sewer connections were provided for the subject property with the
assumption that six lots could be developed only if the 100 foot conservation
easement setback were waived. Michael Gair, McCombs Frank Roos Associates,
pointed out on a graphic the six sewer stubs and the restrictive buildable area
on each lot if the 100 foot setback were maintained. Mr. Brill said that the
property has a special condition - an expectation that there could be buildable
lots developed similar to what was shown on the engineer's drawing when the
sanitary sewer was constructed with waiver of the 100 foot setback.
Additionally, the development of the proposed subdivision is constrained by the
location of the sanitary sewer running through the property and the logical
placement for the access road.
In conclusion, Mr. Brill asked that the Council exercise discretion in
considering the request for variances and apply the ordinance uniformly for all
requests that come before the Council. He mentioned the Wooddale Lakes Addition
approved recently where variances were granted under similar circumstances.
Public Comment
Betsy Robinson, 5021 Ridge Road, said she objected to the current proposal for
the following reasons:
1. .Hardship in support of the variances is only an economic hardship.
2. Council at a previous meeting said they would not entertain any
requests for variances.
3. Sanitary sewer installed in 1972 cannot be claimed as a hardship
because the deed signed by Mark Dalquist when he purchased the property stated
that he was subject to zoning laws and restrictions on the property at the time
of purchase. (Ms. Robinson read a letter from Ann Rutledge, 5116 Ridge Road,
recollecting the circumstances in 1971 that led to the construction of the
sanitary sewer on the subject property.)
4. Concern that the water "finger" on the northerly pond may be filled in
after the plat is approved.
5. Concurrence with the objections raised by Edward Glickman in his letter
of November 9, 1992.
6. Petition that was presented previously signed by 54 adjacent neighbors
.that stated they expected the City Council to uphold the zoning laws and
regulations of the City.
In conclusion, Ms. Robinson asked the Council to vote the proposal down so that
it would be terminated.
Ted Pier, 5021 Ridge Road, made the following comments in objection to the
proposed subdivision:
1. Nature and character of neighborhood, specifically the wildlife, should
be maintained.
2. All hardship claims proposed by developers are a matter of economics.
3. Existing sanitary sewer line does not qualify as a hardship.
4. No legal weight or moral implication exists concerning the six sewer
stubs constructed in 1972.
Mr. Pier said that because the developers have consistently failed to meet the
hardship criteria that the proposed subdivision be turned down.
Bernie Nelson, 5008 Schaefer Road, said that he has the lowest lot in the area
and asked who would be responsible if his property is flooded because of either
filling in of the pond or from more run -off following construction on the
proposed subdivision.
Mark Dalquist, 5012 Schaefer Road, said he was disturbed by the allegations and
untruths in _Edward Glickman's letter of November 9, 1992. He stated that they
had never asked for nor received any tax abatement on the subject property and
any statement to the contrary is false. Further, the facts he-had presented
concerning the sanitary sewer constructed in 1972 was substantiated by copy of
the letter from the Minnesota Pollution Control Agency dated January 24, 1972,
copy of the Notice of Public Hearing for Sanitary Sewer Project SS -303 dated
February 25, 1972, and copy of the Council Minutes dated March 6, 1972.
Mr. Dalquist said he believed that in return for the easement Ruth Schaefer
received the six sewer connections, with connection charges deferred until the
property was developed, with the expectation of six building sites. In
conclusion, Mr. Dalquist said he felt the present proposal for four lots was
reasonable and appropriate.
Council Comment /Action
Member Kelly asked for comment from Planner Larsen on the lot size for the
proposed four lots, a previous variance request in the area, and comparison of
1
the proposal to the Wooddale Lakes Addition. Planner Larsen confirmed that the
four lots meet or exceed the median average for lot width, lot depth and lot area
as required by ordinance. Further, that approximately five years ago a proposal
to subdivide a lot at Interlachen /Blake with request for variance to. reduce the
100 foot conservation easement down to 70 or 75 feet was denied. An unidentified
resident clarified that the request was for a 15 foot variance. Planner Larsen
recalled that the Wooddale Lakes subdivision started as an eight lot subdivision
and was approved for six lots with 50 foot variances granted on all lots abutting
the water.
Mayor Richards observed that the comment made by the proponents that the same
criteria should be applied to all is fair. Although staff did support the
variance request, the final judgement is the responsibility of the Council who
represents all the citizens. Although the Wooddale Lakes subdivision was
mentioned, he did not feel it applied to the proposal before the Council. There
is a reasonable return on the subject property for three, four or five lots. In
the Wooddale Lakes case, the land could be considered undevelopable with no
economic return if the 100 foot conservation easement were upheld. Further, he
also concurred that Ruth Schaefer had an expectation of three or four lots being
developed on the property. He felt the development of Lot 1 was somewhat of a
subterfuge and was contrary and inconsistent with the normal process. If the
four lots cannot be developed without a variance, a three lot subdivision should
be considered. Mayor Richards said he would not support approval of the four lot
subdivision with the requested variances.
Member Rice noted that during the course of the hearings, two or three neighbors
have told the Council that their variance requests had not been granted which
indicated that everyone has been treated similarly. To grant a variance, the
Council must find in the affirmative for all six criteria and justification has
not been met for all criteria. Further, he did not feel the City committed to a
six lot subdivision because of the six sewer stubs and even if so the present
Council is not bound.
Ron Clark, CDS Partners, interrupted and clarified that there are two proposals
before the Council. As indicated by letter from Michael Gair dated November 12,
1992, if the Council does not feel it appropriate to act on the five lot
subdivision with variances, they are proposing a two lot subdivision to divide
off Lot 1 (the Schall lot) and the debated area as an outlot. This would
facilitate construction financing and provide a legal description in order to
convey title to Lot 1. Mayor Richards said he assumed that the Council was
considering the recommendation of the Planning Commission on the proposal that
was presented on October 28, 1992.
Continuing, Member Rice said he believed four houses could be built on the lots
without variances, but that the property would be better served by developing it
with three lots. He concluded that he would not vote for any variances on the
subject property at this time.
Member Paulus emphasized that the Council and the Planning Commission is very
tough on variances and that, historically, the Council has denied variances from
the 100 foot conservation easement. She said she has heard no new evidence to
change her decision not to grant the variances.
In response to Mayor Richards as to procedure on the five lot subdivision,
Planner Larsen said the Council could: 1) deny the proposed plat, or 2) approve
the plat without variances, or 3) make modifications to the plat. Regarding the
alternate two lot subdivision, Planner Larsen explained that the purpose was to
allow the owners of Lot 1 to secure permanent mortgage financing. Staff had
recommended that, if the developers needed more time to work on the north portion
of the subject property, they could request a modified plat that would declare '
all of the property except Lot 1 as an outlot which by ordinance is defined as an
unbuildable parcel. No permit could then be issued for any improvements until a
replatting was approved. Mayor Richards asked who was the fee owner of the
subject property. Planner Larsen responded the entire property is one parcel and
it was his understanding that CDS Partners are the fee owners.
Member Paulus made a motion to deny the proposed Dalquist Addition five lot
subdivision as presented, with the request for a 50 foot conservation easement
variance on Lot 3 and a 12 foot setback variance on each of Lots 2, 4 and 5.,
Motion was seconded by Member Kelly.
Member Kelly commented density is an important issue in this case because the
area is sensitive to flooding.
Mayor Richards said he would support the motion with the understanding that, if
the proponent desires to come back for purposes of segregating Lot 1 to obtain
permanent financing, he would consider that change sufficient in order to hear a
proposal for a one lot subdivision with an outlot.
Ron Clark interjected that he understood the Council would not approve the five
lot subdivision with variances and would not consider the alternate two lot
subdivision at this meeting. He asked if the Council would consider approving
the five lot subdivision with no variances as he would be prepared to move
forward on that basis.
Member Paulus asked for a point of order so as to stay focused on the motion on
the floor. Mayor Richards then called for vote on the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APPEAL OF ZONING BOARD OF APPEALS DECISION HEARD: VARIANCE GRANTED TO INSTALL
SATELLITE ANTENNA ON ROOF (5325 62ND STREET WEST) Planner Larsen presented the
following chronology of the variance request to allow a roof mounted satellite
dish antenna at 5325 West 62nd Street:
- Antenna Ordinance adopted by City Council on April 7, 1992 codified as
Section 815 of the City Code.
- On or about September 10, 1992, the Building Inspector received a complaint
that a satellite dish antenna had been installed on the roof at 5325 West
62nd Street. Dish was removed at the request of the Building Official and
owner was advised of requirements of Section 815.
- Variance request to locate dish antenna on roof was received from applicant
on September 21, 1992, and was heard by the Zoning Board of Appeals on
October 1, 1992. Board voted to deny the variance request.
- Applicant appealed the Board's decision on October 5, 1992. City Council
heard the appeal of the variance denial on October 19, 1992. The hearing
was continued to November 2, 1992, and staff was directed to prepare
proposed findings in support of denial of the variance.
- The matter was continued at the November 2, 1992, meeting to allow staff to
engage an independent engineer to analyze the property for other locations
that may allow reasonable access to satellite signals. The report
concluded that the roof top and the front yard near the street are the two
best locations.
- Draft proposed findings to support denial of the variance request have been
prepared and presented to Council this date.
Mayor Richards asked if the applicant wished to speak in support of the variance
request. Planner Larsen confirmed that Mr. Aufderheide was not present.
Public Comment
Dan Darney, 5324 Maddox Lane, said that the Aufderheide's desire to receive
satellite programming from Korea was not a good enough reason for granting the
variance to allow the roof mounted dish antenna.
Doug Lambert, 6205 Hansen Road, directed the Council's attention to a letter
dated November 7, 1992, signed by residents in the neighborhood and presented to
Mrs. Aufderheide in which they had appealed to the Aufderheides to reconsider the
impact of their request for a rooftop satellite dish. No response had been
received to the letter.
Ross Rifkin, 5320 West 62nd Street, said he lived directly across the street from
the Aufderheides and was concerned that the dish antenna may end up in the front
yard which would not be aesthetically appropriate and is not the kind of message
they want to convey to their children.
Roy Mullaney, 6201 Hansen Road, informed Council that he had just moved to Edina
from Houston, Texas and chose to live in Edina because it is a beautiful city
that regulates things such as satellite dishes. He said he supported the
position of his neighbors.
Council Comment /Action
Mayor Richards advised the audience that on Friday, November 13, 1992, a lawsuit
was commenced in federal court against the City alleging among other things that
if the applicant does not get the variance and a permit to install the dish
antenna on the roof that applicant will be denied due process. The suit also
raises the question of the constitutionality of the City's antenna ordinance.
The issue becomes what is reasonable access to satellite signals. The engineer
retained by the City is saying that there are two locations that would meet the
test of reasonable access, i.e. on the roof or in the front yard, which places
the City in a difficult position. Should the Council take the position that the
variance request be denied and no permit issued, which the proposed findings
suggest, the City's counsel has advised that there may be no basis for that
conclusion because federal laws take precedent over local laws. There is also
the question that, whatever the Council does regarding the variance, will the
issue as to constitutionality of the antenna ordinance still be addressed.
Considerable discussion followed regarding size of the dish to be installed on
the subject property, size allowed by ordinance, regulations and standards set by
the Federal Communications Commission in order to receive satellite signals, and
the hearing process prior to adoption of the antenna ordinance in which
Mr. Aufderheide participated.
Member Paulus made a motion granting the variance request to install a rear roof
mount satellite dish antenna on Lot 3, Block 1, Wyman Sonthview 2nd Addition
(5324 West 62nd Street), subject to the condition that the satellite dish be
constructed of black mesh material and does not exceed eight feet in diameter.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Smith, Richards
Nays: Rice
Variance granted.
*BID AWARDED FOR EFTENSION OF CITY PROPERTIES GARBAGE CONTRACT Notion was made
by Member Smith and was seconded by Member Kelly for award of extension of the
contract for City garbage service for 1993 with Asgard Environmental Service at
$5.83 per cubic yard.
Motion carried on rollcall vote.- five ayes.
TRAFFIC SAFETY,COMlQTTEE MINUTES OF NOVEMBER 10, 1992, APPROVED Engineer Hoffman
reviewed the recommended action in Section A of the Traffic Safety Committee
Minutes of November 10, 1992, regarding traffic safety concerns in the Parkwood
Knolls area. Jim Bunke, 5520 Knoll Drive, observed that 22 children reside in
the immediate area and that he concurred with the Committee's recommendation.
Member Rice made a motion to approve the following recommended action listed in
Section A of the Traffic.Safety Committee Minutes of November 10, 1992:
1) To install five crosswalks at the intersection of South Knoll Drive/Knoll
Drive /Schaefer Road, and pedestrian /25 m.p.h. advisory signage on eastbound Knoll
Drive at Schaefer Road. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Engineer Hoffman reported that the Committee spent considerable time in
discussing item (1) of Section B - Traffic safety concerns on Browndale
Avenue/bridge, continued from the August meeting. A motion to recommend
installation of temporary "NO TURNS, 4 -6 P.M.,. Monday - Friday" signs on West 50th
Street at Browndale,and to recommend the Council consider studying the
neighborhood through a traffic analysis involving area residents failed to pass
on a 2-2-vote. The Committee noted that an identifiable issue of traffic safety
exists with the turn and the bridge. Neighborhood concerns were separated into
two issues: 1) safety at the end of the bridge and 2) traffic volume. Following
discussion, it was the consensus of the Council that Engineer Hoffman should
bring back a proposal for a traffic analysis of the entire Country Club area.
Item (2) of Section B - Traffic safety concerns at Heritage Drive and Xerxes
Avenue was a request received from James Prosser, Richfield City Manager, on
behalf of Dick Ziemer of 6229 Xerxes Avenue who is in the process of selling his
home and has been frustrated by the reaction of potential homebuyers to traffic
on Xerxes Avenue. Mr. Ziemer had suggested that left turns from Heritage Drive
onto Xerxes be prohibited. The Committee's reaction was to respond to the.City
of Richfield that the Committee has studied the issue and concluded there are no
safety concerns warranting action by the Committee.
Member Rice made a motion to accept Sections B and C of the Traffic Safety
Committee Minutes of November 10, 1992. Motion was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice,-Smith, Richards
Motion carried.
BEARING DATE OF 04/12/93 SET FOR BOARD OF REVIEW Member Smith made a motion
setting April 12, 1993, at 5:00 P.M. as hearing date for the 1993 Board of Review
meeting. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
1993 COUNCIL MEETING DATES APPROVED Member Smith made a motion to approve the
following Council Meeting Schedule for 1993:
JANUARY - Monday, January 4
Vednesday, January 20
FEBRUARY - Monday., February 1
Tuesday, February 16
JULY - Tuesday, July 6
Monday, July 19
SEPTEMBER - Tuesday, September 7
Monday, September 20
Motion was seconded by Member Kelly.
,
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*REPORT MADE ON MINNESOTA CHEMICAL HEALTH WEER Manager Rosland reported that for
the second year Edina Chemical Awareness, Edina's community -based drug and
alcohol abuse prevention program, will participate in Chemical Health Week,
November 13 -20. Minnesota Chemical Health Week focusses on issues associated
with illegal drug use, abuse of legal drugs and related topics with events and
discussions held throughout the state. MADD held its annual Red Ribbon Kickoff
event on Friday, November 13, to show their concern about dangers and costs of
drunk driving. Wednesday, November 18, is WEAR RED DAY and Thursday, November 19
is the American Lung Association's 19th Annual Minnesota D -Day which encourages
smokers to stop smoking for a day. To show the City's commitment, two water
towers in Edina will display gigantic red ribbons. On Sunday, November 29 ECA
will sponsor a responsible hosting demonstration prior to a John Philip Sousa
Memorial Band concert at Edinborough Park.
CITY TO PARTICIPATE IN ELWV OPEN HOUSE ON CITY SERVICES Mayor Richards said he
had received a call from Lisa Finsness of the Edina League of Women Voters
inquiring whether the Council would be interested in participating in an public
open house function to give elected officials and City staff an opportunity to
talk about their role in providing City services. The event is tentatively
scheduled for a Saturday in late winter or early spring. After a brief
discussion, the consensus was to send a letter to the League advising that the
Council and staff are willing to participate.
PETITIONS DATED 10/15/92 REGARDING METERED RAMPS ON HIGHWAY 100 ACKNOWLEDGED:
LETTER TO BE SENT TO MNDOT Manager Rosland referred to two petitions dated
October 15, 1992, regarding the metered entrance ramps north /south on Highway 100
from 77th Street /Industrial Boulevard signed by employees at Sentinal Management
Company, 5151 Industrial Boulevard and by employees in the Edina Industrial Park.
The petitions were similar to those presented at the November 2, 1992, meeting.
After visiting the site with Engineer Hoffman staff would recommend writing a
letter to MNDOT asking them to look at this area because it is difficult to exit
the industrial park area. Mayor Richards suggested that, in addition to taking a
serious look at the area in question, MNDOT be asked to substantiate the reasons
for ramp metering in general.
1992 LMC PROPOSED POLICIES AND PRIORITIES DISCUSSED Manager Rosland presented
the Proposed 1993 City Policies and Priorities for legislative and administrative
action from the League of Minnesota Cities (LMC). He recommended that LMC be
asked to elevate the following from a "C" priority rating (League would respond
only when other groups raise the issue) to an "A" rating (League would devote a
large amount of time and resources):
General Legislation and Personnel
1. Presumptions for Workers' Compensation Benefits
2. Veterans' Preference
Revenue Sources
3. Penalties and Interest on Delinquent Property Taxes
Member Kelly made a motion that League of Minnesota Cities (LMC) be asked to
raise the following from a "C" priority rating to an "A" priority rating: 1)
Presumptions for Workers Compensation Benefits, 2) Veterans' Preference and 3)
Penalties and Interest on Delinquent Property Taxes.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*CIAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to
approve payment of the following claims as shown in detail on the Check Register
dated 11/12/92 and consisting of 24 pages: General fiord $542,095.51; CDBG '
$34,00; Cable $368.83; Working Capital fiord $6,704.90; Art Center $11,649.41;
Pool $2,080.16; Golf Course $352,410.72; Arena $5,465.09; Gun Range $1,316.12;
Edinborough /Centennial Ickes $18,629.32; Utilities $54,443.33; Storm Sever
$6,308.90; Liquor Dispensary $100,093.51; Construction fiord $68,842.18; TOTAL
$1,170,441.98; and for confirmation of payment of the following claims as shown
in detail on the check register 11/11/92 and consisting of 15 pages: General
Fund $132,024.11; Utilities $92.53; Liquor Dispensary $254,737.02; TOTAL
$386,853.66. '
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 10:30 P.M.
City Clerk
-"o A.
e ',t4
/0;
r\ • y�i
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item *
y.A.
From: Francis J. Hoffma �j
Consent
❑
City Engineer �'
Information Only
Fx]
Date: 7 December, 1992
Mgr. Recommends
❑
To HRA
Subject: Ramp Metering
X❑
To Council
North /South Entrance
Ramps on Hwy. 100 from
Action
❑
Motion
77th St. /Industrial Blvd.
❑
Resolution
❑
Ordinance
Recommendation:
Action only if Council so desires.
s
Info /Background:
See attached correspondence from Mn /DOT. Glen Carlson, Manager of Mn /DOT's
Traffic Management Center, will be available Monday night for presentation.
He would like to appear to describe the general system and how the Traffic
Management Center attempts to deal with issues such as the 77th St. /Highway
100 interchange problems.
��N►Orq Minnesota
((, Department of Transportation
a Transportation Building
395 John Ireland Boulevard
0F ;5 Saint Paul, Minnesota 55155
November 30, 1992
Mr. Kerbneth E. Rosland
City Manager
City of Edina
4801 West 50th Street
Edina, Minnesota 55424 -1394
Re: Entrance Ramps to T.H. 100 from 77th St. /Industrial Blvd.
Dear M osland:
This is in response to the citizen petition you sent me regarding the ramp meters at
Trunk Highway (T.H.) 100 and 77th Street. Thank you for forwarding this information
to me, and for supporting the ramp metering concept in your letter to Mr. Heutmaker.
I understand that Glen Carlson, Manager of our Traffic Management Center (TMC), has
discussed this matter with you and Fran Hoffman. TMC staff is analyzing alternatives to
improve traffic flow at the T.H. 100 and 77th .Street interchange, and they have already
made some timing adjustments. Mr. Carlson is scheduled to appear at your December 7
City Council Meeting to present an overview of the traffic management program and
discuss the T.H. 100 and 77th Street ramp meters.
Enclosed is a letter to the petitioners describing the purpose of the ramp metering
system on T.H. 100, and the benefits of a typical ramp metering system. If you are able
to determine the addresses of any of the petitioners we would be happy to send them a
copy.
Sincerel
i
���
William M. Crawford, P.E.
Metro Division Engineer
cc: Fran Hoffman
enclosure
An Equal Opportunity Employer
(OF ESoj. Minnesota
Department of Transportation
Transportation Building
395 John Ireland Boulevard
Tai' Saint Paul, Minnesota 55155
November 30, 1992
(Petitioners name and address)
Re: Ramp Meter at T.H. 100 and 77th Street /Industrial Blvd.
Dear :
Thank you for writing to express your concern over the ramp meters at Trunk Highway
(T.H.) 100 and 77th Street /Industrial Boulevard. Your petition states that you believe
the intent of the meters is to reduce traffic on T.H. 100. Actually, the meters are
intended to help T.H. 100 carry higher volumes, with less congestion and fewer accidents.
There are 300 accidents per year on T.H. 100 between I -494 and I -394, and many of
these are rear end collisions caused by congestion. Ramp meters alleviate congestion by
thinning out the heavy platoons of traffic that surge onto the freeway. This helps prevent
"shockwaves ", or stop and go driving on the freeway, and permits the freeway to carry
much higher volumes. Typical benefits of a ramp metering system are:
■ An increase in freeway capacity from 1800 to 2200 vehicles per hour per lane.
■ A reduction in congestion resulting in a 27% increase in average peak period
speeds.
■ A 38% reduction in the peak period accident rate, resulting in the prevention of
150 to 200 accidents per year.
■ A reduction in fuel consumption of one million gallons per year.
