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1993-03-01_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 1, 1993 7:00 P.M. 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. * I. APPROVAL OF MINUTES of HBA Meeting of February 16, 1993 * II. PAYMENT OF CLAIMS III. ADJOURNMENT EDINA CITY COUNCIL. PROCLAMATIONS - Chronic Fatigue Syndrome Awareness Month Volunteers of America Week * I. APPROVAL OF MINUTES of Council Meeting of February 16, 1993 II. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Clerk. Presentation by Assistant Manager. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement petitioned for; 4/5 favorable rollcall vote required if no petition. A. Aouatic Weed Treatment - Arrowhead Lake III. PUBLIC_ HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. ieve-1 Granger P—ddlblen -- 5533 'Vernon Avenue * B. Lot Division - Lots 4, 5 and 6, Naas Lakeside Addition * C. Set Hearing Dates 1. Final Development Plan - 5113 Wiest 50th Street, CSM Investors, Inc. (03- 15 -93) 2. Amendment to Code Subsection 850.19 - Automobile Parking District (03/15/93) 3. Final Development Plan - 5100 Vernon Avenue, Murphy Automotive (04/05/93) Agenda Edina City Council March 1, 1993 Page Two IV. PUBLIC HEARINGS ON VACATION OF EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. A. Drainage. Utility and Conservation Easement - Lot 1, Block 1, Jyland Whitney Addition and Lot 1, Block 1, Peter Andrea Addition (Contd from 2/16/93) B. Storm Sewer Utility Easement - Lot 22, Block 3, Brookside Heights (5017 Bedford Av) C. Utility and Drainage Easement - Mark Dalquist Addition V. SPECIAL CONCERNS OF RESIDENTS VI. RECOMMENDATIONS AND REPORTS A. Expenditure of Forfeiture Monies B. Appointment to Regional Citizen Advisory Commission of SHeRPA * C. On -Sale Wine License Renevals * D. Club Liquor License Reuevals E. Gopher State One Calls VII. PETITIONS AND COMMUNICATIONS A. Letter Regarding Appointment to Metropolitan Parks & Open Space Commission for District F - Louise Segreto VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEMS XI. FINANCE * A. Payment of Claims as per pre -list dated 02/24/93: Total $486,146.23 SCHEDULE OF UPCOMING MEETINGS /EVENTS Tues Mar 2 I -494 Corridor Commission - TDM Ordinance 7:30 A.M. Decathlon Club Sun Mar 7 Edina Cultural Expo 3 -7 P.M. Valley View Junior High Mon Mar 15 Regular Council Meeting 7:00 P.M. Council Chambers Wed Mar 24 Annual Council /Boards /Commissions Dinner 6:00 P.M. Centennial Lakes Mon Apr 5 Regular Council Meeting 7:00 P.M. Council Chambe- Mon Apr 12 Board of Review 5:00 P.M. Council Chambe Sat Apr 17 Strategic Planning Session 8:00 A.M. Arneson Acres Mon Apr 19 Regular Council Meeting 7:00 P.M. Council Chambers Wed Apr 21 Annual Volunteers Reception 5:00 P.M. Edinborough Park MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY FEBRUARY 16, 1993 ROLLCALL Answering rollcall were Commissioners Paulus, Rice, Smith, and Kelly. CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Rice and was seconded by Commissioner Paulus to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Paulus, Rice, Smith and Kelly Motion carried. *MINUTES OF ERA MEETING OF FEBRUARY 1. 1993, APPROVED Notion was made by Commissioner Rice and was seconded by Commissioner Paulus to approve BRA Minutes of February 1, 1993. Motion carried on rollcall vote - four ayes. *CTAIMS PAID Notion was made by Commissioner Rice and was seconded by Commissioner Paulus to approve payment of ERA claims as shown in detail on the Check Register dated February 10, 1993, and consisting of one page totalling. $12.174.90. Motion carried on rollcall vote four ayes. There being no further business on the HRA Agenda, Vice Chairman Kelly declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:01 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 12399 03/01/93 $1,702.39 BRW INC. ARCH FEES 67558 50TH STREET PRO FEE ARCH/ < *> $1,702.39* 12400 03/01/93 $14,166.67 PARTNERS FOR SENIOR LOAN TO OTHER FUNDS MARCH EDINBOROUGH LOAN TO 0TH F < *> $14,166.67*- $15.869.06A COUNCIL CHECK SUMMARY WED, FEB 24, 1993, 10:02 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 01 .$15,869.06 $15,869.06" oe =� o • ' `CnR PORP'� LO •/ IS PROCLAMATION WHEREAS: Chronic Fatigue Syndrome (CFS) is a debilitating illness which frequently affects people of all ages, interrupting education and employment, interfering with family responsibilities and extracting the enjoyment from life, and; WHEREAS: Chronic Fatigue Syndrome is characterized by profound fatigue, flu -like symptoms and cognitive problems which worsen with minimal exercise, may last for years, and are often of sufficient severity to qualify patients for Social Security disability, and; WHEREAS: Chronic Fatigue Syndrome patients and their families must struggle to effectively cope with the limitations and uncertainties of this illness on a daily basis, and proper treatment is not well- defined, and; WHEREAS: The National Institutes of Health and the Centers for Disease Control have been investigating CFS and estimate that tens of thousands of Americans suffer from this syndrome, and; WHEREAS: The Chronic Fatigue Syndrome Association of Minnesota is devoted to increasing knowledge and understanding about CFS by providing scientifically reliable information to patients, the general public and the medical community in order to combat misinformation about the syndrome, and supports research into its cause and cure; NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, Minnesota, do hereby proclaim the month of March, 1993, as CHRONIC FATIGUE SYNDROME AWARENESS MONTH in the City of Edina. Mayor Frederick S. Richards A o e tt y CORP0 kiA��'9/ IARR PROCLAMATION WHEREAS: the Volunteers of America, a Christian human service organization, is celebrating its 97th year of service to the people of Minnesota and the nation; it is appropriate for the City of Edina to join in observing this milestone; and, WHEREAS: the Volunteers of America is making a valuable contribution by providing these services to adults and the elderly: 5 homes for mentally disabled, mentally ill, chemically dependent and/or elderly adults; congregate dining for seniors at 45 sites in Anoka and Hennepin Counties; home delivered meals for persons 60 years of age and over; semi - independent living services and supported living services; 3 housing complexes for families, the handicapped, and the elderly; and 4 long -term health care facilities; and, WHEREAS: the Volunteers of America provides these services for children and youth: 6 programs serving autistic, and /or developmentally disabled children and youth; a children's emergency shelter; in -home services; 59 foster treatment homes and correction group homes; a residential treatment center for emotionally handicapped boys; a specialized behavioral program for boys with severe problems; short-term after care for youth with special needs; and, WHEREAS: the Volunteers of America provides a pre - release and work - release correctional program for men; and a women's jail, workhouse and work - release correctional program; and WHEREAS: the Volunteers of America, through its dedicated staff, volunteers and the many people who support their work through financial contributions make a significant impact on the lives of people in Edina, and, WHEREAS: the Volunteers of America is commemorating its founding in 1896 and urges others to join them in bridging the gap between human needs and the resources of the public and private sector; NOW, THEREFORE, BE IT RESOLVED that I, Frederick S. Richards, Mayor of the City of Edina, do hereby proclaim the week of March 7 -14, 1993, as VOLUNTEERS OF AMERICA WEEK IN EDINA Mayor V O L U N T E E R S OF A M E R I C A MINNESOTA 5905 Golden Valley Road • Minneapolis. MN 55422 • (612)5463242 January 14, 1993 The Honorable Frederick S. Richards Mayor of Edina 4801 West 50th Street Edina, MN 55424 Dear Mayor Richards: The Volunteers of America has been serving others for 97 years. Volunteers of America Week, March 7 -14, commemorates the founding of our organization on March 8, 1896. We are one of Minnesota's largest human service organizations. Year after year, more than 90% of every dollar we receive, we spend directly on program services ... for the people we serve. I am asking you to proclaim the week In our behalf. Your personal proclamation will be encouraging to those who receive services in Edina, or its nearby communities. Through the years, Volunteers of America has demonstrated it Is a dynamic organization keeping pace with the everchanging world around it. Now more than ever, we recognize the constant need for developing new and more creative ways in solving problems, meeting community needs, and improving the overall quality of life for all members of our society. We must continue forming partnerships, bridging the gap between human needs and the resources of the public and private sector. Something wonderful is happening in Minnesota, because of you! Your Interest and support makes a significant impact on the success of our organization. And, as you know, our success is measured through the lives of those we touch. Respectfully yours, �. James E. Hogie, Jr. President JEH /dc Enclosures P. S. Your proclamation, along with other proclamations and letters, will be duplicated and put into booklet form. A booklet commemorating our 97th birthday will be placed In the reception area of each of our programs and senior dining sites. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 16, 1993 ROLLCALL Answering rollcall were Members Paulus, Rice, Smith, and Mayor Pro -Tem Kelly. CONSENT AGENDA ITEMS APPROVED Notion was made by Member Rice and was seconded by Member Paulus to approve and adopt the Council Consent Agenda items as presented with the exception of removal of VII.D - Recommendation of Human Relations Commission - Hunan Rights Code. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Motion carried. *lQNUTES OF REGULAR COUNCIL MEETING OF FEBRUARY 1. 1993 APPROVED Notion was made by Member Rice and was seconded by Member Paulus to approve the minutes of the regular meeting of February 1, 1993. Motion carried on rollcall vote = four ayes. PRELIMINARY PLAT APPROVED FOR GRANGER ADDITION (5533 VERNON AV) UPON ADOPTION OF FINDINGS, DECISION AND REASONS Planner Larsen recalled that the subject property, located east of Johnson Drive and south of Vernon Avenue, is a developed single famil' lot containing a lot area of 20,800 square feet. At its meeting of January 20, 1993, the Council heard a request that proposed the removal of the existing dwelling and creation of two new buildable single family lots. Variances would be required on both lots for lot width, lot depth and lot area. Following the hearing, the Council directed staff to prepare findings of fact in support of preliminary plat approval. Planner Larsen stated that findings, decision and reasons have been drafted and were reviewed by the City Attorney. A copy has also been given to the proponent. Member Smith made a motion to adopt the Findings, Decision and Reasons in support of preliminary plat approval to be attached to the Council Minutes and moved adoption of the following resolution: RESOLUTION GRANTING PRELffiNARY PLAT APPROVAL FOR GRANGER ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "GRANGER ADDITION ", platted by Winston G. Granger, owner, and presented at the regular meeting of the City Council of February 16, 1993, be and is hereby granted preliminary plat approval. Motion was seconded by Member Rice. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Resolution adopted. PRELIMINARY REZONING FROM PLANNED OFFICE DISTRICT (POD -1) TO AUTOMOBILE PARKING DISTRICT (APD) APPROVED FOR 6400 FRANCE AVENUE - BTO Development/Fairview Development Corporation Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council that the subject property, located at 6400 France Avenue South, is zoned Planned Office District (POD -1) and is developed with a one -story office building containing a floor area of approximately 58,000 square feet supported by a surface parking lot. The building has been vacant for some time. BTO Development /Fairview Development Corporation has submitted a proposal to rezone the property to Automobile Parking District (APD). The proposed rezoning would allow the demolition of the existing building and redevelopment of the site as .a surface parking lot with 358 spaces. The surface parking lot would then become owned by Fairview - Southdale Hospital and used to support hospital activities. Access - egress would be provided via one curb cut on West 65th Street. -The site plan illustrates existing landscaping as well as some new materials (ten eight foot pine trees) which adequately address requirements for overstory trees. However, the plan does not provide required parking lot screening along France Avenue and West 65th Street. The APD requires a setback of 20 feet from streets and 10 feet from side and rear property lines. The proposed plan complies with setbacks except for the northerly property line adjacent to Crosstown Highway 62. Existing parking actually encroaches on highway right -of -way. The property owner has an agreement with the State to use a portion of this right -of -way. Because the redevelopment plan would continue this encroachment, a variance from the required 10 foot setback is requested. The hospital is currently utilizing this site for staff parking. Employees are shuttled by van to the hospital campus. The utility of the proposed lot for the hospital would depend on the continued van service or other means to safely cross France Avenue. At its meeting of January 27, 1993, the Planning Commission recommended.approval of preliminary rezoning and the parking setback variance, conditioned on: 1) Continued use of MnDOT property, 2) Grading permit from Nine Mile Creek Watershed District, 3) Continuation of shuttle service of other acceptable means to cross France Avenue, and 4) Landscaping bond to. ensure adequate landscaping. In response to concerns raised by the Planning Commission the proponents prepared a revised plan illustrating