Loading...
HomeMy WebLinkAbout1993-01-20_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JANUARY 20, 1993 7:00 P.E. 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 HRA Meeting of January 4, 1993 II. PAYMENT OF CLAIMS III. ADJOURNMENT EDINA CITY COUNCIL J` I. APPROVAL OF MINUTES of Special Meetings of November 16 and December 7, 1992 and Regular Meeting of December 21, 1992 and January 4, 1993 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. Preliminary Plat Approval - Granger Addition - 5533 Vernon Avenue (Contd from 1/4/93) B. Conditional Use Permit - Building Addition, Cross View Lutheran Church III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. First Reading - Ordinance No. 1993 -1 - Amending the City Code by Repealing Subsection 900.22 (Automatic Termination of Provision Allowing Sale of Intoxicating Malt Liquor) IV. SPECIAL CONCERNS OF RESIDENTS V. AWARD OF BIDS * A. Traffic Signs �` B. Traffic Paint Agenda Edina City Council February 20, 1993 Page 2 VI. REPORTS AND RECOMMENDATIONS A. Tax - Forfeit Land (Hennepin County List 788 -NC) B. Strategic Planning Date VII. PETITIONS AND COMMUNICATIONS * A. Petition to Vacate Drainage, Utility and Conservation Restriction Easements - Lot 1, Block 1, Jyland Whitney Addition and Lot 1, Block 1, Peter Andrea Addition VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEMS XI. FINANCE * A. Assignment of Securities in Lieu of Bond 1. First Bank National Association 2. Marquette Bank Minneapolis * B. Payment of Claims as per pre -list dated 01/20/93: Total $3,081,788.63 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Feb 1 Regular Council Meeting Mon Feb 15 PRESIDENT'S DAY - CITY HALL CLOSED Tues Feb 16 Regular Council Meeting Sat Feb 27 LWV /City Officials Open House Mon Mar 1 Regular Council Meeting Sun Mar 7 Edina Cultural Expo Mon Mar 15 Regular Council Meeting Wed Mar 24 Annual Council /Boards /Commission Dinner 7:00 P.M. Council Chambers 7:00 P.M. Council Chambers 2 -4 P.M. Council Chambers 7:00 P.M. Council Chambers 3 -7 P.M. Valley View Junior High 7:00 P.M. Council Chambe 6:00 P.M. Centennial Lakes MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY JANUARY 4, 1993 ROL CALL' Answering rollcall were Commissioners Kelly, Paulus,, Rice, Smith and Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF DECEMBER 21, 1992, APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve BRA Minutes of December 21, 1992. Motion carried on rollcall vote - five ayes. *CIAIMS PAID Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve payment of BRA claims as shown in detail on the Check Register dated December 30, 1992, and consisting of one page totalling, $14,166.67. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. 1., Executive Director NRA COUNCIL CHECK REGISTER THU, JAN 14, 1993, 10:06 PM _ page i CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. * ------------------------------------------------------------------------------------------------------------------------------------ 12379 01/20/93 $30.50 CELLULAR ONE MISCELLANEOUS 122392/H GRANDVIEW MISC <■> $30.50* 12380 01/20/93 $2,041.05 DORSEY & WHITNEY PROFESSIONAL FEES LEG 302771 CENTENNIAL LAK PRO FEES LEG/ < *> $2,041.05* $2,071.55* f/1ZA COUNCIL CHECK REGISTER THU, JAN 14, 1993, 10:06 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. • ------------------------------------------------------------------------------------------------------------------------------------ 12379 01/20/93 $30.50 CELLULAR ONE MISCELLANEOUS 122392/H GRANDVIEW MISC <01> 1 $30.50" 12380 01/20/93 $2,041.05 DORSEY & WHITNEY PROFESSIONAL FEES LEG 302771 < ■> $2,041.05" $2,071.55" CENTENNIAL LAK PRO FEES LEG/ MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 16, 1992 A closed Council Meeting was held on November 16, 1992, at 6:15 P.M. for the purpose of discussing the status of pending litigation - James and Regina Aufderheide vs. City of Edina, a municipal corporation, and Frederick Richards, Mayor of the City of Edina, individually. Answering rollcall were Members Paulus, Rice, Smith and Mayor Richards. Staff members present were Manager Rosland, Attorney Gilligan, Assistant Manager Hughes, Planner Larsen, Assistant to Manager Smith and Clerk Daehn. Manager Rosland advised Council of the provisions of the City's public officials liability insurance and recommended that the Council take action to indemnify Mayor Richards. Planner Larsen said the lawsuit raises two issues: 1) permit that would allow the Aufderheides to place a satellite antenna on the roof of their home at 5325 West 62nd Street, and 2) defense of the City's ordinance regulating antennas (Code Section 815). He informed the Council that since the last meeting staff has obtained a report from a consulting engineer who has determined that there are only two locations that will give the Aufderheides reasonable access to the satellite signal, (i) the roof and (ii) the front yard near the street. FCC regulations provide that local restrictions that differentiate between dish antennas and other types of antenna are preempted. Attorney Gilligan advised the Council of the City's position regarding the appeal by the Aufderheides for granting the requested variance that would permit installation of a dish antenna on the roof of their home and the affect such granting may have on the defense of the City's ordinance. It was the consensus of the Council to proceed with action to indemnify Mayor Richards and to consider at a future date further strategy on the lawsuit following formal action by the Council on the request for variance at the regular meeting of the Council at 7:00 P.M. this date. No other business was discussed or formal action was taken. The meeting was adjourned by Mayor Richards at 6:50 P.M. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 7, 1992 A closed Council Meeting was held on December 7, 1992, at 6:15 P.M. for the purpose of discussing the following litigation: James and Regina Aufderheide vs. City of Edina, a municipal corporation, and Frederick Richards, Mayor of the City of Edina, individually. Answering rollcall were Members Kelly, Rice, Smith and Mayor Richards. Staff members present were: Assistant Manager Hughes, Attorney Gilligan, Planner Larsen, Assistant to Manager Smith and Clerk Daehn. Attorney Gilligan informed the Council that the granting of the variance by the Council on November 16, 1992, to locate an eight foot satellite dish antenna on the roof of the Aufderheide's home was not sufficient to resolve the litigation commenced by the Aufderheides. By letter dated November 25, 1992, their attorneys ( Faegre & Benson) have set forth the conditions on which they would be willing to settle the lawsuit. The settlement demand would require the City to pay the Aufderheides' costs and attorney fees and require the City to reach agreement with Mr. Aufderheide and representatives of the Satellite Broadcasting and Communications Association (SBCA) as to revisions to Code Section 815, working from the model ordinance proposed by SBCA. Attorney Gilligan then explained the requirements of the Federal Communications Commission Order adopted in 1986 and its application to Code Section 815. He noted that the federal preemption issue would be determined on the basis of whether Section 815 unreasonably limits or imposes excessive costs on the receipt of satellite signals by dish antennas. The resolution of this issue would be determined on the basis of the variance procedure provided for in Section 815. The Council was also advised of the coverage afforded by the City's public officials liability insurance. The policy has a $15,000 deductible and the City would be responsible for the fees of the attorneys retained by the insurance company to defend the City (Marshall and Associates) until the deductible is exhausted. It may also provide some coverage for the attorneys' fees for the Aufderheides. Member Kelly interjected that, for the record, her son is a litigating attorney with Faegre & Benson and her son -in -law is in the corporate department with Dorsey & Whitney. She said she would abstain from participating in the discussion if the Council felt that advisable. No objection was voiced. Planner Larsen briefly reviewed the restrictions provided by Section 815 pertaining to setbacks, maximum height limitation, and location for antennas that may be preempted by the FCC Order. Considerable discussion followed on the proposed settlement offer and legal counsel to represent the City and Mayor Richards. Member Smith then moved the following action: 1) to direct counsel for the City to answer the complaint. and 2) authorize staff and the Dorsey firm to negotiate with the City's insurance company regarding retaining the Dorsey firm as co- counsel. Motion was seconded by Member Rice. Ayes: Kelly, Rice, Smith, Richards Motion carried. No other business was discussed or other action was taken. The meeting was adjourned by Mayor Richards at 7:00 P.M. City Clerk v MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 21, 1992 R07TCA73 Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Kelly and was seconded by Member Smith to approve and adopt the Council Consent Agenda items as presented, with the exception of removal of IV. B - 1993 Park and Recreation Information Brochure. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. KELLY MCNULTY HOMETOWN DAY PROCLAIlO;D Mayor Richards presented the following proclamation which was unanimously adopted: PROCLAMATION WHEREAS, the City of Edina, Minnesota is actively concerned and involved in nurturing and supporting the educational and physical development and achievements of its natives and residents, and WHEREAS, the achievements academically and athletically of our native citizen, Kelly McNulty are a source of-great community pride and interest as she represents our hometown in the nation and at the University of Minnesota as an accomplished athlete and student, and WHEREAS, she will be especially honored during ceremonies at the University of Minnesota; and "HOMETOWN DAYS" celebration of her achievements is representative of the recognition our City supports, THEREFORE, as Mayor of the City of Edina, Minnesota, I hereby do ordain and declare the date of January 17, 1993, as KELLY MCNULTY EDINA HOMETOWN DAY in the City of Edina. *![NOTES OF REGULAR MEETING OF DECEMBER 7. 1992 e SPECIAL BUDGET MEETINGS OF JULY 6 AUGUST 3 SEPTEMBER 1. NOVEMBER 30 AND DECEMBER 9. 1992 APPROVED. Motion was made by Member Belly and was seconded by Member Smith to approve the minutes of the regular meeting of December 7, 1992 and special budget meetings of July 6, August 3, September 1, November 30 and December 9, 1992. Motion carried on rollcall vote - five ayes. PRELIMINARY PLAT APPROVED FOR MARS DALOUIST ADDITION (LOT 11. AUDITOR'S SUBDIVISION NO. 324) Presentation by Planner Planner Larsen recalled that the subject property is approximately 10.5 acres of vacant land with one dwelling unit in the far southwesterly corner. The subdivision proposal was last considered by the Planning Commission at their meeting of December 2, 1992. At that meeting, the Commission considered a revised preliminary plat which contains no variances, meets the lot size and dimension standards of the subdivision ordinance and provides for a 100 foot conservation easement for all of the four new lots. The revised plat also slightly modifies the location of the existing sanitary sewer at the developers' expense to allow more siting flexibility for the house that would ultimately be constructed on Lot 3. The Planning Commission recommended approval subject to the following conditions: 1) Final plat approval. 2) Developers agreement. 3) Subdivision dedication. 9 4) Executed and recorded conservation easement. 5) Installation of coniferous landscaping along southerly property line to screen new driveway from adjacent property. Planner Larsen noted that written correspondence in opposition to the proposed subdivision was received from Edward Glickman, 5217 Schaefer Road; Evelyn Young, 5016 Schaefer Road; and Peggy Carlisle, 5013 Ridge Road. Betsy Robinson, 5021 Ridge Road, submitted a letter from Sunda Engineering, Inc., a firm hired by the neighborhood to do an independent engineering study concerning water runoff. Presentation by Developer Ron Clark, CDS Partners, asked Council approval of the proposed subdivision as now presented with no variances. Previously, they requested variances because of a hardship due to the infringement of the finger of water on the north lot and the location of the sanitary sewer. Following the strong signal from the Council to eliminate all variances, the developers are proposing to move the existing sanitary sewer line between Lots 2 and 3 approximately 25 feet to the south, cost to be borne by the developers. This would remove the pressure from the northerly lot with the finger of water and would provide two nice size building pads.on those lots. Mr. Clark observed that the smallest lot in the proposed subdivision would be larger than the median lot in the neighborhood and the subdivision would exceed the neighborhood medians in lot width and depth. There would also be very generous spacing between the proposed homes. The homes on Lots 2, 3 and 4 would be ramblers with approximately 4,000 - 6,000 square feet of floor space. Lot 1 would be a two story home with approximately 4,000 square feet on the top two floors. Mr. Clark introduced Greg Frank, engineer with McCombs Frank Roos, and noted that he would be available to answer questions. Public Comment Betsy Robinson, 5021 Ridge Road, read into the record a letter from Bernie Nelson, 5008 Schaefer Road, who expressed concern that surface water runoff would flood his property. She spoke to the December 18, 1992, letter from Sunda Engineering, Inc. which included the.following concerns: 1) the land - locked ponds on the property have no outlet via a storm sewer, and 2) the lowest floor elevation of the proposed homes should not be constructed lower than two feet above the surface overflow elevation or flooding could occur. Ms. Robinson said she was also concerned about the following: 1) increase in surface water runoff, �because of the added hard surfaces, will overburden the water holding capacity of the area, 2) raising the cul -de -sac grade from 940 to 943 will directly affect the water quality of ponds because any natural filtering will be lost, and 4) any.alteration in grading and hard surface coverage could cause potential flood damage and loss of usable land to the neighbors. She asked that the Council comply with the City's ordinance listing the guidelines and criteria for evaluating plats and subdivisions; specifically, impact of the proposed development on the environment and whether the physical characteristics of the property are such that it is not suitable-for the type of use proposed. Edward Glickman, 5217 Schaefer Road, recalled that when the subject plat was initially proposed, the Planning staff excluded water in calculating lot size which necessitated the request for the lot depth variances. Discussion regarding lot depth by the Planning Commission at its meeting of May 27, 1992, resulted in a request by the developer for legal interpretation. The City Attorney issued an opinion dated July 15, 1992, that water should be included in figuring lot depth. At the Council Meeting of July 20, 1992, Planning staff said that if it is accepted by the Council that lot depth includes ponding areas, no lot depth. I variances would be required. Mr. Glickman pointed out that the Council never adopted or rejected the opinion letter but decided to refer the matter back to the Commission for its recommendation because of this new circumstance. He argued that authorities usually give opinions on what was done in the past and that the intent of the drafters of the ordinance should be given more weight than the opinion of the City Attorney. He asked: 1) what the intent of the City Council was when the ordinance was drafted, 2) that the City Attorney's opinion on lot depth be put to a formal motion and vote, and 3) that the Council be aware that, in adopting that opinion, the course and operation of plat considerations are being changed by including water in figuring lot depth, contrary to what was done in the past. Patrick Manthei, 6413 Interlachen Boulevard, questioned why the City Planner has continued to support this subdivision. He mentioned that sometime ago he had applied for a 10 foot front yard setback variance and was told that variances are not granted on an economic hardship alone. Mr. Manthei said he there is a bias from the Planner on the part of the developers that was not been shown to homeowners. He concurred with Mr. Glickman in challenging the opinion of the City Attorney to include water in calculating lot depth because of the results. In conclusion, he said the neighbors' main concern is that there will be a mass of homes surrounding the ponds that will resemble a hotel complex that will not be in keeping with the character and symmetry of the neighborhood. Ann Emery, 6316 Westwood Court, stated that her home was flooded in 1987 during the 100'year storm. Since then runoff from Schaefer Road has caused the pond between Parkwood Road and Westwood Court to flood twice resulting in major damage to her property. Jeff Anderson, 6205 Parkwood Road, informed Council that in his neighborhood the storm sewers cannot handle the water runoff as it bubbles up out of the sewers because of the pressure. While he does not object to the proposal, he advised the Council that any development of this type could impinge on the storm sewers in the area. In response, Engineer Hoffman said that Parkwood Road improvements would be done in the spring but that these improvements were not tied to the proposed Dalquist subdivision. Roger Podany, 5204 Larada Lane, stated he lives directly across from the proposed development, has not had a water problem before and does not want any flooding problems to develop because of the subdivision. Proponent Response Mark Dalquist, 5012 Schaefer Road, pointed out that the sewer line adjoining the Podany property is a sanitary sewer, not a storm sewer and would not be affected by water runoff. In response to the concerns raised by Mr. Nelson, Mr. Dalquist said they are not proposing to change the drainage from what exists now. He mentioned that his own basement is at the same elevation as that of Mr. Nelson and at no time has there been danger of basement flooding. Ron Clark responded to Mr. Manthei that the proposed lots are not small and lot area does not include water. The smallest proposed lot is larger than the median lot in the neighborhood. Council Comment /Action. Mayor Richards observed this has been a long and arduous process. He pointed out that a proposed subdivision must receive preliminary and final approval before it is developed. Although the issue of surface water drainage is important, he said he has confidence that the water issues will be properly addressed by the Nine- Mile Creek Watershed District and Barr Engineering if preliminary plat approval is granted. The issue of most concern to him is that of land use and whether it is consistent and compatible with the neighborhood. Common sense would say that the owners have the right to subdivide this 10.5 acres of land which is privately owned as are the ponds. Mayor Richards said he would support the proposed subdivision as now presented with no variances and as recommended by the Planning Commission. Member Rice commented that, after months of deliberation, the aerial exhibit of the area has. convinced him that the proposed subdivision is�an appropriate use of the land and should be approved: As to whether, aesthetically, or design -wise, or market -wise, three or four lots is better is a question for the marketplace. Considering all the facts that have been presented, he said he would support the proposal. Member Rice then introduced the following resolution and moved adoption, subject to, 1) final plat approval, 2) developers agreement, 3) subdivision dedication, 4) executed and recorded conservation easement and 5) installation of,coniferous landscaping screening along the southerly property line: RESOLUTION GRANTING PRELIMINARY APPROVAL FOR )TARS DALQUIST ADDITION BE,IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "MARS DALQUIST ADDITION ", platted by (names to be inserted when known) and presented at the regular meeting of the City Council of December 21, 1992, be and is hereby granted preliminary plat approval. Motion was seconded by Member Kelly. Member Smith commented that from the beginning the Council has been concerned about the drainage issues and will get the right answers. He said he would support the subdivision without variances as now as proposed. Member Paulus expressed empathy for both sides and compared the proposed Dalquist subdivision with the recent one approved in Indian Hills where before there had been woods and two acre lots. With the high demand for land in Edina and property owners not willing to pay the high tax burdens on these large properties, more and more subdivisions will take place. Member Paulus said legally there is no reason for this subdivision not to go forward and she would support it. Mayor Richards then called for vote on the motion. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. *BEARING ON PRELIMINARY PLAT CONTINUED TO 1/4/93 FOR GARNAAS ADDITION (LOT 15 5128 SKYLINE DRIVE)_ Motion was made -by Member Kelly and was seconded by Member Smith to continue the hearing on preliminary plat approval for the Garnaas Addition (Lot 15, 5128 Skyline Drive) to January 4, 1993. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 5.000 DOZEN RANGE BALLS (BRAENAR GOLF COURSE) Motion was made by Member Kelly and was.seconded.by Member'Smith for award of bid for 5,000 dozen range balls with "Braemar 3" Logo to recommended low bidder, Spalding Sports Worldwide, at- $25.,150.00._ Motion carried on rollcall vote - five ayes. BID AWARDED FOR 1993 PARK AND RECREATION INFORMATION BROCHURE Member Kelly said she has asked this item to be removed from the consent agenda to inquire whether staff had considered selling advertising in the Park and Recreation information brochure to help defray the cost. It was the consensus of the Council to discuss the issue at the January 4, 1993 meeting. Member Kelly made a motion for award of bid for the 1993 Park and Recreation Information Brochure to recommended low bidder, Sexton Printing. Inc., at $10.047.35. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *BID AWARDED FOR FERTILIZER FOR BRAEHAR GOLF COURSE Motion was made by Member Kelly and was seconded by Member Smith for award of bid for fertilizer at Braemar Golf Course to recommended low bidder, Precision Turf, at $11.850.62. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 1993 PUBLIC HEALTH PURSING CONTRACT Motion was made by Member Kelly and was seconded by Member Smith for award of bid for the 1993 public health nursing service contract to Bloomington Division of Public Health at $133,020.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR SIX FULL -SIZE POLICE PURSUIT VEHICLES Motion was made by Member Kelly and was seconded by Member Smith for award of bid for six full -size police pursuit vehicles to Thane Hawkins Polar Chevrolet at $77.138.00, per State of Minnesota Purchasing Cooperative. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 1993 BUICK LESABRE [MANAGER'S REPLACEMENT VEHICLE)) Motion was made by Member Kelly and was seconded by Member Smith for award of bid for 1993 Buick LeSabre (Manager's replacement vehicle) to recommended low bidder. Walser Buick, at $18.290.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR FALL PRODUCTION SERVICES FOR ABOUT TOWN MAGAZINE Motion was made by Member Kelly and was seconded by Member Smith for award of bid for production services for the fall issue of About Town magazine to sole bidder. J. Patrick Moore b Company. Inc. at $11.500.00. Motion carried on rollcall vote - five ayes. TRANSPORTATION UTILITY LEGISLATION DISCUSSED Engineer Hoffman informed Council that several cities other than Edina have met over the past three years to develop enabling legislation for a local transportation utility similar to water, sanitary sewer and stormwater utilities. This structure is meant to be used exclusively for transportation issues and is proposed because cities have encountered problems: 1) local public infrastructure deterioration, 2) property taxes levied do not cover need to reconstruct city streets, and 3) special assessments levied are not being upheld in recent court rulings because of no added benefit. Solutions include: 1) gas tax funding for 20% of city streets, 2) continue special assessments for remaining 80% of streets, or 3) develop enabling legislation for a transportation utility. The City Engineers Association of Minnesota has been working with the League of Minnesota Cities to develop a technique to ask the legislature to consider such legislation has asked that the issue be presented to city councils for comment and /or support. Following discussion on Edina's current policy of special assessments for public improvements, it was the consensus of the Council to not spend any time or expend any funds at this time to develop enabling legislation that would allow cities to establish a transportation utility. TOBACCO SALES ENI+ORCEMM REPORT DISCUSSED Sanitarian Velde explained the purpose of the tobacco sales enforcement report was to explore the feasibility of reducing access to tobacco products by minors. The ultimate goal is to reduce- the number of smokers by taking measures to discourage people from starting to use tobacco products when they are young. The report included background information on use of tobacco products, enforcement cost, annual license fee and other methods for enforcement. Arlene Wilson, RN, said she had previously worked as a smoking monitor at the high school for nearly three years. Ms. Wilson pointed out that she has become very aware that underage persons, both junior and senior high school students, were obtaining tobacco easily and that the bathrooms in the schools were not fit for use by non - smokers. Ms. Wilson asked Council to consider seriously taking a more aggressive role in enforcing prohibition of tobacco product sales to minors as recommended in the report by: 1) raising the license fee for tobacco sales and, 2) establishing an inspection operation. In addition, she suggested that as role models for young people the City consider an ordinance requiring Edina restaurants to increase their seating for non - smokers to 50% rather than the present 30 %. Sandra Sandell, Executive Director of the Association for Non - Smokers, St. Paul, MN, submitted that now the age of initiation of smokers is at 13 years. At that age, they do not believe tobacco is addicting. For many years the rate of smoking among high school students decreased. In the last few years it has leveled off with just a slight increase (23% of high school students in Hennepin County smoke cigarettes regularly). Minnesota has state of the art school education programs about smoking but students do not get the message from the broader community that smoking is something to be taken seriously and adults are serious when they say they don't want kids to smoke. She agreed that the recommendations in the report go in that direction and urged the Council to consider them seriously. Kent Power, 6105 Chowen Avenue,-said when his children were growing up it was with a great deal of difficulty that he keep his kids from smoking because cigarettes could be obtained from vending machines. Nov his grandchildren will be confronted with the same thing. Availability of cigarettes for young children needs to be controlled because they can become addicted quickly. Sanitarian Velde commented that the Community Health Services Advisory Committee is looking at changing the percentage of non - smoking seating in restaurants and also considering non- smoking in apartment buildings. A joint meeting will be scheduled with the cities of Richfield and Bloomington who are also working on smoking issues. Matthew Peterson, Community Health Services Advisory Committee Chair, informed Council that both Bloomington and Richfield were delighted that Edina has taken a bold leadership role in reducing access to tobacco products by minors and would meet on the issues in January as soon as a joint meeting can be convened. Mayor Richards suggested that the Community Health Services Advisory Committee bring their recommendations to Council after meeting with Bloomington and Richfield. Mr. Peterson responded that they should be able to report to the Council in February as to a possible sub- regional effort to address the issue. COUNCIL /ADVISORY BOARDS ANNUAL DINNER MEETING SCHEDULED FOR 3/24/92 Motion vas made by Member Kelly and was seconded by Member Smith setting March 24, 1993, as the date for the annual Council /Advisory Boards dinner meeting to be held at the Centennial Laces Centrum at 6:00 P.M. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *PERMIT GRANTED FOR DISCHARGE OF FIREARM TO CONTROL BEAVERS AT WEBER,_BREDESEN AND ARDEN PARKS Motion was made by Member Kelly and was seconded by.Member Smith authorizing issuance of a permit to allow discharge of a firearm for beaver removal in Weber, Bredesen and Arden Parks. Motion carried on rollcall vote - five ayes. (Mayor Richards excused himself and relinquished the Chair to Mayor Pro -Tem Kelly for the next Agenda item.) RESOLUTION ADOPTED INDEMNIFYING MAYOR RICHARDS IN CONNECTION WITH AUFDERHEIDE LITIGATION) Manager Rosland advised that, at the direction of the Council, Attorney Gilligan has prepared a form of resolution determining that it is "fitting and proper" for the City to defend Mayor Richards in the Aufderheide litigation, i.e. Aufderheide vs. City of Edina, et.al. Attorney Gilligan explained that Minnesota Statutes, Section 466.07, subd. 1, provides as follows: "Indemnification required. Subject to the limitations in section 466.04, a municipality or an instrumentality of a municipality shall defend and indemnify any of its officers and employees, whether elective or appointive, for damages, including punitive damages, claimed or levied against the officer or employee, provided that the officer or employee: (1) was acting in the performance of the duties of the position; and (2) was not guilty of malfeasance in office, willful neglect of duty, or bad faith." Case law indicates that when such situation arises the Council shall make a determination that it is "fitting and proper" to defend an officer in such situations. In this case, it appears that Mayor Richards was joined in the litigation solely because of his office. A claim has been submitted to the City's public officials liability insurance carrier with respect to the litigation and the City has been notified that the insurer will defend the City and Mayor Richards entirely in this action. The policy has a $15,000 deductible, up to $15,000 of the costs of defense of the City and the Mayor would be paid by the City. It is expected that a motion will be made shortly before Judge Kyle to dismiss Mayor Richards from the litigation. Member Paulus introduced the following resolution and moved approval: RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER TO DEFEND MAYOR RICHARDS IN• CONNECTION WITH THE AUFDERSEIDE LITIGATION BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City"), as follows: 1. Recitals. The City and Mayor Richards, individually, have been named as defendants in connection with an action brought in Federal District Court (the "Action") by James and Regina Aufderheide (the "Plaintiffs ") alleging that Section 815 of the City Code impermissably bars the Plaintiffs from placing an eight foot diameter satellite dish antenna on the roof of their home, and seeking injunctive -and declaratory- relief; damages and costs and attorneys' fees. - Minnesota Statutes Section 466.07 provides that the City shall defend and indemnify any of its officers and employees, whether elective or appointive, for damages, including punitive damages, claimed or levied against the officer or employee, provided that the officer or employee (I) was acting in the performance of the duties of the position, and (ii) was not guilty of malfeasance in office, willful neglect of duty, or bad faith. The City and Mayor Richards have submitted a claim with respect to the Action under -the public officials liability insurance policy of the City and the insurer has agreed to defend the City--and Mayor Richards in the Action, subject to a reservation of rights. Such insurance policy contains a $15,000 deductible. A copy of the Summons and Complaint commencing the Action and all correspondence received by the City from the Plaintiffs and their attorneys has been submitted to and reviewed by this Council. 2. Findings and Determinations. Based upon review of the Summons and Complaint commencing the Action and other information available to the City and based upon the best interests of the City, it is hereby found and determined by .the Council that: (a) the naming of Mayor Richards as defendant in the Action arose out of the performance of his duties and position as Mayor of the City and there has been no malfeasance in office or willful or wanton neglect of duties by Mayor Richards; and (b) it is fitting and proper for the City to defend Mayor Richards in the Action and for the City to pay all costs of the defense of Mayor Richards not covered by the public officials liability insurance policy. 3. Reasons for Determination. The reason for the determinations under Section 2 hereof is that the naming of Mayor Richards as a defendant in the Action has arisen solely from his position as Mayor, and the Summons and Complaint and other material submitted to the City by the Plaintiffs or their attorneys do not contain any allegations or assertions that Mayor Richards has acted improperly in any fashion. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Resolution adopted. Member Smith said he strongly objected to the naming of Mayor Richards individually as a defendant in the litigation and felt that message should be conveyed to the lawyers for the plaintiffs. It was the consensus of the Council Members to allow Attorney Gilligan to communicate that message to the lawyers for the plaintiffs. (Mayor Richards returned to the meeting at this point and assumed the Chair.) POLICE CHIEF SWANSON TO BE TRAFFIC SAFETY COORDINATOR Manager Rosland advised the Council that Deputy Chief Leonard Kleven plans to retire in June, 1993 and Chief Craig Swanson in 1994. As part of his pre- retirement plan, Chief Swanson has made some changes in his personal life as to a retirement residence and this occurred somewhat ahead of schedule. Given this change, Chief Swanson has suggested that he step down at this time as Police Chief. Manager Rosland said Chief Swanson told him in late October of his intention and suggested two alternatives: 1) given his tenure as a police officer, he could "bump" back into the rank and file and exercise his seniority for various positions, or 2) he could develop the position of Traffic Safety Coordinator to deal with traffic safety matters. He suggested that -the coordinator become proactive and work with the Council to establish policies, procedures and possibly a traffic safety section of the City Code. Incidental to-- such a change would be making Deputy Chief Kleven the Police Chief until his retirement in June, 1993. During January through June, the new chiefs could be selected and other organizational changes made. The proposed plan would provide the opportunity to select and install a management team in the Police Department that will provide leadership for the next 15 to 20 years. Also, it would place an experienced and capable employee into the traffic safety role which needs immediate attention.- At the time of Craig Swanson'.s retirement the traffic coordinator position would be evaluated to determine if it should be continued. Mayor Richards commented that he saw the coordinator position being implemented in the context of the Traffic Safety Committee which has been addressing traffic safety issues of increasing magnitude. Mayor Richards added that Chief Swanson has served the City well and thanked him for the excellent job he has done. LEAGUE OF Womm VOTERS /CITY OFFICIALS OPEN HOUSE SCMMULED FOR 2/27/93 Manager Rosland informed Council that because of scheduling conflicts the League of Women Voters /City Officials open house for citizens would be held on February 27, 1993, from 2:00 to 4:00 P.M. in the Council Chambers instead of that morning as indicated earlier. The League's goal is to encourage families to attend and learn more about local government. *CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Smith to approve payment of the following claims as shown in detail on the Check Register dated December 16, 1992, and consisting of 24 pages; General Fund $773,522.74; CDAG $4,101.00; Cable $1,254.35; Working Capital Fund $4,550.65; Art Center $7,182.13; Pool $54.69; Golf Course $840,918.37; Arena $98,082.78; Gun Range $296.82; Edinborongh /Centemnial Lakes $17,221.21; Utilities $39,712.93; Storm Sever $1,026.34; Liquor Dispensary $118,108.65; Construction Fund $87,931.78; IMP Bond Redemption #2 $326,025.00; TOTAL $2,319,989.44; and for confirmation of payment of the following claims as shown in detail on the check register dated December 14, 1992, and consisting of 13 pages; General Find $69,716.26; Liquor Dispensary $286,465.35; TOTAL $356,181.61. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:00 P.M. City Clerk MINUTES t OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 4, 1993 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. OATHS OF OFFICE TAKEN The oath of office as Mayor was administered by the City Clerk to Frederick S. Richards and as Council Member to Mary H. (Peggy) Kelly and Jane Laub Paulus, all of whom had been elected for four year terms to January 1, 1997. Member Kelly expressed her thanks and appreciation to all who had in some way helped and supported her during the past 14 years that she has served in elected office. She pledged that she would continue to try to meet the needs of the citizens of Edina and would work with anyone who is willing to be her successor on the Council. She observed that over the last few years she has seen an erosion of the community spirit that has made this City what it is as evidenced by the issues that have come before the Council. She asked that neighbors work together to resolve their problems so that the Council could deal with policy issues that affect the entire community. APPOINTMENT OF MAYOR PRO -TEM Mayor Richards made a motion to appoint Member Kelly as Mayor Pro -Tem. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Rice to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PUBLIC HEARING ON PRELIMINARY'PLAT APPROVAL FOR GARNAAS ADDITION ( LOT 15. SKYLINE) CONTINUED TO 2/1/93) Affidavits of Notice were presented, approved and ordered placed on file. Presentation bX Planner Planner Larsen informed Council that the subject property is a developed single dwelling family lot with an area of 49,450 square feet. The existing home at 5128 Skyline Drive is located in the southeasterly corner of the property. A request to subdivide the property and create one new lot has been submitted. The dimensions and area of the lots in the proposed subdivision are: Lot Width Lot Depth Lot Area Lot 1 92 feet 206 feet 26,404 sq. ft. Lot 2 101 feet 244 feet 23,045 sq. ft. The 500 foot neighborhood surrounding the subject property comprises 30 developed single family lots. Median values for the neighborhood are: lot width 125 feet, lot depth 205 feet and lot area 22,900 square feet. Based upon these medians, Lot 1 would require a 33 foot lot width variance and Lot 2 would require a 24 foot lot width variance. Both lots meet or exceed subdivision standards for lot area and lot depth. The property is bounded on three sides by City owned park /open space. Access to the park area is provided at the end of the cul -de -sac. The preliminary plat illustrates where portions of a trail encroach on the proponents' property. Although this path is not maintained by the Park Department, it is utilized by the public visiting Highlands Park. The proponents, Nancy Garnaas and Kevin McTigue, had expressed willingness to consider conveying the encroachment area to the City, possibly in exchange for additional property along their southerly ! border. The private benefit would be to.reduce the size of the requested lot width variances; the public benefit would be that the City would acquire control of the path. The proposed subdivision was first considered by the Planning Commission on October 1, 1992. At that meeting the Commission continued the hearing in order to allow the Park Board to consider a proposed land trade. The City Attorney reviewed the proposed trade and determined that it could take place, however,, procedurally it may be more practical to consider the grant of lot width variance and acquisition of the path by way of subdivision dedication. The Park Board considered the trade at two occasions and at their November 10, 1992, meeting did recommend that the City accept the proposed trade, subject to 1) that the proponents pay any cost the City might incur in accomplishing the trade, and 2) that the City maintain a park use easement over the property to be traded to the proponents (no buildings or other improvements would be allowed on the traded land). On December 2, 1992, the Planning Commission again considered the revised plan with the Park Board recommendation. Staff's recommendation to the Commission was to recommend approval of the preliminary plat without the land trade and that they grant the variances based on the unusual shape of the property. Recommended conditions for preliminary approval included: 1) final plat approval, and 2) an easement over the path area as a part or all of subdivision dedication. The vote on the motion to'approve the preliminary plat failed and the Commission took no other action. Member Smith disclosed that Jerry Carroll, Carroll & Leighton, who is representing the proponents is a co- tenant in their office lease. Member Smith stated that he has no financial interest in their firm and did not..feel participating in the hearing on the proposed plat to be a conflict of interest. Michael Bolen stated for the record that he knows both individuals and would have no objection. No further comments or objections were heard. Presentation by Proponents Jerry Carroll, attorney for the proponents, referenced a letter dated November 10, 2992, from Ceil Strauss, Area Hydrologist, Department of Natural Resources (DNR) to Nancy Garnaas, proponent, in which Mr. Strauss said the wetland in Highlands Park is under the jurisdiction of the DNR. Any change in the course of the wetland would be subject to DNR regulations. Filling below the ordinary high water (OHW) level is generally prohibited, however there may be an exception for local government to fill for public trails. Mr. Carroll pointed out that the new lot on which the proponents propose to build upon is surrounded on three sides by park property. That may have been the issue that became somewhat convoluted in the proposal for the land trade. The purpose was to gain some additional width for the lot and if the property was to be traded it was going to be subjected to a permanent park easement. The City Attorney correctly determined that as a practical matter the end result would be the same, i.e. park property before and park property after. Mr. Carroll introduced James Stageberg, architect for the proponents, to make a presentation of the proposed home. James Stageberg, architect, explained the proponents had him design their home after viewing one he had designed at 16 Cooper Street some years ago. He presented a model of the proposed home and a graphic of the surrounding topography. The proposed 2,500 square foot home would resemble a rambler in the front and a three story in the rear and would be consistent with other homes in the neighborhood. The house would fit into the natural grade of the land and would have no negative impact on the view of the park from the homes on Skyline U Drive because of its low profile. Nancy Garnaas and Kevin McTigue, proponents, then presented slides of the topography surrounding the subject property including the park path, noting that homes are visible on all sides of the park. Mayor Richards mentioned that all correspondence received regarding the proposed subdivision had been distributed to the Council. Public Comment James T. Swenson said that he was an attorney representing area residents who object to the proposed subdivision. Their objections are based on the following: 1) magnitude of the lot width variances totaling 57 feet, with the Planning Commission voting the proposal down by an 8 -3 vote., 2) the hardship is economic related, 3) the hardship is self - created as the 125 foot lot width ordinance requirement was in effect before