■ Road user benefits of one million dollars a year attributed to reduced accidents
and congestion.
An Equal Opportunity Employer
Petitioner's Name
November 30, 1992
Page Two
The ramp meters on T.H. 100 are computer operated from the Traffic Management
Center (TMC) in downtown Minneapolis. Traffic detectors at one -half mile spacing
along T.H. 100 send information to the computer which selects the metering rate. The
rates are usually selected by the volume of traffic at a "bottleneck" from one to three
miles downstream of the meter. When volumes are light, the metering rate is very fast.
As traffic gets heavier, the rates get longer, attempting to prevent congestion and
accidents.
We recognize that there has been a queuing problem at 77th Street /Industrial Boulevard
during p.m. peak periods. Many people get off work at the same time and attempt to
enter the freeway at this interchange, and the meters are trying to break up large
platoons that cause the freeway to break down. We have made some timing adjustments
to try to accommodate more entering traffic, and are analyzing other alternatives to try
to alleviate queuing in this area.
If you would like additional information on the ramp meters at T.H. 100 and 77th
Street /Industrial Boulevard, please call Glen Carlson, Manager of our Traffic
Management Center, at 341 -7500.
Sincerely,
William M. Crawford
Metro Division Engineer
A
\H�
l.:
City of Edina
J
December 3, 1992
Mr. William M. Crawford, P.E.
Metro Division Engineer
Minnesota Department of Transportation
395 John Ireland Boulevard
St. Paul, MN 55155
RE: Entrance Ramps to TH 100 from 77th St. /Industrial Blvd.
Dear Bill:
The following are key people who petitioned to remove the meters on the subject
ramp, and for you to send your letter to:
Dave Weinberger, Controller
Sentinel Management Company
5151 Edina Industrial Boulevard
Edina, MN 55439
Robert Duffy, Administrator
Boulay Heutmaker Zibell and Company
5151 Edina Industrial Boulevard
Edina, MN 55439
I have talked to Glen Carlson who is planning to be at the City Council meeting,
7:00 PM on Monday, December 7th, and will discuss this issue with the Council.
Sincerely,
Francis J. Hoffman, P.E.
Director of Public Works
and City Engineer
FJH /clf
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
�4 N;I
REPORT /RECOMMENDATION
To: Mayor & City Council I Agenda Item # V. B
From: Francis Hof fman
Consent
❑
City Engineer
'
Information Only
❑
Date: 7 December, 1992
Mgr. Recommends
❑
To HRA
Subject: Browndale Bridge/
❑
To Council
Country Club Dist.
Traffic Analysis
Action
r
r❑
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Authorize additional consultant services to Browndale Bridge
feasibility study.
Info /Background:
The City currently has a bridge feasibility study underway
concerning Browndale Bridge. The City Council requested that
staff provide information on the cost to expand the Browndale
Bridge feasibility review to include traffic analysis over the
entire Country Club District.
The scope of additional services to be provided after City
staff collected all required field data would include:
(1) Review existing conditions on study area roadways
and evaluate the traffic flow on these roadways.
(2) Identify alternative actions and improvements which
would improve traffic flow on the study area road-
ways which includes neighborhood input.
(3) Review and evaluate the identified alternative
actions and improvements, and select for recommenda-
tion those actions which best address the needs of
the study area.
Report /Recommendation
Browndale Bridge/
Country Club District
Traffic Analysis
7 December, 1992
Page Two
(4) Prepare a draft report describing the study
methodology, findings, conclusions and recommenda-
tions. Meet with City to review.
(5) Finalize the Traffic Study Report based on the
review and comments of the City and neighborhood.
(6) Present the final report to the City Council.
The additional review would include the use of a project
advisory committee made up of neighborhood residents with an
overview by the State Historical Society and local Heritage
Preservation Board. The additional consultant costs could
reach an additional $7,500 to $8,500 for the total traffic
analysis. These funds would be expended from the professional
services line item in the engineering department. The costs
reflect up to six neighborhood advisory meetings and involving
historical society individuals as needed.
I WACy AIMSO,/� AGENDA ITEM # V.C.
6512 Warren Avenue
Edina, MN 55439 - Phone: 941 -3508
November 25, 1992
To: Fred Richards, Mayor of Edina
Re: Cultural EXPO'93
On behalf of the Human Relations Commission I'm pleased to tell you about the 1993 Cultural
Expo. We are planning the fourth annual event for March 7, 1993, from 3 to 7 p.m. at Valley
View Middle School. We are again asking that the City give us your blessing and be a cosponsor
along with the School District and the Edina Foundation.
The Human Relations Commission has adopted this event as a part of its responsibility to work
for good relationships in the City. Program planning is underway involving a committee of
volunteers from the Human Relations Commission, Community Education staff, and a number of
other citizens. We anticipate another exciting, educational event. There will be story- tellers,
dancers, musicians and arts and craft experiences for children. And, of course, the ethnic buffet
that everyone enjoys so much. We will emphasize the five ethnic groups most often encountered
by young people in Edina: Native Americans, African Americans, Latinos, various Asian groups
who are newly arrived, and East European Jews. The format is designed to give more
opportunity for personal interaction among the participants. Last year's event drew over 600
people who enjoyed a unique communal experience. Our intent is to build on the success of
previous years, attracting even more people and making a contribution to racial and ethnic
respect in our city.
As in previous years we expect this event will be self- supporting with ticket sales
supplemented if necessary by a grant from The Edina Foundation. We are inviting financial
contributions from civic groups this year. Edina Interfaith Peacemakers has already agreed to
help. Susan Wohlrabe provides the Commission with staff support.
We look forward to the support of the City Council and the City of Edina. I'll be glad to give you
more information at your meeting on December 7. Please call me if you have questions.
Yours truly,
Nancy Atchison, Qh irperson
Edina Human R ons Commission
A.
' ` r
o e�
o
�. fNCbAdn's ^.yO/
REPORT/RECOMMENDATION
To: Mayor & Council Members
From: Susan Wohlrabe
Date: December 7, 1992
Subject: ANNUAL DINNER MEETING
OF ADVISORY BOARDS AND COMMISSIONS
Recommendation:
Agenda Item #
V.
D.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
That the City Council select one of the following dates for the Annual Dinner
Meeting to be held at the Braemar Clubhouse at 6:00 PM:
TUESDAY, MARCH 16, 1993
OR WEDNESDAY, MARCH 17, 1993
Info/Background-
For the past four years, this event has been held in mid -March at Braemar, attended
by 75 -100 board members /commissioners with staff and City Council. Last year,
board chairs had the opportunity to spend a few minutes highlighting the activities
and direction of their boards.
CD ^� O
�N�Cnaronw `9�
REPORT /RECOMMENDATION
To: Mayor & Council Members
From: Susan Wohlrabe
Date: December 7, 1992
Subject:
VOLUNTEER RECOGNITION RECEPTION
Recommendation:
Agenda Item # V. E.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
0
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
That the City Council select one of the following dates for the 15th Annual
Volunteer Recognition Reception to be held at Edinborough Park at 5:00 PM:
MJESDAY, APRIL 20, 1993
OR WEDNESDAY, APRIL 21, 1993
Info /Background:
In.1993, National Volunteer Week begins Sunday, April 18th, and once again,
it would be ideal to schedule the Reception during that time. Spring break
begins after school ends on March 26th, and classes resume on April 5th -- therefore
being no conflict for the Recognition Reception should the Council select one
of the dates recommended.
o e tA
Cn
REPORT /RECOMMENDATION
• ,`i v9 .
To:
KEN ROSLAND, MANAGER
Agenda Item #
VI.A
From:
MARCELLA DAEHN, CLERK
Consent
0
Information Only
❑
Date:
DECEMBER 3, 1992
Mgr. Recommends
❑
To HRA
Subject:
PETITION FOR VACATION OF
0
To Council
UTILITY EASEMENT AT
6315 TIMBER TRAIL
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution by the Council setting January 4, 1993, as hearing
date on the petition for vacation of utility easement at 6315 Timber Trail.
Info /Background
A petition had been filed with the City requesting vacation of a utility
easement on Lot 10 and part of Lot 11, Block 1, Indian Hills 3rd Addition
(6315 Timber Trail).
Staff would recommend that January 4, 1993 be set as hearing date. Copy
of petition is attached.
(over)
e
CITY OF EDINA
PUBLIC RIGHT -OF -WAY VACATION APPLICATION
Date Initiated // -11, / /22.
1) I hereby petition the City Council of the City of Edina to vacate all of the following
described public right -of -way:
Street
Drainage Easement
Alley
I I Utility Easement
Other 1 M
(describe)
Legal description of area proposed to be vacated:
Attached copy of scaled drawing showing in full detail the proposed vacation.
Signature
Address
Application Fee: $100.00 Telephone
2) Review
CITY ENGINEER by Acceptable = Opposed Conditional
Conditions
MINNEGASCO by
Acceptable
Opposed
l
Conditional
Conditions
N.W. BELL by Acceptable Opposed Conditional
Conditions
N.S.P. by Acceptable Opposed Conditional
Conditions
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That part of the drainage and utility easement over the southerly 5 feet of lot 10, and the northerly
5 feet of; Lot 11, as dedicated in the plat of INDIAN HILLS 3RD ADDITION, which lies west of the east
5 feet of Lots 10 and 11, and easterly of a line drawn at right angles from a point on the south line
of said Lot 10, distant 50.25 feet norteasterly of the southwest comer of said Lot 10, as measured
abna said line, ALL in Block 1, INDIAN HILLS 3RD ADDITION, Hennepin County, Minnesota.
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT REPRESENTATION OF THE BOUNDARIES F tSGC Ai71OdG�
MINNESOTA.
SURVEYED BY ME THIS _ Z6 DAY OF -
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....n senwrernu un .+ +
AGENDA ITEM IX.A
M E M O R A N D U M
TO: Mayor Richards & Council Members
FROM: Ken Rosland, City Manager
SUBJECT: TRAFFIC SAFETY COORDINATOR
DATE: December 3, 1992
As you are aware, several changes are in the offing within the supervisory
ranks of the Police Department. Both the Deputy Chief, Leonard Kleven, and
Chief Craig Swanson plan to retire in 1993 and 1994 respectively.
With this prospect, I have discussed with them a process to select a new
management team. The intent is to begin early in 1993, make both selections
and move those persons into the positions as.they become vacant.
What you may not know is that Craig Swanson has recently made some changes in
his life style which prompts this memorandum. He has sold both his home and
recreational property and has purchased a home in Wright County and a condo in
Edina. These steps were a part of this pre- retirement plan and occurred
somewhat ahead of his personal schedule.
Given these changes, Craig reports that he finds it increasingly difficult to
devote the necessary time and energy he thinks is necessary for the position
of Chief of Police. He would be more comfortable with a normal 40- hour -a -week
job. Also, he suggests that his stepping -down at this time would permit the
new Chief and Deputy Chief to take office at the same time as Len Kleven's
retirement.
During late October, Craig advised me of his feelings and suggested two
alternatives. Given his tenure as a Police Officer, he could "bump" back into
the rank and file and exercise his seniority for various positions. The
training officer position is open in 1993 and 1994, and he could work in that
position to establish his retirement credits through 1994.
Secondly, Craig responded to several staff conversations that he had been a
part of regarding the function and composition of the Traffic Safety
Committee. Those conversations suggested either a citizen commission hear
traffic safety matters or they be brought directly to the Council. In either
case, a staff person would be necessary to manage this information and perform
the work. Currently, the Police Department performs the Traffic Safety staff
function with the Chief, Deputy Chief, officers, secretaries and CSO's. His
proposal is to consolidate all the duties into a singular coordinator
position. Additionally, he suggests the coordinator become somewhat proactive
-2-
and work with the Council to establish policies, procedures and possibly a
traffic safety section of the City Code. During this period, I also think we
could count on Craig to evaluate the program and make recommendations as to it
remaining a Police function or changed to an engineering or planning matter.
He certainly has the skills and experience to perform the role.
Incidental to such a change would be making Len Kleven the Chief until June of
1993 when he retires. During January through June, the new Chiefs could be
selected and other organizational changes made. Several thousand dollars of
salary savings will be realized by Craig's reduction in salary and not
replacing positions until mid -year.
I did not conceive the plan nor did I expect Craig Swanson's desire to step
down from his Chief's position. However, it does provide the opportunity to
select and install a management team in the Police Department that will
provide leadership for the next 15 or 20 years. Also, it will place an
experienced and capable employee into the traffic safety role which needs
immediate attention.
I plan to proceed on this matter after receiving your questions and comments.
A.
o c A to
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
X•A
From: JOHN WALLIN, FINANCE
Consent
0
DIRECTOR
Information Only
❑
Date: DECEMBER 3, 1992
Mgr. Recommends
❑
To HRA
Subject: YEAR END COUNCIL MEETING
❑
To Council
Action
7
Motion
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Motion to set Wednesday, December 30, 1992, at 5:00 P.M. as the Year -End
Council Meeting.
Info /Background
The Year -End Council Meeting is primarily to approve payment of claims and
transfer of funds to be included in the current year.
Other business can be included on the agenda if action needs to be taken
before the first regular meeting in January (01- 04 -93).
'fl
�� ay
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: JOHN WALLIN
Date: DECEMBER 3, 1992
Subject:
CANCELLING LEVY FOR BONDS
Recommendation:
Agenda Item #
x . B . & c .
Consent
❑
Information Only
F7,
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
FT
Resolution
❑
Ordinance
❑
Discussion
Adoption of Resolutions cancelling levy for 1993 on $5,400,000
General Obligation Improvement Bonds, Series 1984 and $2,200,000
General Obligation Redevelopment Bonds.
Info /Background:
The principal and interest on the Improvement Bonds of 1984 and
the Redevelopment Bonds are payable primarily from special
assessments. In the event that the special assessments fall
short, additional ad valorem taxes are required by law to be
levied on all taxable property in the City for each of the years
that principal and interest payments are to be made. Since the
special assessments will again be sufficient to pay principal and
interest, the tax levied for 1993 should be cancelled.
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1993 GENERAL PROPERTY TAXES LEVIED
FOR $2.200.000 GENERAL OBLIGATION REDEVELOPMENT BONDS
WHEREAS, the City Council of the City of Edina has, by resolution
adopted November 3, 1975, levied a special ad valorem tax for the
payment of principal and interest of its $2,200,000 General
Obligation Redevelopment Bonds, said ad valorem tax in the amount
of $279,600 being collectible with and as a part of other general
taxes'for the year 1993; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the
cancellation of said levies providing moneys are on hand for
payment of principal and interest for said bond issue; and it has
been determined by this Council that the required moneys are on
hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Edina that those ad valorem tax levies made by resolution of this
Council adopted November 3, 1975, and collectible with and as a
part of other general property taxes in said City for the year
1993, be and are hereby are cancelled; and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin
County, Minnesota, be authorized and directed to cancel the above
described ad valorem tax levies and to delete said levies from
taxes to be spread for the year 1993.
ADOPTED this 7th day of December, 1992.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the
City of Edina do hereby certify that the attached and foregoing
Resolution was duly adopted by the Edina City Council at its
Regular Meeting of December 8, 1992, and as recorded in the
Minutes of the Regular Meeting.
WITNESS my hand and seal of said City this December 8, 1992.
City Clerk
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1993 GENERAL PROPERTY TAXES LEVIED
FOR $5,400,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984
WHEREAS, the City Council of the City of Edina has, by resolution
adopted September 10, 1984, levied a special ad valorem tax for
the payment of principal and interest of its General Obligation
Improvement Bonds, Series 1984; said ad valorem tax in the amount
of $343,000 being collectible with and as a part of other general
taxes for the year 1993; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the
cancellation of said levies providing moneys are on hand for
payment of principal and interest for said bond issue; and it has
been determined by this Council that the required moneys are on
hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Edina that those ad valorem tax levies made by resolution of this
Council adopted September 10, 1984, and collectible with and as a
part of other general property taxes in said City for the year
1993, be and hereby are cancelled; and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin
County, Minnesota, be authorized and directed to cancel the above
described ad valorem tax levies and to delete said levies from
taxes to be spread for the year 1993.
ADOPTED this 7th day of December, 1992.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the
City of Edina do hereby certify that the attached and foregoing
Resolution was duly adopted by the Edina City Council at its
Regular Meeting of December 7, 1992, and as recorded in the
Minutes of the Regular Meeting.
WITNESS my hand and seal of said City this 8th day of December,
1992.
City Clerk
_ )
COUNCIL CHECK REGISTER
WED, DdEC 2, 1992, 10:20 PM
page 1
CHECK*
------------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR -
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. *
131757
12/07/92
$42.63
ACE SUPPLY
REPAIR PARTS
0217730
BUILDING MAINT
REPAIR PARTS
4781
< *>
$42.63*
131758
12/07/92
$46.15
ACTION MESSENGER
SERVICE CONTRACTS EQU
96043
ADMINISTRATION
SVC CONTR EQU
12/07/92
$80.00
ACTION MESSENGER
SERVICE CONTRACTS EQU
97114
ADMINISTRATION
SVC CONTR EQU
< *>
$126.15*
131759
12/07/92
$195.71
ADT SECURITY SYS.
ALARM SERVICE
06372533
BUILDING & GRO
ALARM SERVICE
12/07/92
$88.18
ADT SECURITY SYS.
ALARM SERVICE
06372530
CENTENNIAL LAK
ALARM SERVICE
< *>
$283.89*
131760
12/07/92
$144.00
ADVANCED ENERGY SERV
PROFESSIONAL SERVICES
005341
BUILDING & GRO
PROF SERVICES
4576
< *>
$144.00*
131761
12/07/92
$42.50
ADVANCED STATE SECUR
CONTRACTED REPAIRS
9861
YORK OCCUPANCY
CONTR REPAIRS
< *>
$42.50*
131762
12/07/92
$29.82
AEI ELECTRONIC PARTS
GENERAL SUPPLIES
098721 -0
BUILDING & GRO
GENERAL SUPPL
4584
< *>
$29.82*
131763
12/07/92
$11.45
AIR HYDRAULIC SYSTEM
ACCESSORIES
10417 -00
EQUIPMENT OPER
ACCESSORIES
4603
12/07/92
$20.12
AIR HYDRAULIC SYSTEM
REPAIR PARTS
10417 -01
EQUIPMENT OPER
REPAIR PARTS
4603
12/07/92
$103.82
AIR HYDRAULIC SYSTEM
REPAIR PARTS
10417 -02
EQUIPMENT OPER
REPAIR PARTS
4603
< *>
$135.39*
131764
12/07/92
$13.00
AIRSIGNAL
CONTRACTED REPAIRS
3283084
PW BUILDING
CONTR REPAIRS
12/07/92
$32.00
AIRSIGNAL
CONTRACTED REPAIRS
3283084
PUMP & LIFT ST
CONTR REPAIRS
12/07/92
$6.50
AIRSIGNAL
CONTRACTED REPAIRS
3283084
COMMUNICATIONS
CONTR REPAIRS
12/07/92
$6.50
AIRSIGNAL
PROFESSIONAL SERVICES
3283084
ENGINEERING GE
PROF SERVICES
12/07/92
$153.51
AIRSIGNAL
EQUIPMENT RENTAL
3283084
POLICE DEPT. G
EQUIP RENTAL
< *>
$211.51*
131765
12/07/92
$34.50
ALL FIRE TEST INC
GENERAL SUPPLIES
5479
CENTENNIAL LAK
GENERAL SUPPL
4938
< *>
$34.50*
131766
12/07/92
$854.00
ALSTAD, MARIAN
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
12/07/92
$1.75
ALSTAD, MARIAN
ART WORK SOLD
113092
ART CNTR PROG
RETAIL SALES
< *>
$855.75*
131767
12/07/92
$185.31
ALTERNATOR REBUILD
GENERAL SUPPLIES
8204
PUMP & LIFT ST
GENERAL SUPPL
2417
12/07/92
$172.91
ALTERNATOR REBUILD
GENERAL SUPPLIES
8254
DISTRIBUTION
GENERAL SUPPL
3332
12/07/92
$40.00
ALTERNATOR REBUILD
REPAIR PARTS
18483
EQUIPMENT OPER
REPAIR PARTS
4587
12/07/92
$164.52
ALTERNATOR REBUILD
GENERAL SUPPLIES
8667
GENERAL MAINT
GENERAL SUPPL
4756
12/07/92
$94.79
ALTERNATOR REBUILD
REPAIR PARTS
17221
EQUIPMENT OPER
REPAIR PARTS
4819
12/07/92
$241.95
ALTERNATOR REBUILD
GENERAL SUPPLIES
8684
EQUIPMENT OPER
GENERAL SUPPL
4788
< *>
$899.48*
131768
12/07/92
$20.00
AMEM
DUES & SUBSCRIPTIONS
113092
CIVIL DEFENSE
DUES & SUBSCR
< *>
$20.00*
131769
12/07/92
$214.27
AMER. PHOTO COPY
EQUIPMENT MAINTENANCE
11953A
POLICE DEPT. G
EQUIP MAINT
4626
< *>
$214.27*
131770
12/07/92
$862.65
AMERICAN BUSINESS FO
PRINTING
234351
ADMINISTRATION
PRINTING
4019
< *>
$862.65*
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 2
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
131771
12/07/92
$60.11
AMERICAN DATA PRODUC
GENERAL SUPPLIES
508494
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$60.11*
131772
12/07/92
$1,979.30
AMERICAN EXCELSIOR
CONSTR. IN PROGRESS
173340
GC CIP
CIP
4635
< *>
$1,979.30*
131773
12/07/92
$36.54
AMERICAN HOTEL REGIS
GENERAL SUPPLIES
2922264
POOL TRACK GRE
GENERAL SUPPL
<*>
$36.54*
131774
12/07/92
$143.03
AMERICAN SERVICES CO
CONTRACTED REPAIRS
000620
50TH ST SELLIN
CONTR REPAIRS
12/07/92
$156.36
AMERICAN SERVICES CO
CONTRACTED REPAIRS
000630
YORK OCCUPANCY
CONTR REPAIRS
< *>
$299.39*
131775
12/07/92
$137.97
AMERICAN SHARECOM
TELEPHONE
111592
EQUIPMENT OPER
TELEPHONE
< *>
$137.97*
131776
12/07/92
$573.40
ANDRON, RICHARD
REPLACEMENT CK/WHITE
27877/19
CONTINGENCIES
EQUIP REPLACE
< *>
$573.40*
131777
12/07/92
$171.98
ASAP MAILING SERVICE
FIRST AID SUPPLIES
210 -01 -0
BUILDING MAINT
POSTAGE
< *>
$171.98*
131778
12/07/92
$31.50
ASPLUND COFFEE
COST OF GOODS SOLD FO
50345
CENTENNIAL LAK
CST OF GD F00
< *>
$31.50*
131779
12/07/92
$50.00
ASSOCIATION OF METRO
MEETING EXPENSE
110592
ADMINISTRATION
MEETING EXPEN
< *>
$50.00*
131780
12/07/92
$91.29
ASTLEFORD INTL
ACCESSORIES
A -91334
EQUIPMENT OPER
ACCESSORIES
4592
< *>
$91.29*
131781
12/07/92
$11.70
AT.& T INFO SYSTEM
TELEPHONE
51933094
CENT SVC GENER
TELEPHONE
< *>
$11.70*
131782
12/07/92
$53.16
AT &T
TELEPHONE
101592
BUILDING & GRO
TELEPHONE
12/07/92
$5.49
AT &T
TELEPHONE
103192
CENT SVC GENER
TELEPHONE
12/07/92
$20.07
AT &T
TELEPHONE
110392
CLUB HOUSE
TELEPHONE
12/07/92
$5.49
AT &T
TELEPHONE
110392
ARENA BLDG /GRO
TELEPHONE
12/07/92
$94.47
AT &T
TELEPHONE
111592
BUILDING & GRO
TELEPHONE
< *>
$178.68*
131783
12/07/92
$35.00
AUTOMOBILE SERV CTR
CONTRACTED REPAIRS
15648
EQUIPMENT OPER
CONTR REPAIRS
4616
< *>
$35.00*
131784
12/07/92
$29.95*
AWD COOLERS OF MINNE
GENERAL SUPPLIES
5578
ART CENTER ADM
GENERAL SUPPL
131785
12/07/92
$37.91
BACH -BILL
OFFICE SUPPLIES
112492
ADMINISTRATION
OFFICE SUPPLI
< *>
$37.91*
131786
12/07/92
$64.97
BARINGTON, WILLIAM
CONFERENCES & SCHOOLS
112492
POLICE DEPT. G
CONF & SCHOOL
< *>
$64.97*
131787
12/07/92
$100.00
BARNHART, NORM
PERFORM EDINBOROUGH 1
122292
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
}
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 3
CHECKS
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. S
131788
12/07/92
$660.79
BARR ENO
PROFESSIONAL SERVICES
14560 -18
GENERAL STORM
PROF SERVICES
12/07/92
$5,061.49
BARR ENG
CONSTR. IN PROGRESS
15054 -18
GC CIP
CIP
<*>
$5,722.28*
131789
12/07/92
$1,142.35
BARRETT MOV /STORE
PROFESSIONAL SERVICES
C3165.2
ELECTION
PROF SERVICES
< *>
$1,142.35*
131790
12/07/92
$84.14
BATTERY WAREHOUSE
REPAIR PARTS
220812
EQUIPMENT OPER
REPAIR PARTS
4619
< *>
$84.14*
131791
12/07/92
$109.91
BECKER ARENA PRODUCT
CONTRACTED REPAIRS
014472
ARENA BLDG /GRO
CONTR REPAIRS
4875
< *>
$109.91*
131792
12/07/92
$56.50
BENSON OPTICAL
SAFETY EQUIPMENT
783532
GENERAL MAINT
SAFETY EQUIPM
12/07/92
$46.50
BENSON OPTICAL
PROTECTIVE CLOTHING
830188
FIRE DEPT. GEN
PROTECT CLOTH
12/07/92
$46.50
BENSON OPTICAL
SAFETY EQUIPMENT
847313
EQUIPMENT OPER
SAFETY EQUIPM
< *>
$149.50*
131793
12/07/92
$216.00
BERGFORD TRUCKING
COST OF GOODS SOLD LI
NOV 50TH
50TH ST SELLIN
CST OF GD LIQ
12/07/92
$358.00
BERGFORD TRUCKING
COST OF GOODS SOLD LI
NOV YORK
YORK SELLING
CST OF GD LIQ
12/07/92
$284.00
BERGFORD TRUCKING
COST OF GOODS SOLD LI
NOV VERN
VERNON SELLING
CST OF GD LIQ
<*>
$858.00*
131795
12/07/92
$15.30
BERTELSON BROS. INC.