added perimeter landscaping on three sides, additional landscaping on the France Avenue side to prevent employee crossing in mid -block and landscaping islands in the center. Assuming the rezoning is granted, Member Rice asked what the procedure would be and what control the City would have if in the future the hospital wanted to build a ramp on the subject property. Planner Larsen explained that under existing Code provisions the hospital would only have to apply for a permit to build the structure. He noted that the Planning Commission had raised the ramp issue more from an aesthetic concern than use and had suggested a review process that would monitor any proposed change from surface lot parking. He added that if the property is to be utilized only for parking it should be zoned APD. Staff response would be to draft an amendment to the Automobile Parking District which would require a conditional use permit to construct a ramp. Member Smith suggested that the amendment be considered by the Council for adoption prior to final rezoning of the property. Proponent Comment Allan Hill, BTO Development, said that to expedite the process they would like to move forward with the rezoning request, but would not object to staff's proposal to amend the ordinance to make construction of a ramp a conditional use. He added that he felt they had responded to the landscaping concerns raised by the Planning Commission. In response to Member -Rice, Mr. Hill said BTO Development would be doing the demolition of the building and reconstruction of the parking lot. Fairview Hospital would be closing on the property within the next 90 days and be the owner. J Member Smith recalled that, when the Southdale Medical Building parking lot had pay parking, there were many issues and concerns about pedestrians crossing West t Street. He asked how the City could be insured from petitions for a crosswalk, etc. Mr. Hill said that currently 100 Fairview Hospital employees park on the site and the hospital has a. shuttle bus service in place. Although they could not guarantee that some individual will not try to cross the street, he pointed out that the design has been laid out with shrubbery along the France Avenue frontage with the intent that any pedestrian would use the controlled intersection at France /t Street. Attorney Gilligan interjected that the granting of the parking setback variance could be conditioned upon continuation of the shuttle service. That condition would be in effect so long as the hospital utilizes the MnDOT right -of -way property. Mayor Pro -Tem Kelly then asked for public comment on the proposed rezoning request. No comment or objection was heard. Council Action Member Smith made a motion for First Reading of Ordinance No. 850 -A2 as follows and granting of a parking setback variance for property at 6400 France Avenue South, conditioned on the following: 1) Amendment to Code Subsection 850.19 - Automobile Parking District, 2) Continued use of MnDOT property, 3) Grading permit from Nine Mile Creek Watershed District, 4) Continuation of shuttle service, and 5) Landscaping bond: ORDINANCE NO. 850 -A2 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY FROM PLANNED OFFICE DISTRICT (POD -1) TO AUTOMOBILE PARSING DISTRICT (APD) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Automobile Parking District (APD) is enlarged by the addition of the following property: Lot 1, Block 1, SOUTHDAL.E OFFICE PARK ADDITION, except that part thereof which lies Easterly of a line drawn parallel with and 48 feet Westerly of the following described line: Commencing at the Southeast corner of the Northeast Quarter of Section 30, Township 28, Range 24; thence run Northerly along Easterly line of said section for a distance of 630.60 feet; thence deflect left at an angle of 90 degrees for a distance of 10 feet; thence deflect right at an angle of 90 degrees for a distance of 100 feet to the actual point of beginning of the line being described; thence deflect left along a tangential curve having a radius of 5729.58 feet (delta angle 1 degrees 09 minutes 00 seconds) for a distance of 115 feet; thence tangent to said curve for a distance of 84.30 feet; thence deflect right along a tangential curve having a radius of 5729.58 feet (delta angle 0 degrees 50 minutes 54 seconds) for a distance of 84.84 feet to the point of reverse curve; thence Northwesterly along said reverse curve having a radius of 123 feet a distance of 140 feet and there terminating, according to the plat thereof on file or of record in the office of the Registrar of Titles in and for Hennepin County. The extent of the Planned Office District (POD -1) is reduced by removing the property described above from the POD -1 District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion was seconded by Member Rice. Rollcall: Paulus, Rice, Smith, Kelly First Reading granted. FINAL DEVELOPHENT PLAN APPROVED FOR 6975 YORK AVENUE SOUTH (SEMPER HOLDINGS WALGREENS) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council that the subject property at 6975 York Avenue South is the site of the former KMSP Television Studios. The building is .currently vacant and has been for some time. A proposal has been received from Semper Holdings/Walgreens to redevelop the site as a Walgreen's Pharmacy and Food Mart. The property is zoned Planned Commercial District (PCD -3), general retail zoning, which covers most of the greater Southdale area including Southdale Center. The plan submitted initially required a number of variances on all sides of the building for the parking system. In response to staff concerns for those variances, a revised site plan was submitted which was presented to the Planning Commission. The revised plan suggests continuing the existing 16 foot parking. setback along West 70th Street where Code would require 20 feet. The current building would be razed and the site redeveloped with a one story building containing a floor area of 13,600 square feet, with no basement. The exterior would comprised of stucco, split face block, face brick and prefinished metal, all complying with ordinance standards. Planner Larsen explained that two curb cuts exist now on York Avenue with none on West 70th Street. The northerly curb cut on York Avenue would remain, the southerly would be removed and a new curb cut would be constructed on West 70th Street. In addition, the following are some improvements over the original plan: 1) Parking setback and green space are increased along York Avenue, 2) Total parking is reduced yet still complies with Code, 3) The building is moved northward providing more parking convenient to entrance, 4) Drive through service for prescriptions is provided, and 5) Landscaping will be increased to Code requirements. At its meeting of January 27, 1993, the Planning Commission recommended approval of the revised Final Development Plan, subject to staff approved and bonded landscaping plan. Member Rice asked if the current zoning would allow almost any retail use except restaurants. Planner Larsen replied that it would and that a restaurant would be a permitted use. Parking requirements for restaurants would be determined on the basis of seating. Presentation by Proponent Craig Christianson, Semper Holdings, responded to Member Smith that Food Mart would offer convenience foods, i,e. milk, frozen items, candy. John Kohler, Runyan/Vogel Group, explained that total space for the Food Mart would be only a small portion of the store and would consist of one 60 foot aisle containing one cooler, one freezer and a food shelf. Member Rice asked if there would be a satellite dish,on the roof as on the Walgreen's at West.49 1/2 Street. Mr. Christianson said they understood that would require a permit. The dish would be six foot diameter set low on the roof and would be less visible because of the parapet wall. Mayor Pro -Tem Kelly noted that there was discussion by the Planning Commissioners regarding the colored windows. Mr. Kohler then presented color renderings of the building front and explained that the exterior materials are similar to that on the 49 1/2 Street building. There would be some vision glass, but the predominate glass would be colored spandrel glass (opaque) to break up the facade. Mayor Pro -Tem Kelly then called for comment or objections from the public. No comment was heard. Council Comment /Action Member Paulus commented that she had received numerous calls from residents who were displeased with the vast expanse of blue windows at the 49 1/2 Street location and asked if there was any way to get a better looking window. Mr. Kohler said for this building they could use a much lighter colored glass. Planner Larsen interjected that this building would be set back 50 plus feet while the Walgreen's at 49 1/2 Street is set back only five feet from the street. A lighter colored glass.may soften the effect further. Member Paulus reiterated her concern about the colored glass windows proposed for the building and said she would rather see clear glass windows than blue - it is a question of beautification for the Southdale area. Member Rice said he concurred with the concern of Member Paulus, but that he would not be comfortable in making a decision whether it should be colored glass or clear glass. Mayor Pro -Tem Kelly noted for the record that a letter had been received from RTCD, 6921 York Avenue South, expressing some concerns about parking, landscaping and curb cuts which she felt had been addressed by the revised plan. Mr. Christianson interjected that the property has a deed restriction which is controlled by the Dayton Hudson Corporation and they have consented to the use of the property as a Walgreen's drugstore. In response to Member Rice, he said that all refuse storage would be handled within the building with no outside receptacles. Member Paulus introduced the following resolution and moved adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR SEDER HOLDINGS/itALGREENS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for Semper Holdings/Walgreens, 6975 York Avenue South, presented at the regular meeting of the City Council of February 16, 1993, be and is hereby approved. Member Smith seconded the motion. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Resolution adopted. PUBLIC HEARING ON DRAINAGE, UTILITY AND CONSERVATION EASEMENT VACATION FOR LOT 1. BLOCK 1. JYLAND WHITNEY ADDITION AND LOT 1. BLOCK 1. PETER ANDREA ADDITION CONTINUED TO 3/1/93 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman presented the request to vacate the drainage, utility and conservation easements on Lot 1, Block 1, Jyland Whitney Addition and on Lot 1, Block 1, Peter Andrea Addition., generally located on Bello Drive off of Valley View Drive. He explained that the purchaser of the subject lots proposes to construct one home on the two lots. Lot 1, Block 1, of the Jyland Whitney Addition has the typical sideyard utility and drainage easement. However, Lot 1, Block 1, Peter Andrea Addition has an unusual configuration of utility easements placed on the lot. These easements were not required by the City but are a result of discussions between the adjacent property owners and the developer to protect the north edge of the lot. The vacation request has been revised and would vacate only part of the conservation restriction and the drainage easement along the common lot lines. The 35 foot conservation easement along the north property line would be retained. If the vacation is granted, it would reduce the density and total building coverage when compared to independent development of the two lots. US West, Minnegasco, Northern States Power, Paragon Cable and City Engineering staff have no objection to the proposed vacation as revised. In response to Member Rice, Planner Larsen said that Manager Rosland and he had met with some of the neighbors some time ago about concerns relating to the Jyland Whitney development. Part of the revision resulted from that meeting and a meeting this date with the Robert Carlson, developer, and Sidney Rebers, whose property abuts the Jyland Whitney Addition. At the meeting with staff this date the following was discussed: 1) Petitioner was asked to modify the vacation request so as to leave the 35 foot conservation easement in place on Lot 1 of the Peter Andrea Addition, 2) Developer bond to ensure that the cleanup work is done, and 3) Developer to add more screening along the common lot line, trees to be sited to provide the most mutual screening for the existing property owners and the new property owner. Public Comment Sidney Rebers, 6916 Dakota Trail, spoke to his letter dated February 16, 1993, addressed to Robert Carlson, Jyland Homes, Inc. which expressed concerns relating to the Jyland Whitney Addition development. Those concerns included removal of excess dirt piled on said subject Lot 1, removal of dirt encroaching on trees and existing ground cover and into the drainage easement, planting of ground cover and proposed 16 spruce trees for screening, with the request that the developer provide bonding to ensure these issues would be resolved:_ Mr. Rebers presented photos to the Council to illustrate his concerns and verbally detailed what has happened on the development site. He stated that he had attempted to address the issue by alerting City staff of the violations by the developer in piling dirt on the property which has slid onto the drainage easement. Further, he had written Mayor Richards last summer on two occasions about the situation. Mr. Rebers stated that he felt the developer should take responsibility to attempt to restore the damage that has been done to the existing trees and terrain. Phil McElroy, 6912 Dakota Trail, said he agreed with Mr. Rebers that the developer should rectify the damage done to the site and had no objection to combining the two lots. However, another concern is the height of the house to be built thereon. Mr. Rebers interjected that when the subdivision was approved by the Council the building pad on Lot 1 was shown as eight feet above the existing terrain on the easterly side. A copy of a survey