the proponent purchased the property, 4) the character and symmetry of the neighborhood would be adversely impacted because of the increased density and the neighbors would be looking down at large roof expanse, 5) the park area below the subject property is like the north woods, and a three story house would change the character and symmetry drastically, and 6) snow removal and maintenance has been difficult and will be more so with another driveway. Marilyn Colby- Rivkin, 5642 Interlachen Circle, said she wanted to be sure the park path would remain for use by the neighborhood and spoke in support of the proposed subdivision. Michael Bolen, 5207 Doncaster Way, said he purchased his home in 1970 because of the unique, wonderful park area that reminded him of northern Minnesota. He submitted that all the homes on Skyline Drive are up on the street level and no buildings intrude into the buffer area to the park. A home constructed in that area would be highly offensive to those who enjoy this natural ardk. He raised the following issues relating to the proposal: 1) there exists a five foot utility easement on the side lot line which would remain, 2) character and symmetry would be affected if the spacing between the homes on Skyline Drive is not maintained for the new home, 3) to the eye, the spacing of homes on the cul -de -sac would appear closer, and 4) assurance that the park path will remain open to the public. In conclusion, Mr. Bolen said that the residents on Lockloy Drive and Doncaster Way who have a view of the subject property are unanimously opposed. Keith VanLeer, 5125 Skyline Drive, commented that the proponents have not demonstrated hardship that is not self- created. His concerns were that the character and symmetry of the neighborhood would be changed and that adding another driveway to the cul -de -sac would add to the problem of snow storage and future vehicular traffic. Further, there is no guarantee that the house that has been presented is the one that will be built. He pointed out that the homes in the Skyline Addition that are within the 500 foot neighborhood and will be affected have signed a petition opposing the subdivision and that should weigh heavily in the Council's decision. Bob Guberud, 5617 Interlachen Circle, told Council that he walks the park area often, has and has evaluated the affect the addition of the one new home would have and could see no aesthetic negative. He felt the large homes on Interlachen Bluff have more impact on the area and that the proposed new home would be marvelous addition. Scharlie Remele, 5127 Skyline Drive, said she lives directly across the street from the proposed house and objected to the proposed subdivision. She concerns were that there would be no room to park additional cars because of the fire hydrant, her view would be narrowed to a small area between the houses, and that 15 of 17 residents on Skyline Drive had voted against this proposal. ti Joy Persons, 5116 Skyline Drive, mentioned that now she looks down upon a beautiful meadow. If the proposed subdivision is approved her view would be into the new home which would change her environment considerably. Ann Smith, 5117 Skyline Drive, said she could understand granting variances for a few feet but not for 53 feet as in this case. Proponent Response In response to concerns of the neighborhood, Mr. McTygue made the following comments: 1) their property is heavily wooded and would obscure their new home; it would not be in their interest to have neighbors look into their windows, 2) because of the curve of Skyline Drive only a few residents on the street would actually be affected, 3) comments were made at the Planning Commission and Park Board meetings that it would obstruct the view of the park land because the home would be in the park, he countered that this is their property which happens to be adjacent to the actual park, 4) were the City to impose the current ordinance requirements on the lots in Skyline that are within the 500 foot radius only two would meet the requirements. Mr. Carroll offered the following in rebuttal: 1) the hardship is created by the shape and size of the lot, 2) ordinance reference to character and symmetry has to do with the size of the lot in relationship to the size and shape of the lots in the area, and also density, 3) no one will have their view blocked by construction of the new house, 4) the park path is well below where the house will be sited, and 5) regarding the possibility of a road over this property, nothing in the title would give the possibility of a rise to a prescriptive easement or adverse possession of the property. Nancy Garnaas, proponent, recalled that at the Planning Commission meeting the comment was made that this was a beautiful site and if built on with restrictions could add to the neighborhood. She submitted that they do not have any problem with building with restrictions, want to build the proposed house and would listen to any further restrictions the Council may wish to impose. - Council Questions /Comment /Action Member Rice asked the proponents if they were going to block the path which is on their property. Ms. Garnaas said they have not gotten that far in their planning. Member Rice asked Mr. Skageberg to give more details on the proposed house as to living area, height, type, and scale. He answered that the proposed dwelling would have 2500 square feet of liveable area exclusive of the garage and the lower level. From grade at the entrance the highest roof point would be approximately 12 feet. The home could be described as contemporary with compatible natural stained wood siding and pitched roofs. It would fit in"with the surrounding area of "American" houses. The house would step down because of the slope whereas the houses on Skyline Drive generally step up. Member Rice. also asked who controls the wetland by the path. Planner Larsen said that according to the DNR letter the OHW has not been determined but the wetland is close to the path. The fact that it is wetland does not prohibit the City from searching for an alternative location for the path. There would be some restrictions on what could be done by a private property owner. Member Paulus said she felt the "look" of the proposed new home would have no negative effect. Her concern is how the requested lot width variances relate to the existing homes on Skyline Drive that would not meet current ordinance standards and if the original platting contributed to the hardship. Planner Larsen said a quick estimate as to the median lot width of the 14 lots on Skyline Drive would be approximately 115 feet. Lot widths vary from 90 feet to 180 feet, depths from 105 feet to 320 feet and lot areas from 20,000 square feet up to 100,000 square feet. Member Kelly said she concurred as this would be precedent setting for other properties. She said this is an interesting area with ponds.and wetlands that enhance the neighborhood and it was platted and developed to incorporate those features. Member Kelly said it would difficult for her to change that, particularly when it does involve variances. Mayor Richards offered the following comments on the proposal. When the Skyline addition was developed a natural break in the topography occurred, from 920 feet to 890 feet, resulting in a non - buildable lot and a question of economics. He said he would not support any request for variances on the subject property. If there were no need for variances they would be entitled to the requested subdivision. Member Smith commented that this is a unique situation - they are not trying to squeeze a house between two homes. Based on the information as to where the house footprint will be located, he said he did not feel it would negatively impact views. He suggested that the proponents consider looking at alternatives that would not require variances. After conferring, Mr. Carroll advised that the applicants would like the opportunity to present the position of the DNR with respect to the wetland and to the path. He said it would be of interest to the Council and the citizens to determine what it is that will be offered by the applicants for the use of the public.* He proposed that the matter be continued to in order to obtain additional information from the DNR. Member Kelly made a motion to continue the public hearing on the request for preliminary plat approval for the Garnass Addition to February 1, 1993. Motion was seconded by Member Smith. Attorney Gilligan interjected that if continued to February 1, 1993, it would exceed the 120 days for action on the subdivision. Mr. Carroll responded that the applicants agree to waive the 120 day limitation. Mayor Richards then called for vote on the motion. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *HEARING ON PRELIMINARY PLAT APPROVAL FOR GRANGER ADDITION (5533 VERNON AV) CONTINUED TO 1/20/93 Motion was made by Member Smith and was seconded by Member Rice to continue the hearing on preliminary plat approval for the Granger Addition to January 20, 1993. Motion carried on rollcall vote - five ayes. *HEARING DATE SET FOR PLANNING MATTER Motion was made by Member Smith and was seconded by Member Rice setting a hearing date of January 20, 1993, for Conditional Use Permit for building addition - Cross View Lutheran Church. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD• VACATION GRANTED FOR DRAINAGE AND UTILITY EASEMENT - LOT 10 AND PART OF LOT 11 BLOCK 1 INDIAN HILLS 3RD ADDITION (6315 TIMBER TRAIL) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman presented the petition to vacate a portion of two sideyard easements on Lot 10 and part of Lot 11, Block 1, Indian Hills 3rd Addition (6315 Timber Trail). He explained that Lots 10 and 11 underwent a lot division in 1988 but did not vacate the existing sideyard easements. The owner of the expanded Lot 10 seeks to vacate easements to allow expansion of the existing home. City staff, NSP, Minnegasco and U.S. West Communications have no objection to vacating the easement portion requested. Mayor Richards called for public comment on the proposed easement vacation. No comment or objection was heard. Member Rice introduced the following resolution and moved adoption: RESOLUTION VACATING EASEMENT FOR DRAINAGE AND UTILITY PURPOSES IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA WHEREAS, a resolution of the City Council, adopted the 7th day of December, 1992, fixed a date for a public hearing on a proposed vacation of easement for drainage and utility purposes; and WHEREAS, two weeks published and posted notice of said hearing was given and.the hearing was held on the 4th day of January, 1993, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or,water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same, or to enter upon such easement area.or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota that the following described portion of the drainage and utility easement be and is hereby vacated effective as of January 4, 1993: 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 northeasterly of the southwest corner of said Lot 10, as measured along said line, all in Block 1, INDIAN HILLS 3RD ADDITION, Hennepin County, Minnesota. The City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Paulus, Rice, Smith, Richards Resolution adopted. (Member Kelly was temporarily absent when vote taken.) *HRA COMMISSIONERS APPOINTED Motion was made by Member Smith and was seconded by Member Rice for consent of Mayor Richards' appointment of the following as commissioners of the Edina Housing and Redevelopment Authority for terms as indicated: Mary H. (Peggy) Kelly 01/01/97 Jane L. Paulus 01/01/97 Frederick S. Richards 01/01/97 Motion carried on rollcall vote - five ayes. RESOLUTION ADOPTED REQUESTING HENNEPIN COUNTY TO SUSPEND FURTHER GROUND WATER PROTECTION PLANNING Engineer Hoffman reported that the Hennepin County Conservation District has undertaken the task of preparing a ground water protection plan. The Hennepin County Conservation District (HCD) has issued a Draft Hennepin County Ground Water Plan (Plan) for review and comment by municipalities and watershed management organizations. The Plan presents information regarding geography, geology, ground water- resources, types of pollutant sources and existing programs for ground water protection and identifies existing threats to ground water, establishes goals and objectives and proposes programs to achieve these. Plan goals are to be achieved primarily through the exercise of local planning, zoning, licensing and permitting authorities. The Plan provides for the establishment of a joint powers organization of all cities, Hennepin County and Hennepin Conservation District to coordinate the plans and programs for interjurisdictional protection of ground water resources. The Plan's key mechanism for ground water resource protection is management (primarily zoning) of land uses which have the potential for contaminating ground water. Two management options were presented: establishment of Wellhead Protection Areas (WHPAs) and Aquifer Protection within the entire limits of a municipality. The Wellhead Protection option is mandated by the 1986 Amendments to the federal Safe Drinking Water Act and by the Minnesota Groundwater Protection Act of 1989. Wellhead Protection provides for management of contamination sources and land uses within recharge areas of municipal wells. Aquifer Protection provides for management of contamination sources and land uses for all portions of a municipality and is provided as an option in the Plan for fully developed communities which cannot make significant changes in land use. The Minnesota Department of Health (MDH) is the lead agency for 1) developing the state's Wellhead Protection program, 2) preparing and submitting the state's Wellhead Protection program to the U.S. Environmental Protection Agency for approval, and 3) promulgating state Wellhead Protection program rules. The MDH is currently beginning the process of rule making for the state's WHP program with plans to implement the state's program in 1993. An important issue centers on consistency in WHP requirements between the Hennepin County Ground Water Plan and the MDH requirements to be set forth in state statute. MDH recommends establishing zones of protection based on ground water time -of- travel to a well and recommends that a 10 year ground water time - of- travel be used in delineating the outermost Wellhead Protection Area for a well or well field. The Hennepin County Ground Water Plan includes more stringent requirements: a more protective zone bounded by the one year ground water time -of- travel and an outer zone bounded by the 25 year ground water time - of- travel. Various land -use restrictions and inventories of commercial and industrial activities are mandated within these zones. After review by Barr Engineering and a consultant on wellheads, staff would recommend that the adoption of Wellhead Protection requirements for municipalities within Hennepin County wait until the state has issued its Wellhead Protection program requirements. Following brief discussion, it was the consensus of the Council to tell Hennepin County to cease all planning on ground water protection. Member Paulus introduced the following resolution and moved adoption: RESOLUTION SUSPENDING COUNTY GROUND WATER PLAN ACTIVITIES SUBJECT TO STATE REGULATION WHEREAS, Minnesota statute provides permissive authority to counties to develop and adopt ground water protection plans; WHEREAS, Hennepin County has determined it to be appropriate to prepare and adopt a ground water protection plan in accordance with this authority; WHEREAS, adoption of the proposed Ground Water Plan by the Hennepin County Board requires watershed management organizations to prepare and adopt a ground water protection component to their plans; WHEREAS, adoption by water management organizations of ground water protection components to their plans requires municipalities to prepare and adopt ordinances and regulations implementing and enforcing the requirements of the Hennepin County Ground Water Plan; WHEREAS, the major cost of implementing and enforcing the requirements of the Hennepin County Ground Water Plan are to be borne by the municipalities; WHEREAS, no revenue source is defined to cover the costs of the required actions; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina strongly recommends that the planning process be suspended until such time as the Minnesota Department of Health has completed the promulgation of its rules, and then discontinued if redundant to state requirements. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. DISCUSSION HELD ON PARK AND RECREATION CALENDAR ADVERTISING Communications Director Campbell recalled that at the last meeting Member Kelly has asked if the cost of production and distribution for the Park and Recreation calendar could be reduced by selling of advertising. Council asked staff to examine the issue and report back. The ,calendar could be expected to support a maximum advertising rate of $500 to $1000 per page. Four pages of advertising sold at this rate would yield approximately $1,000 in net revenues. The 1993 calendar has 28 pages and is bound in a way that accommodates growth in four -page increments. The cost to produce and distribute a 32 page 1994 calendar is estimated to be $560.50 per page, based upon the following: Printing $12,000; Labor $4,000, Mailing $2,000, for a total cost of $18,000. If all four ad pages sold, rates would have to be $673 per page (including sales commissions) to recover the costs of the additional four pages. To recover all cots through advertising would require approximately $6,000 per page rate, assuming four pages are sold. Manager Rosland interjected that the unknown factor is how successful we would be in selling ads. Following brief discussion no action was taken on the matter. *PETITION FOR ALLEY LIGHTING BETWEEN 5828 AND 5832 XERXES AVENUE BETWEEN 5829 AND 5833 YORK AVENUE REFERRED TO ENGINEERING FOR PROCESSING Motion was made by Member Smith and was seconded by Member Rice to refer the petition for alley lighting on Xerxes Avenue between 5828 and 5832 and on York Avenue between 5829 and 5833 to the Engineering.Department for processing. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: John C. Wallin is hereby designated to serve as a Director of the Suburban Rate Authority, and Eric R. Anderson is hereby designated to serve as Alternate Director of the Suburban Rate Authority for the year 1993 and until their successors are appointed. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: John C. Wallin is hereby designated as a Director of LOGIS and Kenneth E. Rosland is hereby designated as Alternate Director of LOGIS for the year 1993 and until their successors are appointed.. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING OFFICIAL NEWSPAPER FOR 1993 Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: RESOLUTION DESIGNATING OFFICIAL NEWSPAPER. BE IT RESOLVED by the Edina City Council that the Edina Sun - Current be and is hereby designated as the Official Newspaper for the City of Edina for the year 1993. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF CITY Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: RESOLUTION DESIGNATING DEPOSITORIES BE IT RESOLVED that the First Bank National Association, Minneapolis, MN, Americana State Bank of Edina, MN, Fidelity Bank, Edina, MN, Marquette Bank Minneapolis, Minneapolis, MN, Norwest Bank Minnesota, NA, Edina, MN and National City Bank /Southdale Office, Edina, MN authorized to do banking business in Minnesota, be and hereby are designated as Official Depositories for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 1993. Motion carried on rollcall vote - five ayes. *SIGNATORY RESOLUTION ADOPTED Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: SIGNATORY RESOLUTION BE IT RESOLVED that the persons holding office as Mayor, Manager a49d Treasurer of the City of Edina, be, and they hereby are, authorized to act for this municipality in the transaction of any banking business with First Bank National Association, Americana State Bank of Edina, Fidelity Bank, Marquette Bank, Minneapolis, Norwest Bank Minnesota, NA, and National City Bank /Southdale Office (hereinafter referred to as the "Bank ") from time to time and until written notice to any bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Motion carried on rollcall vote - five ayes. *FACSIMILE SIGNATURES ADOPTED Motion was made by Member Smith and was seconded by Member Rice for adoption of the following resolution: RESOLUTION ADOPTED AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: FREDERICK S. RICHARDS - Mayor KENNETH E. ROSLAND - City Manager JOHN WALLIN - Treasurer on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds deposited in First Bank National Association, Americana State Bank of Edina, Fidelity Bank, Marquette Bank Minneapolis, Norwest Bank Minnesota, NA, and National City Bank /Southdale Office, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. Motion carried on rollcall vote - five ayes. METROPOLITAN AIRPORT SOUND ABATEMENT COUNCIL DISCUSSED Member Smith reiterated his concern that the agenda of the Metropolitan Airport Sound Abatement Council ( MASAC) is to move the airport from its present location. Because the airport is considered an important asset to the citizens of Edina, he felt the activities of MASAC should be monitored so that we do not get to the point of being told the airport is being moved, "sorry - you did not show up for the meeting ". Planner Larsen recalled that, when the Dual Tract process was begun by the Metropolitan Airports Commission, the Council endorsed the Richfield and Bloomington plan to question at least the projections with the underlying intent to keep the airport in its present location. He said the projections seem to be changing and are in a state of flux. Following some discussion, it was the consensus of the Council that staff arrange to get on MASAC's mailing list to receive all materials and reports on a regular basis. Mayor Richards suggested that Metropolitan Airport Commissioner Chip Glazer who represents this area be contacted for an update together with the City of Richfield as to their current position. *CLAIMS PAID Motion was made by Member Smith and was seconded by Member Rice to approve payment of the following claims as shown in detail on the Check Register dated December 30, 1992, and consisting of 14.pages: General Fund $123,085.73; Cable $5,170.31; Art Center $5,197.12; Pool $77.27; Golf Course $22,445.11; Arena $2,608.84; Gun Range $72.93; Edinborough /Centennial Lakes $5,002.33; Utilities $263,722.63; Storm Sewers $309.56; Liquor $4,929.61; Construction Fund $1,181.50; TOTAL $433,802.94. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:40 P.M. City Clerk A. o e4. a0 REPORT/RECOMMENDATION • RPoiV'l 1865 To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 20, 1993 Subject: S -92 -4, PRELIMINARY PLAT APPROVAL, GRANGER ADDITION; 5533 VERNON AVENUE Recommendation: Agenda Item # !I- A Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action [E Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends Preliminary Plat Approval subject to: 1. Final Plat Approval 2. Subdivision Dedication Info /Background: See attached Planning Commission minutes. staff report, materials submitted by proponent, correspondence, and air photo of area with proposed lots. LOCATION MAP • s1 ••poi. �� • �. • 1 • �� ■� oi. SCHOOL . oil mm ISM c I Mal °'� ■ i� ■■■■ milli1 G TRY 3,' SUBDIVISION NUMBER S-92-4 LOCATION 5533 Vernon Avenue REQUEST Create one new lot E.DINA PLANNING_ DEPARTMENT I EDINA PLANNING COMMISSION STAFF REPORT DECEMBER 2, 1992 5 -92 -4 Preliminary Plat Approval Granger Addition Winston Granger 5533 Vernon Avenue The subject property is a developed single family lot containing a lot area of 20,800 square feet. A request has been submitted to subdivide the property creating one, new buildable lot. The proposed lots would have the following dimensions and areas: Lot Width Lot Depth Lot Area Lot 1 83 feet 125 feet 10,500 square feet Lot 2 75 feet 138 feet 10,300 square feet Lots within the 500 foot "Neighborhood ", as set forth is Section 810 of the City Code, have the following median dimensions and area. Lot Width Lot Depth Lot Area 90 feet 148 feet 14,500 square feet The proposed preliminary plat would require lot width, lot depth, and lot area variances for both new lots. Recommendation: The proposed subdivision fails to meet the basic size. and dimension standards of the city subdivision ordinance. Based on these standards the lots are too small for the neighborhood. Notwithstanding these deficiencies the plat would offer some positives. It would remove curb cuts from Vernon Avenue. It would replace an obsolete home with two new homes. The smaller lots may also yield new homes more in keeping with the size and value of existing homes in the area. November 21, 1992 Dear Neighbor: This is to advise you that there will be a Planning Commission meeting on Wednesday, December 2nd, at 7:30 P.M. in the Edina City Hall Council chambers at which time the proposed subdivision of our property at 5533 Vernon Ave. will be discussed. This is a oversized piece of land on the corner of Johnson Drive and Vernon Ave. where we have lived for 46 years. We feel that dividing this land into two building lots will represent the highest and best use of this property. The enclosed drawing will give you an idea of the proposed lot division. Enclosure very truly yours, Winston and Carol Granger where house is not central located on the lot and in the abstract a we are doing trying to address the economic interest of the d owners. ommissioner Byron concluded that he cannot support the es because of the size of the variance required. Ayes; McClellan Runyan, a L. Johnson, Shw, gwalson, approval failed 8 . III. NEW BUSINESS: V� -92 -4 Nays; Hale, Byron, Faust, _G. Johnson. Motion for Preliminary Plat Approval Granger Addition Winston Granger 5533 Vernon Avenue Mr. Larsen informed the commission the subject property is a developed single family lot containing a lot area of 20,800 square feet. A request has been submitted to subdivide the property creating one, new buildable lot. Mr. Larsen pointed out the proposed preliminary plat would require lot width, lot depth, and lot area variances for both new lots. Mr. Larsen concluded the proposed subdivision fails to meet the basic size and dimension standards of the city subdivision ordinance. Based on these standards the lots are too small for the neighborhood. Notwithstanding these deficiencies the plat would offer some positives. It would remove curb cuts from Vernon Avenue. It would replace an obsolete home with two new homes. The smaller lots may also yield new homes more in keeping with the size and value of existing homes in the area. The proponents, Mr. and Mrs. Granger were present. Mr. Ron King, developer was present. Interested neighbors were present. Commissioner McClelland questioned the location map pointing out it does not match up with what is depicted. Mr. Larsen said the location map does not reflect lots to the east. Commissioner Runyan questioned the proposed driveway on the east. Mr. Larsen said that driveway serves a home and an agreement has been reached between the affected property owners, and to relocate the driveway. Mr. Granger informed commission members that to date there appears to be no neighborhood opposition to their proposal to 20 subdivide their property. Mr. Granger addressed the commission explaining to them the history of the subject site. He stated he purchased the subject property is June of 1946, and at that time it was part of what had been a 22 acre plat. Mr. Granger reported Vernon Avenue used to be Highways 169 and Highway 212. The original property owner than split off the 22 acres into different size lots, and the property was again sold and re- split. Mr. Granger pointed out when they purchased the site a number of years ago they were led to believe their property could easily support two lots. Mr. Granger said he is very aware this proposal falls short of neighborhood standards, but explained the reason is because another street was supposed to be constructed between Johnson Drive and Tracy Avenue running parallel to those streets. This was never accomplished which is the why the lots west of Johnson Drive and east of Tracy Avenue are very large and deep. Mr. Granger pointed out this change from the original roadway plans skews the median. Continuing, Mr. Granger noted another point to consider is that the 500 foot neighborhood also includes properties on Doncaster Way, and in his opinion Doncaster Way is part of Edina Highlands, and relates in no way to the houses on the south side of Vernon Avenue. Mr. Granger said he believes their proposal is very close is size to the houses in the immediate area, Goya Lane, Ridge Park Road, Warden Avenue, and the majority of lots on these streets do not meet the median standards. Mr. Granger reported at the time they constructed Johnson Drive they "took" 30 feet off the entire west side of our property. Nothing in our deed indicated that 30 feet of our property would be taken to construct a road. In contacting the city and researching the 30 feet it was found that the original property owner had deeded this 30 feet to the city but the city had never recorded it, so when they purchased the property it was not recorded on the deed, and they thought they had 30 additional feet along their boundary. Mr. Granger emphasized If we had that 30 feet we would meet the neighborhood standards, and would not require any variances. Mr. Granger asked the commission to note that he personally contacted many of the neighbors in the immediate area, and everyone supports the proposal as submitted. Mr. Granger concluded that property owners most directly impacted are here this evening in support. Mr. Ron King addressed the commission informing them that the houses they are planning to construct will probably be three to four bedrooms with 2+ garages, depending on the style of house. Mr. King asserted that construction of the houses would be sensitive to the large oak grove on this site, and every effort would be made to preserve as many trees as possible. Mr. King pointed out that it is very possible to construct very fine homes on lots of this size, and referred to houses that were constructed off Pinewood Trail. Commissioner Johnson referred to the sketches on- the preliminary plat and questioned the setback off Johnson Drive. Mr. King said both lots will have curb cuts off of Johnson Drive not 21 i- Vernon Avenue, and will be setback off of Johnson Drive at least 40 + feet. Commissioner Johnson questioned if front yard setback variances would need to be granted because they will be setting back the proposed homes farther from Johnson Drive than the neighborhood average. Mr. Larsen responded there is no rule on how far back a house can be placed. Any new house would have to meet the rear yard setback of 25 feet, and if that is met can be setback farther back than the blocks average.- Mr. Pearson informed the commission he resides in the house adjoining the subject site along the south boundary and supports the Grangers proposal to subdivide. Ms. Eleanor Verdick, 5529 Vernon Avenue told the commission she wholeheartedly supports the proposal as presented, and pointed out, with all respect, that she spoke with a realtor regarding this proposal, and the realtor indicated the existing Granger house devalues her property, any new houses would add more value to her property, and to the neighborhood on the whole. Commissioner Hale said he has a problem with this proposal because the lots are significantly smaller than the lots within the 500 foot neighborhood. Commissioner Hale also pointed out that he believes this area is an area of mostly ramblers and two story homes (as Mr. King indicated he may construct) may not be appropriate for these lots. Commissioner Johnson agreed that large two story houses do not suit the site. Mr. Granger pointed out if you compare this proposal to the lots within the immediate neighborhood these lots stack up favorably, and are larger than some. Mr. Granger reiterated that he feels the lots on Doncaster Way skew the numbers, and stated the land lost to the city would have made their numbers meet or exceed the neighborhood standards. Commissioner Shaw said that she feels we as a body cannot comment on house style, but can comment on lot size. Commissioner Shaw said she understands the concern over massing, if the proposed house are large two stories, but if they meet our setbacks they are legal, and we cannot prevent that. Commissioner Palmer pointed out that regardless of the size of a lot it seems people who purchase homes in Edina want to fill the "envelope" to the max. Continuing, Commissioner Palmer pointed out, in his opinion, that this area is unique because it is very difficult to define "neighborhood ". He pointed out as you drive Vernon Avenue you view a hodgepodge of different housing styles, apartments; doubles; four - plexes; townhouses; left over gas 22 stations; and single family homes. Commissioner Palmer said this is a difficult corner, and feels this proposal is better than what is existing. Mr. Granger said he did approach the city and discussed a double bungalow situation, and was told the property remaining R -1 would be better. Commissioner Palmer agreed that single family homes better suit the site, and said he is reacting favorably to the overwhelming support of the immediate neighbors. Mr. Granger stresses that this situation is different from the previous proposal before you this evening because when the previous property owners purchased their property they were aware of the conditions of the lot, and the size of the lot. He pointed out we purchased our property with the full understanding that we had enough land to support two lots, and later found out that 30 feet of our property would be lost to the city in a change of plans to construct Johnson Drive. Mr. Granger concluded that this loss of land is a hardship for them and not of their making. Commissioner Johnson moved to recommend approval subject to staff conditions. Commissioner Runyan seconded the motion. Ayes; Byron, Runyan, Palmer, Shaw, Ingwalson, Workinger, G. Johnson, Nays; Hale, Faust, Johnson, McClelland. Motion to approve passed 7 -4 IV. ADJOURNMENT: The meeting was adjourned at 11:30 p.m. Jackie Hoogenakker 23 HISTORY OF GRANGER ADDITION(5533 VERNON) We purchased this property in June, 1946. It was part of what had been a 22 acre tract owned by a Un. Kopp. Mr.Kopp loved to travel to South and Central America and bring back exotic birds and animals. He wished to use them as a attraction for a Root Beer stand he planned to put on this property. The City (then village) of Edina rejected his idea so he split the land into two segments, one of 15 acres and one of 7 acres which he sold to a Mr. Tom Bondhus. Mr. Bondhus soon sold us our house and garage and land which occupied about 2/3 acre and had 150 ft. of frontage on the road now- known as Vernon Ave. (formerly Highways 169 & 212). He retained the other 6 1/3 acre which included a quonset -type build- ing on the rear portion of the property now., known as 5529 Vernon Ave. He tore down the superstructure and constructed a new building on the old foundation, which was a long, narrow shape. Mr. Bondhus kept the building and a unorthodox- - shaped lot and sold the remaining land to some builder. In those days, little attention was paid to uniform lot dimensions so that the property at 5529 Vernon is large in square - footage(almost 25,000) but very irregular in shape. About the time of the Crosstown construction there were plans to change the two U.S. Highways(now Vernon Ave.) into a 4 -lane "superhighway ". It even reached the stage where we had surveyor's stakes in our backyard for one entire summer. Even though Edina Highlands had been built up soon after the war, nobody wanted to build on the South side of Vernon until the highway situation was resolved. When a new State Highway Commissioner took office, he vetoed the entire plan and construction on the South side immediately began to boom. Mr. Bondhus continued to live in building on the back of the lot until he was put on a "Peace- bond" by a Edina judge. He then sold the property and moved out of town. There were several other relatively short-term owners and renters in that building until the present owner(Mrs. Burdick) and her husband at the time purchased the property about 1971. They lived in that rear -of- the -lot building for a short time and then razed it and built the present home, a two- -story energy- efficient building which is about 160 ft. back from Vernon Ave. When we purchased our hone with the 150 ft. of frontage we were advised that there was sufficient frontage for two building lots. When Johnson Drive was built in 1961, the City confiscated 30 ft. off the West side of our property. This was completely unexpected because the City of Edina, upon receiving this dedicated strip from a prior owner, had never recorded it and it did not show up on our deed. Due to a technicality and a poor attorney, we received only a pittance for the loss of this land and a potential extra lot. SUPPORT The eleven homes on both sides of Johnson Drive going South from Vernon Ave. have given unqualified support to our subdivision proposal. 5600 (West) Zehlke 5604 Wray 5608 Friedell 5612 Hagen 5616 Ratkay 5620 Uppgaard 5624 Engelbert 5609 (Fast) Pearson 5613 Cascarano 5617 Smith 5621 Wahl Letter of support Letter of support Will testify in person Letter of support Signed support petition Letter of support Signed support petition Will testify in person Signed support petition Letter of support Letter of support The eight homes on both sides of Ridge Park Road were also contacted and gave it their complete support. Ridge Park Road is the closest cross - street to our lots. 5513 Kopp Letter of support 5509 Auguston A elderly couple in poor health, no objections 5505 Sufficool Signed support petition 5516 Absentee owner, hone just sold 5512 Gilfix Letter of support 5508 Chambers Signed support petition 5504 Lupo Signed support petition 5500 Warner Sent FAX in support Individual hones who offered their support: 5529 Vernon Burdick Willing to testify if asked- petition 5532 Vernon Damon Signed support petition 5601 Gate Park Rd. Johnson 90 yr. old man - no objection LOT SIZE COMPARISONS 1080,% of Median Average 90% " " '1 83% 69% of 14,500 sq. ft. 13,050 " 12,000 " " 10,000 " " The three streets that are the closest to the Granger Addition are Goya. Lane, Ridge Park Road, and Warden Ave. * Goya Lane All 7 lots are below the Median figure 6 of the 7 lots are below the 83% figure 1 lot is below the 90% figure * Ridge Park Road All 8 lots are below the Median figure 6 of the 8 lots are below the 83% figure 2 of the lots are below the 90% figure * Warden Ave. All 9 lots are below the median figure 3 of the 9 lots are below the 69% figure 8 of the 9 lots are below the 83% figure 1 lot is below the 90% figure Gate Park Road 5 out of 9 lots are below the median figure 1 is below the 90% figure I believe that Doncaster Way should not be included in these computations. It is part of Edina Highlands and, as such, bears little resemblance to the hanes on the South side of Vernon Ave. Also, the street that was never built between Tracy Ave. and Johnson Drive has resulted in huge lots on the West side of Johnson Drive and the East side of Tracy. These lots run from 120% to 170% of the median figure and result in a aberration figure that has little resemblance to the rest of the surrounding streets. -2- LOT SIZE COMPARISONS The two "thrown- together lots at 5529 Vernon(24,680) and 5532 Vernon(14,600) further distort the equation. of the 57 properties listed in the "neighborhood ", 51% are below the median. 40% are below the 90% figure. 33% are below the 83% figure. If you compare our proposed lots with the 24 lots on Goya Lane, Warden.Ave., and Ridge Park Rd. I think we are definitely in the same range. If you take the 2400 sq. ft.per lot that we are missing because of the loss of our confiscated land, we look even better. SUMMARY Even though the median square foot figure shown on your papers bears little resemblance to the actual character of our neighborhood (as pointed out in the papers in your packet), it was conveyed to me that neighborhood support was critical to receiving approval from the Planning Cotm.ission. With this in mind, I personally visited 22 property owners between Nov. 28th and 30th. My owner contacts were concentrated on the properties closest to the proposed subdivision (Johnson Drive, Vernon Ave., and Ridge Park Road. The overall level of support was unprecedented in this type of situation. Not one single objection was raised by the 22 owners. I showed each of then our proposed plans and pictures of the proposed new hones. Even more to the point was the fact that the property owners most affected (Mrs. Burdick adjoining us on the Fast, Mr. Pearson adjoining us on the South, the three owners facing the proposed lots, Mr. Zehlke, Mrs. Wray, and Mr. Friedell) were all willing to go to the effort of testifying or taking the time to write supportive letters. Because of increasing age and reduced stamina we are finding it increasingly difficult to maintain our property at the level desirable for our own or neighborhood standards. We therefore seek your approval for this proposed subdivision. WE -.5.uPPORT MR._GR�►��ERs . . ......... Sc/BD/VIAE Mis /I. -2 Rv; D& r LOTS, As S.�coww oAt 714F, PLAT PILAM lvf,*iLEP 7-0 VS.. nti..c�.�) p a+m.e�+�.. 55 3a L) -LVAZIYU &LL qal-qq5b ...... ............ ... ... 2Z6 an2kLax 6:5-7Y _:,7 J12 J' b Laltu S S 2- q?, 770-3 November 28, 1992 To: The Edina Planning Commission My name is Allen Zehlke and I have lived at 5600 Johnson Drive for several years. Our home is on the Southwest corner of Johnson Drive and Vernon Ave. and is directly across the street from the proposed Granger subdivision. I have seen the lot sizes of the proposed lots and pictures of the homes that would be placed on them. I feel that they would be a good addition to our neighborhood. The huge depth of all the lots along the West side of Johnson Drive and the East side of Tracy Ave. are a result of a missing street between Johnson Drive and Tracy Ave. that was never constructed. The hugla square footage of these lots gives a artifically large median number. My work will take me out of town on Dec. 2nd but I do strongly support Mr. Granger's efforts to divide his oversize property and hope you will approve his request. L Allen Zehlke 7 -2 •` November 29, 1992 Dear planning commission members, I have been approached personally by Mr. Winston Granger in regard to the proposed subdivision of his property at Vernon Ave. and Johnson Dr. in Edina. I am a neighbor living almost directly across the street on Johnson Dr. Mr. Granger showed me a drawing of the layout, and told me that after the subdivision each lot would be about a acre. He also showed me pictures of similar models of homes that would be built on the properties. After meeting with Mr. Granger and reviewing the information, I feel that the subdivision and subsequent development would be an asset to our neighborhood, and I will give it my full support. Sincerely, . Gary Hagen ' • November 21, 1992 Dear Neighbor: This is to advise you that there will be a Planning commission meeting on Wednesday, December 2nd, at 7:30 P.M. in the Edina City Hall Council chambers at which time the proposed subdivision of our property at 5533 Vernon Ave. will be discussed. This is a oversized piece of land on the corner of Johnson Drive and Vernon Ave. where we have lived for 46 years. We feel that dividing this land into two building lots will represent the highest and best use of this property. The enclosed drawing will give you an idea of the proposed lot division. Enclosure Very truly yours, Winston and Carol Granger /I - 2 r- ",''z LdC eLjr v� k✓ �.k rlwr 5-- -j , November 29, 1992 City Of Edina Planning Dept. Dear Sirs, Today I became aware of a proposal to subdivide and build 2 new homes on my street, Johnson Drive. I would approve of this proposal. There is an older home at this sight and I think two new homes on this large corner lot would improve and enhance Johnson Drive. Sincerely, Kathleen M. Smith 20 Year Resident ° Ir November 21, 1992 Dear Neighbor: This is to advise you that there will be a Planning Commission meeting on Wednesday, December 2nd, at 7:30 P.M. in the Fdina City Hall Council chambers at which time the proposed subdivision of our property at 5533 Vernon Ave. will be discussed. This is a oversized piece of land on the corner of Johnson Drive and Vernon Ave. where we have lived for 46 years. We feel that dividing this land into two building lots will represent the highest and best use of this property. The enclosed drawing will give you an idea of the proposed lot division. very truly yours, Winston and Carol Granger Enclosure 4 I 1 - ZZ -9 z. I�. . P(&PO'5Zd, zaKe. cL4,4 Eak%,caev� (4v-�vy, VQ-41- h av\. 