GENERAL SUPPLIES
835807
PW BUILDING
GENERAL SUPPL
12/07/92
$119.45
BERTELSON BROS. INC.
GENERAL SUPPLIES
835807
CENT SVC GENER
GENERAL SUPPL
12/07/92
$43.57
BERTELSON BROS. INC.
GENERAL SUPPLIES
835809
POLICE DEPT. G
GENERAL SUPPL
12/07/92
$9.33
BERTELSON BROS. INC.
GENERAL SUPPLIES
837407
POLICE DEPT. G
GENERAL SUPPL
12/07/92
$4.90
BERTELSON BROS. INC.
OFFICE SUPPLIES
838022
FIRE DEPT. GEN
OFFICE SUPPLI
3748
12/07/92
$23.31
BERTELSON BROS. INC.
GENERAL SUPPLIES
838522
PARK ADMIN.
GENERAL SUPPL
12/07/92
$8.33
BERTELSON BROS. INC.
GENERAL SUPPLIES
838522
PW BUILDING
GENERAL SUPPL
12/07/92
$469.53
BERTELSON BROS. INC.
GENERAL SUPPLIES
838522
CENT SVC GENER
GENERAL SUPPL
12/07/92
$16.87
BERTELSON BROS. INC.
GENERAL SUPPLIES
838479
POLICE DEPT. G
GENERAL SUPPL
12/07/92
$87.21
BERTELSON BROS. INC.
GENERAL SUPPLIES
839288
POLICE DEPT. G
GENERAL SUPPL
12/07/92
$22.15
BERTELSON BROS. INC.
OFFICE SUPPLIES
839997
FIRE DEPT. GEN
OFFICE SUPPLI
4547
12/07/92
$96.79
BERTELSON BROS. INC.
OFFICE SUPPLIES
840478
ADMINISTRATION
OFFICE SUPPLI
4470
12/07/92
$10.86
BERTELSON BROS. INC.
GENERAL SUPPLIES
841167
PARK ADMIN.
GENERAL SUPPL
12/07/92
$9.08
BERTELSON BROS. INC.
GENERAL SUPPLIES
841167.
CENT SVC GENER
GENERAL SUPPL
12/07/92
$55.72
BERTELSON BROS. INC.
GENERAL SUPPLIES
841079
ARENA BLDG 0RO
GENERAL SUPPL
4798
12/07/92
$3.20
BERTELSON BROS. INC.
REPAIR PARTS
841183
50TH ST OC�UPA
REPAIR PARTS
12/07/92
$2.45
BERTELSON BROS. INC.
GENERAL SUPPLIES
843368
ADMINISTRATION
GENERAL SUPPL
12/07/92
$80.51
BERTELSON BROS. INC.
PAINT
843368
CENT SVC GENER
GENERAL SUPPL
< *>
$1,078.56*
131796
12/07/92
$86.43
BEST LOCK OF MPLS
REPAIR PARTS
031842
PW BUILDING
REPAIR PARTS
4248
12/07/92
$124.76
BEST LOCK OF MPLS
GENERAL SUPPLIES
032293
CENTENNIAL LAK
GENERAL SUPPL
4416
12/07/92
$36.74
BEST LOCK OF MPLS
REPAIR PARTS
032860
CITY HALL GENE
REPAIR PARTS
4707
< *>
$247.93*
131797
12/07/92
$34,233.55
BFI RECYCLING SYS
EQUIPMENT RENTAL
921000 -7
RECYCLING
EQUIP RENTAL
< *>
$34,233.55*
131798
12/07/92
$104.52
BFU SERVICE GROUP
SERVICE CONTRACTS EQU
921000 -2
RANGE
SVC CONTR EQU
< *>
$104.52*
131799
12/07/92
$54.00
BIERNAT, CAROLE
CLASS REFUND
112492
ART CNTR PROG
REGISTRATION
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 4
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 4
< *>
$54.00*
131800
12/07/92
$60.00
BLEDSOE. SARA
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< ■>
$60.00*
131801
12/07/92
$82.50
BLOOMINGTON HEATING
PROFESSIONAL SERVICES
3210
GOLF DOME
PROF SERVICES
4653
< *>
$82.50*
131802
12/07/92
$36.04
BLOOMINGTON RENTAL C
GENERAL SUPPLIES
01 -06303
CENTENNIAL LAK
GENERAL SUPPL
2531
< *>
$36.04*
131803
12/07/92
$54.30
BLUE BELL ICE CREAM
COST OF GOODS SOLD FO
10122
ARENA CONCESSI
CST OF GD F00
1808
< *>
$54.30*
131804
12/07/92
$16.00
BLUM. HOLLY
REPLACEMENT CK ART CL
247776/1
ART CNTR PROG
REGISTRATION
< *>
$16.00*
131805
12/07/92
$50.00
BLUMBERG,SUE
PROFESSIONAL SVC - OT
111992
ADMINISTRATION
PRO SVC OTHER
< *>
$50.00*
131806
12/07/92
$45.00
BOGLE, BETH
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$45.00*
131807
12/07/92
$122.23
BOYER TRUCKS
REPAIR PARTS
175312
EQUIPMENT OPER
REPAIR PARTS
4512
12/07/92
- $15.63
BOYER TRUCKS
REPAIR PARTS
173209CM
EQUIPMENT OPER
REPAIR PARTS
12/07/92
-$21.30
BOYER TRUCKS
REPAIR PARTS
174358CN
EQUIPMENT OPER
REPAIR PARTS
12/07/92
$45.84
BOYER TRUCKS
REPAIR PARTS
176877
EQUIPMENT OPER
REPAIR PARTS
4713
12/07/92
$248.70
BOYER TRUCKS
REPAIR PARTS
177212
EQUIPMENT OPER
REPAIR PARTS
4686
< *>
$379.84*
131808
12/07/92
$83.30
BRADLEY BENN
ART WORK SOLD
113092
ART CNTR PROG
RETAIL SALES
< *>
$83.30*
131809
12/07/92
$80.88
BRAEMAR GOLF COURSE
CONFERENCES & SCHOOLS
111392
ADMINISTRATION
CONF & SCHOOL
12/07/92
$16.00
BRAEMAR GOLF COURSE
COMPUTERIZED HANDICAP
111392
GOLF PROG
COMPUTR HANDI
12/07/92
$135.02
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
111392
ADMINISTRATION
OFFICE SUPPLI
12/07/92
$337.24
BRAEMAR GOLF COURSE
POSTAGE
111392
ADMINISTRATION
POSTAGE
12/07/92
$5.86
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
111392
ADMINISTRATION
GENERAL SUPPL
12/07/92
$30.49
BRAEMAR GOLF COURSE
COST OF GOODS SOLD FO
111392
GRILL
CST OF GD FOO
12/07/92
$5.87
BRAEMAR GOLF COURSE
CASH OVER AND UNDER
111392
GOLF PROG
CASH OVER AND
< *>
$611.36*
131810
12/07/92
$136.00
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
1247
GOLF DOME
GENERAL SUPPL
< *>
$136.00*
131811
12/07/92
$65.32
BRAEMAR PRINTING
PRINTING
39341
ADMINISTRATION
PRINTING
4730
12/07/92
$188.43
BRAEMAR PRINTING
PRINTING
39435
ADMINISTRATION
PRINTING
4731
< *>
$253.75*
131812
12/07/92
$52.50
BRAUN INTERTEC
CONSTR. IN PROGRESS
008613
STREET IMPROV.
CIP
12/07/92
$53.50
BRAUN INTERTEC
PROFESSIONAL SERVICES
008616
GENERAL MAINT
PROF SERVICES
12/07/92
$20.50
BRAUN INTERTEC
CONSTR. IN PROGRESS
008328
PARKING /RAMP
CIP
12/07/92
$81.15
BRAUN INTERTEC
CONSTR. IN PROGRESS
008496
GC CIP
CIP
12/07/92
$5,941.80
BRAUN INTERTEC
CONSTR. IN PROGRESS
008334
OC CIP
CIP
< *>
$6,149.45*
COUNCIL CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 5
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
131813
12/07/92
$425.43
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
260292
CITY HALL GENE
CLEANING SUPP
4642
< *>
$425.43*
131814
12/07/92
$75.00
BROM, BECKY
PERFORM 12/31
123192
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00"
131815
12/07/92
$75.00
BROM, BECKY
PERFORM EDINBOROUGH 1
121392
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00"
131816
12/07/92
$36-0.00
BRYANT, BETSY
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
12/07/92
$30.00
BRYANT. BETSY
PT MAINT /ART CENTER
113092
ART CENTER BLD
SALARIES TEMP
12/07/92
$86.10
BRYANT, BETSY
ART WORK SOLD
113092
ART CNTR PROG
RETAIL SALES
< ">
$476.10*
131817
12/07/92
$97.98
BUD•LARSON SALES
GENERAL SUPPLIES
5656
GENERAL MAINT
GENERAL SUPPL
4705
< *>
$97.98*
131818
12/07/92
$63.00
BUIE, SUSIE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< ">
$63.00*
131819
12/07/92
$260.00
BURNS, STEVE
PROFESSIONAL SVC - OT
120192
ARENA ADMINIST
PRO SVC OTHER
< ">
$260.00*
131820
12/07/92
$243.60
BUSSE, BRENNA
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$243.60*
131821
12/07/92
$51.62
C & S DISTRIBUTING
PROFESSIONAL SVC - OT
143059
ART SUPPLY GIF
PRO SVC OTHER
4462
12/07/92
$115.92
C & S DISTRIBUTING
COST OF GOODS SOLD FO
143481
ART SUPPLY GIF
CST OF GD FOO
4468
12/07/92
$474.57
C & S DISTRIBUTING
COST OF GOODS SOLD FO
143480
ART SUPPLY GIF
CST OF GD F00
4466
12/07/92
$489.83
C & S DISTRIBUTING
COST OF GOODS SOLD FO
143967
ART SUPPLY GIF
CST OF GD FOO
4662
< *>
$1,131.94*
131822
12/07/92
$30.04
CADY COMMUNICATIONS
GENERAL SUPPLIES
72560
CLUB HOUSE
GENERAL SUPPL
4972
< *>
$30.04*
131823
12/07/92
$218.71
CALC TYPE OFFICE EQU
CONTRACTED REPAIRS
039499
GOLF DOME
CONTR REPAIRS
< *>
$218.71*
131824
12/07/92
$118.72
CALLAHAN,FRAN
MILEAGE OR ALLOWANCE
120192
PUBLIC HEALTH
MILEAGE
< *>
$118.72*
131825
12/07/92
$3,897.23
CARGILL INC.
SALT
795149
SNOW & ICE REM
SALT
3699
< *>
$3,897.23*
131826
12/07/92
$245.06
CARLSON PRINTING
GENERAL SUPPLIES
56002
CENT SVC GENER
GENERAL SUPPL
< *>
$245.06"
131827
12/07/92
$95.46
CDP
GENERAL SUPPLIES
01621642
PW BUILDING
GENERAL SUPPL
< *>
$95.46*
131828
12/07/92
$37.09
CELLULAR ONE
EQUIPMENT RENTAL
120592
POLICE DEPT. G
EQUIP RENTAL
12/07/92
$10.60
CELLULAR ONE
EQUIPMENT RENTAL
120592
POLICE DEPT. G
EQUIP RENTAL
12/07/92
$35.58
CELLULAR ONE
EQUIPMENT RENTAL
120592
POLICE DEPT. G
EQUIP RENTAL
12/07/92
$61.71
CELLULAR ONE
GENERAL SUPPLIES
120592.
PARK ADMIN.
GENERAL SUPPL
12/07/92
$120.15
CELLULAR ONE
EQUIPMENT RENTAL
120592/P
POLICE DEPT. G
EQUIP RENTAL
COUNCIL
CHECK REGISTER WED, DEC
2. 1992, 10:20 PM
page 6
CHECK*
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. *
------------------------------------------------------------------------------------------------------------------------------------
131828
12/07/92
$10.60
CELLULAR ONE
EQUIPMENT RENTAL
120592/P
POLICE DEPT. G
EQUIP RENTAL
12/07/92
$863.94
CELLULAR ONE
EQUIPMENT RENTAL
120592/P
DARE
EQUIP RENTAL
12/07/92
$155.74
CELLULAR ONE
EQUIPMENT RENTAL
120592/P
POLICE DEPT. G
EQUIP RENTAL
< *>
$1,295.41*
131829
12/07/92
$38.21
CEMSTONE PRODUCTS CO
GENERAL SUPPLIES
156199
CENTENNIAL LAK
GENERAL SUPPL
4714
< *>
$38.21*
131830
12/07/92
$188.88
CERAMIC ARTS & SUPPL
COST OF GOODS SOLD FO
15325
ART SUPPLY GIF
CST OF GD F00
4656
< *>
$188.88*
131831
12/07/92
$156.93
CERTIFIED HYDRAULIC
ACCESSORIES
111238
EQUIPMENT OPER
ACCESSORIES
4580
12/07/92
$48.97
CERTIFIED HYDRAULIC
REPAIR PARTS
099313
EQUIPMENT OPER
REPAIR PARTS
4831
12/07/92
$226.18
CERTIFIED HYDRAULIC
ACCESSORIES
111863
EQUIPMENT OPER
ACCESSORIES
4831
12/07/92
$159.90
CERTIFIED HYDRAULIC
ACCESSORIES
111912
EQUIPMENT OPER
ACCESSORIES
4688
< *>
$591.98*
131832
12/07/92
$92.00
CHECK REGRIGERATION
SERVICE CONTRACTS EQU
72826
CENTENNIAL LAK
SVC CONTR EQU
<*>
$92.00*
131833
12/07/92
$26.51
CITY OF EDINA
SEWER & WATER
110692
BUILDING MAINT
SEWER & WATER
12/07/92
$23.20
CITY OF EDINA
SEWER & WATER
110692
CENTENNIAL LAK
SEWER & WATER
12/07/92
$8.71
CITY OF EDINA
SEWER & WATER
110692
BUILDING MAINT
SEWER & WATER
12/07/92
$167.52
CITY OF EDINA
SEWER & WATER
110692
FIRE DEPT. GEN
SEWER & WATER
12/07/92
$13.16
CITY OF EDINA
SEWER & WATER
111692
CLUB HOUSE
SEWER & WATER
12/07/92
$162.43
CITY OF EDINA
SEWER & WATER
111792
CLUB HOUSE
SEWER & WATER
< *>
$401.53*
131834
12/07/92
$369.33
CITY OF RICHFIELD
LIGHT & POWER
093092
GENERAL STORM
LIGHT & POWER
< *>
$369.33*
131835
12/07/92
$264.80
CITYLINE
ADVERTISING OTHER
1207
ADMINISTRATION
ADVERT OTHER
12/07/92
$217.40
CITYLINE
ADVERTISING OTHER
1231
ADMINISTRATION
ADVERT OTHER
< *>
$482.20*
131836
12/07/92
$155.00
COIT SERVICES
SERVICE CONTRACTS EQU
120595
GOLF DOME
SVC CONTR EQU
4651
12/07/92
$410.00*
COIT SERVICES
SERVICE CONTRACTS EQU
111192
GOLF DOME
SVC CONTR EQU
4974
< *>
131837
12/07/92
$629.11
COMMISSIONER OF TRAN
CONSTR. IN PROGRESS
108136
STREET IMPROV.
CIP
< *>
$629.11*
131838
12/07/92
$20.00
COMPUTER CHEQUE OF M
PROFESSIONAL SERVICES
10834
LIQUOR YORK GE
PROF SERVICES
12/07/92
$20.00
COMPUTER CHEQUE OF M
PROFESSIONAL SERVICES
10835
VERNON LIQUOR
PROF SERVICES
12/07/92
$20.00
COMPUTER CHEQUE OF M
PROFESSIONAL SERVICES
10833
LIQUOR 50TH ST
PROF SERVICES
< *>
$60.00*
131839
12/07/92
$794.46
COMPUTER CITY ACCOUN
MEN'S CLUB
132307
GOLF PROG
MEN'S CLUB
4628
<*>
$794.46*
131840
12/07/92
$202.60
CONNEY SAFETY PRODUC
SAFETY EQUIPMENT
570525 -0
PUMP & LIFT ST
SAFETY EQUIPM
4763
< *>
$202.60*
131841
12/07/92
CONNOLLY. BOB
VISUAL ARTS EDINSOROU
121392
ADMINISTRATION
PRO SVC OTHER
*
$30.00*
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
131842
12/07/92
$47.60
CRABS, CINDY
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$47.60*
131843
12/07/92
$104.30
CRABS, KATY
ART WORK SOLD
112592
ART CNTR PROD
RETAIL SALES
<*>
$104.30*
131844
12/07/92
$426.00
CRITTER CONTROL
SERVICE CONTRACTS EQU
20598
MAINT OF COURS
SVC CONTR EQU
4739
12/07/92
$426.00
CRITTER CONTROL
SERVICE CONTRACTS EQU
20622
MAINT OF COURS
SVC CONTR EQU
4936
12/07/92
$213.00
CRITTER CONTROL
SERVICE CONTRACTS EQU
20628
MAINT OF COORS
SVC CONTR EQU
4935
12/07/92
$213.00
CRITTER CONTROL
SERVICE CONTRACTS EQU
20631
MAINT OF COURS
SVC CONTR EQU
4934
< *>
$1,278.00*
131845
12/07/92
$27.50
CSI
CONTRACTED REPAIRS
19084
FIRE DEPT. GEN
CONTR REPAIRS
8893
12/07/92
$52.50
CSI
CONTRACTED REPAIRS
19083
FIRE DEPT. GEN
CONTR REPAIRS
8893
12/07/92
$15.00
CSI
EQUIPMENT MAINTENANCE
19200
POLICE DEPT. G
EQUIP MAINT
< *>
$95.00*
131846
12/07/92
$311.38
CUMMINS DIESEL SALES
SERVICE CONTRACTS EQU
1112067
BUILDING & GRO
SVC CONTR EQU
4927
< *>
$311.38*
131847
12/07/92
$226.39
CUSHMAN MOTOR CO.