submitted by Jyland shows that the pad will be eight feet above the existing ground but. Mr. Rebers said he was told that it may be somewhat higher - up to three feet higher. Considering the elevation of the proposed house and the roof line there will be over 50 feet of building mass equivalent to a five story building. Member Rice asked Mr. Rebers if he was contending that someone had "dropped the ball" because the developer had not adhered to the terms of the developer's agreement. Mr. Rebers submitted that the developer's attempts to withhold the dirt which was piled on the site was not adequate to sustain the dirt away from the trees and, in particular, out of the drainage easement. He added that, while it is an unusual request to ask for a bond, the net effect will be to take the burden off the City staff to supervise this restoration work until completed satisfactorily. Member Rice said his recollection was that density was the issue when the subdivision was proposed. The proposed vacation would result in less density for the property. Member Smith asked if the developer was present to respond to the issues that has been raised. Planner Larsen said that Robert Carlson was present. Developer Comment Robert Carlson, Jyland Homes, explained that they stored dirt within their site to use as fill for the next home to be built. They responded to calls from City staff about the dirt by installing silt fences according to instructions from staff., He added that silt fences are not retaining walls and will not hold back dirt during a heavy rain. In response to comments made about the height of the proposed house, Mr. Carlson stated that it would be a three story home requiring no variances. Member Smith asked if it would be 50 feet in height. Mr. Carlson said he did not remember the exact dimensions but it could be that high to the centerpoint of the hip roof. Member Rice asked Mr. Carlson what he intended to do about the dirt. In response, Mr. Carlson said that he had agreed with Mr. Rebers to hand clean up the silt in the drainage easement. Further, that he would agree to post a bond if this was not covered under the bond for the original development plan. Council Action Member Smith made a motion to continue the public hearing on the proposed vacation of easements on Lot 1, Block 1, Jyland Whitney Addition and Lot 1, Block 1, Peter Andrea Addition, to March 1, 1993, and to direct staff to bring back additional information and recommendation to resolve the issues that have been raised. Motion was seconded by Member Rice. Ayes: Paulus, Rice, Smith, Kelly Motion carried. ORDINANCE NO. 1993 -2 (TO INCREASE TOBACCO SALE LICENSE FEE) ADOPTED ON SECOND READING Sanitarian Velde reminded Council that on February 1, 1993, Council gave Ordinance No. 1993 -2 First Reading and directed staff to notify all 36 tobacco license holders about the proposed license fee increase. On February 2, 1993, letters were sent advising licensees about the fee increase and explaining the purpose of the increase. The license holders were advised to either submit their comments in writing or attend the City Council meeting on February 16, 1993, to express their comments. Letters of objection were received from H & D Merchandising, 5500 Wayzata Boulevard, Golden Valley, MN; Fina Oil and Chemical Company, 2020 Silver Bell Road, Eagan, MN; and Southdale Sinclair, 6996 France Avenue South, Edina, MN. Public Comment Curt Hort, H & D Merchandising dba /Dale Center Shop, 6700 France Avenue ( Southdale Office Center) noted that while this is a worthwhile endeavor, small business owners would be penalized by the license fee increase. He explained that his shop is in an office center and is seldom frequented by young persons. Employees are strictly encouraged to enforce the age limit on any person of questionable age attempting to purchase tobacco. Mr. Hort submitted that any underage person wanting cigarettes would get them regardless. He asked that the Council delay action and look at other ways to finance the on site monitoring. Louise Davis, H & D Merchandising President, commented that they have locations in office buildings in St. Louis Park, Golden Valley, Plymouth, and Minneapolis. Nearly 100 percent of their clientele are adults working in the buildings. At their sales meetings they always discuss selling cigarettes to underage patrons. She said license fees in other communities run from $12.00 to $25.00. Ms. Davis suggested that fines for violation be raised instead. Council Comment /Action Member Paulus said she sees this fee much like the liquor license fee where there is no discrimination between large or small restaurants. The proposed license fee is based on the cost to implement the monitoring program. Further, that it is a privilege to sell tobacco and if a merchant feels that the cost is too great they may decide not to sell tobacco. The message loud and clear is that tobacco should not be sold to minors and while this may not deter some minors from obtaining cigarettes it also sends them the message. Member Smith commented that he was surprised that more were not present to testify. He said that, although he believed the monitoring costs should be collected from the licensees and not the general taxpayer, he suggested that the Council consider the license fee be set at $150.00. Member Rice said that, while this may be onerous to small businesses such 'as that of Mr. Hort and Ms. Davis, the community has spoken loudly that it wants more stringent controls over tobacco sales to minors. He pointed out that the monitoring of tobacco sales was a recommendation of the Community Health Services Advisory Committee and he would support Second Reading of the ordinance. Member Paulus moved Second Reading and adoption of Ordinance 1993 -2 as follows: ORDINANCE NO 1993 -2 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE. TO INCREASE THE FEE FOR TOBACCO SALE LICENSES THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fee of Schedule A to Section 185 of the City Code is amended to read as follows: SEC. SUBSEC. PURPOSE OF FEE CHARGE AMOUNT FEE NO. 1325 1325.03 Tobacco Sale'License $250.00 /location 280 Section 2. This ordinance shall be in full force and effect upon passage and publication. ATTEST: Mayor City Clerk . Motion was seconded by Member Rice. Member Smith then offered an amendment to the motion setting the fee for Tobacco Sale License at $150.00 per location. , Motion failed for lack of second. Tim Murphy, owner of service stations at 54th /France and on Vernon Avenue, said he holds a tobacco license at only one location. While he is a strong advocate of no smoking his customers want the convenience of buying cigarettes when they buy gas. He suggested that there be an accommodation for the small seller and if the fee is increased to $250.00 he would not carry a tobacco sale license. Mayor Pro -Tern Kelly offered an amendment to the motion that -the Council evaluate the monitoring program and the tobacco sale license fee in one year. Motion was seconded by Member Smith. Ayes: Rice, Smith, Kelly Nays: Paulus Motion amended. Mayor Pro -Tem Kelly then called for vote on the motion on the floor as amended. Rollcall: Ayes: Paulus, Rice, Smith, Kelly. Ordinance adopted. *BID AWARDED FOR NORMANDALE GOLF COURSE DREDGING Motion was made by Member Rice and was seconded by Member Paulus for award of bid for Normandale Golf Course dredging to recommended low bidder, Perkins Construction,.at $7,800.00 or $3.90 per cubic yard. Motion carried on rollcall vote - four ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF 2/9/93 APPROVED Engineer Hoffman briefly reviewed the 'discussion that occurred at the Traffic Safety Committee meeting February 9, 1993. Member Rice made a motion to approve the following recommended action listed in Section A of the Traffic Safety Committee Minutes of February 9, 1993: 1) Relocate "NO PARKING HERE TO CORNER" signs for eastbound Vest 50th Street, fifty feet west of Bruce Avenue, and to install "NO PARKING HERE TO CORNER" sign for northbound Bruce Avenue thirty feet from "STOP" sign; 2) Sign the crosswalk on eastbound Vest 72nd Street at Oaklawn, and to install school zone and child /pedestrian signs at southbound Oaklawn Avenue and northbound Oaklawn in the vicinity of Fondell Drive; and to acknowledge Sections B and C of the Minutes. Motion was seconded by Member Smith. Ayes: Paulus, Rice, Smith, Kelly Motion carried. ON -SALE VINE LICENSE AND 3.2 BEER LICENSE APPROVED FOR RUBY TUESDAY RESTAURANT 11656 SOUTHDALE CENTER) Assistant Manager Hughes informed Council that Morrison, Inc., dba Ruby Tuesday, has applied for an On -Sale Wine License and a 3.2 Beer License. This is a new restaurant located at 1656 Southdale Center opening in mid - March. The applications have been reviewed by the Police, Health and Planning Departments and all necessary investigations completed. If Council approves issuance of the licenses the required documents would be sent to the State Liquor Control Board for approval. Member Rice made a motion to approve issuance of an On -Sale Vine License and a 3.2 Beer License to Morrison, Inc., dba Ruby Tuesday. Motion was seconded by Member Smith. Ayes: Paulus, Rice, Smith, Kelly Motion carried. *1993 LABOR CONTRACT APPROVED - TEAMSTERS LOCAL 320 (PATROL OFFICERS) Motion was made by Member Rice and was seconded by Member Paulus to approve the 1993 Labor Contract - Teamsters Local #320 for Patrol Officers which was negotiated as follows: 1) Wages - 3% increase, 2) Health insurance contribution - $10.00 per month, 3) Raise pay for investigators and training officers $50.00 per month, and 4) Provided for contract language for sick leave usage; and for Public Safety Dispatchers and LSO's which was negotiated as follows: 1) Wages - 3 %, 2) Increase employer's contribution for health benefits $10.00 per month, 3) Clarified contract 1 in the areas of holidays and overtime. Motion carried on rollcall vote - four ayes. HUMAN RELATIONS COMMISSION'S RECOMMENDATION ON HUMAN RIGHTS CODE TO BE DISCUSSED IN MARCH Member Smith said he asked that this agenda item be removed from the Consent Agenda because he did not understand the Commission's request concerning their recommendation on the Human Rights Code. Mayor Pro -Tem Kelly clarified that the Commission would like to discuss their recommendation again at its meeting in March before bringing the matter to the Council. Member Smith made a motion to defer discussion on the Commission's recommendation relating to the Minnesota Human Rights Code until after the Commission holds its meeting in March. Motion was seconded by Member Rice. Ayes: Paulus, Rice, Smith, Kelly Motion carried. *ASSISTANT WEED INSPECTOR APPOINTED Motion was made by Member Rice and was seconded by Member Paulus appointing Lowell McCarthy as the Assistant Weed Inspector for 1993. Motion carried on rollcall vote - four. ayes. *PETITION RECEIVED* HEARING DATE OF 3/15/93 SET FOR VACATION OF SUMMIT AVENUE Motion was made by Member Rice and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION CALLING FOR PUBLIC HEARING ON STREET VACATION BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota,'as follows: 1. It is hereby found and determined after receipt of the petition of the' owner of the land.affected thereby that the following described easement for public right of'way purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and 160.29: That part of Summit Avenue as dedicated in the plat of Grand View Heights, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: That part of Summit Avenue lying South of the North line of Lot 6, Block 4, GRAND VIEW HEIGHTS and North of County Road No. 158 (Vernon Avenue). 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof .for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time., place and purpose of said hearing to be published once a week for two weeks, in the Edina, Sun Current, being the official newspaper of the City, the first publication at 14'days prior to the date of such hearing and to post.such notice, at least 14 days prior to the date of such hearing, in at least (3) public and conspicuous places within the-.City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET PURPOSES IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on March 15, 1993, at 7:00 P.M., for the purpose of holding a public hearing on the proposed vacation of the following: That part of Summit Avenue as dedicated in the plat of GRAND VIEW HEIGHTS, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: That part of Summit Avenue lying South of the North line of Lot 6, Block 4, GRAND VIEW HEIGHTS and North of County Road No. 158 (Vernon Avenue). All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall -be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing streets within the area of the proposed 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 street area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL Motion carried on rollcall vote - four ayes. *PETITION RECEIVED: HEARING DATE OF 3/1/93 SET FOR AQUATIC WEED TREATMENT OF ARROWHEAD LASE motion was made by Member Rice and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION CALLING LING FOR PUBLIC HEARING FOR CHEMICAL TREATMENT OF ARROWHEAD LASE 1. The Assistant City Manager, having submitted to the Council a preliminary report as to the feasibility of the proposed Aquatic Weed Treatment and as to the estimated cost of such improvement, said report is hereby approved and directed to be placed on file in the office of the City Clerk. 2. This Council shall meet on Monday, March 1, 1993, at 7:00 P.M. in the Edina City Hall, to consider in public hearing the views of all persons interested in said improvements. 