6tv e.. `7le.Q..St, ►�-CO /� W�-� !m �D � Ct�c �dt Ud ;##* o �l LAC, 4- 40* (�l0 -F-k� ✓►1.e-�,ac� asp( b,� � pl�r►��� c�mn��sr� 40 pf-OPOS6.t GLrlt- �e.�,,%►.r-e,l� mar — .J�r YOZA, 4*e_ - � <<�-� -ire ►�e�5h��- LJ�A also- be*q,44- re� -. LOS vie, +�D Vas ax �n Scl�I— lS �. '�Vsi'�� _ �r�a,rS I i s dAQurcd -I-a do w �.a►.s�-- In,�. L +14 S. - p ra 4 NI cvc, .J h5VC- #4 vci � .�ncl an ne 5 i n cer-e ly �e�n,-c �- S4ev� (;►l-�k 5,512 ►�. d �� t�cr is 1 �o�c� t 3 6 �F x. n g x y '.v..,y» �m ose»..wamxd »x..+•s" x s Yxi g., a� d.vY rR; f t ny u Sv F� 4 K k n rY YU¢U { t' x t � D o e -P 0 J•'NCbRdroBN`j °O REPORT /RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 20, 19 9 3 Subject: C-93-1, CONDITIONAL USE PERMIT, CROSS - VIEW LUTHERAN CHURCH - 6645 Recommendation: Agenda Item # I I . B. . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA EE To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the Conditional Use Permit. Info /Background: Last September the Council granted a Conditional Use Permit to expand the church parking lot and add seats to the sanctuary. The parking lot expansion was sized to provide parking for the building addition. The 228 space lot is 78 spaces above code minimums. i DRAFT REGULAR MEETING OF THE PLANNING COMMISSION HELD ON WEDNESDAY, JANUARY 6, 1993, 7:30 P.M. EDINA CITY HALL MANAGER'S CONFERENCE ROOM MEMBERS PRESENT: Chair, G. Johnson, C. Ingwalson, G. Workinger, J. Palmer, L. Johnson, D. Byron, R. Hale, N. Faust, H. McClelland and D. Runyan MEMBERS ABSENT: V. Shaw STAFF PRESENT: Craig Larsen, Jackie Hoogenakker I. APPROVAL OF THE MINUTES: Commissioner Ingwalson moved approval of the December 2, 1992, meeting minutes. Commissioner Workinger seconded the motion. All voted aye; motion carried. II. NEW BUSINESS: C -93 -1 Crossview Lutheran Church 6645 McCauley Trail Request: Building Addition Mr. Larsen informed the Commission the requested Conditional Use Permit would allow the construction of a two level addition to the east side of the existing church. The addition would have a total area of 10,140 square feet, 5160 square feet of which would be in the upper level. The addition would provide additional classroom and meeting space. No expansion of the sanctuary is anticipated under this permit. Mr. Larsen asked the Commission to recall a Conditional Use Permit for parking lot expansion was approved in September of 1992. The parking lot expansion is now complete resulting in a total of 228 parking spaces. The 228 spaces support a sanctuary of 450 seats. At one space per three seats, there are 78 spaces available to support concurrent activities. Mr. Larsen pointed out the proposed addition would be finished with face brick to match the existing building. Mr. Larsen concluded the proposed addition complies with all requirements of the Zoning Ordinance, and there should be adequate 't on -site parking to handle church functions, and staff recommends approval of the Conditional Use Permit. Mr. Charles Sedgewick, and Michael Jaffrey were present representing the church. Commissioner Runyan questioned with the construction of the new addition would the chapel and sanctuary ever hold services simultaneously. Mr. Jaffrey explained that all proposed spaces are multi -use, but the church does not envision the sanctuary and chapel to operate concurrently. The chapel is proposed to be used for small weddings, funerals,.etc. Commissioner Ingwalson questioned if all parking requirements have been met. � \Mr. Larsen responded, if you recall this past summer, approval of a parking plan was granted. This parking plan was designed with the anticipation of future development. Mr. Larsen asked the Commission to note that this plan also includes a landscaping plan which addresses previous concerns of the neighbors. Commissioner Workinger questioned the curb cut situation off McCauley Trail, and inquired if any changes occurred after the commission reviewed and recommended.approval of the parking plan. Mr. Larsen explained that the council approved a plan that eliminated the southerly curb cut off McCauley Trail and requested additional landscaping. Commissioner Runyan asked church representatives after this addition is completed will the site be "maxed" out. Mr. Jaffrey stated the master plan for the church indicates three phases, this being the second phase. The last phase proposed is a "gym" which would be used for sporting events, and different activities. Chairman Johnson questioned with the removal of one of the curb cuts are the remaining two accesses enough to accommodate traffic and church needs. Mr. Larsen responded if the remaining curb cuts are not enough, it would be a hardship for the church, not the neighborhood. Mr. Sedgewick interjected that at present there are church members who direct traffic on Sundays, and, in his opinion, that would be the only time there may be problems as a result of the elimination of one curb cut. Commissioner Byron asked as a result' of this proposal has there been a reduction in parking spaces. Mr. Sedgewick explained that in actuality there is a gain of eight slots. These slots would not be stripped for parking, but would be available if need arose. Commissioner Runyan moved to recommend Conditional Use Permit approval subject to staff conditions. Commissioner Hale seconded the motion. All voted aye; motion carried. 4 '' t • � MAP UNION Igloo CONDITIONAL USE NUMBER LOCATION REQUEST C -93 -1 6645 McCauley Trail Parking Lot Expansion EDINA PLANNING DEPARTMENT PLANNING COMMISSION STAFF REPORT JANUARY 6, 1993 C -93 -1 Crossview Lutheran Church 6645 McCauley Trail Request: Building Addition The requested Conditional Use Permit would allow the construction of a two level addition to the east side of the existing church. The addition would have a total area of 10,140 square feet, 5160 square feet of which would be in the upper level. The addition would provide additional classroom and meeting space. No expansion of the sanctuary is anticipated under this permit. The Commission will recall a Conditional Use Permit for parking lot expansion was approved in September of 1992. The parking lot expansion is now complete resulting in a total of 228 parking spaces. The 228 spaces support a sanctuary of 450 seats. At one space per three seats, there are 78 spaces available to support concurrent activities. The proposed addition would be finished with face brick to match the existing building. Recommendation: The proposed addition complies with all requirements of the Zoning Ordinance, and there should be adequate on -site parking to handle church functions. Staff recommends approval of the Conditional Use Permit. I t 1 E I I I ell (vo 4g80 , NORTH 101 140 c I = XIS�INf, r*r.KIN6 SITE PLAN 1" = 401 -011 oz i IM CC' .� W Q w J �" .. W Cf) cn " cn lip 4 1 .X 15f' I �•J h jE16LJ I LD W C� V I�t. r�a'�pf"T' 14,�►J.. , u l �II II �i M 1 i c. e,. OiR. . f%a ! v , oiriGa � Fi, G: G. x a. ° _ 01 swims I I� ' � Fi7{,A�.IIe ��AJnID a.G. G. _ _ \III III 1111111 IIIIIII IN of vim�'IbULIZ LOWER LEVEL FLOOR-PLAN ur f�e+vM �i. ,2l ;47,•21 - -- - �;- -- -2tir" o . 'TR 4+(+ 71� 16- 717, BENI I ii ff SOUTH ELEVATION -4 saw 115r I..Jai NORTH ELEVATION L -did CX i5�i'�6I .NtW I P� �ainq LAI e'_� wE.sr -ELEVATION Ensr ELEVATION -- - - -- .... . I-� Q e 1 O • `N�Ra�sM'yO/ REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: JANUARY 20, 1993 Subject: ORDINANCE NO. 1993 -1, AMENDING THE CITY CODE BY REPEALING SUBSECTION 900.22 Recommendation: Adopt Ordinance No..1993 -1. be waived. Info/Background- Agenda Item ## I I I . A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Staff recommends that Second Reading In March, 1991, the City Council amended the Liquor Ordinance to permit the sale of intoxicating malt liquor in restaurants possessing an on -sale wine license. The 1991 ordinance amendment contained a sunset provision which automatically terminated the sale of intoxicating malt liquor on April 1, 1993. The Council's purpose was to provide a two year trial period during which time it could assess any adverse consequences of permitting the sale of intoxicating malt liquor. At present, 14 restaurants in Edina possess the licenses necessary to serve intoxicating malt liquor. According to the Police Department, no violations with respect to the sale of intoxicating malt liquor have been noted since adoption of the 1991 amendment.. Therefore, staff recommends repeal of the sunset provision as provided in Section 900.22 of the City Code. ORDINANCE NO. 1993 -1 AN ORDINANCE AMENDING THE CITY CODE BY REPEALING SUBSECTION 900.22 (AUTOMATIC TERMINATION OF PROVISION ALLOWING THE SALE OF INTOXICATING MALT LIQUOR) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 900.22 of Section 900 of the City Code is repealed in its entirety. Section 2. This ordinance shall be in full force and effect upon its passage and publication. First Reading: January 20, 1993 Second Reading: ATTEST: City Clerk Mayor City of Edina Liquor 900.24 Subd. 8 State Law. All applicable provisions of State Law shall be complied with in connection with the on -sale of wine. PART F - SPECIAL REQUIRMENTS FOR ON -SALE OF INTOXICATING MALT LIQUOR 900.19 License Requirements. No person, directly or indirectly, upon any pretense or by any device, shall sell at on -sale any intoxicating malt liquor unless such person, and the premises where such sale is to be made, then has in force and effect (i) a license validly issued by the City for the on -sale of wine, and (ii) a license validly issued by the City for the on -sale of non - intoxicating malt liquor. 900.20 Conditions of Sale. In addition to the requirements of Subsection 900.07 and Subsection 900.18, no person, directly or indirectly, upon any pretense or by any device, shall sell any intoxicating malt liquor unless at least 60 percent of the gross receipts of the licensed premises are attributable to the sale of food. 900.21 Affidavit of Percentage of Food Sold. The requirement of Subsection 900.20, that at least 60 percent of the gross receipts of the licensed premises be attributable to the sale of food, shall be established by an affidavit of the licensee, on a form provided by the Clerk. The affidavit shall be given with each application for issuance or renewal of an on- sale wine license. In addition, the licensee shall give such an affidavit at such other times as the Clerk may request. Also, the Clerk, at any time and from time to time, may require that any such affidavit be verified and confirmed, on a form provided by the Clerk, by a Certified Public Accountant who is a member of the Minnesota Society of Certified Public Accountants. Failure or refusal of a licensee to give such affidavit with such application, or on request of the Clerk, or any false statement in any such affidavit, shall be grounds for denial, suspension or revocation of all licenses held by such licensee for the on -sale of non - intoxicating malt liquor or the on -sale of wine. .900.22 Automatic Termination. The provision of this Part F shall terminate automatically at 12:01 A.M. on April 1, 1993. No intoxicating malt liquors shall be sold under this Part F after said time and date. PART G - MISCELLANEOUS 900.23 Headings. For purposes of this Section, the Parts A through G and the language with each Part, shall be a part of this Section and used in interpreting this Section. 900.24 License Revocation or Suspension. The penalty and remedy provisions of M.S. 340A.415 are hereby adopted and made a part of this Code and shall be useable by the City to enforce this Section in addition to the provisions of Sections 100 and 160 of this Code. Provided, however, the hearing required by said Statute before a license can be suspended or revoked shall be before the Council and shall be held pursuant to the 900-15 CITY OF EDINA POLICE DEPARTMENT MEMORANDUM Date: January 7, 1993 To: Kenneth Rosland, City Manager From: Leonard Kleven, Chief of Police Subject: EDINA CITY CODE Recommend Sub - Section 900.22 of Section 900 of The Edina City Code be repealed. The Police Department has not found any violations of the special requirements for on -sale of intoidcating malt liquor since its inception. We therefore recommend the "sunset provision" be repealed. M�lf'''' �' REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 20 January, 1993 AGENDA ITEM V.A. ITEM DESCRIPTION: Traffic Signs Company 1• Lyle Signs, Inc. (County.Bid) 2. (Contract 2454A3 -232) 3. 4. 5. Amount of Quote or Bid 1. $ 5,988.92 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Lyle Signs., Inc. $ 5,988.92 GENERAL INFORMATION: This is a purchase of traffic signs the City uses during the year from the County bid. This is funded from the general fund in the Public Works area. Sig ture ' The Recommended bid is X — within budget not Public Works - Streets Rosland, City Finance Director REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS -OF $5,000 DATE= '20 January, 1993 ITEM DESCRIPTION: Traffic Paint Company Centerline Ind., Inc. (County Bid) 2. (Contract 2459A2 -232) 3. 4. 5. AGENDA ITEM v R _ Amount of Quote or 13id $ 8,905.76 2. 3. 4. 5. I RECOMMENDED QUOTE OR BID: Centerline Ind., Inc. $ 8,905.76 GENERAL INFORMATION: This purchase is for traffic paint for our City streets for 1993. The purchase is funded from the general fund in the Public Works area. Si atur , The Recommended bid is within budget not w Public Works - Streets allin, Finance Director Rosland, City Manager -v�•t r� VF T- ; :� -a REPORT /RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 20, 19 9 3 Subject: TAX FORFEIT LAND Recommendation: Agenda Item #vI. A: Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion Parcel 1. Acquire for Open Space Parcel 2. Acquire for Public Street Parcel 3. Acquire for Drainage /Utilities Info /Background: Parcel 1. This parcel is a remnant of the Prime Professional Center development. Since it was separated from the main parcel by Lincoln Drive, it was platted as an Outlot. Outlot C immediately to the east is City owned. The property is bounded on the north by Grandview Cemetery and on the east by Van Valkenburg Park. Grandview Cemetery has a driveway easement across the property. If the city were to acquire additional property from the Cemetery in the future this parcel would be of value. Parcel 2. This parcel contains the entry monument for the Timber Trail neighborhood south of McCauley Trail. Normally the City would not accept an entry monument and the expense of its maintenance. However, since this monument is in the middle of the street it could create problems for us in the future. Parcel 3. This parcel, measuring about 30 feet by 43 feet, is adjacent to Timber Trail and the pond running along the rear yards of the double bungalows on McCauley Trail. Staff is unclear as to why this Outlot was created and why it is not covered by easements that affect the adjoining land. If the property were auctioned to a private party we could face some sort of development or use proposal which would be inappropriate. The City could be forced by buy the property to prevent the use. OND MOIR HENRI MIM oiMM ONES 01011111 11MEDlIons immoo,imomp iiiONsoisms gRRp � @RRR, = SE MEND 1=11111111111101 MMosons s000l= =fflam =:= =iY =:=. YY =i M MENIN VIEW ARK c 9 w ur L4 p nor Ml � � C • kdit �� . - :rhe•sr � r Nor tried �•�---- - - - - - -' -J -- - - - - - - - - - - - - J '- - - - - - . - '- ---- - -__ -I %wwlort "T-01 s` LINCOLN i OL • ` (41) 1 Pp r-------- - - - - -" w aC (42) ' f' •asN v. (6) t (a) (!) 10 PRIDE (17 .- cn PROFESSIONAL ( ....... ".•... cam s . _ � 3 0 ( - r to T cx) lac if s (x2 04. . ;. Ln 40 ,v 2 , NsrM• t4•• I W 7TH ST n-------------------------------------------------------------- lad. la (43) /� �ANGFORD O A /VE LANGFORD CT. FOUNTAINWOOD APTS. -'�► 2 E0INA WEST APTS. l J ; \ p a Ln VE / /1J NCc s/ -tU LANE IN � I / •' Y rdo.1.._� APEL NIL GAI ZONAL < s P�-� W WLrsr '9� .I. CREfK'VALLE.Y..' , CREEK VALL ELEM. SD '%.A z Fq oZ _ro son cam, Wmm EPISCOPAL an n■ ■w TR — - .,.,,., PARCEL 2 b13 — — — — — — — — — — — — — — 3 : o .4 1. pARCEI. - ' S4' a i8�' (82� �� cn a Ai* 3 O1 5 C53' ��� �+ • ( 711 \� 110 ° .i p 3019 U ((>4) (63) 315 10 �s is a �W g ti S 1 61 'O .6 , 19 ti (e41 (711 632�R_ N 32 (67) \ 642 •� '6328 6327 �^ i• ( 69) POT OF l0T (32 ) (35) ��- — -- STORM SE A. o ei 7 tt Cn O REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: JANUARY 20, 19 9 3 Subject: STRATEGIC PLANNING RETREAT Recommendation: Agenda Item # VI . B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Select Saturday March 20 or Saturday April 17, for the 1993 Strategic Planning Retreat. Info /Background: At the January 4, 1993, meeting, the City Council requested that alternate dates be provided for a Strategic Planning Retreat this winter or spring. Staff recommends either Saturday, March 20 or Saturday April 17. To our knowledge, neither of these dates is in conflict with any holidays or scheduled school breaks. o L REPORT /RECOMMENDATION \Repplt/�� To: KEN ROSLAND, MANAGER Agenda Item ## VII.A From: MARCELLA DAEHN, CLERK Consent a Information Only ❑ Date: JANUARY 14, 1993 Mgr. Recommends ❑ To HRA Subject: PETITION TO VACATE UTILIT , H1 To Council DRAINAGE & CONSERVATION RESTRICTION EASEMENTS Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt a Council resolution setting February 16, 1993, as hearing date on the petition to vacate utility, drainage and conservation restriction easements on Lot 1, Block 1, PETER ANDREA ADDITION and on Lot 1, Block 1, JYLAND WHITNEY ADDITION. Info /Background A petition has been filed with the City requesting vacation of utility, drainage and conservation restrictions on Lot 1, Block 1, PETER ANDREA ADDITION and on Lot 1, Block 1, JYLAND WHITNEY ADDITION. Staff would recommend that February 16, 1993, be set as hearing date. A copy of the petition is attached. a CITY OF EDINA PUBLIC RIGHT -OF -WAY VACATION APPLICATION Date Initiated January 5, 1993 1) I hereby petition the City Council of the City of Edina to vacate all of the following described public right -of -way: Street Alley XX Utility Easement XX Drainage Easement XX Other Conservation Restriction (describe) Legal description of area proposed to be vacated: Lot 1, Block 1 Jyland Whitney Lot 1, Block 1 Peter Andrea see attached description ( 3 ptz,�� Attached copy of scaled drawing showing in full detail the proposed vacation. Signature Address 1 IJ (•�1•f�.�, % C , (C ' P Telephone 2) Review CITY ENGINEER by � Acceptable Opposed Conditional Conditions MINNEGASCO by Acceptable Opposed Conditional Conditions N.W. BELL by Acceptable Opposed Conditional Conditions N.S.P. by Acceptable Opposed Conditional Conditions 10 -3800 Proposed Vacation of Utility and Drainage Easement That part of Lot 1, Block 1, JYLAND WHITNEY ADDITION and that part of Lot 1, Block 1, PETER ANDREA ADDITION, Hennepin County, Minnesota, described as being 5.00 feet on each side of the following described line: Beginning at the southwest corner of said Lot 1, Block 1, JYLAND WHITNEY ADDITION; thence northerly, along the west line of said Lot 1, a distance of 46.75 feet, to an angle point in said west line; thence northeasterly, along the northwesterly line of said Lot 1, a distance of 153.65 feet to the northwest corner of said Lot 1 and said line there terminating, except the south 10.00 feet of said Lot 1 and except the most southeasterly 10.00 feet and the north 5.00 feet of Lot 1, Block 1, said-PETER ANDREA ADDITION and except that part of Lot 1, Block 1 said JYLAND WHITNEY ADDITION lying northerly of the following described line: Beginning at a point on the northwesterly line of Lot 1, Block 1, said JYLAND WHITNEY ADDITION, distant 24.00 feet southwesterly of the northwest corner thereof; thence easterly, parallel with the north line of said Lot 1, a distance of 70.00 feet and said line there terminating. #10226 01/05/93 ill A 4. 