REPAIR PARTS
56419
EQUIPMENT OPER
REPAIR PARTS
4219
< *>
$226.39*
131848
12/07/92
$194.38
CUSTOM HEADSET INC
EQUIPMENT REPLACEMENT
2383
POLICE DEPT. G
EQUIP REPLACE
4723
12/07/92
$456.80
CUSTOM HEADSET INC
EQUIPMENT REPLACEMENT
2382
POLICE DEPT. G
EQUIP REPLACE
4278
< *>
$651.18*
131849
12/07/92
$31.50
D.C. HEY CO.
SERVICE CONTRACTS EQU
296654
ADMINISTRATION
SVC CONTR EQU
< *>
$31.50*
131850
12/07/92
$66.33
DANIEL SMITH
COST OF GOODS SOLD FO
86261
ART SUPPLY GIF
CST OF GD FOO
4663
< *>
$66.33*
131851
12/07/92
$225.00
DANNYS CONSTR. CO.
REPAIR PARTS
8556
50TH ST OCCUPA
REPAIR PARTS
4699
< *>
$225.00*
131852
12/07/92
$89.40
DAVE S FOOD WAGON
COST OF.GOODS SOLD FO
1092
GRILL
CST OF GD FOO
9030
.< *>
$89.40*
131853
12/07/92
$469.13
DAVIES WATER EQUIP
REPAIR PARTS
33255
DISTRIBUTION
REPAIR PARTS
4270
12/07/92
$834.59
DAVIES WATER EQUIP
REPAIR PARTS
33454
DISTRIBUTION
REPAIR PARTS
4513
12/07/92
$498.42
DAVIES WATER EQUIP
GENERAL SUPPLIES
34089
DISTRIBUTION
GENERAL SUPPL
4785
< *>
$1,802.14*
131854
12/07/92
$26.25
DAVIS. IDA
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$26.25*
131855
12/07/92
$50.00
DEE GEE WALIS
PERFORM EDINBOROUGH 1
122792
ADMINISTRATION
PRO SVC OTHER
c *>
$50.00*
131856
12/07/92
$272.48
DELI DOUBLE
CONFERENCES & SCHOOLS
1218
ADMINISTRATION
CONF & SCHOOL
4958
< *>
5272.48*
131857
12/07/92
$3,174.80
DELTA DENTAL
HOSPITALIZATION
03184312
CENT SVC GENER
HOSPITALIZATI
< *>
$3,174.80*
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 8
CHECK#
DATE
CHECK AMOUNT
=------------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------
131858
12/07/92
$220.00
DEMOSS, DIANE
PROFESSIONAL SERVICES
112092
PARK ADMIN.
PROF SERVICES
<*>
$220.00*
131859
12/07/92
$8.18
-DEPENDABLE COURIER
DUE FROM HRA
217605
GENERAL FD PRO
DUE FROM HRA
< *> 1
$8.18*
131860
12/07/92
$357.00
DICKER, TOBIE
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
12/07/92
$132.00
DICKER, TOBIE
PT MAINT /ART CENTER
113092
ART CENTER BLD
SALARIES TEMP
12/07/92
$143.50
DICKER, TOBIE
ART WORK SOLD
113092
ART CNTR PROG
RETAIL SALES
< *>
$632.50*
131861
12/07/92
$150.53
DIESEL SERVICE CO
REPAIR PARTS
DS1 -1985
EQUIPMENT OPER
REPAIR PARTS
4357
< *>
$150.53*
131862
12/07/92
$278.00
DIETRICHSON, BILL
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$278.00*
131863
12/07/92
$576.14
DISPATCH COMM /MN
RADIO SERVICE
23267
EQUIPMENT OPER
RADIO SERVICE
12/07/92
$954.24
DISPATCH COMM /MN
MACHINERY & EQUIPMENT
102361
UTILITY PROG -MACH.
&EQUIP
4582
< *>
$1,530.38*
131864
12/07/92
$130.86
DIST LAUNDRY
LAUNDRY
100692
POOL TRACK GRE
LAUNDRY
4862
12/07/92
$110.51
DIST LAUNDRY
LAUNDRY
101392
POOL TRACK GRE
LAUNDRY
4861
12/07/92
$20.80
DIST LAUNDRY
LAUNDRY
102092
POOL TRACK GRE
LAUNDRY
4860
< *>
$262.17*
131865
12/07/92
$1,390.00
DONAGHUE DOORS
MACHINERY & EQUIPMENT
08665
GOLF PROG
MACH.,& EQUIP
3756
< *>
$1,390.00*
131866
12/07/92
$109.48
DORNSEIF, DAN
MILEAGE OR ALLOWANCE
120192
ADMINISTRATION
MILEAGE
< *>
$109.48*
131867
12/07/92
$16,645.95
DORSEY & WHITNEY
PROFESSIONAL SERV - L
299357
LEGAL SERVICES
PRO SVC - LEG
< *>
$16,645.95*
131868
12/07/92
$74.40
E -Z -GO TEXTRON
REPAIR PARTS
0374637
GOLF CARS
REPAIR PARTS
4748
12/07/92
$221.79
E -Z -GO TEXTRON
REPAIR PARTS
0375330
GOLF CARS
REPAIR PARTS
4749
< *>
$296.19*
131869
12/07/92
$385.44
EAGLE WINE
COST OF GOODS SOLD MI
628249
VERNON SELLING
CST OF GDS MI
12/07/92
$67.25
EAGLE WINE
COST OF GOODS SOLD MI
628251
50TH ST SELLIN
CST OF.GDS MI
12/07/92
$179.44
EAGLE WINE
COST OF GOODS SOLD MI
628253
YORK SELLING
CST OF GDS MI
12/07/92
$16.76
EAGLE WINE
COST OF GOODS SOLD BE
630895
VERNON SELLING
CST OF GDS BE
12/07/92
$106.71
EAGLE WINE
COST OF GOODS SOLD MI
634436
VERNON SELLING
CST OF GDS_MI
< *>
$755:60*
131870
12/07/92
$149.01
EARL F. ANDERSON
PAINT
119829
PAVEMENT MARKI
PAINT
4451
< *>
$149.01*
131871
12/07/92
$85.00
ECOLAB PEST ELIM.
SERVICE CONTRACTS EQU
2001018
BUILDING & GRO
SVC CONTR EQU
12/07/92
$100.00
ECOLAB PEST ELIM.
SERVICE CONTRACTS EQU
2001015
CENTENNIAL LAK
SVC CONTR EQU
<V*>.
$185.00*
.
131872
12/07/92
$40.00
ED PHILLIPS & SONS
COST OF GOODS SOLD BE
52995
50TH ST SELLIN
CST OF GDS BE
12/07/92
$78.60
ED PHILLIPS & SONS
COST OF GOODS SOLD BE
55731
VERNON SELLING
CST OF GDS BE
COUNCIL CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 9
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
131872
12/07/92
$93.20
ED PHILLIPS & SONS
COST OF GOODS SOLD MI
5_7912
VERNON SELLING
CST OF GDS MI
< *>
$211.80*
131873
12/07/92
$30.00
EDINA CHAM OF COM
MEETING EXPENSE
112092
ADMINISTRATION
MEETING EXPEN
< *>
$30.00*
131874
12/07/92
$75.00
EDINA CHAMBER SINGER
SERVICES EDINBOROUGH
121392
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
131875
12/07/92
$188.41
EDINA SENIORS
POSTAGE
112392
CENT SVC GENER
POSTAGE
< *>
$188.41*
131876
12/07/92
$147.00
ELECTION ADMINISTRAT
DUES & SUBSCRIPTIONS
102592
ADMINISTRATION
DUES & SUBSCR
< *>
$147.00*
131877
12/07/92
$72.12
ELVIN SAFETY
REPAIR PARTS
92274 -22
EQUIPMENT OPER
REPAIR PARTS
4113
12/07/92
$26.16
ELVIN SAFETY
GENERAL SUPPLIES
92328 -18
ENGINEERING GE
GENERAL SUPPL
4930
< *>
$98.28*
131878
12/07/92
$74.20
EMPIE, JOHN
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$74.20*
131879
12/07/92
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
120792
CONTINGENCIES
GENERAL SUPPL
< *>
$300.00*
131880
12/07/92
$41.60
ENGINE PARTS SUPPLY
REPAIR PARTS
117936
EQUIPMENT OPER
REPAIR PARTS
4264
< *>
$41.60*
131881
12/07/92
$20.00
ENGSTROM, ANNA
CLASS REFUND
112492
ART CNTR PROG
REGISTRATION
< *>
$20.00*
131882
12/07/92
$25.00
EVANS, FRANK
ART DEMO EDINBOROUGH
120392
ADMINISTRATION
PRO SVC OTHER
< *>
$25.00*
131883
12/07/92
$252.00
FACILITY SYSTEMS
MACHINERY & EQUIPMENT
75446
EDINB /CL PROG
MACH. & EQUIP
3567
12/07/92
$297.00
FACILITY SYSTEMS
MACHINERY & EQUIPMENT
75451
EDINB /CL PROG
MACH. & EQUIP
3567
<*>
$549.00*
131884
12/07/92
$68.75
FAIRVIEW
MYRNA FRANKSAWARZ 10-
41099168
POLICE DEPT. G
PROF SERVICES
< *>
$68.75*
131885
12/07/92
$30.63
FARBER, DIANNE S
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$30.63*
131886
12/07/92
$75.00
FARLEY, SARAH
PERFORM EDINBOROUGH 1
121792
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
131887
12/07/92
$16.37
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
05870
ADMINISTRATION
GENERAL SUPPL
<*>
$16.37*
131888
12/07/92
$249.08
FAST FRAME
GENERAL SUPPLIES
948297
ART SUPPLY GIF
GENERAL SUPPL
4666
< *>
$249.08*
131889
12/07/92
$1,465.31
FEED RITE CONTROL
WATER TREATMENT SUPPL
3704
WATER TREATMEN
WATER TRTMT S
1169
< *>
$1,465.31*
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 10
CHECK•
DATE.
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 8
------------------------------------------------------------------------------------------------------------------------------------
131890
12/07/92
$388.00
FETN
TRAINING AIDS
97488
FIRE DEPT. GEN
TRAINING AIDS
3739
< *>
$388.00*
131891
12/07/92
$25.00
FINE,AGNES
VISUAL ARTS 12/8
120892
ADMINISTRATION
PRO SVC OTHER
< *>
$25.00*
131892
12/07/92
$1,019.18
FLEXIBLE PIPE TOOL C
REPAIR PARTS
1293
SEWER CLEANING
REPAIR PARTS
4242
< *>
$1,019.18*
131893
12/07/92
$190.00
FMAM -FSE
CONFERENCES & SCHOOLS
111392
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$190.00*
131894
12/07/92
$33.01
FOOTE, JOANNA
MAGAZINE /NEWSLETTER E
112592
COMMUNICATIONS
MAG /NEWSLET E
< *>
533.01*
131895
12/07/92
$1,795.16
FORTIS BENEFITS
HOSPITALIZATION
113092
CENT SVC GENER
HOSPITALIZATI
< *>
$1,795.16*
131896
12/07/92
$51.24
FOWLER ELECTRIC
REPAIR PARTS
513900
MAINT OF COURS
REPAIR PARTS
4752
< *>
$51.24*
131897
12/07/92
$2,142.78
FRONT LINE PLUS FIRE
EQUIPMENT REPLACEMENT
2377
FIRE DEPT. GEN
EQUIP REPLACE
4540
< *>
$2,142.78*
131898
12/07/92
$695.88
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICES
10/1 -10/
CENTENNIAL LAK
PROF SERVICES
< *>
$695.88*
131899
12/07/92
$30.80
GADEN, MELANIE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$30.80*
131900
12/07/92
$933.95
GARTNER REFRIG INC.
CONTRACTED REPAIRS
009218
ARENA BLDG /ORO
CONTR REPAIRS
12/07/92
$65.50
GARTNER REFRIG INC.
CONTRACTED REPAIRS
009314
ARENA BLDG /GRO
CONTR REPAIRS
4796
12/07/92
$389.39
GARTNER REFRIG INC.
REPAIR PARTS
009328
BUILDING & GRO
REPAIR PARTS
4475
< *>
$1,388.84*
131901
12/07/92
$71.88
GARVENS GREETING
COST OF GOODS SOLD MI
2784
VERNON SELLING
CST OF GDS MI
< *>
$71.88*
131902
12/07/92
$450.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$450.00*
131903
12/07/92
$14.00
GEM TAP SERV
COST OF GOODS SOLD BE
103192
GRILL
CST OF GDS BE
< *>
$14.00*
131904
12/07/92
$149.10
GENERAL SPORTS
GENERAL SUPPLIES
035259
SPECIAL ACTIVI
GENERAL SUPPL
4982
< *>
$149.10*
131905
12/07/92
$315.00
GEREBI, NICK
SERVICES EDINBOROUGH
113092
ADMINISTRATION
PRO SVC OTHER
< *>
$315.00*
131906
12/07/92
$159.96
GIL HEBARD GUNS
AMMUNITION
15326
GUN RANGE
AMMUNITION
4812
12/07/92
$189.00
GIL HEBARD GUNS
TARGETS
15326
GUN RANGE
TARGETS
< *>
$348.96"
131907
12/07/92
$460.00
GOPHER STATE 1 CALL
GOPHER STATE ONE CALL
2100219
SUPERV. & OVRH
GOPHER STATE
COUNCIL.CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$460.00*
131908
12/07/92
$25.20
GRADY, FAYE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$25.20*
131909
12/07/92
$39.41
GRAFFIX SHOPPE
REPAIR PARTS
6623
EQUIPMENT OPER
REPAIR PARTS
4613
<*>
$39.41*
131910
12/07/92
$288.00
GRAPP, JEAN
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$288.00*
131911
12/07/92
$15.00
GRAUSAM, STEVE
PROFESSIONAL SERVICES
1124
LIQUOR 50TH ST
PROF SERVICES
< *>
$15.00*
131912
12/07/92
$80.31
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
104 -5749
BUILDING & GRO
GENERAL SUPPL
4870
< *>
$80.31*
131913
12/07/92
$36.40
GREENWOOD, JULIE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$36.40*
131914
12/07/92
$366.20
GRIGGS COOPER & CO.
COST OF GOODS SOLD MI
628533
YORK SELLING
CST OF GDS MI
12/07/92
$170.29
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
632864
YORK SELLING
CST OF GD LIQ
12/07/92
$43.59
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
634437
VERNON SELLING
CST OF GO LIQ
< *>
$580.08*
131915
12/07/92
$125.76
GRIMSBY, NAN
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$125.76*
131916
12/07/92
$68.36
GRINDELAND, KEN
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$68.36*
131917
12/07/92
$16,896.92
GROUP HEALTH INC
HOSPITALIZATION
113092
CENT SVC GENER
HOSPITALIZATI
< *>
$16,896.92*
131918
12/07/92
$480.00
GUST, MARGARET
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
*
*
131919
12/07/92
$1,193.55
H &L MESABI
ACCESSORIES
021539
EQUIPMENT OPER
ACCESSORIES
4770
< *>
$1,193.55*
131920
12/07/92
$44.80
HAEFELE, JEAN
ART WORK SOLD
112592
ART CNTR PROD
RETAIL SALES
< *>
$44.80*
131921
12/07/92
$59.00
HAINES, SHAWN
CLASS REFUND
112492
ART CNTR PROG
REGISTRATION
< *>
$59.00*
131922
12/07/92
$75.00
HALL, KEVIN
PROFESSIONAL SVC - OT
111992
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
131923
12/07/92
$683.30
HALLMAN
LUBRICANTS
143473
EQUIPMENT OPER
LUBRICANTS
4762
< *>
$683.30*
131924
12/07/92
$170.40
HAMLYN, JAMES
GENERAL SUPPLIES /ART
113092
ART CENTER ADM
GENERAL SUPPL
< *>
$170.40*
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
131925
12/07/92
$55.62
HAMMER, NANCY
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
555.62*
131926
12/07/92
$77.04
HANLON. NORMA
ART WORK SOLD
112592
ART CNTR PROD
RETAIL SALES
12/07/92
$76.09
HANLON, NORMA
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$153.13*
131927
12/07/92
$36.40
HANNA, JUNE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$36.40*
131928
12/07/92
$30.00
HAPPY FACES
VISUAL ARTS 11/27
113092
ADMINISTRATION
PRO SVC OTHER
< *>
$30.00*
131929
12/07/92
$139.83
HARMON GLASS
CONTRACTED REPAIRS
72001665
EQUIPMENT OPER
CONTR REPAIRS 4604
< *>
5139.83*
131930
12/07/92
$7,554.00
HARRIS HOMEYER CO.
INSURANCE
112592
CENT SVC GENER
INSURANCE
12/07/92
$10,594.00
HARRIS HOMEYER CO.
INSURANCE
112592
CENT SVC GENER
INSURANCE
12/07/92
$32,490.00
HARRIS HOMEYER CO.
INSURANCE
112592
CENT SVC GENER
INSURANCE
<*>
$50,638.00*
131931
12/07/92
$27.65
HART, FRANCENE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$27.65*
131932
12/07/92
$149.00
HAYWA, PHYLLIS
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
8149.00*
131933
12/07/92
$46.20
HEALEY, BONALYN
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$46.20*
131934
12/07/92
$24.00
HEALY, NADINE
REFUND /SKATING EDINBO
111992
EDINB /CL PROG
LESSON PRGM I
< *>
$24.00*
131935
12/07/92
$100.00
HED, CURTIS
PERFORM EDINBOROUGH 1
121392
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
131936
12/07/92
$100.00
HED, CURTIS
PERFORM EDINBOROUGH 1
121392
ADMINISTRATION
PRO SVC OTHER
< *>
$100.00*
131937
12/07/92
$127.80
HEDGES, DIANA
CRAFT SUPPLIES
113092
ART CENTER ADM
CRAFT SUPPLIE
12/07/92
$42.00
HEDGES, DIANA
ART WORK SOLD
113092
ART CNTR PROG
RETAIL SALES
< *>
$169.80*
131938
12/07/92
$140.00
HEIM, HARRY
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
5140.00*
13 939
12/07/92
$67.05*
HEIMARK FOODS
COST OF GOODS SOLD FO
111392
GRILL
CST OF GD F00 9033
131940
12/07/92
$383.75
HENN CTY MED CENTER
FIRST AID SUPPLIES
2033
FIRE DEPT. GEN
FIRST AID SUP
12/07/92
$946.33
HENN CTY MED CENTER
FIRST AID SUPPLIES
2103
FIRE DEPT. GEN
FIRST AID SUP
< *>
$1,330.08*
131941
12/07/92
$544.92
HENNEPIN COUNTY SHER
BOARD & ROOM PRISONER
1092
LEGAL SERVICES
BRD & RM PRIS
12/07/92
$6.84
HENNEPIN COUNTY SHER
EQUIPMENT MAINTENANCE
111092
POLICE DEPT. G
EQUIP MAINT
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 13
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
< *>
$551.76*
131942
12/07/92
$696.40
HENNEPIN COUNTY SHER
EQUIPMENT RENTAL
272320
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$696.40*
131943
12/07/92
$122.40
HENNEPIN COUNTY TREA
RUBBISH REMOVAL
1.00184
TREES & MAINTE
RUBBISH REMOV
< *>
$122.40*
131944
12/07/92
$4,928.77
HENNEPIN COUNTY TREA
BOARD & ROOM PRISONER
000882
LEGAL SERVICES
BRD & RM PRIS
< *>
$4,928.77*
131945
12/07/92
$13.91
HERMAN MILLER INC.
MACHINERY & EQUIPMENT
842671
EDINB /CL PROG
MACH. & EQUIP
3567
12/07/92
$350.18
HERMAN MILLER INC.
MACHINERY & EQUIPMENT
846746
EDINB /CL PROG
MACH. & EQUIP
3567
<*>
$364.09*
131946
12/07/92
$370.07
HOBART CORP
CONTRACTED REPAIRS
10189427
GRILL
CONTR REPAIRS
4740
< *>
$370.07*
131947
12/07/92
$144.00
HORWATH, TOM
PROFESSIONAL SERVICES
111792
TREE TRIMMING
PROF SERVICES
.