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said meeting and to mail notice to all affected properties in substantially the following form: NOTICE OF PUBLIC HEARING AQUATIC WEED TREATMENT - ARROWHEAD LASE The Edina City Council recently received a request from the Arrowhead Lake Improvement Association to undertake the chemical treatment of Arrowhead Lake for aquatic weeds during this summer and to spread the cost of such treatment against all homes adjoining the lake. Prior to ordering this work, the City Council will conduct a public hearing on Monday, March 1, 1993, to receive any testimony concerning this treatment program. The hearing will be held at 7:00 P.M. at Edina City Hall, 4801 West 50th Street. The receipt of this notice indicates that your property is among those that may be assessed for the work. The estimated cost for this work is $5,000.00. Based upon this estimate, the cost for each lakeside home would be approximately $162.00. If the work is ordered by the Council, treatment would occur in early summer. Bills would be sent to homeowners in the autumn. Those bills not paid would be levied as a special assessment payable with 1994 property taxes. If this work is ordered, City staff would work with the Lake Improvement Association to undertake similar treatments in future years. Please forward any comments or suggestions to the City Council in care of City Hall prior to the public hearing or be present at the hearing itself. Please contact me if you have any questions concerning the treatment program. BY ORDER OF THE EDINA CITY COUNCIL. Motion carried on rollcall vote - four ayes. *PETITION RECEIVED: HEARING DATE OF 3/15/93 SET FOR ALLEY VACATION (GRANDVIEW HEIGHTS) Motion was made by Member Rice and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION CALLING FOR PUBLIC HEARING ON . ALLEY VACATION BE IT RESOLVED by the City Council of the City of Edina, Hennepin county, Minnesota, as follows: 1. It is hereby found and determined after receipt of the petition of the owner of the land affected thereby that the following described easement for public right of way purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and 160.29: That part of public alley as dedicated in the plat of BROOKSIDE HEIGHTS, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: That part of public alley lying South of Lots 1 and 2. Block 5, BROOKSIDE HEIGHTS, and lying Westerly of Lots 3 through 11, Block 5, BROOKSIDE HEIGHTS. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun Current, being the official newspaper of the City, the first publication at 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least (3) public and conspicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR ALLEY PURPOSES IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 West 50th Street on March 15, 1993, at 7:00 P.M.,.for the purpose of holding a public hearing on the proposed vacation of the following easement for alley purposes: That part of public alley as dedicated in the plat of BROOKSIDE HEIGHTS, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: That part of.public alley lying South of Lots 1 and 2,- Block 5, BROOKSIDE HEIGHTS, and lying Westerly of Lots 3 through 11 and Block 5, BROOKSIDE HEIGHTS. All persons vho.desire to be heard with respect to the question of whether or not ,the above proposed easement vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed easement vacation affects existing easements within the area of the proposed 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, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easement, and such authority to maintain, and to enter upon the area of.the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Motion carried on rollcall vote - four ayes. I -494 CORRIDOR COMMISSION MEETING DATE SET OF 3/2193 FOR TRAVEL DEMAND MANAGEMENT (TDM) ORDINANCE Assistant Manager Hughes informed Council that the I -494 Corridor Commission has set a meeting date of March 2, 1993, (7:30 - 9.:00 A.M.) at the Decathlon Club, for all elected officials of member cities. The meeting will be a briefing of a model Travel Demand Management (TDM) Ordinance. MINNEHAHA CREEK WATERSHED DISTRICT APPOINTMENTS DISCUSSED Assistant Manager Hughes recalled that at the February 1, 1992, meeting the Council received a request from Don Hassenstab, a Richfield resident, requesting endorsement by the Council for his appointment to the Board of Managers of the Minnehaha Creek Watershed District. At that time, Council inquired if other individuals had applied for appointment to the Board of Managers. In addition to Mr. Hassenstab, the following had applied for appointment: Robert Spensly (incumbent), Minneapolis; Robert Erickson (incumbent), Wayzata; Pam Blixt, Minneapolis; Robert Mueller, Plymouth; Martha Hartfield, Long Lake; and Jonathon Smith, Spring Park. Richard Miller of Edina is currently serving on the Board. Assistant Manager Hughes said he had received notification today of the appointment of Pam Blixt of Minneapolis and Martha Hartfield of Long Lake. *CLAIMS PAID Motion was made by Member Bice and was seconded by Member Paulus to approve payment of the following claims as shorn in detail on the Check Register dated February 10, 1993, and consisting of 25 pages; General Fund $242,779.60; CDBG $6,266.66; Cable $495.00; Working Capital Fund $7,240.11; Art Center $5,826.26; Pool $131.39; Golf Course $217,565.70; Arena $17,485.82; Gun Range $1,567.33; Edinborough /Centennial Lakes $23,677.75; Utilities $34,696.03; Storm Sever $1,946.70; Recycling $37,998.36; Liquor Dispensary $91,224.18; IMP Bond Redemption #2 $692.50; TOTAL $689,593.39; and for confirmation of payment of the following claims as shorn in detail on the check register dated February 5, 1993, and consisting of 12 pages; General Fund $197,403.56; Liquor Dispensary $200,950.49; Golf Course $24,130.00; TOTAL $422,484.05. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Pro -Tem Kelly declared the meeting adjourned at 9:45 P.M. City Clerk w A. (ewv 7_j O • rNNRerOM��O� REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: MARCH 1, 1993 Subject: AQUATIC WEED TREATMENT NO.'AQ -93 - ARROWHEAD LAKE Recommendation: Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion Authorize the chemical treatment of Arrowhead Lake for aquatic vegetation with the cost of such treatment being assessed equally against each lakeside home. Info/Background- On February 3,.1993, the City received a letter from representatives of the Arrowhead Lake Improvement Association requesting that the City undertake the chemical treatment of Arrowhead Lake for aquatic vegetation. The letter also requested that the cost of this treatment be spread as a special assessment against all lakeside homeowners. Prior to undertaking this work, the City Council should conduct a project hearing involving lakeside homeowners who may be assessed for a portion of this work. Notice of this hearing have been sent to all 31 lakeside homeowners. a Report /Recommendation - Arrowhead Lake Aquatic Weed Treatment March 1, 1993 Page two The chemical treatment of Arrowhead Lake is estimated to cost $5,000.00. If the cost were spread equally among all lakeside homes, each individual assessment would be approximately $162.00. As an alternative, the assessment could be spread on a shoreline foot basis. In staff's opinion, however, the first alternative is preferable and is consistent with our assessment policy for the Minnehaha Creek Mill Pond and Indianhead Lake. The proposed project for Arrowhead Lake is very similar to the program which has been undertaken on Indianhead Lake for several years. If the Council approves this project, staff would work with the Arrowhead Lake Improvement Association to undertake similar treatments of the lake on an annual basis. \ ,. s MARK W. PETERSON LAW OFFICE 250 Northstir East 608 Second Avenue South Minneapolis, Minnesota 55402 -1910 (612) 338 -2500 FAX (612) 338 -8146 MARK W. PETERSON Criminal Trial Specialist National Board of Trial Advocacy January 28, 1993 Gordon L. Hughes Assistant City Manager City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Re: Arrowhead Lake Improvement Association Dear Mr. Hughes: Legal Assistant ADRIANE E. MESSICK In Association With DAVID L. WARG As you may know, I am the current president of the above - referenced Association. This letter follows up on your conversations with Ted Carlsen, past - president, and your letter to him of December 4, 1992. 1. Enclosed please find a petition containing the names of all of the Lake Arrowhead resident property owners, with signatures of some of the residents requesting that chemical treatment be used on the Lake. It is my understanding that the City will contact the residents who have not signed to determine whether they desire treatment. 2. It is my understanding that the cost of chemical treatment will be included on each resident's property tax bill. If official action before the City Council is necessary, please advise me and I will submit the appropriate paperwork. 3. It is my understanding that the City owns land somewhere in the vicinity of 6320 Post Lane and 6721 McCauley Trail, property belonging to the Naas family, which could possibly be utilized for access by a mechanical weed cutter. If that is the case, I would like to discuss that possibility with you. Please contact me at your convenience regarding the subjects discussed in this letter. Thank you for your continuing cooperation. MWP /am cc: Fred Senn Lee Heutmaker Sincerely.yours, � r "Mark W. Peterson L� MARK W. PETERSON LAW OFFICE 250 Northstar East 608 Second Avenue South Minneapolis, Minnesota 55402 -1910 (612) 338 -2500 FAX (612) 338 -8146 MARK W. PETERSON Criminal Trial Specialist National Board of Trial Advocacy February 3, 1993 Legal Assistant ADRIANE E. MESSICK In Association With DAVID L. WARG Fred S. Richards, Mayor Edina City Council City of Edina 4801 West 50th.Street 4801 West 50th Street Edina, MN 55424 Edina, MN 55424 Re: Arrowhead Lake Improvement Association Chemical Treatment of Lake Arrowhead Dear Mayor Richards and City Council Members: Please consider this letter as a request, on behalf of our above - named Association, that the City Council order the following action: 1. chemical treatment of Lake Arrowhead for 1993, pursuant to the terms and conditions of the applicable DNR permit; and 2. inclusion of the pro -rata share of the cost of said treatment on each Lake Arrowhead resident's property tax bill. Both of these proposals have been agreed to by a majority of the resident property owners, but official action by the City is necessary to implement them. I am requesting that this proposal be placed upon tre agenda for either the March 1 or March 15, 1993, City Council meeting. Thank you for your consideration of my request, and please contact me at your convenience if there are any questions. Sincerely-yours, Mark W. Peterson, President Arrowhead Lake Improvement Association MWP /am cc: Gordon L. Hughes, Assistant City Manager Z- ZZ -9'3 -y OF -ANEDINA 1801 4VES7 50TH STREET. EDINA. MINNESOTA 5542- NOTICE OF PUBLIC HEARING i'he Edina City Council recenntiy received a request from tine Arrownead Lake improverrienl Association to undertake the chemical treatment of Arrowhead Lake for aquatic weeds during this summer and to spread the cost of such treatment against all homes adjoining the lake. Prior to ordering this work, the City Council will conduct a public hearing on Monday, March 1, 1993, to receive any testimony concerning this treatment program. The hearing will be held at 7:00 P.M. at Edina City Hall, 4801 West 50th Street. The receipt of this notice indicates that your property is among those that may be assessed for this work. The estimated cost for this work is $5,000.00. Based upon this estimate, the cost for each lakeside home would be approximately $162.00. If the work is ordered by the Council, treatment would occur in early summer. Bills would be sent to homeowners in the autumn. Those bills not paid would be levied as a special assessment payable with 1994 property taxes. If this work is ordered, City staff would work with the Lake Improvement Association to undertake similar treatments in future years. Please forward any comments or suggestions to the City Council in care of City Hall prior to the public hearing or be present at the hearing itself. Please contact me if you have any questions concerning the treatment program. BY ORDER OF THE EDINA CITY COUNCIL Gordon L. Hughes Assistant City Manager L�� MAC," OF l EDI NA 801 `A'ES T 50TH STREET. ED!NA. MINNESOTA 55424 012 -9+27 -8861 I L m� NOTICE OF PUBLIC HEARING AQUATIC WEED TREATMENT - ARROWHEAD LAKE The Edina City Council recently received a request from the Arrowhead Lake Improvement Association to undertake the chemical treatment of Arrowhead Lake for aquatic weeds during this summer and to spread the cost of such treatment against all homes adjoining the lake. Prior to ordering this work, the City Council will conduct a public hearing on Monday, March 1, 1993, to receive any testimony concerning this treatment program. The hearing will be held at 7:00 P.M. at Edina City Hall, 4801 West 50th Street. The receipt of this notice indicates that your property is among those that may be assessed for this work. The estimated cost for this work is $5,000.00. Based upon this estimate, the cost for each lakeside home would be approximately $162.00. If the work is ordered by the Council, treatment would occur in early summer. Bills would be sent to homeowners in the autumn. Those bills not paid would be levied as a special assessment payable with 1994 property taxes. If. this work is ordered, City staff would work with the Lake Improvement Association to undertake similar treatments in future years. Please forward any comments or suggestions to the City Council in care of City Hall prior to the imiblir nr be -resent at the h -arinR 4 -lelf P1P3cP centa[ -t me if you have an- questions concerning the treatment program. BY ORDER OF THE EDINA CITY COUNCIL Gordon L. Hughes Assistant City Manager FEB -26 -93 FRI 9:43 FAX N0. 6128939028 P.01 F A X transmittal To 56�c 4940 Viking Drive Minneapolis, MN 55435 612/893 -1610 FAX #: (612) 893 -9028 Date: .2 -1(o -R 3 From: A (I., to . (14leL (031(0 �ost Lev. # of Pages: (Including Cover Page) M E S S A G E: 4L P-1�4'S`' '~O w 6OL 5.5. r� er 7, -�, 0 REPORT/RECOMMENDATION To: Kenneth Rosland Agenda Item- III. A. From: Craig Larsen Consent f I I Information Oniy Q j Date: March 1, 1993 Mgr. Recommends Q To HRA Subject: S-92-4, Final Plat EX] TO Council Approval, Granger Addition Action Motion !! Resciution i C Ordinance C Discussion j Recommendation: Final Plat Approval Conditioned on: 1. Subdivision dedication based on a unimproved land value of $70,000.00. 