1, Proposed Vacation of Utility and Drainage Easement That part of Lot 1, Block 1, PETER ANDREA ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: That part of said Lot 1 lying northeasterly of a line drawn from a point on the east line of said Lot 1, distant 105.00 feet southwest of the northeast corner of said Lot 1, to a point on the north line of said Lot 1, distant 142.00 feet west of the northeast corner thereof and there terminating, and also the north 35.00 feet of said Lot 1, as measured at right angles to the north line of said Lot 1, which lies westerly of the first above described line, except the north 5.00 feet and the west 5.00 feet of said Lot 1. #10226 01/05/93 Y Proposed Vacation of a Conservation Restriction Easement Recorded as Document Number 2239526 Easement area is over that part of Lot 1, Block 1, PETER ANDREA ADDITION, lying northeasterly of a line drawn from a point on the east line of said Lot 1, distant 105.00 feet southwest of the northeast corner thereof, to a point on the north line of said Lot 1, distant 142.00 feet west of the northeast corner thereof and there terminating, and also that part of the north 35.00 feet, as measured at right angles to the north line of said Lot, which lies westerly of the above described line, Hennepin County, Minnesota and recorded as Document Number 2239526. #10226 01/05/93 1 0 o el v • 'N�pe�'�• `Oj REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # XI.A. 1 & 2 From: JOHN WALLIN , Consent 0 FINANCE DIRECTOR Information Only [] Date: JANUARY 20, 1993 Mgr. Recommends 9 ❑ To HRA Subject: 0 To Council ASSIGNMENT OF SECURITIES Action Motion IN LIEU OF BOND 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve the assignment of securities as good and sufficient collateral of public funds made by the City's depositories, First Bank Edina and Marquette Bank Minneapolis. Info/Background- According to state statute, every depository must provide collateral or other security to the City to protect it against financial loss because of the depository's failure or mismanagement. The assignment authorizes the City to sell all or as much of the collateral as is needed to reimburse it for any amount lost through default of the institution. Copies of the resolution are attached. RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - MARQUETTE BANK MINNEAPOLIS BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment by its depository, Marquette Bank Minneapolis, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: DESCRIPTION Federal Home Loan Bank US Treasury Notes STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) RATE DUE PAR VALUE 5.496 01/02/96 $850,000.00 4.875 01/31/94 $230,000.00 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 January 20, 1993, and as recorded in the Minutes of the Regular Meeting. WITNESS my hand and seal of said City this January 21, 1993. City Clerk RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment by its depository, First Bank National Association, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: DESCRIPTION US Treasury 7 1/4 Note G93 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) RATE DUE PAR VALUE 7.250 7/15/93 $3,760,000.00 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 January 20, 1993, and as recorded in the Minutes of the Regular Meeting. WITNESS my hand and seal of said City this January 21, 1993. City Clerk COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 1 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 133129 01/20/93 $1,400.00 1993 WALKER CUP MATC PROFESSIONAL SERVICES 010193 GOLF ADMINISTR PROF SERVICES < *> 51,400.00* 133130 01/20/93 $152.19 A -1 FOAM SPECIALTIES REPAIR PARTS 4498 GOLF DOME REPAIR PARTS 5097 < *> $152.19* 133131 01/20/93 $459.52 AAGARD RUBBISH REMOVAL JANUARY GENERAL MAINT RUBBISH REMOV 01/20/93 $107.54 AAGARD RUBBISH REMOVAL JANUARY FIRE DEPT. GEN RUBBISH REMOV 01/20/93 $134.42 AAGARD RUBBISH REMOVAL JANUARY CITY HALL GENE RUBBISH REMOV 01/20/93 $459.52 AAGARD RUBBISH REMOVAL JANUARY PW BUILDING RUBBISH REMOV 01/20/93 - $107.54 AAGARD RUBBISH REMOVAL JANUARY LITTER REMOVAL RUBBISH REMOV 01/20/93 $53.77 AAGARD RUBBISH REMOVAL JANUARY ART CENTER BLD RUBBISH REMOV 01/20/93 $245.00 AAGARD RUBBISH REMOVAL JANUARY CLUB HOUSE RUBBISH REMOV 01/20/93 $144.29 AAGARD RUBBISH REMOVAL JANUARY MAINT OF COURS RUBBISH REMOV 01/20/93 $26.96 AAGARD RUBBISH REMOVAL JANUARY GOLF DOME RUBBISH REMOV 01/20/93 $322.62 AAGARD RUBBISH REMOVAL JANUARY ARENA BLDG /GRO RUBBISH REMOV 01/20/93 $425.87 AAGARD RUBBISH REMOVAL JANUARY ED BUILDING & RUBBISH REMOV 01/20/93 $51.75 AAGARD RUBBISH REMOVAL JANUARY 50TH ST OCCUPA RUBBISH REMOV 01/20/93 $130.96 AAGARD RUBBISH REMOVAL JANUARY YORK OCCUPANCY RUBBISH REMOV 01/20/93 $159.22 AAGARD RUBBISH REMOVAL JANUARY VERNON OCCUPAN RUBBISH REMOV 01/20/93 526.88 AAGARD RUBBISH REMOVAL JANUARY GUN RANGE RUBBISH REMOV < *> $2,640.78* 133132 01/20/93 $7,050.00 ACCESS ASSOCIATES PROFESSIONAL SERVICES 123192 CONTINGENCIES PROF SERVICES 4946 < *> $7,050.00* 133133 01/20/93 553.25 ADAM'S CLEANING UNLI SERVICE CONTRACTS EQU 3310 GOLF DOME SVC CONTR EQU 5209 < *> $53.25* 133134 01/20/93 $602.23 ADVANCED ENERGY SERV PROFESSIONAL SERVICES 005364 ED BUILDING & PROF SERVICES 4721 < *> $602.23* 133135 01/20/93 $29.21 AEI ELECTRONIC PARTS REPAIR PARTS 014102 -0 50TH ST OCCUPA REPAIR PARTS 5316 < *> $29.21* 133136 01/20/93 $8.98 AIRSIGNAL DUES & SUBSCRIPTIONS 3829680 PARK ADMIN. DUES & SUBSCR 01/20/93 $75.47 AIRSIGNAL EQUIPMENT RENTAL 3819408- POLICE DEPT. G EQUIP RENTAL 01/20/93 $40.00 AIRSIGNAL CONTRACTED REPAIRS 3819408- PW BUILDING CONTR REPAIRS 01/20/93 $14.00 AIRSIGNAL CONTRACTED REPAIRS 3819408- PUMP & LIFT ST CONTR REPAIRS 01/20/93 $7.00 AIRSIGNAL CONTRACTED REPAIRS 3819408- COMMUNICATIONS CONTR REPAIRS 01/20/93 $7.00 AIRSIGNAL PROFESSIONAL SERVICES 3819408- ENGINEERING GE PROF SERVICES < *> $152.45* 133137 01/20/93 $54.00 ALL MINNESOTA SPORTS ADVERTISING OTHER 010193 GOLF DOME ADVERT OTHER 5551 < *> $54.00* 133138 01/20/93 $249.06 ALL STEEL PRODUCTS C REPAIR PARTS 1570 DISTRIBUTION REPAIR PARTS 5148 < *> $249.06* 133139 01/20/93 $444.00 ALLIANCE PROFESSIONAL SERVICES 010793 ENGINEERING GE PROF SERVICES < *> $444.00* 133140 01/20/93 $40.50 ALPHAGRAPHICS PRINTING 15503 ED ADMINISTRAT PRINTING < *> $40.50* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 2 CHECK$ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. $ ------------------------------------------------------------------------------------------------------------------------------------ 133141 01/20/93 $25.00 ALSTAD, MARIAN PERFORM EDINBOROUGH 2 010693 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133142 01/20/93 $159.00 ALTERNATOR REBUILD ACCESSORIES 17495 EQUIPMENT OPER ACCESSORIES 5312 <*> $159.00* 133143 01/20/93 530.07 AMER. PHOTO COPY EQUIPMENT MAINTENANCE 13254A POLICE DEPT. G EQUIP MAINT < *> $30.07* 133144 01/20/93 $51.80 AMERICAN HOTEL REGIS GENERAL SUPPLIES 2633473- ED BUILDING & GENERAL SUPPL < *> $51.80* 133145 01/20/93 $236.75 AMERICAN LINEN LAUNDRY DECEMBER FIRE DEPT. GEN LAUNDRY 01/20/93 $73.16 AMERICAN LINEN LAUNDRY DECEMBER 50TH ST OCCUPA LAUNDRY 01/20/93 $42.88 AMERICAN LINEN LAUNDRY DECEMBER VERNON OCCUPAN LAUNDRY 01/20/93 $150.11 AMERICAN LINEN LAUNDRY DECEMBER CITY HALL GENE LAUNDRY 01/20/93 $12.46 AMERICAN LINEN LAUNDRY DECEMBER LABORATORY LAUNDRY 01/20/93 $92.22 AMERICAN LINEN LAUNDRY DECEMBER YORK OCCUPANCY LAUNDRY 01/20/93 $553.71 AMERICAN LINEN LAUNDRY DECEMBER ED BUILDING & LAUNDRY 01/20/93 $24.90 AMERICAN LINEN LAUNDRY DECEMBER GRILL LAUNDRY < *> $1,186.19* 133146 01/20/93 $1,348.68 ANCHOR PAPER GENERAL SUPPLIES 691188 -0 CENT SVC GENER GENERAL SUPPL 5380 < *> $1,348.68* 133147 01/20/93 $320.00 APPRAISAL INSTITUTE GENERAL SUPPLIES 123092 ASSESSING GENERAL SUPPL < *> $320.00* 133148 01/20/93 $131,105.20 ARNT CONSTRUCTION CO CONSTR, IN PROGRESS 92 -10 PY GC CIP CIP < *> $131,105.20* 133149 01/20/93 $181.50 ASPLUND COFFEE COST OF GOODS SOLD FO 51619 CENTENNIAL LAK CST OF GD F00 5364 01/20/93 $9.50 ASPLUND COFFEE COST OF GOODS SOLD FO 51623 CENTENNIAL LAK CST OF GD F00 01/20/93 $31.50 ASPLUND COFFEE COST OF GOODS SOLD FO 52525 CENTENNIAL LAK CST OF GD F00 01/20/93 $486..30 ASPLUND COFFEE COST OF GOODS SOLD FO 52954 ARENA CONCESSI CST OF GD F00 5464 < *> $708.80* 133150 01/20/93 $16.57 ASTLEFORD INTL REPAIR PARTS A -93024 EQUIPMENT OPER REPAIR PARTS 5413 01/20/93 $117.24 ASTLEFORD INTL REPAIR PARTS A -93115 EQUIPMENT OPER REPAIR PARTS 5818 01/20/93 $52.29 ASTLEFORD INTL REPAIR PARTS A -93112 EQUIPMENT OPER REPAIR PARTS 5404 < *> $186.10* 133151 01/20/93 $28.89 AT & T INFO SYSTEM TELEPHONE 51951144 ART CENTER BLD TELEPHONE 01/20/93 $30.60 AT & T INFO SYSTEM TELEPHONE 51952724 CENT SVC GENER TELEPHONE < *> $59.49* 133152 01/20/93 $13.35 AT &T CONS PROD DIV TELEPHONE 122692 CENT SVC GENER TELEPHONE 01/20/93 $19.10 AT &T CONS PROD DIV TELEPHONE 010293 CENT SVC GENER TELEPHONE < *> $32.45* 133153 01/20/93 $220.00 ATOM DUES & SUBSCRIPTIONS 010693 POLICE DEPT. G DUES & SUBSCR < *> $220.00* 133154 01/20/93 $40.60 AUTO SOUND /ENTRONIX CONTRACTED REPAIRS 123191 EQUIPMENT OPER CONTR REPAIRS 4620 < *> $40.60* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 3 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 133155 01/20/93 $29.95 AWD COOLERS OF MINNE GENERAL SUPPLIES 52136 ART CENTER ADM GENERAL SUPPL < *> $29.95* 133156 01/20/93 $2,573.13 BARR ENG CONSTR. IN PROGRESS 15507 -18 GC CIP CIP < *> $2,573.13* 133157 01/20/93 $403.53 BATTERY WAREHOUSE ACCESSORIES 230008 EQUIPMENT OPER ACCESSORIES 5228 01/20/93 $104.26 BATTERY WAREHOUSE REPAIR PARTS 230922 EQUIPMENT OPER REPAIR PARTS 5133 < *> $507.79* 133158 01/20/93 $999.71 BEAR COMMUNICATIONS EQUIPMENT REPLACEMENT 023579 FIRE DEPT. GEN EQUIP REPLACE 3744 01/20/93 $599.18 BEAR COMMUNICATIONS EQUIPMENT REPLACEMENT 023580 FIRE DEPT. GEN EQUIP REPLACE 3745 01/20/93 $132.80 BEAR COMMUNICATIONS GENERAL SUPPLIES 023578 FIRE DEPT. GEN GENERAL SUPPL 4555 < *> $1,731.69* 133159 01/20/93 $44.82 BECKER ARENA PRODUCT GENERAL SUPPLIES 014737 SKATING RINK M GENERAL SUPPL 5310 < *> $44.82* 133160 01/20/93 $100.00 BENNETT -WAYNE PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133161 01/20/93 $372.00 BERGFORD TRUCKING COST OF GOODS SOLD LI DEC /50 50TH ST SELLIN CST OF GD LIQ 01/20/93 $675.50 BERGFORD TRUCKING COST OF GOODS SOLD LI DEC /YORK YORK SELLING CST OF GD LIQ 01/20/93 $716.50 BERGFORD TRUCKING COST OF GOODS SOLD LI DEC /VERN VERNON SELLING CST OF GD LIQ < *> $1,764.00* 133162 01/20/93 $299.00 BERNHJELM, WILLIAM UNIFORM ALLOWANCE 011193 POLICE DEPT. G UNIF ALLOW < *> $299.00* 133163 01/20/93 $77.33 BERTELSON BROS. INC. GENERAL SUPPLIES 853428 STREET NAME SI GENERAL SUPPL 5255 01/20/93 $64.97 BERTELSON BROS. INC. GENERAL SUPPLIES 854615 CENT SVC GENER GENERAL SUPPL 01/20/93 $21.23 BERTELSON BROS. INC. OFFICE SUPPLIES 855280 ED BUILDING & OFFICE SUPPLI 01/20/93 $84.07 BERTELSON BROS. INC. GENERAL SUPPLIES 856173 POLICE DEPT. G GENERAL SUPPL 01/20/93 $174.45 BERTELSON BROS. INC. EQUIPMENT REPLACEMENT 856161 RESERVE PROGRA EQUIP REPLACE 01/20/93 $241.59 BERTELSON BROS. INC. GENERAL SUPPLIES 856161 POLICE DEPT. G GENERAL SUPPL 01/20/93 $290.37 BERTELSON BROS. INC. GENERAL SUPPLIES 856751 CENT SVC GENER GENERAL SUPPL 01/20/93 $91.12 BERTELSON BROS. INC. GENERAL SUPPLIES 856280 POLICE DEPT. G GENERAL SUPPL 01/20/93 $12.22 BERTELSON BROS. INC. GENERAL SUPPLIES 85675161 CENT SVC GENER GENERAL SUPPL 01/20/93 $160.62 BERTELSON BROS. INC. GENERAL SUPPLIES 857465 POLICE DEPT. G GENERAL SUPPL < *> $1,217.97* 133164 01/20/93 $117.70 BEST COPY STORES GENERAL SUPPLIES 121592 CENT SVC GENER GENERAL SUPPL < *> $117.70* 133165 01/20/93 $227.23 BEST LOCK OF MPLS CONTRACTED REPAIRS 033606 ARENA BLDG /GRO CONTR REPAIRS 5036 01/20/93 $93.48 BEST LOCK OF MPLS GENERAL SUPPLIES 034121 BUILDING MAINT GENERAL SUPPL 5087 < *> $320.71* 133166 01/20/93 $75.00 BETSWORTH, JACKI SERVICES EDINBOROUGH 121392 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 133167 01/20/93 $5,066.34 BFI OF MN INC PROFESSIONAL SERVICES 921200 -1 50TH STREET RU PROF SERVICES < *> $5,066.34* 133168 0.1/20/93 $34,233.55 BFI RECYCLING SYS EQUIPMENT RENTAL 321200 -7 RECYCLING EQUIP RENTAL COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 4 CHECK# DATE CHECK AMOUNT ------------------------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 6 ----------------------------- < *> $34,233.55* 133169 01/20/93 $30.00 BIGHAM, DONNA LESSON PROGRAM INCOME 123092 EDINB /CL PROG LESSON PRGM I < *> $30.00* 133170 01/20/93 $100.00 BLOOD DAVID PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133171 01/20/93 $115.00 BLOOMINGTON HEATING CONTRACTED REPAIRS 3251 GOLF DOME CONTR REPAIRS 5208 <*> $115.00* 133172 01/20/93 $100.00 BORN, SUE PERFORM EDINBOROUGH 2 122092 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 133173 01/20/93 $128.55 BOYER TRUCKS REPAIR PARTS 189301 EQUIPMENT OPER REPAIR PARTS 5403 < *> $128.55* 133174 01/20/93 $160.00 BROADCAST MUSIC INC DUES & SUBSCRIPTIONS 3004438 ARENA ADMINIST DUES & SUBSCR <*> $160.00* 133175 01/20/93 $498.42 BRYAN ROCK PROD. INC INFIELD MIXTURE 103192 FIELD MAINTENA INFIELD MIX 01/20/93 $243.00 BRYAN ROCK PROD. INC INFIELD MIXTURE 113092 FIELD MAINTENA INFIELD MIX < *> $741.42* 133176 01/20/93 $100.00 BUTLER GEORGE PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 13377 01/20/93 $101.25 CADY COMMUNICATIONS CONTRACTED REPAIRS 74452 CLUB HOUSE CONTR REPAIRS 5556 * * 133178 01/20/93 $46.03 CALIFORNIA IMAGE MAR BOOKS & PHAMPHLETS 011293 POLICE DEPT. G BOOKS & PHAMP < *> $46.03* 133179 01/20/93 $117.10 CAMPBELL, RALPH MEETING EXPENSE 122892 COMMUNICATIONS MEETING EXPEN 01/20/93 $101.89 CAMPBELL, RALPH GENERAL SUPPLIES 122892 COMMUNICATIONS GENERAL SUPPL 01/20/93 $74.45 CAMPBELL, RALPH CONFERENCES & SCHOOLS 122892 COMMUNICATIONS CONF & SCHOOL < *> $293.44* 133180 01/20/93 $1,354.37 CARGILL INC. SALT 805897 SNOW & ICE REM SALT 01/20/93 $1,261.99 CARGILL INC. SALT 806402 SNOW & ICE REM SALT < *> $2,616.36* 133181 01/20/93 $771.06 CARLSON PRINTING PRINTING 56280 ED ADMINISTRAT PRINTING 5110 <*> $771.06* 133182 01/20/93 $$100.00* CARLSON, CRAIG PERFORM EDINBOROUGH 2 010693 ED ADMINISTRAT PRO SVC OTHER 133 83 01/20/93 $ CARLSON, DAVID CONFERENCES & SCHOOLS 010693 POLICE DEPT. G CONF & SCHOOL 408.36 133184 01/20/93 $167.50 CATCO REPAIR PARTS 307072 EQUIPMENT OPER REPAIR PARTS 5412 01/20/93 $178.61 CATCO ACCESSORIES 307205 EQUIPMENT OPER ACCESSORIES 5402 < *> $346.11* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 5 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 133185 01/20/93 $641.50 CD SYSTEM OF ST PAUL REPAIR PARTS 1247 STREET REVOLVI REPAIR PARTS 5019 < *> $641.50* 133186 01/20/93 $87.33 CDP GENERAL SUPPLIES 10823500 PW BUILDING GENERAL SUPPL c *> $87.33* 133187 01/20/93 $48.55 CELLULAR ONE GENERAL SUPPLIES DEC 23 PARK ADMIN. GENERAL SUPPL 01/20/93 $66.51 CELLULAR ONE GENERAL SUPPLIES 1223 DISTRIBUTION GENERAL SUPPL < *> $115.06* 133188 01/20/93 $269.20 CERTIFIED POWER TRAI REPAIR PARTS 101162 EQUIPMENT OPER REPAIR PARTS 5409 < *> $269.20* 133189 01/20/93 $337.20 CITY BEER COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE 01/20/93 $133.20 CITY BEER COST OF GOODS SOLD BE DEC VERN VERNON SELLING CST OF GDS BE 01/20/93 $64.00 CITY BEER COST OF GOODS SOLD BE DEC 50TH 50TH ST SELLIN CST OF GDS BE < *> $534.40* 133190 01/20/93 $31,976.00 CITY OF BLOOMINGTON PROFESSIONAL SERVICES 16211 PUBLIC HEALTH PROF SERVICES < *> $31,976.00* 133191 01/20/93 $27.45 CITY OF EDINA SEWER & WATER 122892 CLUB HOUSE SEWER & WATER 01/20/93 $208.70 CITY OF EDINA SEWER & WATER 122892 CLUB HOUSE SEWER & WATER 01/20/93 $653.99 CITY OF EDINA SEWER & WATER 122892 ED BUILDING & SEWER & WATER 01/20/93 $23.20 CITY OF EDINA SEWER & WATER 122892 ARENA BLDG /GRO SEWER & WATER 01/20/93 $23.20 CITY OF EDINA SEWER & WATER 122892 GOLF ADMINISTR SEWER & WATER 01/20/93 $23.20 CITY OF EDINA SEWER & WATER 122892 ARENA BLDG /GRO SEWER & WATER 01/20/93 $22.80 CITY OF EDINA SEWER & WATER 122892 ART CENTER BLD SEWER & WATER 01/20/93 $40.01 CITY OF EDINA SEWER &.WATER 122892 YORK OCCUPANCY SEWER & WATER < *> $1,022.55* 133192 01/20/93 $221.20 CITYLINE PAPER SUPPLIES 1251 ED ADMINISTRAT ADVERT OTHER 5475 < *> $221.20* 133193 01/20/93 $13.50 CITYWIDE WINDOW SERV COST OF GOODS SOLD MI 39299 50TH ST SELLIN CST OF GDS MI 01/20/93 $13.50 CITYWIDE WINDOW SERV COST OF GOODS SOLD MI 39297 YORK SELLING CST OF GDS MI 01/20/93 $13.50 CITYWIDE WINDOW SERV COST OF GOODS SOLD MI 39298 VERNON SELLING CST OF GDS MI < *> $40.50* 133194 01/20/93 $541.19 COCA COLA BOTTLING COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI 01/20/93 $188.04 COCA COLA BOTTLING COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $762.18 COCA COLA BOTTLING COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI < *> $1,491.41* 133195 01/20/93 $113.25 COCKRIEL, VINCE CONFERENCES & SCHOOLS 081792. PARK MAINTENAN CONF & SCHOOL < *> $113.25* 133196 01/20/93 $36.73 COMPUTER CITY ACCOUN GENERAL SUPPLIES 163747 POLICE DEPT. G GENERAL SUPPL 5422 < *> $36.73* 133197 01/20/93 $55.00 CONNOLLY, BOB PERFORM EDINBOROUGH 2 010693 ED ADMINISTRAT PRO SVC OTHER < *> $55.00* 133198 01/20/93 $340.80 CONSTRUCTION MATERIA SHARED MAINTENANCE 009060 MAINT OF COURS SHARED MAINT 01/20/93 $1.464.38 CONSTRUCTION MATERIA SHARED MAINTENANCE 009122 MAINT OF COURS SHARED MAINT 5264 COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 6 CHECK# DATE CHECK AMOUNT ------------------------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ----------------------------- < *> $1,805.18* 133199 01/20/93 $1,386.67 CRIMMINS TIMOTHY J M PROFESSIONAL SERVICES JANUARY FIRE DEPT. GEN PROF SERVICES < *> $1,3'86.67* 133200 01/20/93 $426.00 CRITTER CONTROL PROFESSIONAL SERVICES 20754 PATHS & HARD S PROF SERVICES 01/20/93 $213.00 CRITTER CONTROL PROFESSIONAL SERVICES 20758 PATHS & HARD S PROF SERVICES 01/20/93 $213.00 CRITTER CONTROL PROFESSIONAL SERVICES 20766 PATHS & HARD S PROF SERVICES 01/20/93 $213.00 CRITTER CONTROL PROFESSIONAL SERVICES 20763 PATHS & HARD S PROF SERVICES < *> $1,065.00* 133201 01/20/93 $650.04 CURTIS 1000 GENERAL SUPPLIES 1381801 CENT SVC GENER GENERAL SUPPL 5367 01/20/93 $594.10 CURTIS 1000 GENERAL SUPPLIES 1582001 CENT SVC GENER GENERAL SUPPL 5507 < *> $1,244.14* 133202 01/20/93 $41.07 CUSHMAN MOTOR CO. GENERAL SUPPLIES 57052 CENTENNIAL LAK GENERAL SUPPL 5115 < *> $41.07* 133203 01/20/93 $16.13 CUSTOM RUBBER STAMP OFFICE SUPPLIES 11685 GOLF DOME OFFICE SUPPLI 5553 < *> $16.13* 133204 01/20/93 $31.50 D.C. HEY CO. SERVICE CONTRACTS EQU 300058 ED ADMINISTRAT SVC CONTR EQU < *> $31.50* 133205 01/20/93 $200.00 DAKOTA COUNTY TECH C CONFERENCES & SCHOOLS 011293 POLICE DEPT. G CONF & SCHOOL < *> $200.00* 133206 01/20/93 $62.00 DAN G JOHNSON PLBG CONTRACTED REPAIRS 010793 FIRE DEPT. GEN CONTR REPAIRS 5174 < *> $62.00* 133207 01/20/93 $111.75 DAVIDSEN DIST. INC. COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE < *> $111.75* 133208 01/20/93 $487.56 DAVIES WATER EQUIP REPAIR PARTS 34828 DISTRIBUTION REPAIR PARTS 5229 01/20/93 $479.25 DAVIES WATER EQUIP GENERAL SUPPLIES 34911 DISTRIBUTION GENERAL SUPPL 5061 < *> $966.81* 133209 01/20/93 $201.67 DAYSTARTER ACCESSORIES 01239 EQUIPMENT OPER ACCESSORIES 5129 01/20/93 $29.07 DAYSTARTER ACCESSORIES .01241 EQUIPMENT OPER ACCESSORIES 5134 01/20/93 $45.69 DAYSTARTER REPAIR PARTS 01254 EQUIPMENT OPER REPAIR PARTS 5242 01/20/93 $50.46 DAYSTARTER REPAIR PARTS 01259 EQUIPMENT OPER REPAIR PARTS 5306 < *> $326.89* 133210 01/20/93 $325.52 DELEGARD TOOL CO. TOOLS 100399 DISTRIBUTION TOOLS 5301 < *> $325.52* 133211 01/20/93 $562.00 DICKER, TOBIE AC INSTRUCTOR 011293 ART CENTER ADM PROF SERVICES 01/20/93 $102.00 DICKER, TOBIE PART TIME MAINT /ART C 011293 ART CENTER BLD SALARIES TEMP c *> $664.00* 133212 01/20/93 $8,307.00 DNR LICENSES & PERMITS 010893 DISTRIBUTION LIC & PERMITS < *> $8,307.00* 133213 01/20/93 $501.08 DON WENDLING EQUIPMENT REPLACEMENT 010193 POLICE DEPT. G EQUIP REPLACE 4879 < *> $501.08* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 7 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133214 01/20/93 $200.00 DORSEY & WHITNEY PROFESSIONAL SERVICES 303126 POOL ADMIN PROF SERVICES 01/20/93 $275.00 DORSEY & WHITNEY CONSTR. IN PROGRESS 303126 GC CIP CIP 01/20/93 $775.00 DORSEY & WHITNEY CONSTR. IN PROGRESS 303126 GC CIP CIP < *> $1,250.00* 133215 01/20/93 .$47.42 EAGLE WINE COST OF GOODS SOLD MI 647390 YORK SELLING CST OF GDS MI 01/20/93 $109.87 EAGLE WINE COST OF GOODS SOLD MI 650116 VERNON SELLING CST OF GDS MI <*> $157.29* 133216 01/20/93 $175.80 EAST SIDE BEVERAGE COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI 01/20/93 $8,397.45 EAST SIDE BEVERAGE COST OF GOODS SOLD BE DEC VERN VERNON SELLING CST OF GDS BE 01/20/93 $33.90 EAST SIDE BEVERAGE COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $4,498.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE DEC 50TH 50TH ST SELLIN CST OF GDS BE 01/20/93 $10,744.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE 01/20/93 $216.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI < *> $24,066.90* 133217 01/20/93 $60.00 ED PHILLIPS & SONS COST OF GOODS SOLD BE 68997 YORK SELLING CST OF GDS BE 01/20/93 $65.95 ED PHILLIPS & SONS COST OF GOODS SOLD BE 68977 50TH ST SELLIN CST OF GDS BE < *> $125.95* 133218 01/20/93 $47,250.78 EDINA PUBLIC SCHOOLS PROFESSIONAL SERVICES 011293 CDBG PROF SERVICES < *> $47,250.78* 133219 01/20/93 $111.97 ELECTRIC MOTOR REP. REPAIR PARTS 164249 DISTRIBUTION REPAIR PARTS 5244 < *> $111.97* 133220 01/20/93 $222.03 EMER MED. PRODUCTS FIRST AID SUPPLIES 121672 FIRE DEPT. GEN FIRST AID SUP 5181 < *> $222.03* 133221 01/20/93 $129.07 ENGINE PARTS SUPPLY REPAIR PARTS 118329 EQUIPMENT OPER REPAIR PARTS 5045 < *> $129.07* 133222 01/20/93 $25.00 EVANS, FRANK PERFORM EDINBOROUGH 2 010693 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133223 01/20/93 $31.11 FAST 1 HOUR PHOTO GENERAL SUPPLIES 123092 ED BUILDING & GENERAL SUPPL < *> $31.11* 133224 01/20/93 $1,463.31 FEED RITE CONTROL WATER TREATMENT SUPPL 5824 WATER TREATMEN WATER TRTMT S <*> $1,463.31* 133225 01/20/93 $10.00 FIAM DUES -& SUBSCRIPTIONS 011293 FIRE DEPT. GEN DUES & SUBSCR < *> $10.00* 133226 01/20/93 $25.00 FINE,AGNES VISUAL ARTS EDINBOROU 11993 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133227 01/20/93 $666.00 FIRST TRUST PROFESSIONAL SERVICES 83325 -01 GOLF ADMINISTR PROF SERVICES 01/20/93 $161.29 FIRST TRUST PROFESSIONAL SERVICES 83325 -01 GOLF ADMINISTR PROF SERVICES 01/20/93 $530.96 FIRST TRUST PROFESSIONAL SERVICES 83325 -01 ARENA ADMINIST PROF SERVICES 01/20/93 $1,330.18 FIRST TRUST DUE FROM HRA 83325 -01 GENERAL FD PRO DUE FROM HRA 01/20/93 $1,236.90 FIRST TRUST DUE FROM HRA 83325 -01 GENERAL FD PRO DUE FROM HRA 01/20/93 $704.75 FIRST TRUST PROFESSIONAL SERVICES 83325 -01 GOLF ADMINISTR PROF SERVICES < *> $4,630.08* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 8 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133228 01/20/93 $269,281.25 FIRST TRUST DUE FROM HRA 5 GENERAL FD PRO DUE FROM HRA 01/20/93 $303,918.75 FIRST TRUST DUE FROM HRA 6 GENERAL FD PRO DUE FROM HRA 01/20/93 $57,212.50 FIRST TRUST DUE FROM HRA 83325 GENERAL FD PRO DUE FROM HRA 01/20/93 $128,825.00 FIRST TRUST DUE FROM HRA 83325 GENERAL FD PRO DUE FROM HRA 01/20/93 $244,087.50 FIRST TRUST DUE FROM HRA 83325 GENERAL FD PRO DUE FROM HRA 01/20/93 $363,506.25 FIRST TRUST DUE FROM HRA 1214 GENERAL FD PRO DUE FROM HRA 01/20/93 $103,597.50 FIRST TRUST DUE FROM HRA 121492 GENERAL FD PRO DUE FROM HRA 01/20/93 $31,500.00 FIRST TRUST INTEREST BONDS DEC 14 IBR #2 PROG INTEREST BOND 01/20/93 $26,807.50 FIRST TRUST INTEREST BONDS 1 GENERAL(BILLIN INTEREST BOND 01/20/93 $53,615.00 FIRST TRUST INTEREST BONDS 1 GENERAL STORM INTEREST BOND 01/20/93 $100,000.00 FIRST TRUST BONDS PAYABLE 2 UTILITY PROG BONDS PAYABLE 01/20/93 $200,000.00 FIRST TRUST BONDS•PAYABLE 2 STORM SEWER PR BONDS PAYABLE 01/20/93 $54,630.00 FIRST TRUST INTEREST BONDS 3 IBR #2 PROG INTEREST BOND 01/20/93 $180,000.00 FIRST TRUST BOND PRINCIPLE EXPENS 4 IBR #2 PROG BOND PRINCIPL < *> $2,116,981.25* 133229 01/20/93 $328.79 FISCHER,JIM UNIFORM ALLOWANCE 011193 POLICE DEPT. G UNIF ALLOW 133230 01/20/93 $35.33 FREDEN, LLOYD M OFFICE FURN & EQUIPME 010893 UTILITY PROG OFFICE FURN & < *> $35:33* 133231 01/20/93 $340.55 G & K SERVICES LAUNDRY 122592/P ARENA BLDG /GRO LAUNDRY 01/20/93 $299.62 G & K SERVICES CLEANING SUPPLIES 122592/P PW BUILDING CLEANING SUPP 01/20/93 $745.30 G & K SERVICES LAUNDRY 122592/P GENERAL MAINT LAUNDRY 01/20/93 $625.95 G & K SERVICES LAUNDRY 122592/P BUILDING MAINT LAUNDRY 01/20/93 $486.69 G & K SERVICES LAUNDRY 122592/P PUMP & LIFT ST LAUNDRY 01/20/93 $464.84 G & K SERVICES LAUNDRY 122592/P EQUIPMENT OPER LAUNDRY < *> $2,962.95* 133232 01/20/93 $10.52 GARY SOULE & ASSOCIA OFFICE SUPPLIES 2604 FIRE DEPT. GEN OFFICE SUPPLI < *> $10.52* 133233 01/20/93 $14.00 GEM TAP SERV COST OF GOODS SOLD BE 123192 GRILL CST OF GDS BE < *> $14.00* 133234 01/20/93 $26.20 GEORGIA PROVE MILEAGE OR ALLOWANCE 010593 INSPECTIONS MILEAGE < *> $26.20* 133235 01/20/93 $181,788.68 GLENN REHBEIN EXCAVA CONSTR. IN PROGRESS 92 -11 PY GC CIP CIP <*> $181,788.68* 133236 01/20/93 $75.00 GOTTESLEBEN, JULIE PERFORM EDINBOROUGH 2 122092 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 133237 01/20/93 $40..53 GRAUSAM, STEVE GENERAL SUPPLIES 010793 LIQUOR 50TH ST GENERAL SUPPL < *> $40.53* 133238 01/20/93 $151.39 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 590178 ED BUILDING & GENERAL SUPPL 4794 01/20/93 $18.34 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 104 -5941 ED BUILDING & GENERAL SUPPL 01/20/93 $137.75 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 595022 BUILDING MAINT GENERAL SUPPL 5249 < *> $307.48* 133239 01/20/93 $278.62 GRUBERS -POWER EQUIP GENERAL SUPPLIES 123092 MOWING GENERAL SUPPL < *> $278.62* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 9 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 133240 01/20/93 $450.00 GTA INC PROFESSIONAL SERVICES EP09001 ED ADMINISTRAT PROF SERVICES 5559 < *> $450.00* 133241 01/20/93 $220.00 HANS ROSACKER CO TREES, FLOWERS, SHRUB 2179 ED BUILDING & TREES FLWR SH 5026 < *> $220.00* 133242 01/20/93 $2,025.00 HANSON, MICHAEL CONTRACTUAL SERVICES DECEMBER INSPECTIONS CONTR SERVICE <*> $2,025.00* 133243 01/20/93 $30.00 HARMON, BOB SERVICE CONTRACTS EQU 122292 GOLF DOME SVC CONTR EQU 5550 < *> $30.00* 133244 01/20/93 $10,594.00 HARRIS HOMEYER CO. INSURANCE 122592 CENT SVC GENER INSURANCE 01/20/93 $7,554.00 HARRIS HOMEYER CO. INSURANCE 1225 CENT SVC GENER INSURANCE 01/20/93 $32,490.00 HARRIS HOMEYER CO. INSURANCE 122592 CENT SVC GENER INSURANCE < *> $50,638.00* 133245 01/20/93 $67.05 HEIMARK FOODS COST OF GOODS SOLD FO 010593 CLUB HOUSE CST OF GD F00 < *> $67.05* 133246 01/20/93 $2,820.88 HENN COUNTY TREAS. EQUIPMENT REPLACEMENT 122892 SPECIAL ASSESS EQUIP REPLACE < *> $2,820.88* 133247 01/20/93 $467.65 HENN CTY MED CENTER FIRST AID SUPPLIES 2175 FIRE DEPT. GEN FIRST AID SUP < *> $467.65* 133248 01/20/93 $40.00 HENNEPIN COUNTY CHIE DUES & SUBSCRIPTIONS 010693 POLICE DEPT. G DUES & SUBSCR < *> $40.00* 133249 01/20/93 $192.09 HENNEPIN COUNTY SHER BOARD & ROOM PRISONER NOV 1992 LEGAL SERVICES BRD & RM PRIS < *> $192.09* 133250 01/20/93 $3,275.35 HENNEPIN COUNTY TREA BOARD & ROOM PRISONER 000927 LEGAL SERVICES BRD & RM PRIS < *> $3,275.35* 133251 01/20/93 $44.10 HOFFMAN, JUNE REGISTRATION FEES 010693 ART CNTR PROG REGISTRATION < *> $44.10* 133252 01/20/93 $100.00 HOFFMAN- WILLIAM PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133253 01/20/93 $100.00 I.A.C.P. DUES & SUBSCRIPTIONS 011293 POLICE DEPT. G DUES & SUBSCR < *> $100.00* 133254 01/20/93 $476.67 IDELLES INTER DESN PROFESSIONAL SERVICES 35743 ED BUILDING & PROF SERVICES 5362 01/20/93 $481.91 IDELLES INTER DESN GENERAL SUPPLIES 35745 POOL TRACK GRE GENERAL SUPPL 5476 < *> $958.58* 133255 01/20/93 $1,590.00 IMAGE NOW SIGNS & DE CONSTR. IN PROGRESS DEC18 PARKS CIP < *> $1,590.00* 133256 01/20/93 $7,333.21 J PATRICK MOORE CO MAGAZINE /NEWSLETTER E 1066 COMMUNICATIONS MAG /NEWSLET E 5471 01/20/93 $11,780.00 J PATRICK MOORE CO MAGAZINE /NEWSLETTER E 1065 COMMUNICATIONS MAG /NEWSLET E 5472 01/20/93 $577.92 J PATRICK MOORE CO ADVERTISING OTHER 1068 GOLF DOME ADVERT OTHER 5546 < *> $19,691.13* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ 133257 01/20/93 $325.00 J THOMAS NELSON AC INSTRUCTOR 011293 ART CENTER ADM PROF SERVICES < *> $325.00* 133258 01/20/93 $430.28 J &G POWER PRODUCTS ACCESSORIES 121692 EQUIPMENT OPER ACCESSORIES 4988 < *> $430.28* 133259 01/20/93 $13,339.92 J -CRAFT INC EQUIPMENT REPLACEMENT 12985 EQUIPMENT REPL EQUIP REPLACE 4134 < *> $13,339.92* 133260 01/20/93 $100.00 JAMES, WILLIAM F PERSONAL SERVICES JANUARY RESERVE PROGRA PERS'SERVICES < *> $100.00* 133261 01/20/93 $40.00 JANET CANTON MILEAGE OR ALLOWANCE 011293 FINANCE MILEAGE < *> $40.00* 133262 01/20/93 $1,298.00 JANTRONIC SYSTEM INC EQUIPMENT REPLACEMENT 21234 EQUIPMENT OPER EQUIP REPLACE 4631 < *> $1,298.00* 133263 01/20/93 $551.74 JERRYS PRINTING PRINTING C14367 INSPECTIONS PRINTING. 01/20/93 $89.42 JERRYS PRINTING GENERAL SUPPLIES 122592 CENT SVC GENER GENERAL SUPPL 01/20/93. $691.04 JERRYS PRINTING PRINTING 011293 INSPECTIONS PRINTING 01/20/93 $87.30 JERRYS PRINTING PRINTING 011293 ED ADMINISTRAT PRINTING < *> $1,419.50* 133264 01/20/93 $100.00 JOHNSON WALTER PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133265 01/20/93 - $37.45 JOHNSON WINE CO. COST OF GOODS SOLD MI 8137929 YORK SELLING CST OF GDS MI 01/20/93 $64.71 JOHNSON WINE CO. COST OF GOODS SOLD MI 8186751 VERNON SELLING CST OF GDS MI < *> $27.26* 133266 01/20/93 $412.72 JOHNSON, RALPH MILEAGE OR ALLOWANCE 123092 ASSESSING MILEAGE < *> $412.72* 133267 01/20/93 $50.84 JOHNSTONS SALES & SE CONTRACTED REPAIRS 010993 FIRE DEPT. GEN CONTR REPAIRS 5491 < *a $50.84* 133268 01/20/93 $132.21 JUSTUS LUMBER PAINT 86612 CENTENNIAL LAK LUMBER 5106 01/20/93 $28.54 JUSTUS LUMBER LUMBER 87254 CENTENNIAL LAK LUMBER 5167 01/20/93 $73.31 JUSTUS LUMBER PAINT 88438 CENTENNIAL LAK LUMBER 5281 < *> $234.06* 133269 01/20/93 $54.21 KAMAN INDUST TECH REPAIR PARTS A724920 DISTRIBUTION REPAIR PARTS 5188 01/20/93 $441.33 KAMAN INDUST TECH REPAIR PARTS A724928 DISTRIBUTION REPAIR PARTS 5066 01/20/93 $59.51 KAMAN INDUST TECH REPAIR PARTS A725268 DISTRIBUTION REPAIR PARTS 5311 < *> $555.05* 133270 01/20/93 $360.00 KAMOFLAZH LIMITED SIGNS & POSTS 2112 STREET NAME SI SIGNS & POSTS 5124 < *> $360.00* 133271 01/20/93 $25.00 KIBORT, ANDY SERVICES EDINBOROUGH 120792 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133272 01/20/93 $30.00 KIBORT, ANDY PERFORM EDINBOROUGH 2 010693 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* s COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page it CHECK# -------------------------------------------------------------------------------------------=---------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 133273 01/20/93 $310.00 KLIER'S NURSERY INC TREES, FLOWERS, SHRUB 1082 CENTENNIAL LAK TREES FLWR SH 5027 <*> $310.00* 133275 01/20/93 $24.44 KNOX COMM CREDIT GENERAL SUPPLIES 040751 STREET REVOLVI GENERAL SUPPL 5062 01/20/93 $22.30 KNOX COMM CREDIT REPAIR PARTS 041056 BUILDING MAINT REPAIR PARTS 5059 01/20/93 $260.58 KNOX COMM CREDIT REPAIR PARTS 041174 BUILDING MAINT REPAIR PARTS 5131 01/20/93 $53.23 KNOX COMM CREDIT GENERAL SUPPLIES 041236 BUILDINGS GENERAL SUPPL 5135 01/20/93 $73.67 KNOX COMM CREDIT CONTRACTED REPAIRS 041284 ARENA BLDG /GRO CONTR REPAIRS 5202 01/20/93 $27.21 KNOX COMM CREDIT TOOLS 041307 TREES & MAINTE TOOLS 5145' 01/20/93 $52.85 KNOX COMM CREDIT REPAIR PARTS 041388 BUILDING MAINT REPAIR PARTS 5147 01/20/93 $39.88 KNOX COMM CREDIT GENERAL SUPPLIES 041391 PW BUILDING GENERAL SUPPL 5150 01/20/93 $60.67 KNOX COMM CREDIT REPAIR PARTS 041413 CITY HALL GENE REPAIR PARTS 5152 01/20/93 $185.95 KNOX COMM CREDIT GENERAL SUPPLIES 041621 DISTRIBUTION GENERAL SUPPL 5146 01/20/93 $18.81 KNOX COMM CREDIT REPAIR PARTS 041688 GOLF DOME REPAIR PARTS 5272 01/20/93 $89.43 KNOX COMM CREDIT REPAIR PARTS 041613 GOLF DOME REPAIR PARTS 5266 01/20/93 $2.81 KNOX COMM CREDIT REPAIR PARTS 041912 BUILDING MAINT REPAIR PARTS 5241 01/20/93 $74.91 KNOX COMM CREDIT GENERAL SUPPLIES 041881 BUILDINGS GENERAL SUPPL 5237 01/20/93 $73.99 KNOX COMM CREDIT GUARD RAIL MATERIAL 042042 BRIDGES GUARD GUARD RAIL MA 5246 01/20/93 $74.08 KNOX COMM CREDIT LUMBER 042179 BUILDING MAINT LUMBER 5252 01/20/93 $60.68 KNOX COMM CREDIT CONTRACTED REPAIRS 458413 ARENA BLDG /GRO CONTR REPAIRS 5350 01/20/93 $161.39 KNOX COMM CREDIT GENERAL SUPPLIES 043239 BUILDING MAINT GENERAL SUPPL 5401 < *> $1,356.88* 133276 01/20/93 $40.00 KOPACEK, BARBARA REGISTRATION FEES 010693 ART CNTR PROG REGISTRATION < *> $40.00* 133277 01/20/93 $2,000.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 010193 FINANCE PRO SVC AUDIT 01/20/93 $1,000.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 010193 LIQUOR 50TH ST PRO SVC AUDIT 01/20/93 $1,000.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 010193 LIQUOR YORK GE PRO SVC AUDIT 01/20/93 $1,000.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 010193 VERNON LIQUOR PRO SVC AUDIT < *> $5,000.00* 133278 01/20/93 $14.95 KUETHER DIST. CO. COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $3,036.00 KUETHER DIST. CO. COST OF GOODS SOLD BE DEC 50TH 50TH ST SELLIN CST OF GDS BE 01/20/93 $7,334.05 KUETHER DIST. CO. COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE < *> $10,385.00* 133279 01/20/93 $69.00 KUNDE CO INC CONTRACTED REPAIRS 122892 TREES & MAINTE CONTR REPAIRS < *> $69.00* 133280 01/20/93 $173.80 KUYPER, SCOTT CONFERENCES & SCHOOLS 010693 POLICE DEPT. G CONF & SCHOOL 01/20/93 $240.00 KUYPER, SCOTT UNIFORM ALLOWANCE 011193 POLICE DEPT. G UNIF ALLOW < *> $413.80* 133281 01/20/93 $472.46 LAWSON PRODUCTS ACCESSORIES 1863234 EQUIPMENT OPER ACCESSORIES 4846 01/20/93 $117.32 LAWSON PRODUCTS TOOLS 1868338 EQUIPMENT OPER TOOLS 5262 01/20/93 $67.77 LAWSON PRODUCTS GENERAL SUPPLIES 1870026 BUILDING MAINT GENERAL SUPPL 5005 01/20/93 $488.63 LAWSON PRODUCTS REPAIR PARTS 1870027 EQUIPMENT OPER REPAIR PARTS 5006 01/20/93 $157.20 LAWSON PRODUCTS GENERAL SUPPLIES 1870028 BUILDING MAINT GENERAL SUPPL 5006 01/20/93 $481.22 LAWSON PRODUCTS REPAIR PARTS 1874013 EQUIPMENT OPER REPAIR PARTS 5071 01/20/93 $267.06 LAWSON PRODUCTS REPAIR PARTS 1874578 DISTRIBUTION REPAIR PARTS 5128 < *> $2,051.66* 133282 01/20/93 $30.85 LAWTON PRINTING INC GENERAL SUPPLIES 010593 ST LIGHTING OR GENERAL SUPPL < *> $30.85* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 12 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. • ------------------------------------------------------------------------------------------------------------------------------------ 133283 01/20/93 $988.00 LAYNE MINNESOTA CO. CONTRACTED REPAIRS 18423 PUMP & LIFT ST CONTR REPAIRS 5326 < *> $988.00* 133284 01/20/93 $24.33 LEEF BROS. INC. LAUNDRY 123192 MAINT OF COURS LAUNDRY < *> $24.33* 133285 01/20/93 $100.00 LEGEROS, NICK 1ST PLACE /CENT LAKES 011292 CENTENNIAL LAK OFFICE SUPPLI < *> $100.00* 133286 01/20/93 $388.00 LETN CONFERENCES & SCHOOLS 105125 POLICE DEPT. G CONF & SCHOOL < *> $388.00* 133287 01/20/93 $43.77 LIEN INFECTION CON SERVICE CONTRACTS EQU 0101 CLUB HOUSE SVC CONTR EQU 01/20/93 $91.43 LIEN INFECTION CON SERVICE CONTRACTS EQU 010193 GOLF DOME SVC CONTR EQU < *> $135.20* 133288 01/20/93 $438.00 LINDENSELSER LANDFL GENERAL SUPPLIES 123190 GC CIP GENERAL SUPPL < *> $438.00* 133289 01/20/93 $7.10 LINHOFF PHOTOGRAPHIC SUPPLIES 220671 COMMUNICATIONS PHOTO SUPPLIE < *> $7.10* 133290 01/20/93 $119.28 LISK, LEROY CLEANING SUPPLIES 122892 FIRE DEPT. GEN CLEANING SUPP 5490 < *> $119.28* 133291 01/20/93 $202.25 LITTLE FALLS MACH ACCESSORIES 8244 EQUIPMENT OPER ACCESSORIES 5425 < *> $202.25* 133292 01/20/93 $125.00 LOCO EXPO ADVERTISING OTHER 011293 VERNON LIQUOR ADVERT OTHER 01/20/93 $125.00 LOCO EXPO ADVERTISING OTHER 011293 LIQUOR YORK GE ADVERT OTHER 01/20/93 $125.00 LOCO EXPO ADVERTISING OTHER 011293 LIQUOR 50TH ST ADVERT OTHER < *> $375.00* 133293 01/20/93 $100.00 LONGHI, KIM PERFORM EDINBOROUGH 2 120292 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 133294 01/20/93 $2,350.00 LUTHERAN SOCIAL SERV PROFESSIONAL SERVICES 010193 HUMAN RELATION PROF SERVICES <*> $2,350.00* 133295 01/20/93 $215.08 M AMUNDSON COST OF GOODS SOLD MI 17333 VERNON SELLING CST OF GDS MI 01/20/93 $156.14 M AMUNDSON COST OF GOODS SOLD MI 17344. YORK SELLING CST OF GDS MI 01/20/93 $399.46 M AMUNDSON COST OF GOODS SOLD MI 17414 50TH ST SELLIN CST OF GDS MI 01/20/93 $243.79 M AMUNDSON COST OF GOODS SOLD MI 17473 VERNON SELLING CST OF GDS MI 01/20/93 $560.36 M AMUNDSON COST OF GOODS SOLD MI 17504 YORK SELLING CST OF GDS MI 01/20/93 $159.97 M AMUNDSON COST OF GOODS SOLD MI 17628 50TH ST SELLIN CST OF GDS MI < *> $1,734.80* 133296 01/20/93 $406.54 MAC QUEEN EQUIP INC. REPAIR PARTS 30978 EQUIPMENT OPER REPAIR PARTS 5307 < *> $406.54* 133297 01/20/93 $138.00 MARK VII SALES COST OF GOODS SOLD BE DECEMBER GRILL CST OF GDS BE 01/20/93 $319.90 MARK VII SALES COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI 01/20/93 $5,678.40 MARK VII SALES COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE 01/20/93 $62.00 MARK VII SALES COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $5,683.20 MARK VII SALES COST OF GOODS SOLD BE DEC 50TH 50TH ST SELLIN CST OF GDS BE COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 13 CHECK# -----------------------------------------------------------------------=------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 0 133297 01/20/93 $6,702.95 MARK VII SALES COST OF GOODS SOLD BE DEC VERN VERNON SELLING CST OF GDS BE 01/20/93 $285.40 MARK VII SALES COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI < *> $18,869.85* 133298 01/20/93 $1,908.00 MATT BULLOCK CONST CONTRACTED REPAIRS 122892 GENERAL STORM CONTR REPAIRS 4608 < *> $1,908.00* 133299 01/20/93 $366.74 MCCAREN DESIGN TREES, FLOWERS, SHRUB 8219 ED BUILDING & TREES FLWR SH 4929 < *> $366.74* 133300 01/20/93 $85.77 MCGUIRE AUTO SUPPLY REPAIR PARTS 010193 /G MAINT OF COURS REPAIR PARTS 01/20/93 $555.44 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES DECEMBER DISTRIBUTION GENERAL SUPPL 01/20/93 $351.52 MCGUIRE AUTO SUPPLY TOOLS DECEMBER DISTRIBUTION TOOLS 01/20/93 $8.57 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES DECEMBER CENTENNIAL LAK GENERAL SUPPL 01/20/93 $237.09 MCGUIRE AUTO SUPPLY TOOLS DECEMBER EQUIPMENT OPER TOOLS 01/20/93 $2,472.18 MCGUIRE AUTO SUPPLY ACCESSORIES DECEMBER EQUIPMENT OPER ACCESSORIES 01/20/93 $640.92 MCGUIRE AUTO SUPPLY REPAIR PARTS DECEMBER EQUIPMENT OPER REPAIR PARTS < *> $4,351.49* 133301 01/20/93 $111.45 MCNEILUS STEEL REPAIR PARTS 0165850 PUMP & LIFT ST REPAIR PARTS 5117 01/20/93 $125.25 MCNEILUS STEEL REPAIR PARTS 0165557 DISTRIBUTION REPAIR PARTS 5261 < *> $236.70* 133302 01/20/93 $224.44 MECO TOOLS 417478 PUMP & LIFT ST TOOLS 5230 < *> 5224.44* 133303 01/20/93 $70.00 MEHA CONFERENCES & SCHOOLS 010493 PUBLIC HEALTH CONF & SCHOOL 01/20/93 $35.00 MEHA CONFERENCES & SCHOOLS 010493 LABORATORY CONF & SCHOOL < *> $105.00* 133304 01/20/93 $25.00 MEMA DUES & SUBSCRIPTIONS 010693 CIVIL DEFENSE DUES & SUBSCR < *> $25.00* 133305 01/20/93 $100.00 MERFELD -BERT PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133306 01/20/93 $444.95 MERIT SUPPLY CLEANING SUPPLIES 31910 ED BUILDING & CLEANING SUPP 5216 01/20/93 $391.92 MERIT SUPPLY GENERAL SUPPLIES 31920 PUMP & LIFT ST GENERAL SUPPL 5236 01/20/93 $198.00 MERIT SUPPLY REPAIR PARTS 31933 VERNON OCCUPAN REPAIR PARTS 5243 01/20/93 $497.88 MERIT SUPPLY ACCESSORIES 31945 EQUIPMENT OPER ACCESSORIES 5248 01/20/93 $410.34 MERIT SUPPLY CLEANING SUPPLIES 31971 ARENA BLDG /GRO CLEANING SUPP 5347 01/20/93 $489.90 MERIT SUPPLY GENERAL SUPPLIES 31995 CENTENNIAL LAK GENERAL SUPPL 5366 01/20/93 $394.05 MERIT SUPPLY CALCIUM CHLORIDE 31997 GENERAL MAINT CALCIUM CHLOR 5317 01/20/93 $460.71 MERIT SUPPLY CLEANING SUPPLIES 31998 ED BUILDING & CLEANING SUPP 5377 01/20/93 $343.14 MERIT SUPPLY CLEANING SUPPLIES 31999 CENTENNIAL LAK CLEANING SUPP 5379 < *> $3,630.89* 133307 01/20/93 $416.16 METAL CREATIONS GENERAL SUPPLIES 1786 ED BUILDING & GENERAL SUPPL 4746 < *> $416.16* 133308 01/20/93 $47.50 METRO LEAGUE GIRLS' ADVERTISING OTHER 111392 GOLF DOME ADVERT OTHER 5212 < *> $47.50* 133309 01/20/93 $19,404.00 METRO WASTE CONTROL BUILDING PERMITS DECEMBER GENERAL FD PRO BUILDING PERM < *> $19,404.00* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 14 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. i ------------------------------------------------------------------------------------------------------------------------------------ 133310 01/20/93• $100.00 METRO /MN CHAPTER OF DUES & SUBSCRIPTIONS 122892 ASSESSING DUES & SUBSCR < *> $100.00* 133311 01/20/93 5139.12 METROQUIP INC CONTRACTED REPAIRS 1001 881 ED BUILDING & CONTR REPAIRS 5363 < *> $139.12* 133312 01/20/93 $48.12 METZ BAKING CO COST OF GOODS SOLD FO 122692 CLUB HOUSE CST OF GD F00 01/20/93 $24.89 METZ BAKING CO COST OF GOODS SOLD FO 010293 GRILL CST OF GD FOO < *> $73.01* 133313 01/20/93 $31.00 MEYRAERT, WHITNEY REGISTRATION FEES 010693 ART CNTR PROG REGISTRATION < *> $31.00* 133314 01/20/93 $51.32 MIDWEST MACHINERY IN REPAIR PARTS 1433 EQUIPMENT OPER REPAIR PARTS 5139 < *> $51.32* 133315 01/20/93 $468.60 MILLERBERND REPAIR PARTS 57,894 ST LIGHTING OR REPAIR PARTS 4589 < *> -$468.60* 133316 01/20/93 $17.94 MINNEAPOLIS SPRING & REPAIR PARTS 74947 EQUIPMENT OPER REPAIR PARTS 4684 < *> $17.94* 133317 01/20/93 $1,561.84 MINNEGASCO HEAT 122892. ARENA BLDG /GRO HEAT 01/20/93 $3,357.20 MINNEGASCO HEAT 122892 ED BUILDING & HEAT < *> $4,919.04* 133318 01/20/93 $10.00 MINNESOTA DEPARTMENT LICENSES & PERMITS 010593 PARK MAINTENAN LIC & PERMITS < *> $10.00* 133319 01/20/93 $10.00 MINNESOTA MAYORS ASS MEETING EXPENSE 010193 CITY COUNCIL MEETING EXPEN < *> $10.00* 133320 01/20/93 $420.00 MINNESOTA POLLUTION CONFERENCES & SCHOOLS 010693 TRAINING CONF & SCHOOL < *> $420.00* 133321 01/20/93 $20.00 MN ANIMAL CONTROL AS GENERAL SUPPLIES 010693 ANIMAL CONTROL GENERAL SUPPL < *> $20.00* 133322 01/20/93 $198.75 MN BRICK AND TILE CO GENERAL SUPPLIES 23420 STREET REVOLVI GENERAL SUPPL 5009 < *> $198.75* 133323 01/20/93 $45.00 MN DEPARTMENT OF HUM DUES & SUBSCRIPTIONS 011193 PARK ADMIN. DUES & SUBSCR < *> $45.00* 133324 01/20/93 $449.00 MN DEPT OF GASOLINE DEC 92 EQUIPMENT OPER GASOLINE < *> $449.00* 133325 01/20/93 $35.00 MN LANDSCAPE ARBORET DUES & SUBSCRIPTIONS 011193 PARK ADMIN. DUES & SUBSCR 5505 < *> $35.00* 133326 01/20/93 $1,724.50 MN STATE TREA /BLG IN BUILDING PERMITS DECEMBER GENERAL FD PRO BUILDING PERM < *> $1,724.50* 133327 01/20/93 $240.50 MN SUBURBAN NEWS ADVERTISING OTHER 98133 98 LIQUOR 50TH ST ADVERT OTHER 01/20/93 $481.00 MN SUBURBAN NEWS ADVERTISING OTHER 98133 98 LIQUOR YORK GE ADVERT OTHER COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 15 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 133327 01/20/93 $481.00 MN SUBURBAN NEWS ADVERTISING OTHER 98133 98 VERNON LIQUOR ADVERT OTHER 01/20/93 $37.18 MN SUBURBAN NEWS ADVERTISING LEGAL 7660 ADMINISTRATION ADVERTISING L 01/20/93 $387.93 MN SUBURBAN NEWS ADVERTISING LEGAL 7661 ADMINISTRATION ADVERTISING L 01/20/93 $56.16 MN SUBURBAN NEWS ADVERTISING LEGAL 7713 ADMINISTRATION ADVERTISING L 01/20/93 $12.06 MN SUBURBAN NEWS ADVERTISING LEGAL 7714 ADMINISTRATION ADVERTISING L 01/20/93 $89.44 MN SUBURBAN NEWS ADVERTISING LEGAL 7715 ADMINISTRATION ADVERTISING L < *> $1,785.27* 133328 01/20/93 $315.81 MN. BAR COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $790.40 MN. BAR COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI 01/20/93 $214.52 MN. BAR COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI < *> $1,320.73* 133329 01/20/93 $141.80 MN. BEARING CO. ACCESSORIES 105308 EQUIPMENT OPER ACCESSORIES 5065 < *> $141.80* 133330 01/20/93 $93.85 MN. ELEVATOR SERVICE CONTRACTS EQU 120418 ED BUILDING & SVC CONTR EQU < *> $93.85* 133331 01/20/93 $6.39 MN. TORO INC. GENERAL SUPPLIES 310754 CENTENNIAL LAK GENERAL SUPPL 5285 < *> $6.39* 133332 01/20/93 $90.53 MN. TORO INC. GENERAL SUPPLIES 310753 CENTENNIAL LAK GENERAL SUPPL 5285 < *> $90.53* 133333 01/20/93 $5.15 MN. WANNER GENERAL SUPPLIES 0016887 PUMP & LIFT ST GENERAL SUPPL < *> $5.15* 133334 01/20/93 $29.53 MODEL STONE GENERAL SUPPLIES 2039811 STREET REVOLVI GENERAL SUPPL < *> $29.53* 133335 01/20/93 $234.30 MODERN BIN EQUIPMENT GENERAL SUPPLIES 022753 GOLF DOME GENERAL SUPPL 5184 < *> $234.30* 133336 01/20/93 $7,236.57 MOTOROLA INC SERVICE CONTRACTS EQU S9307269 POLICE DEPT. G SVC CONTR EQU < *> $7,236.57* 133337 01/20/93 $610.00 MPLS SEWER & WATER CONTRACTED REPAIRS 030446 DISTRIBUTION CONTR REPAIRS 5247 01/20/93 $2,129.00 MPLS SEWER & WATER CONTRACTED REPAIRS 030451 DISTRIBUTION CONTR REPAIRS 5431 < *> $2,739.00* 133338 01/20/93 $20.00 MRPA CONFERENCES & SCHOOLS 011193 PARK ADMIN. CONF & SCHOOL < *> $20.00* 133339 01/20/93 $832.00 MRPA DUES & SUBSCRIPTIONS 011293 PARK ADMIN. DUES & SUBSCR < *> $832.00* 133340 01/20/93 $40.00 MSHS CONFERENCES & SCHOOLS 011293 PARK ADMIN. CONF & SCHOOL < "> $40.00* 133341 01/20/93 $75.00 MULLANEY, JOHN 2ND PLACE CENT LAKES 011293 CENTENNIAL LAK OFFICE SUPPLI < *> $75.00* 133342 01/20/93 $249.00 MUNDALE, RON UNIFORM ALLOWANCE 011193 POLICE DEPT. G UNIF ALLOW < *> $249.00* COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 16 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133343 01/20/93 00MUNICI -PALS MEETING EXPENSE 011193 CENT SVC GENER MEETING EXPEN $10.00* 133344 01/20/93 $394.05 MUNICILITE CO ACCESSORIES 4226 EQUIPMENT OPER ACCESSORIES 5064 < *> $394.05* 133345 01/20/93 $40.00 N.W. CHAPTER F.B.I.N DUES & SUBSCRIPTIONS 011293 POLICE DEPT. G DUES & SUBSCR < *> $40.00* 133346 01/20/93 $78.80 NAME BRAND SPORTS LAUNDRY 6501 CENTENNIAL LAK LAUNDRY 01/20/93 $318.00 NAME BRAND SPORTS LAUNDRY 6482 ARENA CONCESSI LAUNDRY 5513 < *> $396.80* 133347 01/20/93 $15.00 NATIONAL ARBOR DAY F DUES & SUBSCRIPTIONS 011293 PARK ADMIN. DUES & SUBSCR < *> $15.00* 133348 01/20/93 $500.00 NATIONAL HIGHWAY INS CONFERENCES & SCHOOLS 011293 ENGINEERING GE CONF & SCHOOL <*> $500.00* 133349 01/20/93 $20.24 NATL CAMERA EXCH. GENERAL SUPPLIES 123192 COMMUNICATIONS GENERAL SUPPL < *> $20.24* 133350 01/20/93 $75.00 NATL GUARDIAN SYS. CONSTR. IN PROGRESS 567698 CLUB HOUSE CIP < *> $75.00* 133351 01/20/93 $70.41 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 130188 CENTENNIAL LAK CST OF GD F00 01/20/93 $60.64 NEBCO /L.L. DISTRIBUT GENERAL SUPPLIES 133716 CENTENNIAL LAK GENERAL SUPPL 01/20/93 $69.80 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 133675 CENTENNIAL LAK CST OF GD F00 01/20/93 $73.21 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 135133 CENTENNIAL LAK CST OF GD F00 01/20/93 $569.43 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 136499 ARENA CONCESSI CST OF GD F00 < *> $843.49* 133352 01/20/93 $133.77 NELSON RADIO COMMUNI GENERAL SUPPLIES 16506 DISTRIBUTION GENERAL SUPPL 5415 01/20/93 $38.51 NELSON RADIO COMr1UNI CONTRACTED REPAIRS 16504 EQUIPMENT OPER CONTR REPAIRS 5424 01/20/93 $26.00 NELSON RADIO COMMUNI CONTRACTED REPAIRS 16505 EQUIPMENT OPER CONTR REPAIRS 5414 < *> $198.28* 133353 01/20/93 $75.22 NELSON, DAVID CONT ED /PD 011193 POLICE DEPT. G CONF & SCHOOL 01/20/93 $196.75 NELSON, DAVID CONFERENNCES & SCHOOLS 011193 POLICE DEPT. G CONF & SCHOOL < *> $271.97* 133354 01/20/93 $37.00 NELSON, LOIS REGISTRATION FEES 010793 ART CNTR PROG REGISTRATION < *> $37.00* 133355 01/20/93 $480.32 NEWMAN TRAFFIC SIGN SIGNS & POSTS EDI020 STREET NAME SI SIGNS & POSTS 5143 < *> $480.32* 133356 01/20/93 $211.60 NIBBE, MICHAEL CONFERENCES & SCHOOLS 010793 POLICE DEPT. G CONF & SCHOOL < *> $211.60* 133357 01/20/93 $100.00 NISSEN DICK PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133358 01/20/93 $2.56 NO STAR TURF REPAIR PARTS 511281 MAINT OF COURS REPAIR PARTS 4872 01/20/93 $61.34 NO STAR TURF REPAIR PARTS 511981 MAINT OF COURS REPAIR PARTS 4961 COUNCIL CHECK REGISTER THU, JAN 14,- 1993, 9:54 PM page 17 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. t 133358 01/20/93 $51.78 NO STAR TURF REPAIR PARTS 513560 MAINT OF COORS REPAIR PARTS 5189 01/20/93 $164.98 NO STAR TURF REPAIR PARTS 514830 MAINT OF COURS REPAIR PARTS 5277 01/20/93 $11.73 NO STAR TURF REPAIR PARTS 514660 MAINT OF COURS REPAIR PARTS 5276 < *> $292.39* 133359 01/20/93 537.83 NORTHERN AIRGAS FIRST AID SUPPLIES 772403 FIRE DEPT. GEN FIRST AID SUP 01/20/93 $74.56 - NORTHERN AIRGAS FIRST AID SUPPLIES 206828 FIRE DEPT. GEN FIRST AID SUP < *> $112.39* 133360 01/20/93 $373.80 NORTHSTAR ICE COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI 01/20/93 $364.20 NORTHSTAR ICE COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $217.20 NORTHSTAR ICE COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI < *> $955.20* 133361 01/20/93 $677.22 NORTHWESTERN TIRE CO TIRES & TUBES DEC EQUIPMENT OPER TIRES & TUBES 01/20/93 $783.85 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL DEC SUPERV. & OVRH HAZ. WASTE DI < *> $1,461.07* 133363 01/20/93 $22.95 NSP LIGHT & POWER 012092 GENERAL MAINT LIGHT & POWER 01/20/93 $1,273.46 NSP LIGHT & POWER 012092 TRAFFIC SIGNAL LIGHT & POWER 01/20/93 $308.07 NSP LIGHT & POWER 012092 PONDS & LAKES LIGHT & POWER 01/20/93 $26.03 NSP LIGHT & POWER 012092 PONDS & LAKES LIGHT & POWER 01/20/93 $1,248.16 NSP LIGHT & POWER 012092 FIRE DEPT. GEN LIGHT & POWER 01/20/93 $35.49 NSP LIGHT & POWER 012092 CIVIL DEFENSE LIGHT & POWER 01/20/93 $2,556.62 NSP LIGHT & POWER 012092 PW BUILDING LIGHT & POWER 01/20/93 $649.59 NSP LIGHT & POWER 012092 ART CENTER BLD LIGHT & POWER 01/20/93 $3,007.81 NSP LIGHT & POWER 012092 BUILDING MAINT LIGHT & POWER 01/20/93 $252.70 NSP LIGHT & POWER 012092 MAINT OF COURS LIGHT & POWER 01/20/93 $7,567.46 NSP LIGHT & POWER 012092 ARENA BLDG /GRO LIGHT & POWER 01/20/93 $399.48 NSP LIGHT & POWER 012092 GUN RANGE LIGHT & POWER 01/20/93 $1,059.15 NSP LIGHT & POWER 012092 PUMP & LIFT ST LIGHT & POWER 01/20/93 $5,794.65 NSP LIGHT & POWER 012092 DISTRIBUTION LIGHT & POWER 01/20/93 $455.13 NSP LIGHT & POWER 012092 VERNON OCCUPAN LIGHT & POWER 01/20/93 $1,074.84 NSP LIGHT & POWER 012092 GOLF DOME LIGHT & POWER 01/20/93 $6,271.53 NSP LIGHT & POWER 012092 ED BUILDING & LIGHT & POWER < *> $32,003.12* 133364 01/20/93 $3,615.00 NSP EQUIPMENT REPLACEMENT 10893 CIVIL DEFENSE EQUIP REPLACE < *> $3,615.00* 133365 01/20/93 $34.20 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 202649 ART SUPPLY GIF CST OF GD FOO 01/20/93 $119.58 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 202928 ART SUPPLY GIF CST OF GD F00 5353 < *> $153.78* 133366 01/20/93 $75.00 OLSON, CINDY SERVICES EDINBOROUGH 121692 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 133367 01/20/93 $25.20 ONISCHUK. JACKIE MILEAGE OR ALLOWANCE 011193 PARK ADMIN. MILEAGE <*> $25.20* 133368 01/20/93 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD FO 1350 CENTENNIAL LAK CST OF GD FOO < *> $74.00* 133369 01/20/93 $63.00 PARK NIC MED CTR PROFESSIONAL SERVICES 121992 POLICE DEPT. G PROF SERVICES 01/20/93 $300.00 PARK NIC MED CTR PHYSICAL EXAMINATIONS 121992 GENERAL MAINT PHYS EXAMS COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 18 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. i --------------------------------------=--------------------------------------------------------------------------------------------- ( *> $363.00* 133370 01/20/93 133371 01/20/93 133372 01/20/93 01/20/93 01/20/93 133373 01/20/93 133374 01/20/93 ( *7 133375 01/20/93 01/20/93 01/20/93 133376 01/20/93 133378 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 01/20/93 133379 01/20/93 $150.04 PENN CONTRACTING INC $150.04* $638.95 PENN CYCLE $638.95* $380.55 PEPSI COLA BOTTLING $32.85 PEPSI COLA BOTTLING $305.11 PEPSI COLA BOTTLING $718.51* $33.50 PERF PUBLICATIONS $33.50* $154.64 PERFORMANCE $154.64* $29.77 PETERSON, BARBARA $34.67 PETERSON, BARBARA $53.31 PETERSON, BARBARA $117.75* CONSTR. IN PROGRESS 92 -4 FIN SANITARY SEWER CIP GENERAL SUPPLIES 122292 ED BUILDING & GENERAL SUPPL 5283 COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI BOOKS & PHAMPHLETS 010693 POLICE DEPT. G BOOKS & PHAMP GENERAL SUPPLIES 007142 POLICE DEPT. G GENERAL SUPPL 5376 OFFICE SUPPLIES 010793 ED ADMINISTRAT OFFICE SUPPLI GENERAL SUPPLIES 010793 CENTENNIAL LAK GENERAL SUPPL COST OF GOODS SOLD FO 010793 CENTENNIAL LAK CST OF GD F00 $50.00 PETERSON, BARBARA 3RD PLACE $50.00* $7.00 $59.48 $16.98 $3.98 $16.00 $15.12 $2.50 $32.12 $7.00 $31.00 $32.20 $18.75 $7.57 $1.30 $14.77 $5.20 $5.13 $58.66 $61.04 $4.37 $5.81 $19.20 $21.26 $23.43 $469.87* $57.95 $57.95* PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PHYSICIANS' DESK REF 011293 CENTENNIAL LAK OFFICE SUPPLI MEETING EXPENSE 011293 MEETING EXPENSE 011293 MILEAGE OR ALLOWANCE 011293 POSTAGE 011293 PHOTOGRAPHIC SUPPLIES 011293 DUE FROM HRA 011293 MILEAGE OR ALLOWANCE 011293 MILEAGE OR ALLOWANCE 011293 MEETING EXPENSE 011293 MILEAGE OR ALLOWANCE 011293. GENERAL SUPPLIES 011293 DRAFTING SUPPLIES 011293 CONFERENCES & SCHOOLS 011293 MILEAGE OR ALLOWANCE 011293 PHOTOGRAPHIC SUPPLIES 011293 MEETING EXPENSE 011293 PAPER SUPPLIES 011293 GENERAL SUPPLIES 011293 GENERAL SUPPLIES 011293 PHOTOGRAPHIC SUPPLIES 011293 GENERAL SUPPLIES 011293 MILEAGE OR ALLOWANCE 011293 GENERAL SUPPLIES 011293 COST OF GOODS SOLD FO 011293 ADMINISTRATION MEETING EXPEN ADMINISTRATION MEETING EXPEN ADMINISTRATION MILEAGE ADMINISTRATION POSTAGE ADMINISTRATION PHOTO SUPPLIE GENERAL FD PRO DUE FROM HRA PLANNING MILEAGE FINANCE MILEAGE ASSESSING MEETING EXPEN ASSESSING MILEAGE ASSESSING GENERAL SUPPL ASSESSING MEETING EXPEN PUBLIC HEALTH CONF & SCHOOL PUBLIC HEALTH MILEAGE PUBLIC HEALTH PHOTO SUPPLIE INSPECTIONS MEETING EXPEN CITY HALL GENE PAPER SUPPLIE PLAYGROUND & T GENERAL SUPPL SPECIAL ACTIVI GENERAL SUPPL SPECIAL ACTIVI PHOTO SUPPLIE BUILDING MAINT GENERAL SUPPL RANGE ' MILEAGE ARENA BLDG /GRO GENERAL SUPPL GUN RANGE CST OF GD F00 BOOKS & PHAMPHLETS 011293 POLICE DEPT. G BOOKS & PHAMP \ COUNCIL CHECK REGISTER THU. JAN 14, 1993, 9:54 PM page 19 CHECK# ------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT r: P.O. 133380 01/20/93 $29.29 PIP PRINTING PRINTING 11996 - ED ADMINISTRAT - - - -= ---------------- PRINTING - - - - -- 5299 01/20/93 $280.79 PIP PRINTING PRINTING 11907 ED ADMINISTRAT PRINTING 5343 < *> $310.08* 133381 01/20/93 $420.00 PIPE SERV CORP CONTRACTED REPAIRS 92 -0070 SEWER TREATMEN CONTR REPAIRS 5327 < *> $420.00* 133382 01/20/93 $426.15 PLANT EQUIPMENT REPAIR PARTS 14689 DISTRIBUTION REPAIR PARTS 5250 < *> $426.15* 133383 01/20/93 $29.90 PLUNKETTS GENERAL SUPPLIES 503134 ARENA BLDG /GRO GENERAL SUPPL < *> $29.90* 133384 01/20/93 575.00 POSTMASTER POSTAGE 010493 CENT SVC GENER POSTAGE < *> $75.00* 133385 01/20/93 $200.00 POSTMASTER POSTAGE 010893 CENT SVC GENER POSTAGE < *> $200.00* 133386 01/20/93 $494.20 PRAIRIE ELECTRIC COM CONTRACTED REPAIRS 24490 GOLF DOME CONTR REPAIRS 3863 < *> $494.20* 133387 01/20/93 $351.45 PRAIRIE EQUIPMENT CO GENERAL SUPPLIES 122892 SEWER CLEANING GENERAL SUPPL 5734 < *> $351.45* 133388 01/20/93 $891.81 PRECISION LANDSCAPE CONTRACTED REPAIRS 122392 TREES & MAINTE CONTR REPAIRS < *> $891.81* 133389 01/20/93 $135.00 PRINTERS SERV INC EQUIPMENT MAINTENANCE 80672 ARENA ICE MAIN EQUIP MAINT < *> $135.00* 133390 01/20/93 $10,758.50 PRIOR LAKE AGG. SAND GRAVEL & ROCK 123192 SNOW & ICE REM SAND,GRVL & R < *> $10,758.50* 133391 01/20/93 $126.22 PRIOR WINE COMPANY COST OF GOODS SOLD MI 647536 YORK SELLING CST OF GDS MI 01/20/93 $50.49 PRIOR WINE COMPANY COST OF GOODS SOLD MI 647532 VERNON SELLING CST OF GDS MI 01/20/93 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD MI 647534 50TH ST SELLIN CST OF GDS MI 01/20/93 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD MI 649805 50TH ST SELLIN CST OF GDS MI 01/20/93 $126.72 PRIOR WINE COMPANY COST OF GOODS SOLD MI 649807 YORK SELLING CST OF GDS MI < *> $353.91* 133392 01/20/93 $13.50 QUALITY ENGRAVING GENERAL SUPPLIES 4138 RESERVE PROGRA GENERAL SUPPL < *> $13.50* 133393 01/20/93 $50.98 QUALITY WINE COST OF GOODS SOLD MI 053485 50TH ST SELLIN CST OF GDS MI 01/20/93 $50.98 QUALITY WINE COST OF GOODS SOLD MI 055642 YORK SELLING CST OF GDS MI < *> $101.96* 133394 01/20/93 $96.45 QUICK SERV BATTERY ACCESSORIES 61235 EQUIPMENT OPER ACCESSORIES 5260 < *> $96.45* 133395 01/20/93 $343.33 REACH EQUIPMENT REPAIR PARTS 876052 EQUIPMENT OPER REPAIR PARTS 5300 < *> $343.33* 133396 01/20/93 $81.60 RED WING SHOES GENERAL SUPPLIES 287559 ENGINEERING GE GENERAL SUPPL COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 20 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133396 01/20/93 $92.65 RED WING SHOES GENERAL SUPPLIES 287559 ED BUILDING & GENERAL SUPPL 01/20/93 $108.80 RED WING SHOES SAFETY EQUIPMENT 287559 GENERAL MAINT SAFETY EQUIPM 01/20/93 $108.80 RED WING SHOES SAFETY EQUIPMENT 287559 PUMP & LIFT ST SAFETY EQUIPM 01/20/93 $108.80 RED WING SHOES SAFETY EQUIPMENT 287559 CENTENNIAL LAK GENERAL SUPPL < *> $500.65* 133397 01/2p/93 $217.53 REM SUPPLIES GENERAL SUPPLIES 01926 ED BUILDING & GENERAL SUPPL 5477 01/20/93 $157.02 REM SUPPLIES GENERAL SUPPLIES 01942 CENTENNIAL LAK GENERAL SUPPL 5474 < *> $374.55* 133398 01/20/93 $6,451.85 REX DISTR. COST OF GOODS SOLD BE DEC 50TH 50TH ST SELLIN CST OF GDS BE 01/20/93 $30.30 REX DISTR. COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $10,121.47 REX DISTR. COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE 01/20/93 $313.60 REX DISTR. COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI 01/20/93 $7,453.27 REX DISTR. COST OF GOODS SOLD BE DEC VERN VERNON SELLING CST OF GDS BE 01/20/93 $215.70 REX DISTR. COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI < *> $24,586.19* 133399 01/20/93 $1,610.00 RICHFIELD PLUMB CO PROFESSIONAL SERVICES 8037 CENTENNIAL LAK PROF SERVICES < *> $1,610.00* 133400 01/20/93 $810.00 RICHFIELD YARDS INC PROFESSIONAL SERVICES 011193 CDBG PROG PROF SERVICES < *> $810.00* 133401 01/20/93 $113.68 ROAD RESCUE FIRST AID SUPPLIES 130824 FIRE DEPT. GEN FIRST AID SUP < *> $113.68* 133402 01/20/93 $2,701.22 ROLLINS OIL CO GASOLINE 5828 EQUIPMENT OPER GASOLINE 5254 01/20/93 $3,524.00 ROLLINS OIL CO GASOLINE 5827 EQUIPMENT OPER GASOLINE 5254 < *> $6,225.22* 132594 �- 33.48 01/20/93 $24,130.00 CONSTR. IN PROGRESS 122992 GC CIP CIP < *> $24,130.00* Hunerberg Construction Co 133404 01/20/93 $8.50 SANKEY, DIANE LICENSES & PERMITS 011193 EQUIPMENT OPER LIC & PERMITS 01/20/93 $4.00 SANKEY, DIANE GENERAL SUPPLIES 011193 CITY HALL GENE GENERAL SUPPL 01/20/93 $6.86 DIANE GENERAL SUPPLIES 011193 PW BUILDING GENERAL SUPPL < *> SANKEY, $18.86* 13 *405 01/20/93 $$402.00* SATTER, MEL TOOLS 35803 DISTRIBUTION TOOLS 5060 133406 01/20/93 $66.25 SCHMOLL, RUTH CONTRACTED REPAIRS 011193 FIRE DEPT. GEN CONTR REPAIRS < *> $66.25* 133407 01/20/93 $38.84 SEARS REPAIR PARTS SR -75 -51 CITY HALL GENE REPAIR PARTS 4792 01/20/93 $71.72 SEARS REPAIR PARTS SR -75 -50 ED BUILDING & REPAIR PARTS 5069 < *> $110.56* 133408 01/20/93 $25.00 SESAC DUES & SUBSCRIPTIONS 595527 ARENA ADMINIST DUES & SUBSCR < *> $25.00* 133409 01/20/93 $239.22 SEXTON PRINT PRINTING 11797 ED ADMINISTRAT PRINTING 5340 01/20/93 $119.61 SEXTON PRINT PRINTING 11797 ART CENTER.ADM PRINTING 01/20/93 $837.27 SEXTON PRINT PRINTING 11797 GOLF ADMINISTR PRINTING COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 21 CHECK# ------------------------------------------------------------------------------------------------------------------------------- DATE , CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 133409 01/20/93 $119.61 SEXTON PRINT PRINTING 11797 GOLF DOME PRINTING - - - - -. 01/20/93 $119.61 SEXTON PRINT PRINTING 11797 GUN RANGE ADMI PRINTING 01/20/93 $239.22 SEXTON PRINT PRINTING 11797 ARENA ADMINIST PRINTING 01/20/93 $119.61 SEXTON PRINT PRINTING 11797 POOL ADMIN PRINTING 01/20/93 $8,253.20 SEXTON PRINT PRINTING 11797 PARK ADMIN. PRINTING < *> $10,047.35* 133410 01/20/93 $100.00 SHEPARD JOHN PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *) $100.00* 133411 01/20/93 $21.78 SHERWIN WILLIAMS PAINT 8472 -9 CLUB HOUSE PAINT 5269 01/20/93 $247.38 SHERWIN WILLIAMS GUARD RAIL MATERIAL 7801 -7 BRIDGES GUARD GUARD RAIL MA 5313 01/20/93 $106.72 SHERWIN WILLIAMS PAINT 7841 -3 CLUB HOUSE PAINT 5210 < *> $375.88* 133412 01/20/93 $25.00 SHOWSTOPPERS SERVICES EDINBOROUGH 121392 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133413 01/20/93 $133.13 SIGN -TIFIC GENERAL SUPPLIES 021159 GC CIP GENERAL SUPPL 5232 < *> $133.13* 133414 01/20/93 $150.00 SKYWAY PUBLICATIONS ADVERTISING OTHER 23422 GOLF DOME ADVERT OTHER 5549 (*> $150.00* 133415 01/20/93 $48.00 SMIEJA, GARY GENERAL SUPPLIES 158424 PUMP & LIFT ST GENERAL SUPPL < "> $48.00* 133416 01/20/93 $408.00 SMITH & WESSON EQUIPMENT RENTAL 99029605 POLICE DEPT. G EQUIP RENTAL. 01/20/93 $80.88 SMITH & WESSON AMMUNITION 20739301 POLICE DEPT. G AMMUNITION < *> $488.88* 133417 01/20/93 $52.10 SNAP -ON -TOOLS TOOLS 53 -34969 MAINT OF COURS TOOLS 5267 01/20/93 $25.70 SNAP -ON -TOOLS TOOLS 53 -35124 MAINT OF COURS TOOLS 5267 < *> $77.80* 133418 01/20/93 $94.20 SOUND PRODUCTS CONTRACTED REPAIRS 1040 CLUB HOUSE CONTR REPAIRS 5555 < *> $94.20* 133419 01/20/93 $2,775.50 SOUTH HENNEPIN REGIO PROFESSIONAL SERVICES 011193 SOUTH HENNEPIN PROF SERVICES < *) $2,775.50* 133420 01/20/93 $169.68 SOUTHERN FOODSERVICE MEETING EXPENSE 011293 FIRE DEPT. GEN MEETING EXPEN < *> $169.68* 133421 01/20/93 $65.90 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF -GDS MI 01/20/93 $5,045.25 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD BE DEC 50TH 50TH ST SELLIN CST OF GDS BE 01/20/93 $15,682.90 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD BE DEC YORK YORK SELLING CST OF GDS BE 01/20/93 $410.05 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD MI DEC YORK YORK SELLING CST OF GDS MI < *> $21,204.10* 133422 01/20/93 $310.76 SPEICHER, MARCIA AMBULANCE FEES 011293 GENERAL FD PRO AMBULANCE FEE < *> $310.76* 133423 01/20/93 $28.49 SPS REPAIR PARTS 1978193 DISTRIBUTION REPAIR PARTS 5235 01/20/93 $29.35 SPS REPAIR PARTS 1978861 CITY HALL GENE REPAIR PARTS 4701 COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 22 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133423 01/20/93 6SPS REPAIR PARTS 1980993 WATER TREATMEN REPAIR PARTS 5240 $163.49* 133424 01/20/93 $390.00 ST. CLOUD STATE UNIV CONFERENCES & SCHOOLS 010993 RESERVE PROGRA CONF & SCHOOL < *> $390.00* 133425 01/20/93 $15.00 STATE TREASURER LICENSES & PERMITS 010693 TRAINING LIC & PERMITS < *> $15.00* 133426 01/20/93 $9,075.00 STORE FRONT PROFESSIONAL SERVICES 1123 -1 HUMAN RELATION PROF SERVICES <*> $9,075.00* 133427 01/20/93 $38.83 STREICHERS AMMUNITION 57431.1 POLICE DEPT. G AMMUNITION 01/20/93 $6.50 STREICHERS CONTRACTED REPAIRS 59927.1 FIRE DEPT. GEN CONTR REPAIRS 5486 < *> $45.33* 133428 01/20/93 $1,191.80 STRGAR - ROSCOE -FAUSH PROFESSIONAL SERVICES 2 ENGINEERING GE PROF SERVICES < *> $1,191.80* 133429. 01/20/93 $66.70 SUBURBAN CHEVROLET ACCESSORIES 178414 EQUIPMENT OPER ACCESSORIES 01/20/93 $27.99 SUBURBAN CHEVROLET ACCESSORIES 178679 EQUIPMENT OPER ACCESSORIES 01/20/93 $64.74 SUBURBAN CHEVROLET ACCESSORIES 178723 EQUIPMENT OPER ACCESSORIES 01/20/93 $172.87 SUBURBAN CHEVROLET REPAIR PARTS 178813 EQUIPMENT OPER REPAIR PARTS 01/20/93 $38.72 SUBURBAN CHEVROLET CONTRACTED REPAIRS 152355 EQUIPMENT OPER CONTR REPAIRS 01/20/93 $76.88 SUBURBAN CHEVROLET REPAIR PARTS 179013 EQUIPMENT OPER REPAIR PARTS 01/20/93 $23.57 SUBURBAN CHEVROLET REPAIR PARTS 179136 EQUIPMENT OPER REPAIR PARTS 01/20/93 $13.10 SUBURBAN CHEVROLET REPAIR PARTS 179213 EQUIPMENT OPER REPAIR PARTS 01/20/93 $66.18 SUBURBAN CHEVROLET REPAIR PARTS 179194 EQUIPMENT OPER REPAIR PARTS < *> $550.75* 133430 01/20/93 $1.81 SUNSHINE PHOTO INC GENERAL SUPPLIES 123192 COMMUNICATIONS GENERAL SUPPL < *> $1.81* 133431 01/20/93 $31.92 SUPERAMERICA GASOLINE 0095231 EQUIPMENT OPER GASOLINE < *> $31.92* 13 432 01/20/93 $65 * .86 SURE PLUS MANUFACTUR ACCESSORIES 313963 -0 EQUIPMENT OPER ACCESSORIES 5259 133433 01/20/93 $100.00 SWANSON HAROLD PERSONAL SERVICES JANUARY RE'SERVE PROGRA PERS SERVICES < *> $100.00* 133434 01/20/93 $40.00 SWEDLUND, VALERIE REGISTRATION FEES 010693 ART CNTR PROG REGISTRATION < *> $40.00* 133435 01/20/93 $1,224.11 SYSCO MN COST OF GOODS SOLD FO 010193 GRILL CST OF GD F00 01/20/93 $71.63 SYSCO MN GENERAL SUPPLIES 010193 GRILL GENERAL SUPPL 01/20/93 $46.66 SYSCO MN CLEANING SUPPLIES 010193 GRILL CLEANING SUPP <*> $1,342.40* 133436 01/20/93 $250.00 T.R. CRAIG INC CONSTR. IN PROGRESS 121892 PARKS CIP 01/20/93 $156.25 T.R. CRAIG INC CONSTR. IN PROGRESS 1218 PARKS CIP < *> $406.25* 133437 01/20/93 $156.89 TARGET GENERAL SUPPLIES 00406820 COMMUNICATIONS GENERAL SUPPL COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 23 CHECK# - -------------- DATE CHECK AMOUNT - - - - -- ---------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. M 133437 01/20/93 $30.83 TARGET FIRST AID SUPPLIES -------------------------------------------= 00406320 FIRE DEPT. GEN FIRSTIAID SUP ...:... 4550 01/20/93 TARGET GENERAL SUPPLIES 00412428 PLAYGROUND & T GENERAL SUPPL < "> $$97.65* 133438 01/20/93 $236.32 TERRY ANN SALES CO CLEANING SUPPLIES 1282 GOLF DOME CLEANING SUPP 5552 < *> $236.32* 133439 01/20/93 $14.35 THE AUTOMOTIVE INDEX BOOKS & PHAMPHLETS 010693 POLICE DEPT. G BOOKS & PHAMP < *> $14.35* 133440 01/20/93 $35.97 THE BOOK STORE BOOKS & PHAMPHLETS 010593 INSPECTIONS BOOKS & PHAMP < *> $35.97* 133441 01/20/93 $88.80 THE KANE SERVICE PROFESSIONAL SERVICES 445044 ED BUILDING & PROF SERVICES 01/20/93 $111.00 THE KANE SERVICE PROFESSIONAL SERVICES 4467419 ED BUILDING & PROF SERVICES 5478 < *> $199.80" 133442 01/20/93 $9,997.69 THOMSEN - NYBECK PROFESSIONAL SERVICES 67786 LEGAL SERVICES PROF SERVICES < *> $9,997.69* 133443 01/20/93 $30.90 THORPE DISTR. COST OF GOODS SOLD MI DEC VERNON SELLING CST OF GDS MI 01/20/93 $2,747.75 THORPE DISTR. COST OF GOODS SOLD BE DEC VERNON SELLING CST OF GDS BE < *> $2,778.65* 133444 01/20/93 $83.31 TOLL COMPANY GENERAL SUPPLIES 204286 ED BUILDING & GENERAL SUPPL 5252 < *> $83.31* 133445 01/20/93 $81.92 TOOLS BY OLSEN REPAIR PARTS 48431 MAINT OF COURS REPAIR PARTS 5278 < "> $81.92* 133446 01/20/93 $939.85 TREADWAY GRAPHICS GENERAL SUPPLIES 0014409 DARE GENERAL SUPPL 5090 < *> $939.85" 133447 01/20/93 $34.08 TRIARCO ARTS & CRAFT GENERAL SUPPLIES 56349 PLAYGROUND & T GENERAL SUPPL 01/20/93 $51.12 TRIARCO ARTS & CRAFT GENERAL SUPPLIES 56748 PLAYGROUND & T GENERAL SUPPL < "> $85.20* 133448 01/20/93 $43.74 TWIN CITY HOME JUICE COST OF GOODS SOLD MI DEC 50TH 50TH ST SELLIN CST OF GDS MI 01/20/93 $70.00 TWIN CITY HOME JUICE COST OF GOODS SOLD MI DEC VERN VERNON SELLING CST OF GDS MI < "> $113.74* 133449 01/20/93 $187.22 UNITED ELECTRIC CORP REPAIR PARTS 21430300 STREET REVOLVI REPAIR PARTS 5149 < *> $187.22* 133450 01/20/93 $35.00 UNIVERSITY OF MN CONFERENCES & SCHOOLS 010493 PARK MAINTENAN CONF & SCHOOL < "> $35.00" 133451 01/20/93 $330.00 UNIVERSITY OF MN MEETING EXPENSE 011293 CONTINGENCIES MEETING EXPEN < *> $330.00* 133452 01/20/93 $78.13 US WEST CELLULAR TELEPHONE 010193 COMMUNICATIONS TELEPHONE < *> $78.13* 133454 01/20/93 $53.78 US WEST COMM. TELEPHONE 012093 DARE TELEPHONE 01/20/93 $118.49 US WEST COMM. TELEPHONE 012093 FIRE DEPT. GEN TELEPHONE COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 24 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133454 01/20/93 $3,565.17 US WEST COMM. TELEPHONE 012093 CENT SVC GENER TELEPHONE 01/20/93 $172.00 US WEST COMM. TELEPHONE 012093 ART CENTER BLD TELEPHONE 01/20/93 $891.33 US WEST COMM. TELEPHONE 012093 SKATING & HOCK TELEPHONE 01/20/93 $17.30 US WEST COMM. TELEPHONE 012093 BUILDING MAINT TELEPHONE 01/20/93 $486.62 US WEST COMM. TELEPHONE 012093 CLUB HOUSE TELEPHONE 01/20/93 $58.69 US WEST COMM. TELEPHONE 012093 MAINT OF COORS TELEPHONE 01/20/93 $53.60 US WEST COMM. TELEPHONE 012093 POOL OPERATION TELEPHONE 01/20/93 $184.63 US WEST COMM. TELEPHONE 012093 ARENA BLDG /GRO TELEPHONE 01/20/93 $39.05 US WEST COMM. TELEPHONE 012093 GUN RANGE TELEPHONE 01/20/93 $111.04 US WEST COMM. TELEPHONE 012093 CENTENNIAL LAK TELEPHONE 01/20/93 $115.24 US WEST COMM. TELEPHONE 012093 PUMP & LIFT ST TELEPHONE 01/20/93 $522.18 US WEST COMM. TELEPHONE 012093 DISTRIBUTION TELEPHONE 01/20/93 $16.06 US WEST COMM. TELEPHONE 012093 50TH ST OCCUPA TELEPHONE 01/20/93 $122.94 US WEST COMM. TELEPHONE 012093 VERNON OCCUPAN TELEPHONE < *> $6,528.12* 133455 01/20/93 $1,679.06 VANTAGE ELECTRIC CONTRACTED REPAIRS 012371 ARENA BLDG /GRO CONTR REPAIRS 5263 01/20/93 $372.14 VANTAGE ELECTRIC CONTRACTED REPAIRS 012368 CENTENNIAL LAK CONTR REPAIRS 5479 < *> $2,051.20* 133456 01/20/93 $22,947.57 VIKING ELECTRIC CONSTR. IN PROGRESS D722042 UTIL -HRA CIP < *> $22,947.57* 133457 01/20/93 $92.93 VIKING LAB INC CHEMICALS 64266 POOL TRACK GRE CHEMICALS < *> $92.93* 133458 01/20/93 $1,750.00 'VOGT HEATING & AIR C PROFESSIONAL SERVICES 09529 CDBG PROG PROF SERVICES < *> $1,750.00* 133459 01/20/93 $67.10 VOSS LIGHTING GENERAL SUPPLIES 216502 BUILDING MAINT GENERAL SUPPL 5227 01/20/93 $167.54 VOSS LIGHTING REPAIR PARTS 216486 STREET REVOLVI REPAIR PARTS 4695 < *> $234.64* 133460 01/20/93 $31.95 W.W. GRAINGER REPAIR PARTS 688065 -8 YORK OCCUPANCY REPAIR PARTS 5410 01/20/93 $169.88 W.W. GRAINGER GENERAL SUPPLIES 232119 BUILDING MAINT GENERAL SUPPL 5314 < *> $201.83* 133461 01/20/93 $100.00 WALBRIDGE, DAVID PERFORM EDINBOROUGH 1 010593 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 133462 01/20/93 $99.18 WALGREENS DRUG STORE GENERAL SUPPLIES 83336 SKATING & HOCK GENERAL SUPPL < *> $99.18* 133463 01/20/93 $15.00 WALLACE, JANA REGISTRATION FEES 010693 ART CNTR PROG REGISTRATION < *> $15.00* 133464 01/20/93 $19,783.35 WALSER AUTO SALES IN EQUIPMENT REPLACEMENT 122292 ADMINISTRATION EQUIP REPLACE 5226 < *> 419,783.35* 133465 01/20/93 $14.52 WALSER FORD REPAIR PARTS 182160 EQUIPMENT OPER REPAIR PARTS 5400 < *> $14.52* 133466 01/20/93 $100.00 WALSH WILLIAM PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* • �1 COUNCIL CHECK REGISTER THU, JAN 14, 1993, 9:54 PM page 25 CHECK# --------- DATE --------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 133467.01/20/93 $476.32 WEST PHOTO PHOTOGRAPHIC SUPPLIES 90992 POLICE DEPT. 0 PHOTO SUPPLIE 5375 133468 01/20/93 $1,150.00 WEST SUBURBAN MEDIAT PROFESSIONAL SERVICES 010893 HUMAN RELATION PROF SERVICES < *> 51,150.00" 133469 01/20/93 $6.49 WILSON, JOHN REFUND 4609 BROWNDALE 1693 UTILITY PROG ACCOUNTS REC. < *> $6.49* 133470 01/20/93 $100.00 WROBLESKI -HENRY PERSONAL SERVICES JANUARY RESERVE PROGRA PERS SERVICES < *> $100.00* 133471 01/20/93 $148.74 ZABEL, ROBERT AMBULANCE FEES 011293 GENERAL FD PRO AMBULANCE FEE < *> $148.74* 133472 01/20/93 $724.20 ZARNOTH BRUSH WORKS GENERAL SUPPLIES 42042 CENTENNIAL LAK GENERAL SUPPL 5116 < *> $724.20* 133473 01/20/93 $905.25* ZIEGLER INC REPAIR PARTS G1105901 EQUIPMENT OPER REPAIR PARTS 4246 $3,081,788.63" COUNCIL CHECK SUMMARY THU, JAN 14, 1993, 9:56 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 $1,787,966.45 FUND # 11 $49,810.78 FUND # 12 $19,677.82 FUND # 15 $6,315.32 FUND # 23 $2,426.49 FUND # 26 $373.21 FUND # 27 $354,504.66 FUND # 28 $14,989.55 FUND # 29 $608.45 FUND # 30 $25,250.23 FUND # 40 $155,419.09 FUND # 41 $255,857.10 FUND # 50 $117,365.62 FUND # 60 $24,943.82 FUND # 66 $266,280.04 $3,081,788.63" ._.