12/07/92
$576.00
HORWATH, TOM
PROFESSIONAL SERVICES
111792
TREES & MAINTE
PROF SERVICES
12/07/92
$272.00
HORWATH, TOM
PROFESSIONAL SERVICES
120192
TREES & MAINTE
PROF SERVICES
12/07/92
$576.00
HORWATH, TOM
PROFESSIONAL SERVICES
120192
TREE TRIMMING
PROF SERVICES
< *>
$1,568.00*
131948
12/07/92
$62.65
HOUSER. BEVERLY
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$62.65*
131949
12/07/92
$50.00'
HOYER, LLOYD MRS
RENTAL OF PROPERTY
112592
CLUB HOUSE
RENTAL OF PRO
< *>
$50.00*
131950
12/07/92
$72.30
HUB HOBBY
GENERAL SUPPLIES
3150
CENTENNIAL LAK
GENERAL SUPPL
<*>
$72.30*
131951
12/07/92
$21,237.00
HUNERBERG CONSTRUCTI
CONSTR. IN PROGRESS
112092
GC CIP
CIP
< *>
$21,237.00*
131952
12/07/92
$5.00
HYAMS, ANNE D
AMBULANCE FEES
112492
GENERAL FD PRO
AMBULANCE FEE
< *>
$5.00*
131953
12/07/92
- $60.00
HYDRO SUPPLY CO
INVENTORY WATER METER
00802
UTILITY PROG
INVENTORY WAT
12/07/92
$3,495.33
HYDRO SUPPLY CO
INVENTORY WATER METER
5218
UTILITY PROG
INVENTORY WAT
8536
12/07/92
$195.89
HYDRO SUPPLY CO
INVENTORY WATER METER
0005233
UTILITY PROG
INVENTORY WAT
8536
12/07/92
$447.30
HYDRO SUPPLY CO
INVENTORY WATER METER
0005232
UTILITY PROG
INVENTORY WAT
8536
< *>
$4,078.52*
131954
12/07/92
$10.00
IDELLES INTER DESN
GENERAL SUPPLIES
35734
POOL TRACK GRE
GENERAL SUPPL
12/07/92
$495.23
IDELLES INTER DESN
GENERAL SUPPLIES
35736
POOL TRACK GRE
GENERAL SUPPL
4926
12/07/92
$380.00
IDELLES INTER DESN
PROFESSIONAL SERVICES
35737
POOL TRACK GRE
PROF SERVICES
4925
< *>
$885.23*
131955
12/07/92
$573.88
INDUSTRIAL FLOOR MAI
BROOMS
07424
STREET CLEANIN
BROOMS
4769
< *>
$573.88*
131956
12/07/92
$79.45
INTERIOR COM SYS
SERVICE CONTRACTS EQU
40075
CENTENNIAL LAK
SVC CONTR EQU
12/07/92
$79.45
INTERIOR COM SYS
TELEPHONE
040454
FIRE DEPT. GEN
TELEPHONE
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 14
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------------------------------------'-------------------------------------------------------------------------
< *>
$158.90*
131957
12/07/92
$7 333.21
J PATRICK MOORE CO
MAGAZINE /NEWSLETTER E
1019
COMMUNICATIONS
MAG /NEWSLET E
4805
12/07/92
000.00
J PATRICK MOORE CO
ADVERTISING OTHER
1021
GOLF DOME
ADVERT OTHER
4942
12/07/92
$674.24
J PATRICK MOORE CO
ADVERTISING OTHER
1010
GOLF DOME
ADVERT OTHER
4943
< *>
$8,707.45*
131958
12/07/92
$90.00
J THOMAS NELSON
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
131959
12/07/92
$985.53*
JAFFEE,JAY
PROFESSIONAL SERVICES
111892
COMMUNICATIONS
PROF SERVICES
131960
12/07/92
$60.00
JANET CANTON
MILEAGE OR ALLOWANCE
120192
FINANCE
MILEAGE
<*>
$60.00*
131961
12/07/92
$5,170.00
JEMA CORPORATION
CONSTR. IN PROGRESS
102892
UTIL -HRA
CIP
1647 205
< *>
$5,170.00*
131962
12/07/92
$173.84
JERRYS FOODS
COST OF GOODS SOLD FO
111092
GRILL
CST OF GD F06
12/07/92
$6.57
JERRYS FOODS
GENERAL SUPPLIES
111092
MAINT OF COURS
GENERAL SUPPL
12/07/92
$40.84
JERRYS FOODS
GENERAL SUPPLIES
111092
FIRE DEPT. GEN
GENERAL SUPPL
12/07/92
$45.12
JERRYS FOODS
CLEANING SUPPLIES
111092
FIRE DEPT. GEN
CLEANING SUPP
12/07/92
$142.07
JERRYS FOODS
CRAFT SUPPLIES
111092
ART CENTER ADM
CRAFT SUPPLIE
12/07/92
$140.60
JERRYS FOODS
GENERAL SUPPLIES
111092
ART CENTER ADM
GENERAL SUPPL
< *>
$549.04*
131963
12/07/92
$1,354.00
JERRYS PRINTING
PRINTING
C11238(1
ART CENTER ADM
PRINTING
4808
12/07/92
$15.00
JERRYS PRINTING
GENERAL SUPPLIES
11551
COMMUNICATIONS
GENERAL SUPPL
12/07/92
$88.67
JERRYS PRINTING
GENERAL SUPPLIES
C12300 1
LIQUOR 50TH ST
GENERAL SUPPL
12/07/92
$88.66
JERRYS PRINTING
GENERAL SUPPLIES
C12300 1
LIQUOR YORK GE
GENERAL SUPPL
12/07/92
$88.66
JERRYS PRINTING
GENERAL SUPPLIES
C12300 1
VERNON LIQUOR
GENERAL SUPPL
12/07/92
$465.33
JERRYS PRINTING
PRINTING
C13553
ART CENTER ADM
PRINTING
4309
12/07/92
$39.26
JERRYS PRINTING
PRINTING
C13827(1
PUBLIC HEALTH
PRINTING
< *>
$2,139.58*
131964
12/07/92
$180.00*
JEUB, PATTI
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
131965
12/07/92
$364.35
JIM HATCH SALES
TOOLS
1966
GENERAL MAINT
TOOLS
4599
12/07/92
$164.60
JIM HATCH SALES
TOOLS
2005
BUILDING MAINT
TOOLS
4599
12/07/92
JIM HATCH SALES
TOOLS
2015
DISTRIBUTION
TOOLS
4687
< *>
$576.23
131966
12/07/92
$45.99
JOHNSON WINE CO.
COST OF GOODS SOLD MI
7954530
YORK SELLING
CST OF GDS MI
12/07/92
$22.99
JOHNSON WINE CO.
COST OF GOODS SOLD MI
7983976
YORK SELLING
CST OF GDS MI
12/07/92
$80.04
JOHNSON WINE CO.
COST OF GOODS SOLD MI
7982978
VERNON SELLING
CST OF GDS MI
12/07/92
$129.42
JOHNSON WINE CO.
COST OF GOODS SOLD MI
7953607
VERNON SELLING
CST OF GDS MI
<*>
$278.44*
131967
12/07/92
$17.00
JOHNSON, AMANDA
REGISTRATION FEES
102892
ART CNTR PROG
REGISTRATION
< *>
$17.00*
131968
12/07/92
$221.85
JOHNSON, MICHAEL W
REFUND ACCT• 30675300
111092
UTILITY PROG
ACCOUNTS REC.
*
*
COUNCIL CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 15
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
131969
12/07/92
$12.00
JOHNSON, NAOMI
PRINTING /ART CENTER
113092
ART CENTER ADM
PRINTING
12/07/92
$36.66
JOHNSON, NAOMI
GENERAL SUPPLIES /ART
113092
ART CENTER BLD
GENERAL SUPPL
12/07/92
$18.60
JOHNSON, NAOMI
OFFICE SUPPLIES ART C
113092
ART CENTER ADM
OFFICE SUPPLI
12/07/92
$59.14
JOHNSON, NAOMI
CRAFT SUPPLIES ART CE
113092
ART CENTER ADM
CRAFT SUPPLIE
12/07/92
$31.20
JOHNSON, NAOMI
GENERAL SUPPLIES ART
113092
ART SUPPLY GIF
GENERAL SUPPL
12/07/92
$12.76
JOHNSON, NAOMI
ADERTISING ART CENTER
113092
ART CENTER ADM
ADVERT OTHER
<*>
$170.36*
131970
12/07/92
$47.00
JOHNSTON, HILLARY
CLASS REFUND
112492
ART CNTR PROG
REGISTRATION
<*>
$47.00*
131971
12/07/92
$52.36
JOHNSTONS SALES & SE
CONTRACTED REPAIRS
110392
CLUB HOUSE
CONTR REPAIRS
< *>
$52.36*
131972
12/07/92
$59.91
JR JOHNSON SUP
TREES, FLOWERS, SHRUB
82694
BUILDING & GRO
TREES FLWR SH
4471
< *>
$59.91*
131973
12/07/92
$23.32
JUSTUS LUMBER
PAINT
76618
BUILDING & GRO
PAINT
4277
12/07/92
$170.31
JUSTUS LUMBER
PAINT
76987
BUILDING & GRO
PAINT
4299
< *>
$193.63*
131974
12/07/92
$292.00
K & K SALES
GENERAL SUPPLIES
70482
BUILDING & GRO
GENERAL SUPPL
4799
< *>
$292.00*
131975
12/07/92
$131.76
K &V LIGHTING
CONTRACTED REPAIRS
6358
ARENA BLDG /GRO
CONTR REPAIRS
4796
< *>
$131.76*
131976
12/07/92
$168.42
KAMAN INDUST TECH
ACCESSORIES
A723433
EQUIPMENT OPER
ACCESSORIES
4516
< *>
$168.42*
131977
12/07/92
$203.13
KAR PRODUCTS
GENERAL SUPPLIES
803493
MAINT OF COURS
GENERAL SUPPL
4562
< *>
$203.13*
131978
12/07/92
$383.68
KELLY SERVICES INC
PROFESSIONAL SERVICES
44374312
ELECTION
PROF SERVICES
12/07/92
$110.73
KELLY SERVICES INC
ADVERTISING PERSONNEL
45384336
CENT SVC GENER
ADVERT PERSON
< *>
$494.41*
131979
12/07/92
$137.80
KEPRIOS, JOHN
CONFERENCES & SCHOOLS
112392
PARK ADMIN.
CONF & SCHOOL
< *>
$137.80*
131981
12/07/92
- $234.30
KNOX COMM CREDIT
GENERAL SUPPLIES
036485A
BUILDING MAINT
GENERAL SUPPL
12/07/92
- $234.30
KNOX COMM CREDIT
GENERAL SUPPLIES
0364858
BUILDING MAINT
GENERAL SUPPL
12/07/92
$51.49
KNOX COMM CREDIT
PAINT
036770
CENTENNIAL LAK
PAINT
4629
12/07/92
$31.95
KNOX COMM CREDIT
GENERAL SUPPLIES
036743
GOLF DOME
GENERAL SUPPL
4627
12/07/92
$35.32
KNOX COMM CREDIT
LUMBER
036931
BUILDING MAINT
LUMBER
4598
12/07/92
$116.74
KNOX COMM CREDIT
GENERAL SUPPLIES
037092
CENTENNIAL LAK
GENERAL SUPPL
4643
12/07/92
$30.36
KNOX COMM CREDIT
LUMBER
037011
CLUB HOUSE
LUMBER
4085
12/07/92
$5.31
KNOX COMM CREDIT
REPAIR PARTS
037335
BUILDING MAINT
REPAIR PARTS
4681
12/07/92
$159.69
KNOX COMM CREDIT
REPAIR PARTS
037341
PW BUILDING
REPAIR PARTS
4685
12/07/92
$10.60
KNOX COMM CREDIT
LUMBER
037308
CLUB HOUSE
LUMBER
4645
12/07/92
$40.61
KNOX COMM CREDIT
GENERAL SUPPLIES
037337
GOLF DOME
GENERAL SUPPL
4647
12/07/92
$57.49
KNOX COMM CREDIT
GENERAL SUPPLIES
037327
CENTENNIAL LAK
GENERAL SUPPL
4717
12/07/92
$46.83
KNOX COMM CREDIT
GENERAL SUPPLIES
037837
MAINT OF COURS
GENERAL SUPPL
4725
12/07/92
$37.24
KNOX COMM CREDIT
TOOLS
038693
BUILDING MAINT
TOOLS
4833
12/07/92
$22.11
KNOX.COMM CREDIT
REPAIR PARTS
038809
GOLF DOME
REPAIR PARTS
4877
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
131981
12/07/92
$282.08
KNOX COMM CREDIT
LUMBER
039187
BUILDING MAINT
LUMBER
4883
12/07/92
$193.40
KNOX COMM CREDIT
LUMBER
039221
CLUB HOUSE
LUMBER
4732
12/07/92
$16.57
KNOX COMM CREDIT
LUMBER
039317
BUILDING MAINT
LUMBER-
4772
12/07/92
$60.97
KNOX COMM CREDIT
GENERAL SUPPLIES
039378
MAINT OF COORS
GENERAL SUPPL
4933
12/07/92
$66.00
KNOX COMM CREDIT
CONTRACTED REPAIRS
039549
ARENA BLDG /GRO
CONTR REPAIRS
4965
12/07/92
524.14
KNOX COMM CREDIT
GENERAL SUPPLIES
039498
GOLF DOME
GENERAL SUPPL
4733
< *>
$820.30"
131982
12/07/92
$50.00
KOBORT, ANDY
VISUAL ARTS EDINBOROU
121392
ADMINISTRATION
PRO.SVC OTHER
*
131983
12/07/92
$153.00
KOCHENASH, RICK
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
*
*
131984
12/07/92
$59.92
KOJETIN, BOB
CONFERENCES & SCHOOLS
112592
PARK ADMIN.
CONF & SCHOOL
< *>
$59.92*
131985
12/07/92
$348.25
KOKESH ATHLETIC
COST OF GOODS SOLD FO
67803
ARENA CONCESSI
CST OF GD F00
4403
< *>
$348.25*
131986
12/07/92
$25.00
KRUPNECK. BRUCE
REPLACEMENT CK TENNIS
182777/1
GENERAL FD PRO
REGISTRATION
< *>
$25.00*
131987
12/07/92
$274.75
KUNDE CO INC
CONTRACTED REPAIRS
102592
TREES & MAINTE
CONTR REPAIRS
< *>
$274.75*
131988
12/07/92
$4,503.75
LAKE CONFERENCE ASSO
PROFESSIONAL SVC - OT
12192
ARENA ADMINIST
PRO SVC OTHER
< *>
$4,503.75*
131989
12/07/92
$459.16
LAWSON PRODUCTS
REPAIR PARTS
1839240
ST LIGHTING OR
REPAIR PARTS
4257
12/07/92
$369.71
LAWSON PRODUCTS
ACCESSORIES
1840203
EQUIPMENT OPER
ACCESSORIES
4255
12/07/92
$274.32
LAWSON PRODUCTS
REPAIR PARTS
1843705
EQUIPMENT OPER
REPAIR PARTS
4027
12/07/92
$52.16
LAWSON PRODUCTS
GENERAL SUPPLIES
1851500
STREET NAME SI
GENERAL SUPPL
4522
12/07/92
$161.00
LAWSON PRODUCTS
GENERAL SUPPLIES
1851501
ST LIGHTING OR
GENERAL SUPPL
4523
12/07/92
$480.60
LAWSON PRODUCTS
REPAIR PARTS
1851499
DISTRIBUTION
REPAIR PARTS
4522
12/07/92
$401.17
LAWSON PRODUCTS
REPAIR PARTS
1851498
EQUIPMENT OPER
REPAIR PARTS
4521
12/07/92
$486.56
LAWSON PRODUCTS
ACCESSORIES
1853827
EQUIPMENT OPER
ACCESSORIES
4682
12/07/92
$184.77
LAWSON PRODUCTS
ACCESSORIES
1853828
EQUIPMENT OPER
ACCESSORIES
4683
12/07/92
$340.30
LAWSON PRODUCTS
REPAIR PARTS
1855377
ST LIGHTING OR
REPAIR PARTS
4617
< *>
$3,209.75*
131990
12/07/92
$57.98
LEEF BROS. INC.
LAUNDRY
933149 9
ART CENTER BLD
LAUNDRY
< *>
$57.98*
131991
12/07/92
$660.882*
LEMCO HYDRAULICS
REPAIR PARTS
081292
EQUIPMENT OPER
REPAIR PARTS
3336
131992
12/07/92
$703.49
LESCO
GENERAL SUPPLIES
1PGO04
MAINT OF COURS
GENERAL SUPPL
< *>
5703.49*
131993
12/07/92
$388.00
LETN
CONFERENCES & SCHOOLS
97037
POLICE DEPT. G
CONF & SCHOOL.
< *>
$388.00*
131994
12/07/92
$58.80
LEWIS, LOU ANN
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
558.80*
COUNCIL CHECK REGISTER WED, DrEC 2, 1992, 10:20 PM
page 17
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
131995
12/07/92
$45.00
LIDBERG, MARION
REPLACEMENT CK AMBULA
308748/1
GENERAL FD PRO
AMBULANCE FEE
<*>
$45.00*
131996
12/07/92
$91.43
LIEN INFECTION CON
RVICE CONTRACTS EQUIP
6011
GOLF DOME
SVC CONTR EQU
12/07/92
$91.43
LIEN INFECTION CON
SERVICE CONTRACTS EQU
6038
GOLF DOME
SVC CONTR EQU
< *>
$182.86*
131997
12/07/92
$150.00
LINDENSELSER LANDFL
PROFESSIONAL SERVICES
103092
GC CIP
PROF SERVICES
<■>
$150.00*
131998
12/07/92
$10.75
LINHOFF
PHOTOGRAPHIC SUPPLIES
217195
POLICE DEPT. G
PHOTO SUPPLIE
12/07/92
$6.13
LINHOFF
PHOTOGRAPHIC SUPPLIES
217035
POLICE DEPT. G
PHOTO SUPPLIE
12/07/92
$7.10
LINHOFF
PHOTOGRAPHIC SUPPLIES
217304
POLICE DEPT. G
PHOTO SUPPLIE
12/07/92
$10.75
LINHOFF
MAGAZINE /NEWSLETTER E
217641
COMMUNICATIONS
MAG /NEWSLET E
12/07/92
$1.10
LINHOFF
MAGAZINE /NEWSLETTER E
217906
COMMUNICATIONS
MAG /NEWSLET E
12/07/92
$8.11
LINHOFF
MAGAZINE /NEWSLETTER E
217984
COMMUNICATIONS
MAG /NEWSLET E
< *>
$43.94*
131999
12/07/92
$3,454.59
LOGIS
DATA PROCESSING
109227
1 FINANCE
DATA PROCESSI
12/07/92
$2,644.96
LOGIS
DATA PROCESSING
109227
1 ASSESSING
DATA PROCESSI
12/07/92
$2,252.30
LOGIS
DATA PROCESSING
109227
1 GENERAL(BILLIN
DATA PROCESSI
12/07/92
$0.45
LOGIS
DUE FROM HRA
109227
1 GENERAL FD PRO
DUE FROM HRA
12/07/92
$331.93
LOGIS
DUE FROM HRA
109227
1 LIQUOR 50TH ST
DATA PROCESSI
12/07/92
$331.95
LOGIS
DATA PROCESSING
109227
1 LIQUOR YORK GE
DATA PROCESSI
12/07/92
$331.95
LOGIS
DATA PROCESSING
109227
1 VERNON LIQUOR
DATA PROCESSI
< *>
$9,348.13*
132000
12/07/92
$382.50
M AMUNDSON.
COST OF GOODS SOLD MI
16364
VERNON SELLING
CST OF GDS MI
12/07/92
$436.98
M AMUNDSON
COST OF GOODS SOLD MI
16424
YORK SELLING
CST OF GDS MI
12/07/92
$378.48
M AMUNDSON
COST OF GOODS SOLD MI
16489
VERNON SELLING
CST OF GDS MI
12/07/92
$359.94
M AMUNDSON
COST OF GOODS SOLD MI
16540
50TH ST SELLIN
CST OF GDS MI
12/07/92
$316.72
M AMUNDSON
COST OF GOODS SOLD MI
16560
YORK SELLING
CST OF GDS MI
12/07/92
$393.16
M AMUNDSON
COST OF GOODS SOLD MI
16627
VERNON SELLING
CST OF GDS MI
12/07/92
$351.47
M AMUNDSON
COST OF GOODS SOLD MI
16709
YORK SELLING
CST OF GDS MI
< *>
$2,619.25*
132001
12/07/92
$25.00
M.A.U.M.A.
DUES & SUBSCRIPTIONS
102792
ADMINISTRATION
DUES & SUBSCR
< *>
$25.00*
132002
12/07/92
$34.19
MAC QUEEN EQUIP INC.
REPAIR PARTS
28254
EQUIPMENT OPER
REPAIR PARTS
4487
12/07/92
$245.83
MAC QUEEN EQUIP INC.
REPAIR PARTS
28302
EQUIPMENT OPER
REPAIR PARTS
4487
12/07/92
$710.69
MAC QUEEN EQUIP INC.
REPAIR PARTS
30004
EQUIPMENT OPER
REPAIR PARTS
4245
12/07/92
$766.65
MAC QUEEN EQUIP INC.
REPAIR PARTS
30076
EQUIPMENT OPER
REPAIR PARTS
4607
< *>
$1,757.36*
132003
12/07/92
$450.00
MACKERMAN, DANNY
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$450.00*
132004
12/07/92
$393.62
MAGNUSON SOD CO.