2. Utility Connection Charges Info /Background: Preliminary Plat Approval was granted by the Council on February 16, 1993. N MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 16, 1993 i RO LLCALL Answering rollcall were Members Paulus, Rice, Smith, and Mayo Kelly. Kelly. CONSENT AGENDA ITEMS APPROVED Notion was made by Member Rice and was seconded by Member Paulus to approve and adopt the Council Consent Agenda items as presented with the exception of removal of VII.D - Recommendation of Human Relations Commission - Human Rights Code. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Motion carried. *MINUTES OF REGULAR COUNCIL MEETING OF FEBRUARY 1. 1993 APPROVED Notion was made by Member Rice and was seconded by Member Paulus to approve the minutes of the regular meeting of February 1, 1993. Motion carried on rollcall vote - four ayes. PRELIMINARY PLAT APPROVED FOR GRANGER ADDITION (5533 VERNON AV) UPON ADOPTION OF FINDINGS, DECISION AND REASONS Planner Larsen recalled that the subject property, located east of Johnson Drive and south of Vernon Avenue, is a developed single family lot containing a lot area of 20,800 square feet. At its meeting of January 20, 1993, the Council heard a request that proposed the removal of the existing dwelling and creation of two new buildable single family lots. Variances would be required on both lots for lot width, lot depth and lot area. Following the hearing, the Council directed staff to prepare findings of fact in support of preliminary plat approval. Planner Larsen stated that findings, decision and reasons have been drafted and were reviewed by the City Attorney. A copy has also been given to the proponent. Member Smith made a motion to adopt the Findings, Decision and Reasons in support of preliminary plat approval to be attached to the Council Minutes and moved adoption of the following resolution: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR GRANGER ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "GRANGER ADDITION ", platted by Winston G. Granger, owner, and presented at the regular meeting of the City Council of February 16, 1993, be and is hereby granted preliminary plat approval. Motion was seconded by Member Rice. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Resolution adopted. PRELIMINARY REZONING FROM PLANNED OFFICE DISTRICT (POD -1) TO AUTOMOBILE PARKING DISTRICT (APD) APPROVED FOR 6400 FRANCE AVENUE - BTO Develoyment/Fairview Development Corporation Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council that the subject property, located at 6400 France Avenue South, is zoned Planned Office District (POD -1) and is developed with a one -story office building containing a floor area of approximately 58,000 square feet supported by a purface parking lot. The building has been vacant for some Qtime. BTO Development /Fairview Development Corporation has submitted a proposal Subdivision No SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department `' SUBDIVISION NAME: `—/ I / 0%A% f��` /�Cy�J j AleIW LAND SIZE: ��� ��� �� LAND VALUE: (BY: < Date: y� ) The developer of this subdivision has been required to A. grant an easement over part of the land QB. dedicate a of the land C. donate $ as a fee in lieu of land As a result of applying the following policy: A. Land Required (no density or intensity may be used for the first 5% of land dedicated) ❑ 1. If property is adjacent to an existing park and the addition beneficially expands the park. M 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. 3. If property abuts a natural lake, pond, or stream. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. r7 5. If the property is a place of significant natural, scenic or his- toric value. M 6. B. Cash Required 1. In all other instances than above. 2. GRANGER ADDITION I I I I I I I I I I I I I t, 51 P, HN NOpy_ 58 p 5 �9, 25 \ II 5 mo [y� �/7� �- p \ ri 1T7690 Y - ME0 _ \ µ� ,2q• 48" VSE TbD _ � . _ ]D l0 1 \ I I \ I W I ..... > r I m \ I ft \ 131.42_ _ _ _ _ _ _ -j I I S 69.54'42" W O I cf) I m Z 2 O of G aI 2 oI I r I I 10 DRA.. AND UnUTY EASEMENT - • 1{].09 r1 3.00 I i 174.00 I I s 89-54' 42- N I I xN I fo I NI I I i I I I I I I I I i 90 00 0 SCALa Ql Fm RON KRUEGER & ASSOCIATES O DENOTES IRON MONUMEW R.T. DOG .now AI l M[N 9Y THESE PnLSINiS. TNr wM•bn O C•,Wr rr" l:•,a v C•ry.r, IMMMm •ar .w•, o.r.•rs •m aA•M•rr. d r• bb•Yrp a••n..n pep.nY .IIU•ro r h c—q o1 Ir•r•pn SMI. a Wrrry..1.. TV MI In•r Irn e1 loI I G•,Mn i`M. IR•rrrr•arr Ceap. Aeayel• ..morbrp b Trr pr Fr.d m r a •I r•m," M h on•M e1 h R.p.Iw .I D.•0. n .m b •r" Ce,n1, a..pb." 5o W Ml •• lob.f 9pYw•,p n h —1 rrml,n.•I oan•r PI ler r, IIMm. rbbwl.nY N sub h •a,An w d .IOunq IN • a.Iw�. M T frrc. buhwwry /Ih •MI Inr. d Yr rr WI d h wr• M a ..b Ia1 1, ws wr 11• r.r b M �I M a .•b q .: h10 I A PArw MorI i b1 r b h Gehl a ar9••vro• .ms1 h1 O.D . W Ir.•.rr nF a • IYr• trf.n .Om P m h .•r.rA YM d Nol.r.en pr. b ra .Y" m rb mWrrm b . e•• m h orrr rr a ..r Wn.a N. Tse ewwu a o rw n•nlrnrr1, a b .I.w•wlon .br h rr s a ..b Ja.bm DTYb s ebbu.e rwq ..e M b w.. • &d rY P..O.o a GRANGER ADDITION and CossIb,•p Oon.b .INJerirbh pMCbpticMrs• Omer h flQrrr•.Y wr Orr ^4 r,0 J'" Ysln•nH C r en YO Pal irr .nrwu ..M,.a 1. Wrn.bn 1: CAW •m Cwd V C •rp.r, IwsOwra •rr .Je N...w MY Nrrm •m .•ra M .. _ •. d rpba wln•.m 6 &;;w— STATE OF 11*4907A DGURYETFIBf@N The Ia.po' NMI.II.If •N. •Wb•h W b.Y . r N/ _ on a 1/_ by Wbbe G G W1 wa Drol V. Gr.IW1, wpb .IN bft. I•wMT Prtl4H—mm CaA11,. Ir.r.m MI' Cemmabn Eq*. INERE"CERTIFYrI11...r• MoWpr."h Wopw1Tdm~mMprrGRANDER ADMON; urbPala•mue Ilpr../I,N/w1 a are W—W /W r dblo w 0.0 .Ibbr a r wb I.•Ib•rb d • r: /Ir r IIbN�w". RIM O.rr pfd /prga h pour"r.IrraM d - ./tW0bh —pp w1•IrrlEr W:/rN MaWaEanOwT bIb w. oon•rs/ iJ7rr." m K PW:.rr" /Ir /r•r. w Ie M.rrd b d "rpnrr"m .d" W Roar" l RAMW. RAM SurmM uNr..a Eb• ft* IqT. SWEOF. /pESDRA 0DINTY6IBIE3'W Tr r.9ellq Fue.Per. ar/9©. btl r1rbN.aptl O.Nw• uo n. bF a If _ A lbr.b l K...W. Err SawFer- Hry pow Nva"m DAN". [�—M MT C—ftM n Eq*5 EDKk .NF-WTA TM. pW d GRANGER ADDITION b/• Eppo.e" rr .00.pbo by h Cq Coara a h 01, a EsR .PNbMY w • mW" •brll0 #Wvd-'M Ma _do'' a 1/_ ■ "Oka.., 0b w Erma rb If"•..•mlb.. r b C —ftvar d TwrPalrm ww h E' map' HWmW EI - R.w a.r1 b A b CUT > 0. Ve•a- ]0 r.Y pwa" IIr. .Ir.0 .arorA I•..0 a • pwl.Ir.Ib W --rd g— N p,o•b" A MY.b.ob SIrN.b. Sb SP" 01. Sp" 7 CRY OF EDNA MME-90TA al -- - Mpw PROPERTY TAX AND PUaIC RECCODS DEPARTMENT. H-WM CPap.lb.eoY IIMmWc p, nr•I Mm p"aW m_ arpbryw N 0.wrp Y•WMonat Om" pr Dr.CM ".Y of —.,9— P.1'" H O Cmm,. II•nr Dea•1 SURVEY D,VISIGH, H.r•r.pb T0ar1,. MY.b•vb PVR— b .i.b.a. S— Sw Ones" IINfI. fb p.1 M 0••n Nrm." h _ Ob d __— - -_.__ . I f.. GRAY F Cu. H•I.Mpb cb" Sa BY REGISTRAROF TR[FS,HlmphCa.p..b.b.oa I •w.OT CWW, /rd h a.br pp a GRANGER ADDITION •b r" 4 r•oor" b h d . MN _ o.T W .—W _ R Dm C�. R•p.Yw a Ir.. BY Dp•T LAND SURVEYING Consent Item III. B. LOCATION MAP LOT DIVISION NUMBER LD -93 -2 LOCATION Lots 4 , 5 , and 6, Naas Lakeside Addition ED:INA- PLANNING QERAR'TMENT' 0 1 DRAFT MINUTES P.C. MEETING OF FEBRUARY 24, 1993 LD -93 -2 Lots 4, 5, and 6, Naas Lakeside Addition Robert Naas Mr. Larsen informed the Commission the subject property includes two platted lots, and part of a third lot. The balance of the third lot was taken for the construction of the Crosstown Highway and frontage road. The proposed division would rearrange lot lines to provide three building sites. The three sites would range from 17,336 square feet to 21,631 square feet in area. The properties are undeveloped. Mr. Larsen concluded the three proposed sites are comparable in size to lots in the neighborhood. The proposed reorientation of lot lines would provide a more logical relationship with the street. Staff believes the rearrangement makes sense and would recommend approval. Commissioner Hale moved to recommend lot division approval. Commissioner Workinger seconded the motion. All voted aye; motion carried. PLANNING COMMISSION STAFF REPORT FEBRUARY 24, 1993 LD -93 -2 Lots 4, S. and 6, Naas Lakeside Addition Robert Naas The subject property includes two platted lots, and part of a third lot. The balance of the third lot was taken for the construction of the Crosstown Highway and frontage road. The proposed division would rearrange lot- lines to provide three building sites. The three sites would range from 17,336 square feet to 21,631 square feet in area. The properties are undeveloped. Recommendation The three proposed sites are comparable in size to lots in the neighborhood. The proposed reorientation of lot lines would provide a more logical relationship with the street. Staff believes the rearrangement makes sense and would recommend approval. SURVEY FOR: ROBERT L. NAAS PROPOSED LOT SPLIT 05��' 96,,' C. S. A.H. �� N0. s600.� R \ 62 2 Z` • �V1Pi, / I � ` N p d l I =25'23'52' R- 532.96 •� P` , �/, - -L =236.25 7-120.10 2�y LC- 234.32 J % J CBaN 61'46'03' E ' 2 21.631 S0. FT. d Z GG SOD ZO X0 "or-, "or-, 1 Off. Sr tJ� 'fir. �G L J, O, Z �O. ?"LINE .A„ o `� =PARC/EL B - /I // 5 18.196 50. FT. �O ' v \yp 0 ' ALL BEARINGS SHOWN ARE ASSUMED. 1 • �i�dT i 2! DENOTES IRON PROPER'" CORNER. / 3, ►� DENOTES CAST IRON MC`UMENT. / .. • -ERE3Y CERTIFY THAT THIS SL; 'F ;V Y. PLAN R REPORT vvAS PREPARED BY ..1E OR UNDER MY DIRECT SUPERVISION AND THAT I AM A „_Y REGISTERED LAND SURVEYOR UNDER .VS OF THE STATE OF MINNESOTA. t g CB, DA71 -19 REG. NO. 13792 ZG 19 61 G= w Z Gr , O U •/ib w LLJ 2 a =PARCEL A L ° Ll Y' 17,336 SO. FT. O / to O S �O 16,436 S0. FT. O / I/ ? i / / O 'o Al O Q� v 30 - 0 30 50 90 Feet C. E. COULTER & ASSOCIATES, INC. CA No' - 30' 11,350A PROFESSIONAL REGISTERED SURVEYORS BK. /PG. 910/124 REG. IN MINN., WISC. & IOWA FILE NO. 3- 5 -188A P.O. BOX 8900 MMEAPOLIS, MINNESOTA 55408 -0900 cc TELEPHONE : 612- 824 -0370 FAX- 612- 953 -3074 SHEEP 5 OF 5 O ' / I/ ? i / / O 'o Al O Q� v 30 - 0 30 50 90 Feet C. E. COULTER & ASSOCIATES, INC. CA No' - 30' 11,350A PROFESSIONAL REGISTERED SURVEYORS BK. /PG. 910/124 REG. IN MINN., WISC. & IOWA FILE NO. 3- 5 -188A P.O. BOX 8900 MMEAPOLIS, MINNESOTA 55408 -0900 cc TELEPHONE : 612- 824 -0370 FAX- 612- 953 -3074 SHEEP 5 OF 5 IL RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 4, Block 2, NAAS LAKE SIDE ADDITION, Hennepin County, Minnesota. That part of the following described tract: Lots 5 and 6 except that part which lies northerly of a line parallel with and 40.00 feet southerly and measured at right angles to the following line: Beginning at the East Quarter Corner of Section 6, Township 116, Range 21; thence North 0 degrees"09 minutes 27 seconds East along the East line of said Section 6 a distance of 1807.59 feet; thence North 78 degrees 48 minutes 33 seconds West a distance of 1070.37 feet; thence North 81 degrees 13 minutes 33 seconds West a distance of 3050.00 feet; thence South 8 degrees 46 minutes 27 seconds West a distance of 135.00 feet to the actual point of beginning of the line to be described; thence North 81 degrees 13 minutes 33 seconds West a distance of 23.93 feet; thence along a 10 degree curve to the left (central angle of 60 degrees 03 minutes 23 seconds, tangent distance of 331.17 feet) a distance of 600.56 feet and there terminating, Block 2, NAAS LAKE SIDE ADDITION, Hennepin County, Minnesota. WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels: PARCEL A: That part of Lot 4, Block 2, NAAS LAKE SIDE ADDITION, Hennepin County Minnesota, which lies southeasterly of the following described line: Beginning at the most easterly corner of said Lot 4; thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 a distance of 55.00 feet to the actual point of beginning of the line to be described; thence South 36 degrees 10 minutes 52 seconds West a distance of 250.81 feet, more or less to the southwesterly line of said Block 2, and there terminating. PARCEL B: That part of Lots 4 and 5, Block 2, NAAS LAKE SIDE ADDITION, Hennepin County, Minnesota, which lies northwesterly of the following described line: Commencing at the most easterly corner of said Lot 4; thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 a distance of 55.00 IL feet to the actual point of beginning of the line to be described; thence South 36 degrees 10 minutes 52 seconds West a distance of 250.81 feet, more or less, to the southwesterly line of said Lots 4 and 5, and there terminating; And that part of said Lots 4 and 5 which lies southeasterly of the following described line: Commencing at the most easterly corner of said Lot 4; thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 distance of 110.00 feet, to the actual point of beginning of the line to be described; thence South 47 degrees 41 minutes 41 seconds West a distance of 239.66 feet, more of less, to the southwesterly line of said Block 2, and there terminating. PARCEL C: That part of Lots 4, 5, and 6, Block 2, NAAS LAKE SIDE ADDITION, Hennepin County, Minnesota, which lies northwesterly of the following described line: Commencing at the most easterly corner of said Lot 4: thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 a distance of 110.00 feet to actual point of beginning of line to be described; thence South 47 degrees 41 minutes 41 seconds West a distance of 239.66 feet, more or less, to the southwesterly line of said Block 2 and there terminating; Except that part of said Lots 5 and 6 which lies northerly of a line parallel with and 40.00 feet southerly and measured at right angles to the following described line: Beginning at the East Quarter Corner of Section 6, Township 116, Range 21; thence North 0 degrees 09 minutes 27 seconds East along the East line of said Section 6 a distance of 1807.59 feet; thence North 78 degrees 48 minutes 33 seconds West a distance of 1070.37 feet; thence North 81 degrees 13 minutes 33 seconds West a distance of 3050.00 feet; thence South 8 degrees 46 minutes 27 seconds West a distance of 135.00 feet to the actual point of beginning of the line to be described; thence North 81 degrees 13 minutes 33 seconds West a distance of 23.93 feet; thence along a 10 degree curve to the left (central angle of 60 degrees 03 minutes 23 seconds, tangent distance of 331.17 feet) a distance of 600.56 feet and there terminating. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land -2- is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this first day of March, 1993. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby cetify that the attached and foregoing Resolution is a true and correct copy.of the Resolution duly adopted by the Edina City Council at its Regular Meeting of March 1, 1993, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 2nd day of March, 1993. Marcella M. Daehn City Clerk -3- 1 R a o E �`, O1 REPORT /RECOMMENDATION \�4M1R/••:• • To: Kenneth Rosland Agenda item y- IV. A. From: Fran Hoffman and Consent l� Craig Larsen Information Only Date: March 1, 1993 Mgr . Recommends n To HRA Subject: Vacation of Drainage To Council Utility and Conser- vation Easements. Action FI Motion Jyland Whitney and Peter Andrea Addn' s . i IX Resolution I Ordinance �! Discussion Recommendation: Vacation of Easements conditioned on: 1. Land Alteration Permit 2. Building Permit Info /Background: The subject hearing is a continuation of the February 16, 1993, hearing. The proposed easement vacation remains unchanged. The recommended Land Alteration Permit (Section 830 of the City Code) would address site grading, erosion protection, and site clean up, landscaping, and performance bond. The site developer has addressed these issues in the attached letter. Specific requirements of the permit would be: 1. Grading Plan 2. Erosion control and tree protection during construction. 3. Planing plan illustrating 16 pine trees ranging from 8 to 16 feet in height. 4. Site clean up.of eroded soils. 5. Letter of credit or performance bond for trees and clean up in the amount of $10,000. J _land February 25, 1993 Mr. Craig Larsen City of Edina 4801 West 50th Street Edina, MN 55424 Re: Jyland- whitney easement vacation Dear Craig: PLANNING DESIGN DEVELOPMENT CONSTRUCTION 12800 WHITEWATER DRIVE SUITE 120 MINNETONKA MINNESOTA 55343 612 935 -5300 612 935 -9443 FAX LICENSE NUMBER 2301 Jyland Homes, Inc proposes the following conditions be approved in conjunction with the vacation of the proposed utility and conservation easement: 1.) A snow fence be placed outside the drip line of any trees in the conservation easement prior to any excavation to prevent potential damage during construction, and be maintained during construction. 2.) The current silt fence controls be evaluated, repaired or replaced as deemed necessary by the city or watershed district to prevent further erosion and additional damage to trees. Further, that the City forrester inspect current trees outside the silt fence, and make recommendations of repair. 3.) A bond or letter of credit in the amount of $10,000 be placed with the City to provide for the installation of sixteen pine trees, ranging from 8, to 16• high, to be planted along the portion of the easement being vacated. Respectfully submitted, Jyland Homes, Inc Robert A. Carlson President KEY Comprises Original Request I� Revised Request _ —L. r ,+ �-SSI'1) "fi "N 516 L i SW Lo I, I. M4 1. eon dy/ „d vh, ,, Asd BELLO DRIVE .- 200.00 - 0 h 2- O„ w N h I I 66 O Nq 43 I W J .1 r A February 26, 1993 Mayor Fred Richards & Council Members - Ken Rosland, City Manager Craig Larson, City Planner City of Edina 4801 W. 50th Street Edina, MN 55424 RE: Re -Plat At Bello Drive Jyland /Whitney Addition Lot 1, Block 1 Peter Andrea Addition Lot 1 Block 1 A review of my letter of February 16, 1993, to Robert Carlson of Jyland Homes, Inc. - and the Council Meeting of that day: 1. The letter of February 12, 1993, addressed to Mayor Richards, was prepared by Jyland Homes, not by Sid Rebers. This letter stated what Jyland offered to do so that said lots could be joined into one. 2. Sid Rebers engaged Schoell & Madson Inc., land surveyors, to verify where violations of the drainage easement had occurred and to give elevations of the dirt that was stockpiled on Lot 1, Block 1, of the Jyland /Whitney Addition. a) To the east of the northwest line of the drainage easement, there has been a violation with fill by contours starting at 882 and going up to 894. b) The pictures presented to the Council on 2/16/93 showed violations into the 24' drainage easement and terminating at the invert culvert. (Pictures #1 through 411 enclosed in separate envelope.) c) Contours of dirt fill placed during the fall of 1991 and summer of 1992, show dirt elevations up to 895.8 (13.8 feet above existing 882 elevations.) Page 2 d) Contours commencing at 896 to 908, show dirt added in November of 1992 through December of 1992 (26' above easterly existing 882 elevations). e) The dirt to be removed from this drainage easement, east of northwest drainage easement line to culvert invert, (not included in my letter of 2/16/93), would add another $3,120.00 to the $19,400.00. (Now a total of $22,520.00.) (These dollar amounts are only my projections.) As per Section 830 "Land Use" (City of ,Edina), Tree Removal, Grading, and Excavation (See Attached) - There appears to be several violations to this ordinance, which was effective August of 1992. a) Peter Andrea Addition, Lot 1, Block 1, had an additional drainage easement, triangular in shape, of 70' on the easterly line to Jyland's Lot 1, Block 1. This lost drainage area should increase the 35' easement by 5', to 40'. b) The proposed elevation of the house, not yet confirmed by Robert Carlson, has placed the basement floor 11' above the elevation of the existing 882. With 49' in height from the basement floor to the ridge line of the roof, this will yield a 60' projection into the sky, above existing elevation of 882. With these additional violations of the drainage easement, I void my approval as stated in my letter of February 16, 1993. Approval to lot joining should in the main, support my points and more importantly, the approval of the City of Edina. Respec fully submitted: i e b r s "6916 Dako Trail Edina, MN 55439 SURVEY G10 2E8E9_S 6o08co • c 254 L. 4P& Prepared. By: (65 -.1c.) ' SCHOELL IL MADSON INC 1 . �•' ENGINEERS• SURVEYORS• PLANNERS y' 1... L: _ 901E THSTINO •ENVIRONMENTAL 8HR VICES ) 10500 WAYZATA eLVO. YINNSTORRA, YN. 5577 idol 5u -7501 'AS: s44-5055 I I q _ 9 Q • 1og'3 I hereby certify that this surrey Nas repa pred under my supervision and Mt This drawing has been checked and DELL0 laws ofttcenState of Jttnneso)aunder tee reviewed this 25 +t% day of - Feb vn. - -993 _ '{> 'T�' eadore emna by 1 �^�=�• Date:. Feb. eo,1993 License No. 17006 r; sae " >uf; I; P y Easement C • �. Q _� ..�:. ,_. Ll �i �1 tti and brell not e Easemen < .......... Sao ^, .: ..::T . ! m .. — — — _..70.0 ... ... ., - - - -_� .'. _ _ _ ., .•12.18 RCP - 8T9.o nv`• BBo.p�'. 6 N W ;�'.:. � / L1 —J .: ,.. X811 I\ f °"ce �A } 1 �v e� e J yk11 ¢e r• L ago eem 'a J k gao ^9efvaet •896,8) \ DESCRIPTION: DESCRIPTION: ago ve Part of Lot 1, Block 1, PETER ANDREA ADDITION, and part of Lot 1, Block 1, JYLAND WHITNEY ADDITION. '°° 'o 2 9 ° \ n� BENCHMARK: Invert of 12 x 18 inch RCP storm sewer as shown. <� \ '•. Elevation - 880.0 (NGYD- 1929). GENERAL NOTES: 1. o - Denotes iron monument found. ,i 2. —692.— - Denotes existing contours k0 3. x819.0 - Denotes existing spot elevation. q _ 9 Q • 1og'3 I hereby certify that this surrey Nas repa pred under my supervision and Mt This drawing has been checked and DELL0 laws ofttcenState of Jttnneso)aunder tee reviewed this 25 +t% day of - Feb vn. - -993 _ '{> 'T�' eadore emna by 1 �^�=�• Date:. Feb. eo,1993 License No. 17006 Sidney Bernhard Rebers, Master Builder REBERS CONSTRUCTION COMPANY • 3525 WEBSTER AVE. • ST. LOUIS PARK. MINNESOTA 55416 . TELEPHONE 920.6996 February 16, 1993 Mr. Robert Carlson Jyland Homes, Inc. 12800 Whitewater Drive Suite 41120 Minnetonka, MN 55343 RE: Re -Plat Bello Drive Jyland /Whitney Addition Lot 1, Block 1 Lot 1, Block 1 Peter Andrea Addition Dear Mr. Carlson: Per our meeting at the site on 2/13/93, the certificate of survey showing placement of the house and elevations (per benchmark), was not available at that time. History established before the city by your firm for plat approval of Jyland Whitney Addition considered: 1. Saving 55% of all trees. 2. Elevation of house on Lot 1, Block 1, Jyland Whitney Addition that the building pad was 8' above existing grade, (on easterly side). Peter Andrea Plat on Lot 1, Block 1 - Peter Andrea Addition was accepted by the city with a 35' drainage easement on the northerly boundary together with a projection on joint lines to your Lot 1, Block 1. a triangle of 105' for drainage. This was to take into account the 50' plus rise in elevation from east to west and as houses, driveways, etc., were built, this area would then be for drainage. In the fall of 1991, you told me that excess dirt was only temporarily piled on said Lot 1, Block 1 of the Jyland /Whitney Addition. Then in 1992 more dirt was piled on said Lot 1, Block 1 to approximately 18' above the existing grade. (Easterly side.) -z- Dirt was not kept away from trees and out of the drainage easement. Silt.fences, (never intended to be retaining walls), were installed. Dirt slid into and over these silt fences onto remaining trees and into drainage easement. I respectfully request that the dirt be removed from the drainage easement and these areas be re- planted with acceptable ground cover. Trees to have all dirt removed to within 15' of trunks. That the additional 16 spruce trees Jyland proposes to plant, be located on the south side of the 35' drainage easement commencing west of the most northerly projection of proposed house and going easterly, spacing trees per their size. That a bond for the above be established by the city of $5,000.00 for dirt removal and replanting. $14,400.00. (16 trees x $900.00.) For a total of $19,400.00. With the above, together with the removal of the additional drainage easement in the triangle of 105' beyond the 35' at the northerly line, the joining of the Lot 1, Block 1 Jyland and Lot 1, Block 1 Peter Andrea, would-be acceptable to me. Respectfully submitted, > VeL ;WA_ - err i e er 6916 Dako Trail Edina, MN 55439 cc: City of Edina i t- . tt 1 February 12, 1993 Mr. Fred Richards City of Edina 4801 West 50th Street Edina, MN 55424. Res Jyland- Whitney easement vacation Dear Mr. Richards# Jyiand Homes, Inc has requested the vacation of conservation, drainage and utility easements neighboring my property, in accordance with the attached plat. i approve of this vacation, with the following conditions[ 1.) A snow fence be placed outside the drip line of any trees in the conservation easement prior t7 any excavation event potential damage during construction, and be maintained during construction. 2.) The current silt fence controls be evaluated, repaired or replaced as deemed necessary by the city or watershed district to prevent further erosion and additional - damage to trees. Further, that the City forrester inspect current trees outside the silt fence, and make recommendations of repair. 3.) A bond or letter of credit be placed with the city to provide for the installation of sixteen inee ranging from 8, to 16, hi h, to be planted along the portion o the easement being Vacated. If you have any questions, please contact me at 920 -6996. Respectfully, id ers 6 Dakota Trail c o� 7 City of Edina Land Use, Platting and Zoning 830.02 Section 830 - Tree Removal, Grading and Excavations 830.01 Purpose. The Council finds and declares that the lands and vegetation of the City are a valuable resource requiring protection from the _effects of urbanization. The purpose of this Section is to regulate land disturbing activities to prevent undue loss ._of.the urban forest, reduce erosion and sedimentation an a.thrmatural_beauty_of the_Ciry in the interest of the health, safety and welfare of the residents. 830.02 Definitions. Subd. 1 Terms Defined in Section 850. The following terms shall have the meanings stated in Section 850 of this Code: District. Lot. Parcel. Principal Building. R -1 District. R -2 District. Subd. 2 Terms Defined in this Section. Unless the context clearly indicates otherwise, the following terms shall have the meanings as stated: Earth. Soil, rocks, rip -rap, gravel, sand, soil, and all similar material. Grading. Any movement of earth, including without limitation, any excavation, stockpiling, land disturbing activity, cutting, filling, or any combination of movement. Open Pit or Excavation. Any grading creating a depression exceeding 200 square feet in area, the bottom or lowest point of which is two feet or more below the immediately adjoining unexcavated land. A swimming pool as defined by Section 450 of this Code is not an open pit or excavation for purposes of this Section. Tree. A woody, perennial plant usually with one main stem or trunk and with many branches, which has a diameter ogreater than six inches when 40 measured at a point four feet above ground level. 830 -1 City of Edina a Land Use, Platting and Zoning 830.05 830.03 Activities Requiring a Permit. Except as provided in Subsection 830.04, no person shall engage in any of the following activities without first obtaining a permit: Subd. 1 Tree Removal. Removal of a living tree or trees from a lot or parcel not improved with a building. d e trr ee-r b -,e < < d Subd. 2 Grading. Grading in connection with any one project involving more than: A. Tee cubic yards of earth in the aggregate on(g)lot located in -the R -1 District or R -2 District which lot is us'cd o inr ire io eused for a single dwelling unit or double dwelling unit building. B. 100 cubic yards of earth in the aggregate on two or more lots in the R -1 District or R -2 District, or on any lot, parcel, or development site in any other District. Subd. 3 Open Pit or Excavation. The creation or maintenance of an open pit or excavation. 