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"
._.