GENERAL SUPPLIES
103192
GENERAL STORM
GENERAL SUPPL
1372
< *>
$393.62*
132005
12/07/92
$30.00
MAKELA, BARB
VISUAL ARTS EDINBOROU
121392
ADMINISTRATION
PRO SVC OTHER
< *>
$30.00*
132006
12/07/92
$31.50
MANICK, JANE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 18
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$31.50*
132007
12/07/92
$48.16
MARGL, LINDA J
MILEAGE OR ALLOWANCE
113092
FINANCE
MILEAGE
<*>
$48.16*
132008
12/07/92
$100.29
MATRX MEDICAL INC
FIRST AID SUPPLIES
286115
FIRE DEPT. GEN
FIRST AID SUP
4542
< *>
$100.29*
132009
12/07/92
$31.50
MAZO, EMILY
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$31.50*
132010
12/07/92
$26.45
MCC /MIDWEST
COST OF GOODS SOLD FO
73727
ART SUPPLY GIF
CST OF GD F00
4463
12/07/92
$26.50
MCC /MIDWEST
CRAFT SUPPLIES
73727
ART CENTER ADM
CRAFT SUPPLIE
< *>
$52.95*
132011
12/07/92
$622.45
MCCAREN DESIGN
TREES, FLOWERS, SHRUB
7822
BUILDING & GRO
TREES FLWR SH
4379
12/07/92
$340.80
MCCAREN DESIGN
TREES, FLOWERS, SHRUB
7956
BUILDING & ORO
TREES FLWR SH
4857
12/07/92
$739.97
MCCAREN DESIGN
TREES, FLOWERS, SHRUB
7979
BUILDING & GRO
TREES FLWR SH
< *>
$1,703.22*
132012
12/07/92
$171.00
MCDOWELL, MARGARET
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
< *>
$171.00*
132013
12/07/92
$92.10
MCGARVEY COFFEE
COST OF GOODS SOLD FO
1398236
GRILL
CST OF GD FOO
9036
12/07/92
$46.05
MCGARVEY COFFEE
GENERAL SUPPLIES
1398236
GOLF DOME
GENERAL SUPPL
< *>
$138.15*
132014
12/07/92
$164.14
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
110192
BUILDING MAINT
GENERAL SUPPL
12/07/92
$387.38
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
110192
CENTENNIAL LAK
GENERAL SUPPL
12/07/92
$1,992.37
MCGUIRE AUTO SUPPLY
ACCESSORIES
110192
EQUIPMENT OPER
ACCESSORIES
12/07/92
5567.72
MCGUIRE AUTO SUPPLY
REPAIR PARTS
110192
DISTRIBUTION
REPAIR PARTS
12/07/92
$235.39
MCGUIRE AUTO SUPPLY
REPAIR PARTS
110192
PUMP & LIFT ST
REPAIR PARTS
12/07/92
$2,710.65
MCGUIRE AUTO SUPPLY
REPAIR PARTS
110192
EQUIPMENT OPER
REPAIR PARTS
< *>
$6,057.65*
132015
12/07/92
$320.51
MCNEILUS STEEL
REPAIR PARTS
0156516
PUMP & LIFT ST
REPAIR PARTS
4520
12/07/92
$387.26
MCNEILUS STEEL
ACCESSORIES
0156510
EQUIPMENT OPER
ACCESSORIES
4511
12/07/92
$476.79
MCNEILUS STEEL
REPAIR PARTS
0156514
BUILDING & GRO
REPAIR PARTS
4514
12/07/92
$344.05
MCNEILUS STEEL
REPAIR PARTS
0156515
PUMP & LIFT ST
REPAIR PARTS
4517
< *>
$1,528.61*
132016
12/07/92
$60.00
MCNULTY, HELEN
REGISTRATION FEES
111192
ART CNTR PROG
REGISTRATION
< *>
560.00*
132017
12/07/92
$21,082.85
MED CTR HEALTH PLAN
HOSPITALIZATION
111392
CENT SVC GENER
HOSPITALIZATI
< *>
$21,082.85*
132018
12/07/92
$27,627.60
MEDICA CHOICE
HOSPITALIZATION
19232210
CENT SVC GENER
HOSPITALIZATI
< *>
$27,627.60*
132019
12/07/92
$147.00
MERIT HVAC INC
SERVICE CONTRACTS EQU
16701
MAINT OF COURS
SVC CONTR EQU
4950
< *>
$147.00*
132020
12/07/92
$451.29
MERIT SUPPLY
GENERAL SUPPLIES
31448
PARKING RAMP
GENERAL SUPPL
4454
12/07/92
$443.57
MERIT SUPPLY
GENERAL SUPPLIES
31511
CENTENNIAL LAK
GENERAL SUPPL
4654
COUNCIL CHECK REGISTER WED, DrEC 2, 1992, 10:20 PM
page 19
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132020
12/07/92
$483.68
MERIT SUPPLY
GENERAL SUPPLIES
31538
CENTENNIAL LAK
GENERAL SUPPL
4569
12/07/92
$354.53
MERIT SUPPLY
GENERAL SUPPLIES
31601
TRAFFIC SIGNAL
GENERAL SUPPL
4678
12/07/92
$74.44
MERIT SUPPLY
GENERAL SUPPLIES
31600
MAINT OF COURS
GENERAL SUPPL
4736
12/07/92
$208.74
MERIT SUPPLY
GENERAL SUPPLIES
31596
GRILL
GENERAL SUPPL
4724
12/07/92
$338.03
MERIT SUPPLY
CLEANING SUPPLIES
31602
BUILDING & GRO
CLEANING SUPP
4722
12/07/92
$360.32
MERIT SUPPLY
ACCESSORIES
31624
EQUIPMENT OPER
ACCESSORIES
4709
12/07/92
$494.16
MERIT SUPPLY
CLEANING SUPPLIES
31654
ARENA BLDG /GRO
CLEANING SUPP
4858
12/07/92
$387.81
MERIT SUPPLY
CLEANING SUPPLIES
31672
ARENA BLDG /GRO
CLEANING SUPP
4876
12/07/92
$477.86
MERIT SUPPLY
CLEANING SUPPLIES
31711
CENTENNIAL LAK
CLEANING SUPP
4923
12/07/92
$97.87
MERIT SUPPLY
GENERAL SUPPLIES
31722
GUN RANGE
GENERAL SUPPL
4941
12/07/92
$486.59
MERIT SUPPLY
CLEANING SUPPLIES
31723
BUILDING & GRO
CLEANING SUPP
4928
< *>
$4,658.89*
132021
12/07/92
$77.00
MERWYN WALKER
MILEAGE OR ALLOWANCE
103092
ADMINISTRATION
MILEAGE
< *>
577.00*
132022
12/07/92
$224.06
METRO APPLIANCE SERV
CONTRACTED REPAIRS
17536
GRILL
CONTR REPAIRS
12/07/92
$120.67
METRO APPLIANCE SERV
CONTRACTED REPAIRS
17686
GRILL
CONTR REPAIRS
< *>
$344.73*
132023
12/07/92
$47.50
METRO LEAGUE GIRLS'
GENERAL SUPPLIES
111292
ARENA BLDG /GRO
GENERAL SUPPL
4798
< *>
$47.50*
132024
12/07/92
$244,847.00
METRO WASTE CONTROL
SEWER SERVICE METRO
5050122
SEWER TREATMEN
SEWER SVC MET
< *>
$244,847.00*
132025
12/07/92
$17.87
METZ BAKING CO
COST OF GOODS SOLD FO
110792
GRILL
CST OF GD F00
12/07/92
$28.83
METZ BAKING CO
COST OF GOODS SOLD FO
112192
GRILL
CST OF GD F00
< *>
$46.70*
132026
12/07/92
$49.00
METZGER AQUATIC ENGI
SERVICE CONTRACTS EQU
000249
CENTENNIAL LAK
SVC CONTR EQU
< *>
$49.00*
132027
12/07/92
$124.67
MIDWEST ASPHALT COR.
DUMPING CHARGES
2235
STREET RENOVAT
DUMPING CHARG'
12/07/92
$208.65
MIDWEST ASPHALT COR.
BLACKTOP
8752
GENERAL MAINT
BLACKTOP
< *>
$333.32*
132028
12/07/92
$489.90
MIDWEST WIRE & STEEL
GENERAL SUPPLIES
81295
SNOW & ICE REM
GENERAL SUPPL
4761
< *>
$489.90*
132029
12/07/92
$325.00
MIKA, JEANETTE
RENTAL OF PROPERTY
112492
CLUB HOUSE
RENTAL OF PRO
< *>
$325.00*
132030
12/07/92
$1,530.00
MIKE'S GREENHOUSE SE
CONSTR. IN PROGRESS
007
PARKS
CIP
4020
< *>
$1,530.00*
132031
12/07/92
$452.09
MILHOFF STEEL
CONTRACTED REPAIRS
105145
EQUIPMENT OPER
CONTR REPAIRS
4611
< *>
$452.09*
132032
12/07/92
$394.05
MILLERBERND
REPAIR PARTS
57,555
ST LIGHTING OR
REPAIR PARTS
3726
< *>
$394.05*
132033
12/07/92
$459.43
MILLIPORE
GENERAL SUPPLIES
577757
LABORATORY
GENERAL SUPPL
4515
< *>
$459.43*
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132034
12/07/92
$15.16
MINN COMM PAGING
GENERAL SUPPLIES
110192
GENERAL MAINT
GENERAL SUPPL
6581
<*>
$15.16*
132035
12/07/92
$9.50
MINNEAPOLIS SAW COMP
REPAIR PARTS
10583
BUILDING MAINT
REPAIR PARTS
4755
<*>
$9.50*
132036
12/07/92
$57.59
MINNEAPOLIS SPRING &
REPAIR PARTS
73946
EQUIPMENT OPER
REPAIR PARTS
4712
< *>
$57.59*
132038
12/07/92
$417.47
MINNEGASCO
HEAT
120292
FIRE DEPT. GEN
HEAT
12/07/92
$800.42
MINNEGASCO
HEAT
120292
CITY HALL GENE
HEAT
12/07/92
$4,615.82
MINNEGASCO
HEAT
120292
PW BUILDING
HEAT
12/07/92
$1,531.13
MINNEGASCO
HEAT
120292
BUILDING MAINT
HEAT
12/07/92
$261.26
MINNEGASCO
HEAT
120292
ART CENTER BLD
HEAT
12/07/92
$3.94
MINNEGASCO
HEAT
120292
POOL OPERATION
HEAT
12/07/92
$804.75
MINNEGASCO
HEAT
120292
CLUB HOUSE
HEAT
12/07/92
$117.19
MINNEGASCO
HEAT
120292
MAINT OF COURS
HEAT
12/07/92
$5,499.55
MINNEGASCO
HEAT
120292
GOLF DOME
HEAT
12/07/92
$3,324.46
MINNEGASCO
HEAT
120292
ARENA BLDG /GRO
HEAT
12/07/92
$2,126.60
MINNEGASCO
HEAT
120292
BUILDING & GRO
HEAT
12/07/92
$303.99
MINNEGASCO
HEAT
120292
PUMP & LIFT ST
HEAT
12/07/92
$3,293.28
MINNEGASCO
HEAT
120292
DISTRIBUTION
HEAT
12/07/92
$30.59
MINNEGASCO
HEAT
120292
50TH ST OCCUPA
HEAT
12/07/92
$2.06
MINNEGASCO
HEAT
120292
YORK OCCUPANCY
HEAT
12/07/92
$135.18
MINNEGASCO
HEAT
120292
VERNON OCCUPAN
HEAT
12/07/92
$288.96
MINNEGASCO
HEAT
120292
CENTENNIAL LAK
HEAT
< *>
$23,556.65*
132039
12/07/92
$75.00
MINNESOTA DEPARTMENT
CONFERENCES & SCHOOLS
111992
HUMAN RELATION
CONF & SCHOOL
< *>
$75.00*
132040
12/07/92
$20.00
MINNESOTA DEPARTMENT
PROFESSIONAL SERVICES
112392
LIQUOR YORK GE
PROF SERVICES
< *>
$20.00*
132041
12/07/92
$10.00
MINNESOTA RECREATION
CONFERENCES & SCHOOLS
110992
PARK ADMIN.
CONF & SCHOOL
< *>
$10.00*
132042
12/07/92
$40.00
MN ARTS DIRECTORY
ART CENTER ADVERTISIN
113092
ART CENTER ADM
ADVERT OTHER
< *>
$40.00*
132043
12/07/92
$10.65
MN CELLULAR TELEPHON
REPAIR PARTS
046107
EQUIPMENT OPER
REPAIR PARTS
4432
< *>
$10.65 *•
132044
12/07/92
$485.00
MN PARENT MAGAZINE
ADVERTISING OTHER
3558
ADMINISTRATION
ADVERT OTHER
< *>
$485.00*
132045
12/07/92
$155.00
MN SAFETY COUNCIL
CONFERENCES & SCHOOLS
37583
ADMINISTRATION
CONF & SCHOOL
4800
<*>
$155.00*
132046
12/07/92
$1,946.00
MN SUBURBAN NEWS
PRINTING
91547
ADMINISTRATION
PRINTING
12/07/92
$1,946.00
5188.40
MN SUBURBAN NEWS
MN SUBURBAN NEWS
PRINTING
REPAIR PARTS
91548
91364
ADMINISTRATION
RANGE
PRINTING
REPAIR PARTS
12/07/92
12/07/92
$17.68
MN SUBURBAN NEWS
ADVERTISING LEGAL
7231
ADMINISTRATION
ADVERTISING L
12/07/92
$29.48
MN SUBURBAN NEWS
ADVERTISING LEGAL
7276
ADMINISTRATION
ADVERTISING L
12/07/92
$71.69
MN SUBURBAN NEWS
ADVERTISING LEGAL
7278
ADMINISTRATION
ADVERTISING L
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 21
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132046
12/07/92
$250.58
MN SUBURBAN NEWS
ADVERTISING LEGAL
7277
ADMINISTRATION
ADVERTISING L
<*>
$4,449.83*
.
132047
12/07/92
$217.69
MN. ELEVATOR
SERVICE CONTRACTS EQU
317939
BUILDING & GRO
SVC CONTR EQU
4742
12/07/92
$93.85
MN. ELEVATOR
SERVICE CONTRACTS EQU
110374
BUILDING & GRO
SVC CONTR EQU
<*>
$311.54*
132048
12/07/92
$87.47
MN. GLOVE
GENERAL SUPPLIES
72385
PUMP & LIFT ST
GENERAL SUPPL
4593
< *>
$87.47*
132049
12/07/92
$46.42
MN. TORO INC.
REPAIR PARTS
303220
EQUIPMENT OPER
REPAIR PARTS
4333
<*>
$46.42*
132050
12/07/92
$128.01
MN. WANNER
GENERAL SUPPLIES
0016778
CENTENNIAL LAK
GENERAL SUPPL
4743
< *>
$128.01*
132051
12/07/92
$70.95
MODERN MASTERS
COST OF GOODS SOLD FO
14389
ART SUPPLY GIF
CST OF GD F00
4657
< *>
$70.95*
132052
12/07/92
$224.96
MOORE MEDICAL CORP
FIRST AID SUPPLIES
7183164
FIRE DEPT. GEN
FIRST AID SUP
4539
< *>
$224.96*
132053
12/07/92
$1,969.45
MPLS FINANCE DEPARTM
WATER PURCHASED
111492
DISTRIBUTION
WATER PURCHAS
< *>
$1,969.45*
132054
12/07/92
$630.00
MPLS HOCKEY OFFICIAL
PROFESSIONAL SVC - OT
120192
ARENA ADMINIST
PRO SVC OTHER
< *>
$630.00*
132055
12/07/92
$1,120.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030421
DISTRIBUTION
CONTR REPAIRS
4840
12/07/92
$1,050.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030420
DISTRIBUTION
CONTR REPAIRS
4839
< *>
$2,170.00*
132056
12/07/92
$40.00
MR H/ SOCCER WORLD
GENERAL SUPPLIES
42361
GOLF DOME
GENERAL SUPPL
4650
< *>
$40.00*
132057
12/07/92
$212.88
MTS NW SOUND
GENERAL SUPPLIES
108355
BUILDING & GRO
GENERAL SUPPL
3838
12/07/92
$142.50
MTS NW SOUND
CONTRACTED REPAIRS
108852
ARENA BLDG /GRO
CONTR REPAIRS
4971
< *>
$355.38*
132058
12/07/92
$188.85
MUELLER SALES CORP
REPAIR PARTS
01 -00217
VEHICLE OPERAT
REPAIR PARTS
4519
< *>
$188.85*
132059
12/07/92
$454.76
MUNICILITE CO
ACCESSORIES
4100
EQUIPMENT OPER
ACCESSORIES
4588
12/07/92
$514.45
MUNICILITE CO
ACCESSORIES
4104
EQUIPMENT OPER
ACCESSORIES
4588
12/07/92
$53.50
MUNICILITE CO
REPAIR PARTS
4110
EQUIPMENT OPER
REPAIR PARTS
4605
12/07/92
$53.50
MUNICILITE CO
ACCESSORIES
4140
EQUIPMENT OPER
ACCESSORIES
4754
< *>
$1,076.21*
132060
12/07/92
$55.00
MUZAK
SERVICE CONTRACTS EQU
111992
CENTENNIAL LAK
SVC CONTR EQU
12/07/92
$47.80
MUZAK
ADVERTISING OTHER
109212
50TH ST SELLIN
ADVERT OTHER
12/07/92
$47.80
MUZAK
ADVERTISING OTHER
109212M
VERNON SELLING
ADVERT OTHER
< *>
$150.60*
132061
12/07/92
$75.00
NAIRY DIGNIS- HASSETT
PERFORM EDINBOROUGH 1
121992
ADMINISTRATION
PRO SVC OTHER
< *>
$75.00*
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 22
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132062
12/07/92
$322.20
NAME BRAND SPORTS
LAUNDRY
111992
BUILDING & GRO
LAUNDRY
<*>
$322.20"
132063
12/07/92
$15.00
NATL RIFLE ASSOC.
GENERAL
SUPPLIES
111792
RESERVE PROGRA
GENERAL
SUPPL
<•>
$15.00"
132064
12/07/92
$1,472.02
NEBCO /L.L. DISTRIBUT
COST OF
GOODS SOLD FO
127570
ARENA CONCESSI
CST OF
GD F00
9628
< *>
$1,472.02"
132065
12/07/92
$158.40
NICKLOW, LIA
PT MAINT /ART CENTER
113092
ART CENTER BLD
SALARIES
TEMP
< *>
$158.40•
132066
12/07/92
$241.97
NO STAR TURF
REPAIR
PARTS
508140
EQUIPMENT OPER
REPAIR
PARTS
4486
12/07/92
$2,656.96
NO STAR TURF
CONSTR.
IN PROGRESS
509480
GC CIP
CIP
4856
12/07/92
$165.31
NO STAR TURF
REPAIR
PARTS
507870
MAINT OF COURS
REPAIR
PARTS
4750
12/07/92
$859.90
NO STAR TURF
REPAIR
PARTS
511280
MAINT OF COURS
REPAIR
PARTS
4872
< *>
$3,924.14"
132067
12/07/92
$330.00
NOLAN, PAT.
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
<A>
$330.00*
132068
12/07/92
$41.38
NORTHERN AIRGAS
FIRST
AID SUPPLIES
955333
FIRE DEPT. GEN
FIRST
AID
SUP
8899
12/07/92
$50.75
NORTHERN AIRGAS
FIRST
AID SUPPLIES
205797
FIRE DEPT. GEN
FIRST
AID
SUP
8899
<*>
$92.13*
13 069
12/07/92
NORTHERN
REPAIR PARTS
127728
GOLF DOME
REPAIR
PARTS
4414
$15.14*
132070
12/07/92
$4,036.60
NORTHWESTERN TIRE CO
TIRES
&
TUBES
OCT
EQUIPMENT OPER
TIRES
&
TUBES
< *>
$4,036.60*
132072
12/07/92
$148.26
NSP
LIGHT
&
POWER
111292
BUILDING MAINT
LIGHT
&
POWER
12/07/92
$7.03
NSP
LIGHT
&
POWER
110892
TRAFFIC SIGNAL
LIGHT
&
POWER
12/07/92
$65.05
NSP
LIGHT
&
POWER
110992
PUMP & LIFT ST
LIGHT
&
POWER
12/07/92
$4,992.04
NSP
LIGHT
&
POWER
112092
DISTRIBUTION
LIGHT
&
POWER
12/07/92
$22.95
NSP
LIGHT
&
POWER
120792
GENERAL MAINT
LIGHT
&
POWER
12/07/92
$21,023.53
NSP
LIGHT
&
POWER
120792
ST LIGHTING RE
LIGHT
&
POWER
12/07/92
$3,042.63
NSP
LIGHT
&
POWER
120792
ST LIGHTING OR
LIGHT
&
POWER
12/07/92
$3,389.13
NSP
LIGHT
&
POWER
120792
TRAFFIC SIGNAL
LIGHT
&
POWER
12/07/92
$219.60
NSP
LIGHT
&
POWER
120792
PONDS & LAKES
LIGHT
&
POWER
12/07/92
$93.69
NSP
LIGHT
&
POWER
120792
PONDS & LAKES
LIGHT
&
POWER
12/07/92
$2,865.24
NSP
LIGHT
&
POWER
120792
PARKING RAMP
LIGHT
&
POWER
12/07/92
$1,173.48
NSP
LIGHT
&
POWER
120792
FIRE DEPT. GEN
LIGHT
&
POWER
12/07/92
$50.55
NSP
LIGHT
&
POWER
120792
CIVIL DEFENSE
LIGHT
&
POWER
12/07/92
$1,521.85
NSP
LIGHT
&
POWER
120792
CITY HALL GENE
LIGHT
&
POWER
12/07/92
$2,279.18
NSP
LIGHT
&
POWER
120792
PW BUILDING
LIGHT
&
POWER
12/07/92
$587.09
NSP
LIGHT
&
POWER
120792
ART CENTER BLD
LIGHT
&
POWER
12/07/92
$2,808.24
NSP
LIGHT
&
POWER
120792
BUILDING MAINT
LIGHT
&
POWER
12/07/92
$2 045.56
NSP
LIGHT
&
POWER
120792
CLUB HOUSE
LIGHT
&
POWER
12/07/92
1278.34
NSP
LIGHT
&
POWER
120792
MAINT OF COURS
LIGHT
&
POWER
12/07/92
$85.06
NSP
LIGHT
&
POWER
120792
POOL OPERATION
LIGHT
&
POWER
12/07/92
$7,675.58
NSP
LIGHT
&
POWER
120792
ARENA BLDG /GRO
LIGHT
&
POWER
12/07/92
$300.92
NSP
LIGHT
&
POWER
120792
GUN RANGE
LIGHT
&
POWER
12/07/92
$2,179.78
NSP
LIGHT
&
POWER
120792
PUMP & LIFT ST
LIGHT
&
POWER
12/07/92
$14,328.50
NSP
LIGHT
&
POWER
120792
DISTRIBUTION
LIGHT
&
POWER
COUNCIL CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 23
CHECK•
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 8
132072
12/07/92
$1,089.42
NSP
LIGHT & POWER
120792
YORK OCCUPANCY
LIGHT & POWER
12/07/92
$420.28
NSP
LIGHT & POWER
120792
VERNON OCCUPAN
LIGHT & POWER
12/07/92
$945.66
NSP
LIGHT & POWER
120792
GOLF DOME
LIGHT & POWER
12/07/92
$6 039.71
NSP
LIGHT & POWER
120792
BUILDING & GRO
LIGHT & POWER
12/07/92
1676.86
NSP
LIGHT & POWER
120792
CENTENNIAL LAK
LIGHT & POWER
< *>
$80,355.21*
132073
12/07/92
$2,718.95
NTCC
MACHINERY & EQUIPMENT
4117424
LIQUOR PROG
MACH. & EQUIP
4116
12/07/92
$67.61
NTCC
REPAIR PARTS
4101258
50TH ST OCCUPA
REPAIR PARTS
4689
< *>
$2,786.56*
132074
12/07/92
$228.50
NW GRAPHIC SUPPLY
COST OF GOODS SOLD FO
201584
ART SUPPLY GIF
CST OF GD F00
< *>
$228.50*
132075
12/07/92
$190.00
NYHLINS FILTER RECYC
HAZ. WASTE DISPOSAL
8817
SUPERV. & OVRH
HAZ. WASTE DI
4715
< *>
$190.00*
132076
12/07/92
$90.00
OCCASION MAKERS
SERVICES 12/17
121792
ADMINISTRATION
PRO SVC OTHER
< *>
$90.00*
132077
12/07/92
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
<*>
$192.00*
132078
12/07/92
$94.79
OFFICE PRODUCTS
SERVICE CONTRACTS EQU
182024
CENT SVC GENER
SVC CONTR EQU
4721
< *>
$94.79*
132079
12/07/92
$383.40
OLD DOMINION BRUSH
BROOMS
10071 -42
STREET CLEANIN
BROOMS
4420
< *>
$383.40*
132080
12/07/92
$46.37
OLSEN CHAIN /CABLE
ACCESSORIES
129972
EQUIPMENT OPER
ACCESSORIES
4602
< *>
$46.37*
132081
12/07/92
$750.00
OLSEN FIRE PROTECTIO
GENERAL SUPPLIES
12213
BUILDING MAINT
GENERAL SUPPL
4970
12/07/92
$195.00
OLSEN FIRE PROTECTIO
GENERAL SUPPLIES
12225
BUILDING MAINT
GENERAL SUPPL
4970
< *>
$945.00*
132082
12/07/92
$2,601.80
OLYMPIC GRAPHICS
PRINTING
925181
ADMINISTRATION
PRINTING
3884
<*>
$2,601.80*
-
132083
12/07/92
$31.95
OPM INFORMATION SYST
GENERAL SUPPLIES
177964
ART CENTER ADM
GENERAL SUPPL
< *>
$31.95*
132084
12/07/92
$346.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
0655
ARENA CONCESSI
CST OF GD F00
9629
< *>
$346.00*
132085
12/07/92
$4,459.00
OWATONNA GRAPHICS
PRINTING
925183/3
ADMINISTRATION
PRINTING
4295
<*>
$4,459.00*
132086
12/07/92
$25.00
PACER CENTER
ART CENTER ADERTISING
113092
ART CENTER ADM
ADVERT OTHER
<*>
$25.00*
132087
12/07/92
$262.50
PANCAKE, CHAR
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$262.50*
132088
12/07/92
$42.85
PAPERDIRECT INC
MEETING EXPENSE
52432200
POLICE DEPT. G
MEETING EXPEN
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$42.85*
132089
12/07/92
$165.00
PARK NIC MED CTR
PHYSICAL EXAMINATIONS
102492
PW BUILDING
PHYS EXAMS
12/07/92
$344.80
PARK NIC MED CTR
PHYSICAL EXAMINATIONS
102492
FIRE DEPT. GEN
PHYS EXAMS
< *>
$509.80*
132090
12/07/92
$35.70
PAT GREER.