830.04 Exempt Activities. The provisions of this Section shall not apply to: Subd. 1 Special Permit. Activities for which a special permit has been granted in accordance with Subsection 850.21 of this Code. Subd: 2 Restored Ground. Grave digging, well drilling and utility excavations where the ground will be restored. Subd. 3 Diseased Trees. Removal of trees with Dutch Elm disease, oak wilt or other diseases requiring tree removal. Subd. 4 Top Sod. Top soil placed for top dressing purposes which is immediately spread and which does not materially change the elevation of the lot or parcel. 830.05 Permit. Subd. 1 Application. Pri or to engaging in any activity requiring a permit, an application shall be submitted to the Building Official on forms provided by the Building Official. The application shall be accompanied by a schedule for the commencement and completion of the work. The application shall be accompanied by the fee in the amount set forth in Section 185 of this Code. The application shall.. also be accompanied by a plan drawn at a scale of not less than one inch equals 30 feet which contains the following information: A. Location of trees to be removed. A vA. ed 11i111M I r of Edina . Land Use, Platting and Zoning 830.06 B. Existing and proposed buildings and structures. C. Existing and proposed contours. D. Provisions for temporary and permanent erosion control. E. Pro osed revegetation of disturbed area. F. Provisions for temporary and permanent dr^ ainage. 830.06 Standards and Guidelines. No 2eMut shall be issued unless the required plan is submitted to and approved by the Building Official and unless the proposed activity complies with the following standards and guidelines: Subd. 1 Grading Activities. A. The plan shall be fitted to-the. topography and soils so as to create the least erosion potential. + B. Permanent vegetation and improvements such as streets, storm sewers or other features of the development, capable of carrying surface water runoff in a safe manner, shall be installed to the extent possible before removing the vegetation cover from any area. C. Wherever feasible, natural vegetation shall be retained and protected. D. Permanent vegetation shall be established as soon as possible after grading. E. Not more than the smallest practical area of land shall be graded or exposed at any one time during development. F. When vegetation is removed during development, the exposed condition of land shall be kept to the shortest practical period of time, hut- -not .longer than 60 days. G. Critical erosion areas graded or exposed during construction shall be protected wnth temporary vegetation, mulching or by other means acceptable to the Building Official. H. Sediment basins, debris basins, desilting basins or silt traps shall be installed and maintained to remove sediment from surface water runoff from land subjected o gra g. I. Diversions shall be installed to divert surface water runoff from slopes of 830-3 a Land Use, Platting and Zoning 830.07 ten percent or steeper. J. Provisions acceptable to the Building Official or Engineer shall be made to accommod=_the increased surface water runoff caused by changed soil and surface conditions during and after completion of grading: K. Cut and fill slopes shall not be steeper than two feet horizontal to one foot vertical unless stabilized by a retain_n wall, cribbing or rip -rap, or other means accepts e�toTie Bu l ng 6ff"cial. L. During grading operations, measures acceptable to the Building Official - shall be taken for dust control. — - Subd. 2 Tree Removal. Trees shall be removed only by reason of: A. Poor health or dangerous condition of the tree. B. Construction of improvements being made to the property. Subd. 3 Open Pits and Excavations. A. Fences must be installed or other provisions acceptable to the Building Official must be made to prevent persons from inadvertently entering the pit. B. Banks must be constructed at slopes not steeper than three feet horizontal to one foot vertical. C. Provisions acceptable to the Building Official shall be taken to prevent stagnation of water. D. Excavated materials must be spread on adjoining ground and revegetated or completely removed from the area. 830.07 Issuance of Permit; Appeal. Subd. 1 Approval or Denial. The Building Official shall review the plan and application and shall approve or deny the application based upon the standards and guidelines set forth in Subsection 830.06 together with the purpose and intent of this Section. If the application is denied by the Building Official, written notice of the action specifying the date of denial, together with the reasons for denial, shall be mailed to the applicant at the address shown in the application. If approved, the Building Official shall issue the permit. The Building Official may impose conditions in connection with issuance of the permit to ensure compliance with this Section Mid to proteet ntIitieent I'riIportirc. Thr Itiiil1lliiy; OPIchil, n'. n v.-Ildillilii III Iho pel- 11111, ttiny re.tltilra tic I)crlllit holder I(J ritil,iiill tul)ubrtil)hic :iul'Vcya urt Lilt ItNAMlll 830-4 ly of Edina Land Use, Platting and Zoning 830.09 basis to verify conformance with the approved plans. Subd. 2 Permit Nontransferable; Duration. Any permit granted pursuant to this Section shall be nontransferable and shall expire six months from date of issuance. Subd. 3 Appeal. Any applicant may appeal an alleged error in any order, requirement, decision or determination made by the Building Official in the administration of this Section, to the Council in the manner set forth in Subsection 160.06 of this Code. 830.08 Conformance with Plan. All activities undertaken pursuant to a permit issued under this Section shall conform to the approved plans and schedules and to any conditions imposed by the permit. 830.09 Security. The Building Official may require the permit holder to file security to ensure that all work is undertaken in accordance with the permit and approved plans and schedule set foRRE—t-Fe—application. The security sFall be in the form prescribed by Subd. 2 of Subsection 405.01 of this Code. Such security may be used by the City to undertake work as provided in Subd. 3 of Subsection 405.01 of this Code. History. Ord 817 adopted 4 -4 -74; Ord 821 codified 1970; Ord 822 codified 1970, amended by Ord 822 Al 10 -7 -71, Ord 822-A2 10- 24 -74, Ord 823 adopted 4 -4 -74 Cross Reference: Sections 185, 850; Subsections 160.06, 405.01, 850.21 830 -5 Sidney Bernhard Rebers, Master Builder REBER$ CONSTRUCTION COMPANY , 3525 WEBSTER AVE. • ST. LOUIS PARK. MINNESOTA 55415 • TELEPHONE 920.5995 June 17,1992 a ATTENTION: Mayor Fred Richards RE: Jyland Subdivision. Valley View Road Dear Mayor Richards: I very much appreciate 44r. Ken Rosland personally taking time to meet with me on June 16th regarding my co' ncerns over portions of the Jyland Development. I had addressed the City in the Fall of 1991 that the silt fences were never intended to be retaining walls, and that in many areas these fences, during the initial construction periods, had been damaged and not replaced, and would not function as intended. I discussed personally with Bob Carlson, i_, & the Fall of 1991, that I objected to their stoc piling the fill on the Northerly lot adjacent to my property, and he stated that it was only temporary. In the Spring and Summer qf 1992 even more in was piled oi! pia ratio that excee s a lxl or 458 grade, which is in violation of most municipalities due to a safety hazard to children. When the rains came, this loose fill went down •into areas basically within the Jyland property, but also poured into the utility easement ax" and ponding area. This loose fill has smothered the Jack -in- the - Pulpits and covered the r ots of the trees in this area. The effect of this material going over the vegetation will, no doubt, kill some of the trees. The main points which I wish to establish with the City,, and all departments, whether it be Planning, Council, Building Inspection, is that Rick and Bob Carlson are on record, before the Planning Commission and City Council, stating their total_c_mmitme t to the maximum preservation of the existing trees and terrain. 1' (a) *The Council and Planning Commission and your Planner were told, at open meetings, that the elevation of the fill on the Easterly side of the building pad on the lot next to 6920 Dakota Trail would be 8' above the existing terrain. At this point that fill is approximately 14' to 16' higher, if not more, than the existing terrain. (b) Rick Carlson had stated at the public meeting that 55% of the trees would be retained. (c) On the Northerly lot adjacent to my property, that the Developer have a testing company certify that the.dirt from this 8' point down to the original ground meets all requirements and be free of roots, black dirt and loose fill before any building permits would be issued. Thanking you for your considerations. '. :Sincerely, e Sidney Bernhard Rebers, Master Builder REBERS CONSTRUCTION COMPANY • 3626 WEBSTER AVE. • ST. LOUIS PARK, MINNESOTA 55415 • ItLtrnunt viv•ava =7, City of Edina 4801 W. 50th Street Edina, Minnesota 55424 ATTENTION: Mayor Fred Richards Dear Mayor Richards: Referring to my previous communications over the Jyland Development on Valley View Road, I reflect back, as of today, the only thing that has happened is more dirt has washed through, over and around the silt fences. The developer has now started to stock pile bolders on said lot. I think it should be brought to the attention of all within the Planning Commission and Council what the developers were going to do as it relates to the Developer's Agreement, which is of public record and approved by the Planning Commission and Council, that there are flagrant violations of what the Carlsons' said they were going to do. It would appear that the City of Edina, or whoever is in charge, if there is anybody in charge, does nothing to enforce the Developer's Agreement. I still recall Craig Larson saying "well it is not my department anymore that is in charge of it ", and John Schirmang stating it is of , and my meeting with Ken Roseland and h t the developer had said they were going to do - what is the next step Gentlemen?? Sincerely, REBERS CONSTRUCTION CO. President SR :j cc: Ken Rosdland . V* o e N r c. Fr 7 REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman Director of Public Works Date: March 1, 1993 Subject: Vacation of Storm Sewer Easement Recommendation: Agenda Item # TV B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion 0 Resolution ❑ Ordinance Vacate requested portion of easement subject to a hold harmless agreement from property owner to City. Info /Background: A garage has been constructed over a portion of a sideyard stormwater easement. During a sale of the property it was discovered that it does encroach on the easement. The staff has reviewed the issue and believes that the vacation of the easement as requested, can be allowed subject to a "hold harmless" agreement. The reason for the condition is that repair of the storm sewer subjects the north garage wall to the potential of damage by equipment. The staff does not anticipate any serious problems as the storm sewer line is shallow. The utility companies have no objection to the vacation request except NSP must be able to continue use of its system along the back lot line. 601 Q v , M. J. BERSCHEID ARCHITECT AND ENGINEER PHONE DREXEL 4893 3644 -22Nd AvE. So. MINNEAPOLIS 7. MINN. iron 5 .r.od 7 Q � I Pr o- ,p o e _ d Bldg. Z4�' 4I Iron C) 17 Iwo 1�- zJ Tr On _ %0 2. 2Z . a. Iro 2( 1� I hereby certif3 t±-at the above is a true and. correct plat of a survey of lot '2,block 3,Brookside Heights,as su_ -veyed by m6 the 6th . day of November 1946. Surveyor. 491? t v / REPORT /RECOMMENDATION To: Mayor & city council Agenda Item # Iv. c. From: Francis Hoffman ❑ Director of Public Works Information Only ❑ Date: 1 March, 1993 Mgr. Recommends ❑ To HRA Subject: Vacation of Utility 0 To Council & Drainage Easements on Lot 11, Auditor's Action ❑Motion Subdivision No. 325 ❑ Resolution ❑ Ordinance Recommendation: Vacate utility and drainage easements subject to the filing of the new Mark Dahlquist Addition. Info /Background: The request results from the platting of the Mark Dahlquist Addition. Utility and drainage easements placed on the old Lot 11, Auditor's Subdivision No. 325 need to be vacated subject to the new easements. The staff recommends these vacations and there are no utility company objections. lV���-j lily O �\ N_� , o REPORT /RECOMMENDATION To: Kenneth E. Rosland City Manager From: Leonard R. Kleven Chief of Police Date: 02/18/93 Subject: Expenditure of Forfeiture Monies Recommendation: Agenda Item #v'-'- Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA [] To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Motion to approve the expenditure of forfeiture money as recommended. Info /Sackground Forfeiture money has been accumulated over the last several years to a sum of nearly 533,000. Guidelines for its expenditure are quite specific. The attachments hereto include a specific recommendation for expenditure of a portion of the funds. Background information is also included on the subject. CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: February 17, 1993 TO: Kenneth E. Rosland, City Manager FROM: Leonard Kleven, Chief of Police SUBJECT: Forfeiture Funds I propose the Edina City Council approve the expenditure of forfeiture funds in the sum of $19,000 as outlined below. This figure is slightly less than the $20,200 approved by Council in 1992. The changes in distribution are due to a $2,000 decrease in cellular air time and an $800 increase in membership costs for Cornerhouse. The current fund balance is $32,877 and the recommendations are consistent with laws regarding their use. The new fund balance will be $13,877, with an expected addition of $10,000 from seizures in the next few months. The current proposal includes: 1. DARE Program $ 3,000 (T- shirts and promotional items) 2. Cornerhouse membership 4,800 3. Cellular air time 11.200 $19,000 These funds supplement but do not replace 1993 budgeted amounts. Attached for your convenience are some commonly -asked questions concerning forfeiture funds and the Statute that controls those funds. LEONARD KLEVEN CHIEF OF POLICE CGS:nah Attachments (2) Q: What are forfeiture funds and how are they obtained? A: Forfeiture funds are basically cash seized as the result of what is called an Administrative Forfeiture. That occurs when a legal seizure takes place in relationship to a drug and /or controlled substance arrest. The person(s) adversely affected have 60 days within which to initiate legal process to regain control of the seized property. If they fail to act within the 60 days, the legal possession of the property is automatically converted to the government agency involved. Other methods of obtaining and seizing assets are through search warrants and summons and complaint, but the property/assets must be connected to the criminal activity in order to be legally seized. Q: What laws and guidelines pertain to their expenditure? A: Attached hereto is MSS 609.5315 and the U.S. Attorney General's guidelines on seized and forfeited property. Q: How can forfeiture funds be used? A: Forfeiture funds can be used in a number of ways, according to State and Federal law. 1. Purchase equipment, supplies, services. 