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
<*>
$35.70"
132091
12/07/92
$216.97
PAULSON, MOLLIE
ART WORK SOLD
112592
ART CNTR ^PROG
RETAIL SALES
< *>
$216.97*
132092
12/07/92
$36.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
27472
VERNON SELLING
CST OF GDS BE
12/07/92
$90.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
27470
YORK SELLING
CST OF GDS BE
12/07/92
$36.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
27647
VERNON SELLING
CST OF GDS BE
12/07/92
$36.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
27646
YORK SELLING
CST OF GDS BE
12/07/92
$54.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
27748
YORK SELLING
CST OF GDS BE
< *>
$252.00*
132093
12/07/92
$55.00
PC EXPRESS /PC IRONIC
CONTRACTED REPAIRS
148545
GOLF DOME
CONTR REPAIRS
4640
< *>
$55.00"
132094
12/07/92
$2,629.50
PC TAILORS
EQUIPMENT.REPLACEMENT
3787
POLICE DEPT. G
EQUIP REPLACE
4146
< *>
$2,629.50*
132095
12/07/92
$20.00
PEARSON, SWANEE
PROFESSIONAL SERVICES
112092
PARK ADMIN.
PROF SERVICES
< *>
$20.00*
132096
12/07/92
$88.20
PEPSI COLA BOTTLING
COST OF GOODS SOLD FO
OCT GC
GRILL
CST OF GD FOO
9039
< *>
$88.20*
132097
12/07/92
$895.00
PERKINS LSCAPE CONST
CONSTR. IN PROGRESS
111692
GC CIP
CIP
4212
12/07/92
$7,606.20
PERKINS LSCAPE CONST
CONSTR. IN PROGRESS
111692
GC CIP
CIP
4232
12/07/92
$235.37
PERKINS LSCAPE CONST
SOD & BLACK DIRT
111692.
GENERAL TURF C
SOD & DIRT
4968
12/07/92
$480.50
PERKINS LSCAPE CONST
SHARED MAINTENANCE
111792
MAINT OF COURS
SHARED MAINT
3875
< *>
$9,217.07"
132098
12/07/92
$56.60
PETERSON, BARBARA
OFFICE SUPPLIES
111792
ADMINISTRATION
OFFICE SUPPLI
12/07/92
$29.00
PETERSON, BARBARA
POSTAGE
111792
ADMINISTRATION
POSTAGE
12/07/92
$6.00
PETERSON, BARBARA
GENERAL SUPPLIES
111,792
CENTENNIAL LAK
GENERAL SUPPL
< *>
$91.60*
132099
12/07/92
$20.00"
PETERSON, DAVID
SERVICE EDINBOROUGH
112692
ADMINISTRATION
PROF SERVICES
132100
12/07/92
$32.55
PETT, BARBARA
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< ">
$32.55"
132101
12/07/92
`$85.00
PHYSIO CONTROL
FIRST AID_SUPPLIES
A33140
FIRE DEPT. GEN
FIRST AID SUP
3754
< *>
$85.00"
132102
12/07/92
$314.50
POISSON DESIGN GROUP
PROFESSIONAL SERVICES
110692
ADMINISTRATION
PROF SERVICES
4859
< *>
$314.50*
132103
12/07/92
$195.00
POSTMASTER
POSTAGE
111292
CENT SVC GENER
POSTAGE
COUNCIL
CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 25
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
< *>
$195.00"
132104
12/07/92
$75.00
POSTMASTER
3RD CLASS BULK MAILIN
00303
CENT SVC GENER
POSTAGE
< *>
$75.00*
132105
12/07/92
$3,570.00
POSTMASTER
POSTAGE
112492
CENT SVC GENER
POSTAGE
< *>
$3,570.00*
132106
12/07/92
$36.85
POWER UP SOFTWARE CO
GENERAL SUPPLIES
120192
ENGINEERING GE
GENERAL SUPPL
12/07/92
$110.54
POWER UP SOFTWARE CO
GENERAL SUPPLIES
120192
CENTENNIAL LAK
GENERAL SUPPL
< *>
$147.39*
132107
12/07/92
$431.33
PRECISION LANDSCAPE
CONSTR. IN PROGRESS
090392
TREE 3 YR
CIP
12/07/92
$947.85
PRECISION LANDSCAPE
CONSTR. IN PROGRESS
090392
TREES
CIP
12/07/92
$6,386.00
PRECISION LANDSCAPE
RUBBISH REMOVAL
110292
TREES & MAINTE
RUBBISH REMOV
< *>
$7,765.18*
132108
12/07/92
$164.22
PRECISION TURF /CHEM
FERTILIZER
002236
CENTENNIAL LAK
FERTILIZER
4563
< *>
$164.22*
132109
12/07/92
$494.00
PRESTO CLEANING SYST
PROFESSIONAL SERVICES
1968
CLUB HOUSE
PROF SERVICES
4636
< *>
$494.00"
132110
12/07/92
$148.50
PRINTERS SERV INC
EQUIPMENT MAINTENANCE
78788
ARENA ICE MAIN
EQUIP MAINT
< *>
$148.50*
132111
12/07/92
$1 540.32
PRIOR LAKE AGG.
SAND GRAVEL & ROCK
093092
SNOW & ICE REM
SAND,GRVL & R
1341
12/07/92
1430.79
PRIOR LAKE AGG.
SAND GRAVEL & ROCK
110492
SNOW & ICE REM
SAND,GRVL & R
< ">
$1,971.11"
132112
12/07/92
$25.24
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
627813
VERNON SELLING
CST OF GDS MI
`
12/07/92
$25.24
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
627816
YORK SELLING
CST OF GDS MI
12/07/92
$27.40
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
627814
50TH ST SELLIN
CST OF GD WIN
12/07/92
$63.85
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
630402
YORK SELLING
CST OF GDS MI
12/07/92
$50.49
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
634349
YORK SELLING
CST OF GDS MI
12/07/92
$47.02
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
634344
VERNON SELLING
CST OF GDS MI
12/07/92
$55.34
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
634346
50TH ST SELLIN
CST OF GDS MI
< *>
$294.58*
132113
12/07/92
$225.00
PROGRESSIVE CONSULTI
PROFESSIONAL SERVICES
92000.03
DISTRIBUTION
PROF SERVICES
4702
< *>
$225.00*
132114
12/07/92
$93.51
QUALITY WINE
COST OF GOODS SOLD MI
040807
VERNON SELLING
CST OF GDS MI
12/07/92
$168.70
QUALITY WINE
COST OF GOODS SOLD MI
042747
YORK SELLING
CST OF GDS MI
< *>
$262.21*
132115
12/07/92
$153.42
QUICK SERV BATTERY
REPAIR PARTS
30343
EQUIPMENT OPER
REPAIR PARTS
4596
< *>
5153.42*
132116
12/07/92
$22.72
QUIK PRINT
PRINTING
049156
ARENA ADMINIST
PRINTING
4793
< *>
$22.72"
132117
12/07/92
$146.30
RASMUSEN, JANAAN
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$146.30*
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 26
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. S
------------------------------------------------------------------------------------------------------------------------------------
132118
12/07/92
$64.00
REARDON, PAUL
CONTRACTED REPAIRS
111292
MAINT OF COURS
CONTR REPAIRS
4738
< *>
$64.00*
132119
12/07/92
$581.40
RED WING SHOES
SAFETY EQUIPMENT
287563
CLUB HOUSE
SAFETY EQUIPM
12/07/92
$115.60
RED WING SHOES
GENERAL SUPPLIES
287563
ENGINEERING GE
GENERAL SUPPL
12/07/92
$103.70
RED WING SHOES
SAFETY EQUIPMENT
287563
GENERAL MAINT
SAFETY EQUIPM
12/07/92
$105.40
RED WING SHOES
SAFETY EQUIPMENT
287563
PUMP & LIFT ST
SAFETY EQUIPM
12/07/92
$119.85
RED WING SHOES
SAFETY EQUIPMENT
287563
EQUIPMENT OPER
SAFETY EQUIPM
< *>
$1,025.95*
132120
12/07/92
$456.00
REGISTRAR
CONFERENCES & SCHOOLS
112592
INSPECTIONS
CONF & SCHOOL
< *>
$456.00*
132121
12/07/92
$145.80
REM SUPPLIES
GENERAL SUPPLIES
01884
DISTRIBUTION
GENERAL SUPPL
4615
12/07/92
$76.42
REM SUPPLIES
GENERAL SUPPLIES.
01896
CENTENNIAL LAK
GENERAL SUPPL
12/07/92
$115.77
REM SUPPLIES
GENERAL SUPPLIES
01888
BUILDING & GRO
GENERAL SUPPL
4741
<A>
$337.99*
132122
12/07/92
$6.25
RFG PET & SUPPLY
GENERAL SUPPLIES
110192
ANIMAL CONTROL
GENERAL SUPPL
<*>
$6.25*
132123
12/07/92
$74.55
RICHFIELD PLUMB CO
GENERAL SUPPLIES
1886
CENTENNIAL LAK
GENERAL SUPPL
4224
12/07/92
$36.90
RICHFIELD PLUMB CO
GENERAL SUPPLIES
2159
CENTENNIAL LAK
GENERAL SUPPL
4537
< *>
$111.45*
132 24
12/07/92
$25.00* RIFFEY,
JANE
VISUAL ARTS EDINBOROU
121092
ADMINISTRATION
PRO SVC OTHER
132125
12/07/92
$133.88
ROFIDAL, SUE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
<*>
$133.88*
132126
12/07/92
$4,890.00
ROGERS PAINTING
CONSTR. IN PROGRESS
111892
PAINT CAHILL S
CIP
< *>
$4,890.00*
132127
12/07/92
$5,186.42
ROLLINS OIL CO
GASOLINE
3787
CENT SVC GENER
GASOLINE
4775
12/07/92
$1,692.80
ROLLINS OIL CO
GASOLINE
3785
CENT SVC GENER
GASOLINE
4774
12/07/92
$5,607.00
ROLLINS OIL CO
GASOLINE
3786
CENT SVC GENER
GASOLINE
4774
< *>
$12,486.22*
132128
12/07/92
$2,108.00
RON'S CABINETS INC
MACHINERY & EQUIPMENT
7791
EDINB /CL PROG
MACH. & EQUIP
3566
< *>
$2,108.00*
132129
12/07/92
$150.00
ROXANNE SEIDEL
PROFESSIONAL SERVICES
112092
ADMINISTRATION
PROF SERVICES
12/07/92
$150.00
ROXANNE SEIDEL
SERVICES EDINBOROUGH
112592
ADMINISTRATION
PROF SERVICES
< *>
$300.00*
132130
12/07/92
$192.00
RUDQUIST, MONICA
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
12/07/92
$55.30
RUDQUIST, MONICA
ART WORK SOLD
113092
ART CNTR PROG
RETAIL SALES
< *>
$247.30*
132131
12/07/92
$438.00
RUNYAN /VOGEL GROUP
CONSTR. IN PROGRESS
3
GC CIP
CIP
12/07/92
$1.76
RUNYAN /VOGEL GROUP
CONSTR. IN PROGRESS
7
GC CIP
CIP
< *>
$439.76*
132132
12/07/92
$300.00
RUSSELL, VICTOR
AMBULANCE FEES
1124
GENERAL FD PRO
AMBULANCE FEE
COUNCIL
CHECK REGISTER
WED, DEC 2, 1992, 10:20 PM
page 27
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
< *>
$300.00*
132133
12/07/92
$172.53
SAARI & FORRAI PHOTO
GENERAL SUPPLIES
2997
ADMINISTRATION
GENERAL SUPPL
4924
< *>
$172.53*
132134
12/07/92
$64.17
SAFETY KLEEN
HAZ. WASTE DISPOSAL
627496
SUPERV. & OVRH
HAZ. WASTE DI
4834
< *>
$64.17*
132135
12/07/92
$25.03
SANDER, JAMES
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$25.03*
132136
12/07/92
$60.00
SANKEY, DIANE
GENERAL SUPPLIES
110992
GENERAL MAINT
GENERAL SUPPL
12/07/92
$0.29
SANKEY, DIANE
GENERAL SUPPLIES
110992
PW BUILDING
GENERAL SUPPL
12/07/92
$10.00
SANKEY, DIANE
GASOLINE
110992
EQUIPMENT OPER
GASOLINE
12/07/92
$52.00
SANKEY, DIANE
GENERAL SUPPLIES
112592
GENERAL MAINT
GENERAL SUPPL
12/07/92
$22.00
SANKEY, DIANE
GENERAL SUPPLIES
112592
EQUIPMENT OPER
GENERAL SUPPL
12/07/92
$40.00
SANKEY, DIANE
MILEAGE OR ALLOWANCE
112592
ENGINEERING GE
MILEAGE
12/07/92
$9.95
SANKEY, DIANE
PUBLIC WORKS BUILDING
112592
SUPERV. & OVRH
PUB WKS BLDG
< *>
$194.24*
132137
12/07/92
$63.00
SCHENCK, LINDA
REPLACEMENT CK ART CL
183812/1
ART CNTR PROG
REGISTRATION
< *>
$63.00*
132138
12/07/92
$195.00
SCHLEIF, HELEN
REPLACEMENT CK AMBULA
109769/1
GENERAL FD PRO
AMBULANCE FEE
< *>
$195.00*
132139
12/07/92
$60.00
SCHMECHEL, JANE
PT OFFICE /ART CENTER
113092
ART CENTER ADM
SALARIES TEMP
< *>
$60.00*
132140
12/07/92
$457.81
SCHUSTER EQUIPMENT C
REPAIR PARTS
31585
EQUIPMENT OPER
REPAIR PARTS
< *>
$457.81*
132141
12/07/92
$44.10
SELDEN, ELIZABETH
CLASS REFUND
112492
ART CNTR PROG
REGISTRATION
< *>
$44.10*
132142
12/07/92
$143.83
SHIRLEY, TOM
GENERAL SUPPLIES
111992
BUILDING & GRO
GENERAL SUPPL
< *>
$143.83*
132143
12/07/92
$39.35
SHIRLEY, TOM
GENERAL SUPPLIES
112492
ADMINISTRATION
GENERAL SUPPL
12/07/92
$108.66
SHIRLEY, TOM
GENERAL SUPPLIES
112492
BUILDING & GRO
GENERAL SUPPL
< *>
$148.01*
132144
12/07/92
$147.96
SIGN -TIFIC
GENERAL SUPPLIES
020612
STREET REVOLVI
GENERAL SUPPL
4694
< *>
$147.96*
132145
12/07/92
$748.91
SIMONE ENGINEERING I
REPAIR PARTS
I- 29057-
VEHICLE OPERAT
REPAIR PARTS
4440
< *>
$748.91*
132146
12/07/92
$15.00
SINGLETON, JAMES
CONFERENCES & SCHOOLS
111392
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$15.00*
132147
12/07/92
$186.10
SMEAL FIRE EQUIPMENT
GENERAL SUPPLIES
130289
FIRE DEPT. GEN
GENERAL SUPPL
3290
12/07/92
$303.11
SMEAL FIRE EQUIPMENT
PROTECTIVE CLOTHING
130289
FIRE DEPT. GEN
PROTECT CLOTH
< *>
$489.21*
COUNCIL
CHECK REGISTER WED, DEC
2, 1992, 10:20 PM
page 28
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132148
12/07/92
$32.20
SMITH, BOB
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
<*>
$32.20*
132149
12/07/92
$100.00
SMITH, CECELIA
DUES & SUBSCRIPTIONS
120192
ADMINISTRATION
DUES & SUBSCR
<*>
$100.00*
132150
12/07/92
$38.88
SOKKIA MEASURING SYS
GENERAL SUPPLIES
104455
ENGINEERING GE
GENERAL SUPPL
2997
12/07/92
$25.56
SOKKIA MEASURING SYS
GENERAL SUPPLIES
104516
ENGINEERING GE
GENERAL SUPPL
2997
< *>
864.44*
132151
12/07/92
$2,775.50
SOUTH HENNEPIN REGIO
PROFESSIONAL SERVICES
111392
SOUTH HENNEPIN
PROF SERVICES
< *>
$2,775.50*
132152
12/07/92
$30.95
SOUTHERN VACUUM
SERVICES CUSTODIANS
4760
YORK OCCUPANCY
SVCS CUSTODIA
12/07/92
$41.95
SOUTHERN VACUUM
CONTRACTED REPAIRS
4759
VERNON OCCUPAN
CONTR REPAIRS
12/07/92
$31.95
SOUTHERN VACUUM
SERVICES CUSTODIANS
4759,1
50TH ST SELLIN
SVCS CUSTODIA
<*>
$104.85*
132153
12/07/92
$6,648.57
SOUTHWEST SUBURBAN C
PROFESSIONAL SVC - OT
110992
COMMUNICATIONS
PRO SVC OTHER
< *>
$6,648.57*
132154
12/07/92
$73.99
SPECIAL EFFECTS
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
<*>
$73.99*
132155
12/07/92
$25.76
SPS
GENERAL SUPPLIES
1951732
SEWER CLEANING
GENERAL SUPPL
4427
12/07/92
$32.26
SPS
ACCESSORIES
1953219
EQUIPMENT OPER
ACCESSORIES
4451
12/07/92
$19.57
SPS
REPAIR PARTS
1953220
DISTRIBUTION
REPAIR PARTS
4837
12/07/92
$13.55
SPS
GENERAL SUPPLIES
1958335
BUILDING & GRO
GENERAL SUPPL
12/07/92
$228.55
SPS
REPAIR PARTS
1959755
CITY HALL GENE
REPAIR PARTS
4701
12/07/92
$474.15
SPS
REPAIR PARTS
1962842
BUILDING & GRO
REPAIR PARTS
4802
*
< >
*
132156
12/07/92
$1.48
ST. PAUL BOOK
CRAFT SUPPLIES
076670.
ART CENTER ADM
CRAFT SUPPLIE
< *>
$1.48*
132157
12/07/92
$512.00
STAN MORGAN & ASSOCI
CONSTR. IN PROGRESS
39540
POOL CIP
CIP
< *>
$512.00*
132158
12/07/92
$3.49*
STATE OF MINNESOTA /D
PROFESSIONAL SERVICES
92100069
ENGINEERING GE
PROF SERVICES
132159
12/07/92
$175.73
STATE OF MINNESOTA
DUES & SUBSCRIPTIONS
112392
ADMINISTRATION
DUES & SUBSCR
< *>
$175.73*
132160
12/07/92
$175.75
STATE OF MINNESOTA
GENERAL SUPPLIES
112492
CENT SVC GENER
GENERAL SUPPL
< *>
$175.75*
132161
12/07/92
$50.00
STEVE GRAUSAM, PETTY
PETTY CASH
112492
LIQUOR PROG
PETTY CASH
< *>
$50.00*
132162
12/07/92
$87.86
STREICHERS
REPAIR PARTS
55921.2
EQUIPMENT OPER
REPAIR PARTS
4358
12/07/92
$15.82
STREICHERS
AMMUNITION
57176.1
POLICE DEPT. G
AMMUNITION
12/07/92
$33.07
STRETCHERS
AMMUNITION
57177.1
POLICE DEPT. G
AMMUNITION
12/07/92
STREICHERS
AMMUNITION
57813.1
POLICE DEPT. G
AMMUNITION
*
< >
$155.92$19.17
*
COUNCIL CHECK REGISTER WED, DEC 2, 1992, 10:20 PM
page 29
CHECK#
----------------------------------------
DATE
CHECK AMOUNT
VENDOR
------ ------------------
DESCRIPTION
------------------------------------
INVOICE
PROGRAM
OBJECT
P.O. #
132163
12/07/92
$1,406.00
STS CONSULTANT LTD
CONSTR. IN PROGRESS
06 -25242
- -------------------------------
STREET IMPROV.
CIP
< ">
$1,406.00"
132164
12/07/92
$15.91
SUBURBAN CHEVROLET
REPAIR PARTS
175867
EQUIPMENT OPER
REPAIR PARTS
12/07/92
$27.99
SUBURBAN CHEVROLET
REPAIR PARTS
176281
EQUIPMENT OPER
REPAIR PARTS
12/07/92
$139.78
SUBURBAN CHEVROLET
REPAIR PARTS
176266
EQUIPMENT OPER
REPAIR PARTS
12/07/92
$28.16
SUBURBAN CHEVROLET
REPAIR PARTS
176674
EQUIPMENT OPER
REPAIR PARTS
12/07/92
SUBURBAN CHEVROLET
REPAIR PARTS
176812
EQUIPMENT OPER
REPAIR PARTS
*>
$238.84
132165
12/07/92
$392.55
SUBURBAN PROPANE
GASOLINE
111792
ARENA ICE MAIN
GASOLINE
< *>
$392.55*
132166
12/07/92
$36.00
SULLIVAN, SUZANNE
REPLACEMENT CK SKATIN
288759/1
ICE ARENA PROG
REGISTRATION
<*>
S36.00*
132 67
12/07/92
$12.51*
SUNSHINE PHOTO INC
PHOTOGRAPHIC SUPPLIES
8107
POLICE DEPT.. G
PHOTO SUPPLIE
132168
12/07/92
$285.00
SUSAN FRAME
PT OFFICE /ART CENTER
113092
ART CENTER ADM
SALARIES TEMP
12/07/92
$384.00
SUSAN FRAME
AC. INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES
12/07/92
$236.72
SUSAN FRAME
COST OF COMMODITIES /A
113092
ART SUPPLY GIF
CST OF GD FOO
< *>
$905.72*
132169
12/07/92
$189.04*
SYSTEMS SERVICE COMP
CONTRACTED REPAIRS
•6775 SD
DISTRIBUTION
CONTR REPAIRS
4760
132170
12/07/92
$127.79
TARGET
GENERAL SUPPLIES
110292
ARENA BLDG /GRO
GENERAL SUPPL
12/07/92
$190.91
TARGET
PHOTOGRAPHIC SUPPLIES
110292
COMMUNICATIONS
PHOTO SUPPLIE
12/07/92
$20.80
TARGET
GENERAL SUPPLIES
113092
GRILL
GENERAL SUPPL
< *>
$339.50*
132171
12/07/92
$45.00
TAYLOR, ANNIE
CLASS REFUND
112492
ART CNTR PROD
REGISTRATION
< *>
$45.00*
132172
12/07/92
$30.43
TERMINAL SUPPLY CO
GENERAL SUPPLIES
0015724
BUILDING MAINT
GENERAL SUPPL
4447
< *>
$30.43*
132173
12/07/92
$112.78
TERRY ANN SALES CO
CLEANING SUPPLIES
1275
GOLF DOME
CLEANING SUPP
4652
< *>
$112.78*
132174
12/07/92
$50.00
TERRY SIPE PIANO SER
SERVICE CONTRACTS EQU
112492
BUILDING & GRO
SVC CONTR EQU
< *>
$50.00*
132175
12/07/92
$86.80
TESSMAN SEED INC
GENERAL SUPPLIES
1334
CENTENNIAL LAK
GENERAL SUPPL
4577
12/07/92
$38.34
TESSMAN SEED INC
FERTILIZER
1502
BUILDING & ORO
FERTILIZER
4744
< *>
$125.14*
132176
12/07/92
$312.99
THE HOWE COMPANY
GENERAL SUPPLIES
1736641
STREET REVOLVI
GENERAL SUPPL
4597
< *>
$312.99*
132177
12/07/92
$55.50
THE KANE SERVICE
PROFESSIONAL SERVICES
4356491
BUILDING & ORO
PROF SERVICES
12/07/92
$55.50
THE KANE SERVICE
PROFESSIONAL SERVICES
4371502
BUILDING & ORO
PROF SERVICES
c *>
$111.00*
COUNCIL.CHECK
REGISTER WED, DEC
2, 1992, 10:20 PM
page 30
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132178
12/07/92
$40.99
THE MATHISON CO
COST OF GOODS SOLD FO
742375
ART SUPPLY GIF
CST OF GD F00
4068
12/07/92
$19.52
THE MATHISON CO
GENERAL SUPPLIES
744288
ART CENTER BLD
GENERAL SUPPL
4659
< *>
$60.51*
132179
12/07/92
$6,000.00
THE PIRKL ASSOC.
CONSTR. IN PROGRESS
110592
GC CIP
CIP
< *>
$6,000.00*
132180
12/07/92
$151.63
THE PUBLISHONG GROUP
ADVERTISING OTHER
33239
GOLF DOME
ADVERT OTHER
4975
< *>
$151.63*
132181
12/07/92
$33.60
THOMAS, MARY EVE
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$33.60*
132182
12/07/92
$29.75
THOMPSON, BETTY
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$29.75*
13 2 83
12/07/92
$126.35 THOMPSON,
BETTY
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
132184
12/07/92
$31.16
THOMPSON, SCOTT
MILEAGE OR ALLOWANCE
120192
POLICE DEPT. G
MILEAGE
<*>
$31.16*
132185
12/07/92
$13,666.45
THOMSEN- NYBECK
PROFESSIONAL SERVICES
101592
LEGAL SERVICES
PROF SERVICES
< *>
$13,666.45*
13286
12/07/92
$211.68*
TOIVONEN PAINTING
CHEMICALS
111292
POOL OPERATION
CHEMICALS
132187
12/07/92
$60.83
TOLL COMPANY
WELDING SUPPLIES
100791
EQUIPMENT OPER
WELDING SUPPL
4558
12/07/92
$116.79
TOLL COMPANY
GENERAL SUPPLIES
452021
PUMP & LIFT ST
GENERAL SUPPL
4835
12/07/92
$18.19
TOLL COMPANY
WELDING SUPPLIES
101650
EQUIPMENT OPER
WELDING SUPPL
4601
12/07/92
$81.75
TOLL COMPANY
WELDING SUPPLIES
102043
EQUIPMENT OPER
WELDING SUPPL
4594
12/07/92
TOLL COMPANY
GENERAL SUPPLIES
200352
POOL TRACK GRE
GENERAL SUPPL
< *>
$$96.63*
132188
12/07/92
$188.24
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
50909
ART CENTER ADM
CRAFT SUPPLIE
4858
< *>
$188.24*
132189
12/07/92
$40.00
TURNING POINT -A CENT
RENTAL INCOME
111392
EDINB /CL PROG
RENTAL INCOME
< *>
$40.00*
132190
12/07/92
$188.10
TWIN CITY GAR. DOOR
REPAIR PARTS
10009
PW BUILDING
REPAIR PARTS
4614
12/07/92
$38.34
TWIN CITY GAR. DOOR
REPAIR PARTS
10506
FIRE DEPT. GEN
REPAIR PARTS
4545
12/07/92
$77.00
TWIN CITY GAR. DOOR
CONTRACTED REPAIRS
10506
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$303.44*
132191
12/07/92
$175.73
TWIN CITY HARDWARE
GENERAL SUPPLIES
477009
BUILDING & GRO
GENERAL SUPPL
4324
< *>
$175.73*
132192
12/07/92
$883.95
TWIN CITY SAW SERVIC
MACHINERY & EQUIPMENT
4711
EDINB /CL PROG
MACH. & EQUIP
4483
12/07/92
$59.55
TWIN CITY SAW SERVIC
GENERAL SUPPLIES
4712
CENTENNIAL LAK
GENERAL SUPPL
4856
<*>
$943.50*
132193
12/07/92
$4 084.75
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
103192
POLICE DEPT. G
UNIF ALLOW
12/07/92
1101.75
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
103192
RESERVE PROGRA
UNIF ALLOW
COUNCIL CHECK REGISTER WED, D'EC 2, 1992, 10:20 PM page 31
CHECKS DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<"> :4,186.50"
132194 12/07/92
12/07/92
132195 12/07/92
c�>
132196 12/07/92
<k>
132198 12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
12/07/92
13299 12/07/92
$1 182.70 UNITED ELECTRIC CORP REPAIR PARTS 93247500 ST LIGHTING OR REPAIR PARTS 3922
$334.22 UNITED ELECTRIC CORP REPAIR PARTS 20798300 DISTRIBUTION REPAIR PARTS 4690
$1,516.92"
$38.00 UNIVERSITY OF MN CONFERENCES & SCHOOLS 120192 FIRE DEPT. GEN CONF & SCHOOL
$38.00"
$90.25 US WEST CELLULAR TELEPHONE
$90.25•
ST70.92
$915.42
$16.06
$212.57
$119.06
$159.79
$58.32
$191.29
$45.61
$1 257.69
$318.57
$54.73
$592.81
$173.82
$193.41
$16.06
$4,496.13"
$22.90
$22.90"
110192 BUILDING & GRO TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
FIRE DEPT. GEN
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
CENT SVC GENER
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
ART CENTER BLD
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
SKATING & HOCK
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
SENIOR CITIZEN
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
BUILDING MAINT
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
CLUB HOUSE
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
GOLF DOME
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
ARENA BLDG /GRO
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
BUILDING & GRO
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
CENTENNIAL LAK
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
PUMP & LIFT ST
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
DISTRIBUTION
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
50TH ST OCCUPA
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
YORK OCCUPANCY
TELEPHONE
US
WEST
COMM.
TELEPHONE
120792
VERNON OCCUPAN
TELEPHONE
US WEST PAGING TELEPHONE
12008282 BUILDING MAINT TELEPHONE
132200
12/07/92
$445.28
VAN
PAPER CO.
PAPER SUPPLIES
434713
CITY HALL GENE
PAPER
SUPPLIE
4641
12/07/92
$63.01
VAN
PAPER CO.
OFFICE SUPPLIES
436385
LIQUOR 50TH ST
OFFICE
SUPPLI
4810
12/07/92
$63.01
VAN
PAPER CO.
OFFICE SUPPLIES
436385
LIQUOR YORK GE
OFFICE
SUPPLI
12/07/92
$63.02
VAN
PAPER CO.
OFFICE SUPPLIES
436385
VERNON LIQUOR
OFFICE
SUPPLI
12/07/92
$469.13
VAN
PAPER CO.
PAPER SUPPLIES
436770
CITY HALL GENE
PAPER
SUPPLIE
4863
12/07/92
$1,553.95
VAN
PAPER CO.
PAPER SUPPLIES
438922
50TH ST SELLIN
PAPER
SUPPLIE
4810
12/07/92
$1,498.50
VAN
PAPER CO.
PAPER SUPPLIES
436923
YORK SELLING
PAPER
SUPPLIE
4810
12/07/92
$789.95
VAN
PAPER CO.
PAPER SUPPLIES
436924
VERNON SELLING
PAPER
SUPPLIE
4810
< +>
$4,945.85*
132201
12/07/92
$25.00
VANDEWEGME, DEBRA
CLASS REFUND
112492
ART CNTR PROG
REGISTRATION
(*>
$25.00"
132202
12/07/92
$221.32
VANTAGE ELECTRIC
CONTRACTED REPAIRS
012297
CENTENNIAL LAK
CONTR
REPAIRS
3584
<1%>
$221.32"
132203
12/07/92
$44.00
VENDOR'S SUPPLY & SE
CONTRACTED REPAIRS
035028
ARENA BLDG /GRO
CONTR
REPAIRS
4676
< *>
$44.00"
132204
12/07/92
$48.33
VFW
POST 45555
ADVERTISING OTHER
10
50TH ST SELLIN
ADVERT
OTHER
12/07/92
$48.33
VFW
POST #5555
ADVERTISING OTHER
10
YORK SELLING
ADVERT
OTHER
12/07/92
$48.34
VFW
POST #5555
ADVERTISING OTHER
10
VERNON SELLING
ADVERT
OTHER
COUNCIL
CHECK REGISTER
WED, DEC
2, 1992, 10:20 PM
page 32
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$145.00*
-
132205
12/07/92
$337.48
VIKING LAB INC
CHEMICALS
63325
POOL TRACK ORE
CHEMICALS
4472.
12/07/92
$144.94
VIKING LAB INC
CHEMICALS
63795
POOL TRACK GRE
CHEMICALS
4878
< *>
$482.42*
132206
12/07/92
$210.21
VIKING SAFETY PRODUC
SAFETY EQUIPMENT
444931
DISTRIBUTION
SAFETY EQUIPM
4625 -
<*>
$210..21*
132207
12/07/92
3311.19
VOTER REG /ELEC SECT
POSTAGE
102792
ADMINISTRATION
POSTAGE
< ■>
$311.19*
132208
12/07/92
$9.60
W W GRAINGER
REPAIR PARTS
672780 -0
FIRE DEPT. GEN
REPAIR PARTS
4491
12/07/92
$24.05
W W GRAINGER
REPAIR PARTS,
673400 -4
FIRE DEPT. GEN
REPAIR PARTS
4510
12/07/92
$392.97
W W GRAINGER
GENERAL SUPPLIES
675808 -6
BUILDING MAINT
GENERAL SUPPL
4692
12/07/92
$75.62
W W GRAINGER
GENERAL SUPPLIES
678414 -0
BUILDING & GRO
GENERAL SUPPL
4814.
< *>
$502.24*
132209
12/07/92
$36.38
W.W. GRAINGER
GENERAL SUPPLIES
673560 -5
BUILDING & GRO
GENERAL SUPPL
7481
12/07/92
$460.72
W.W. GRAINGER
GENERAL SUPPLIES
674708 -9
MAINT OF COURS
GENERAL SUPPL
4561
12/07/92
$125.71
W.W. GRAINGER
GENERAL SUPPLIES
675186 -7
LIFT STATION M
GENERAL SUPPL
4618
12/07/92
$33.12
W.W. GRAINGER
REPAIR PARTS
680071 -4
BUILDING & GRO
REPAIR PARTS
< *>
$655.93*
132210
12/07/92.
$60.00
WALZER, DIANE
CLASS REFUND
112592
ART CNTR PROG
REGISTRATION
< *>
$60.00*
132211
12/07/92
$87.00
WARNING LITES /MN
SIGNS & POSTS
5665
STREET NAME SI
SIGNS & POSTS
4836
< *>
$87•.00*
132212
12/07/92
$25.00
WATKINS. JENNIFER
CLASS REFUND
-112492
ART CNTR PROG
REGISTRATION
< *>
$25.00*
132213
12/07/92
$50.00
WAYZATA HIGH SCHOOL
PROFESSIONAL SVC - OT
12192
ARENA ADMINIST
PRO SVC OTHER
< *>
$50.00*
132214
12/07/92
$75.25
WENDORF, HAROLD
ART WORK SOLD
112592
ART CNTR PROG
RETAIL SALES
< *>
$75.25*
132215
12/07/92
$900.00.
WENDY ANDERSON ENTER
PROFESSIONAL SERVICES
111292
ADMINISTRATION
PROF SERVICES
< *>
$900.00*
132216
12/07/92
$26G1.72
WEST WELD SUPPLY CO.
WELDING SUPPLIES
1640
EQUIPMENT OPER
WELDING SUPPL
4494
*
*
132217
12/07/92
$64.14
WESTSIDE EQUIPMENT
REPAIR .PARTS
36120
PW BUILDING
REPAIR PARTS
4583
< *>
$64.14*
132218
12/07/92
$275.00
WHITLOCK. ED
DATA PROCESSING
103092
EQUIPMENT OPER
DATA PROCESSI
4500
< *>
$275.00*
132219
12/07/92
$288.00
WICKER, CYD
AC INSTRUCTOR
113092
ART CENTER ADM
PROF SERVICES.
< *>
$288.00*
132220
12/07/92
$88.37
WILLIAMS STEEL
ACCESSORIES
447857 -0
EQUIPMENT OPER
ACCESSORIES
4362
a
COUNCIL
CHECK REGISTER WED, DrEC 2, 1992, 10:20 PM
page 33
CHECK*
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132220
12/07/92
$100.61
WILLIAMS STEEL
GENERAL SUPPLIES
448074 -0
GENERAL MAINT
GENERAL SUPPL
4421
12/07/92
$137.25
WILLIAMS STEEL
GENERAL SUPPLIES
450401 -0
DISTRIBUTION
GENERAL SUPPL
12/07/92
$52.42
WILLIAMS STEEL
REPAIR PARTS
451184 -0
PUMP & LIFT ST
REPAIR PARTS
c *>
$378.65*
132221
12/07/92
$59.27
WILSON RACQUET SPORT
GENERAL SUPPLIES
0505663
TENNIS INSTRUC
GENERAL SUPPL
2756
< *>
$59.27*
132222
12/07/92
$37.50
WINE SPECTATOR
COST OF GOODS SOLD OT
130177
VERNON SELLING
CST OF ODS OT
< *>
$37.50*
132223
12/07/92
$202.50
WITTEK GOLF SUPPLY
RANGE BALLS
70867
GOLF DOME
RANGE BALLS
4409
< *>
$202.50*
132224
12/07/92
$17.04
WM H MCCOY
GENERAL SUPPLIES
187157
STREET RENOVAT
GENERAL SUPPL
4434
< *>
$17.04*
132225
12/07/92
$632.00
WOODWARD —CLYDE CONSU
CONSTR. IN PROGRESS
122563
POOL CIP
CIP
< *>
$632.00*
132226
12/07/92
$100.00
WROBLESKI —HENRY
REPLACEMENT CHECK /198
263W92/1
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
132227
12/07/92
$155.81
WSR ENTERPRISES INC
GENERAL SUPPLIES
20534
CENT SVC GENER
GENERAL SUPPL
< *>
5155.81*
132228
12/07/92
$1,032.70
XEROX CORP
EQUIPMENT RENTAL
03536534
CENT SVC GENER
EQUIP RENTAL
c *>
$1,032.70*
132229
12/07/92
$20.00
YORK, JIM
REPLACEMENT CK LESSON
081756/1
ARENA ADMINIST
PROF SERVICES
< *>
$20.00*
132230
12/07/92
$3,045.00
ZAHNER CONSTRUCTION
PROFESSIONAL SERVICES
120192
CDBG PROG
PROF SERVICES
< *>
$3,045.00*
132231
12/07/92
$51.91
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54261007
MAINT OF COURS
GENERAL SUPPL
4737
12/07x92
$30.59
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54261006
GOLF DOME
GENERAL SUPPL
12/07/92
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54186593
CITY HALL GENE
GENERAL SUPPL
4922
< *>
5$29.00*
132232
12/07/92
$96.95
ZIEGLER INC
ACCESSORIES
8C34534
EQUIPMENT OPER
ACCESSORIES
4783
<*>
$96.95*
132233
12/07/92
$80.50
ZINN, BOBO
REPLACEMENT CK ART WO
347720/1
ART CNTR PROD
SALES OTHER
< *>
$80.50*
$845,009.29*
COUNCIL
CHECK SUMMARY
WED, DEC 2, 1992, 10:24 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND #
10
$338,278.34
FUND #
11
$3,045.00
FUND #
12
$15,232.69
FUND #
15
$6,730.13
FUND #
23
$16,327.80
FUND #
26
$1,444.68
FUND #
27
$78,258.88
FUND #
28
$21,941.83
FUND. #
29
$747.75
FUND #
30
$42,423.59
FUND #
40
$291,890.94
FUND #
41
$1,737.03
FUND #
50
$17,422.52
FUND #
60
$9,528.11
$845,009.29'
s
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1993 GENERAL PROPERTY TAXES LEVIED
FOR $2,200,000 GENERAL OBLIGATION REDEVELOPMENT BONDS
WHEREAS, the City Council of the City of Edina has, by resolution
adopted November 3, 1975, levied a special ad valorem tax for the
payment of principal and interest of its $2,200,000 General
Obligation Redevelopment Bonds, said ad valorem tax in the amount
of $279,600 being collectible with and as a part of other general
taxes for the year 1993; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the
cancellation of said levies providing moneys are on hand for
payment of principal and interest for said bond issue; and it has
been determined by this Council that the required moneys are on
hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Edina that those ad valorem tax levies made by resolution of this
Council adopted November 3, 1975, and collectible with and as a
part of other general property taxes in said City for the year
1993, be and hereby are cancelled; and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin
County, Minnesota, be authorized and directed to cancel the above
described ad valorem tax levies and to delete said levies from
taxes to be spread for the year 1993.
ADOPTED this 7th day of December, 1992.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of December 7, 1992, and as
recorded in the Minutes of the Regular Meeting.
WITNESS my hand and seal of said City this December 8, 1992.
City Clerk
RESOLUTION CANCELLING AD VALOREM TAXES
COLLECTIBLE WITH 1993 GENERAL PROPERTY TAXES LEVIED
FOR $5.400.000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984
WHEREAS, the City Council of the City of Edina has, by resolution
adopted September 10, 1984, levied a special ad valorem tax for
the payment of principal and interest of its General Obligation
Improvement Bonds, Series 1984; said ad valorem tax in the amount
of $343,000 being collectible with and as a part of other general
taxes for the year 1993; and
WHEREAS, Minnesota Statutes, Section 475.61, permits the
cancellation of said levies providing moneys are on hand for
payment of principal and interest for said bond issue; and it has
been determined by this Council that the required moneys are on
hand for the payment of said principal and interest;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Edina that those ad valorem tax levies made by resolution of this
Council adopted September 10, 1984, and collectible with and as a
part of other general property taxes in said City for the year
1993, be and hereby are cancelled; and
BE IT FURTHER RESOLVED that the County Auditor of Hennepin
County, Minnesota, be authorized and directed to cancel the above
described ad valorem tax levies and to delete said levies from
taxes to be spread for the year 1993.
ADOPTED this 7th day of December, 1992.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the
City of Edina do hereby certify that the attached and foregoing
Resolution was duly adopted by the Edina City Council at its
Regular Meeting of December 7, 1992, and as recorded in the
Minutes of the Regular Meeting.
WITNESS my hand and seal of said City this December 8, 1992.
City Clerk