2. Overtime, support services, training. 3. Purchasing information and intelligence. Q: How are they accounted for? A: There is very strict accounting for all the seizures and all the forfeiture monies. The Investigative Division has produced a very detailed account of all seizures, returns, transfers, and disbursements. Q: Are the items recommended eligible for purchase with forfeiture money? A: Yes. The items recommended are intended to augment law enforcement and not supplement the current police budget. Q: Why are funds recommended for D.A.R.E.? A: D.A.R.E. is a program over and above the normal budget. It has had outstanding evaluations locally and Nationwide. It is in its third year in Edina. Q: What is Cornerhouse and why is a membership recommended? A: Cornerhouse is an inter - agency child abuse evaluation center located in Minneapolis. It has professional staff and a specifically designed facility for the delicate process of interviewing children. A singular comprehensive interview can be conducted minimizing the negative impact on the child and maximizing the value to the criminal justice system. Participation in Cornerhouse is shared by police departments in Hennepin County on a pro rata basis. Al 111097 CRIMINAL CODE 609.5315 (b) The complaint must be captioned in the name of the claimant as plaintiff, the . as defendant, and must state with specificity the grounds on which the Z_ Claim property �f Claimant alleges the property was improperly seized and stating the plaintiff s interest - the property seized. Notwithstanding any law to the contrary, an action for the return of property seized under this section may not be maintained by or on behalf of any per- son who has been served with a notice of seizure and forfeiture unless the person has complied with this subdivision. (c) If the claimant makes a timely demand for judicial determination under this subdivision, the appropriate agency must conduct the forfeiture under section 609.531, subdivision 6a. History: 1988 c 665 s 14; 1989 c 290 art 3 s 31 609.5315 DISPOSITION OF FORFEITED PROPERTY. Subdivision 1. Disposition. If the court finds under section 609.5313 or 609.5314 that the property is subject to forfeiture, it shall order the appropriate agency to: (1) sell property that is not required to be destroyed by law and is not harmful to the public and distribute the proceeds under subdivision 5; (2) take custody of the property and remove it for disposition in accordance with law; (3) forward the property to the federal drug enforcement administration; (4) disburse money as provided under subdivision 5; or (5) keep property other than money for official use by the agency and the prosecut- ing agency. Subd. 2. Disposition of administratively forfeited property. If property is forfeited administratively under section 609.5314 and no demand for judicial determination is made, the appropriate agency may dispose of the property in any of the ways listed in subdivision 1. Subd. 3. Use by law enforcement. Property kept under this section may be used only in the performance of official duties of the appropriate agency or prosecuting agency and may not be used for any other purpose. Proceeds from the sale of property kept under this subdivision must be disbursed as provided in subdivision 5. Subd. 4. Distribution of proceeds of the offense. Property that consists of proceeds derived from or traced to the commission of a designated offense must be applied first to payment of seizure, storage, forfeiture, and sale expenses, and to satisfy valid liens against the property; and second, to any court - ordered restitution before being dis- bursed as provided under subdivision 5. Subd. 5. Distribution of money. The money or proceeds from the sale of forfeited property, after payment of seizure, storage, forfeiture, and sale expenses, and satisfac- tion of valid liens against the property, must be distributed as follows: (1) 70 percent of the money or proceeds must be forwarded to the appropriate agency for deposit as a supplement to the agency's operating fund or similar fund for use in law enforcement; (2) 20 percent of the money or proceeds must be forwarded to the county attorney or other prosecuting agency that handled the forfeiture for deposit as a supplement to its operating fund or similar fund for prosecutorial purposes; and (3) the remaining ten percent of the money or proceeds must be forwarded within 60 days after resolution of the forfeiture to the state treasury and credited to the general fund. Any local police relief association organized under chapter 423 which received or was entitled to receive the proceeds of any sale made under this section before the effective date of Laws 1988, chapter 665, sections 1 to 17, shall continue to receive and retain the proceeds of these sales. History: 1988 c 665 s 15; 1989 c 290 art 3 s 32; 1989 c 335 art 4 s 100; 1990 c 499 S9 e 4 • JN�bRPON`ti1'v lase REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From. MARCELLA DAEHN, CLERK Date: FEBRUARY 25, 1993 Subject: APPOINTMENT TO REGIONAL CITIZEN ADVISORY COMMISS TO SHeRPA Recommendation: Info /Background Agenda Item # VI . B Consent ❑ Information Only Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion Resolution Ordinance Discussion When the Regional Citizen Advisory Commission to SHeRPA was established last year the terms of members were staggered. The term of Betsy Flaten ran to February 1, 1993. She is interested and willing to accept reappointment. When Mayor Richards made appointments to the City's advisory boards and commissions in February this agency was inadvertently not included in the information given to him and this appointment should now be made. A. oe , o aas • REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item ## VI.0 From: MARCELLA DAEHN, CLERK Consent 0 Information Only ❑ Date: FEBRUARY 25, 1993 Mgr. Recommends ❑ To HRA Subject: ON -SALE WINE LICENSE 0 To Council RENEWALS Action ❑ Motion '❑ Resolution Ordinance ❑ Discussion Recommendation: Council approval of on -sale wine license renewals for the following restaurants: Boundary Waters (Daytons) Pizzeria Uno Soon Ying Lau /Empress Good Earth Pantry Szechuan Star Ciatti's Two Guys From Italy Tour de France Info/Background- Attached is a report from Chief Kleven for the above on -sale wine license renewals. Applications have also been submitted for Manager's licenses. I would recommend approval of the above listed renewals. Upon Council approval, the licenses will be forwarded to Minnesota Liquor Control for approval prior to actual issuance. CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: February 26, 1993 TO: Kenneth Rosland, City Manager FROM: Leonard Kleven, Chief of Police 7 SUBJECT: Wine License Renewals The Police Department conducted three (3) no- notice inspections at each wine- licensed facility during the recent licensed year. Although minor compliance violations were detected at some of the establishments, there were no liquor - related calls for service during this license period. Recommend wine licenses be renewed at the following establishments: Boundary Waters, 100 Southdale Center Soon Ying Lau/Empress, 3335 Hazelton Road Pantry, 5101 Arcadia Avenue Ciatti's, 3220 Galleria Tour de France, 4924 France Avenue South Pizzeria Uno, 6740 France Avenue South Good Earth, 3460 West 70th Street Szechuan Star, 3655 Hazelton Road Two Guys From Italy, 7495 France Avenue South The Vie de France Restaurant, 3640 West 70th Street, is closed and has not notified the City of any intent to reopen in Edina. Applications are pending for four other licenses. LK:nah o e N� O Ftp", ladssv/ REPORT /RECOMMENDATION To: KEN ROSLAND , 11ANAGER Agenda Item # VI . D From: MARCELLA DAEHN, CLERK Consent Information Only Date: FEBRUARY 25, 1993 Mgr. Recommends ❑ To HRA Subject: CLUB ON SALE AND SUNDAY R] To Council LIQUOR LICENSES Action X Motion Resolution i Ordinance Discussion Recommendation: Council approval of issuance of Club On Sale and Sunday Liquor Licenses to: Edina Country Club . Interlachen Country Club Info /Background Applications for renewal of Club On Sale and Sunday Liquor Licenses for the Edina Country Club and Interlachen Country Club have been reviewed by the Edina Police Department and renewals are recommended per the attached memorandums. Both applicants have submitted certificates of liquor liability insurance in accordance with the City's ordinance and State Statute. I would recommend approval and forwarding to the Liquor Control Board for State approval. f � Edina Police Investigative Report Liquor License Renewal Edina Country Club February 25, 1993 The application for renewal of the liquor license for the Edina Country Club has been received and reviewed by the Edina Police Department. The licensees are operating within the applicable statutes and codes. Record checks have been performed on the principals for criminal convictions and they have been found to be clear at this time. A review of police response to calls for service did not reveal any irregularities in regard to licensing. Based upon the above findings, license renewal is recommended. QLS'�- 1" -- LEONARD R. KLEVEN CHIEF OF POLICE LRK:nah Edina Police Investigative Report Liquor License Renewal Interlachen Country Club February 25, 1993 The application for renewal of the liquor license for the Interlachen Country Club has been received and reviewed by the Edina Police Department. The licensees are operating within the applicable statutes and codes. Record checks have been performed on the principals for criminal convictions and they have been found to be clear at this time. A review of police response to calls for service did not reveal any irregularities in regard to licensing. Based upon the above findings, license renewal is recommended. LEONARD R. KLEVEN CHIEF OF POLICE LRK:nah Fj 1T4A C; -a emu"• REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman.' City Engineer % Date: 1 March, 1993 Subject: Gopher State One Call System Recommendation: Agenda Item # vi- E. Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion I_! Resolution 123 ❑ Ordinance No recommendation - information for discussion, if so desired. Info /Background: At the 2/10/93 City Council meeting, the question was asked about the Gopher State one call system. The system requires notifica- tion prior to digging by all parties. Two issues were asked by Council members. The first was the cost to Edina and the effect of realtors calling Gopher State One Call for installing realty signs (For Sale) in Edina. The following chart indicates history during the past 12 months: *FEB figures are thru February 25th. TOTAL REALTOR MONTH YEAR TICKETS REQUESTS MAR 1992 123 APR 1992 385 1 MAY 1992 405 1 JUN 1992 463 JUL 1992 414 AUG 1992 330 SEP 1992 435 1 OCT 1992 325 NOV 1992 185 16 DEC 1992 118 22 JAN 1993 172 83 FEB* 1993 130 77 3,485 201 *FEB figures are thru February 25th. Report /Recommendation Agenda Item VI.E. Page Two The annual costs for Gopher State One Call (paid by the City to Gopher State One Call are: 1992 - $4,640.79 1991 - $4,887.00 1990 - $6,360.00 Prior to the Gopher Call system, the City had spent approximately $3,000.00 per year for locating costs involving work with NSP, Minnegasco and US West. This was approximately 100 requests per year. Since Gopher Call system start, we spend approximately $50,000.00 per year in equipment and labor time to respond to 3500 calls during the past year. We do not respond to all requests but during the summer months it is virtually a full time job locating utili- ties as requested. Our general staff opinion is that it does cost but the amount of accidental wires being cut and water stop -off boxes being hit and damaged has lessened considerably. As to the realty sign requests, the impact has not been too great although these requests constitute the bulk of requests in mid- winter. Our ordinance (copy attached, Subd. 3A & B) indicates signs should not be placed within twenty feet of the street which would eliminate the need to do locates. However, from a practical standpoint, most realty signs are not twenty feet from the street in residential sales. This information is provided for your discussion and staff will provide a short presentation. City of Edina Buildings, Construction and Signs 460.03 of the sign shall be illuminated between 10:00 P.M. and 7:00 A.M.; provided, however such signs may be illuminated at any time when the use identified by the sign is open for business. D. The Planner may specify additional restrictions regarding the hours of illumination as a condition to the issuance of a permit. Subd. 3 Placement. All signs shall comply with the following requirements: A. No sign, other than governmental signs which are official traffic regulatory signs, shall be placed within any street right -of -way. B. No freestanding sign or any portion thereof other than governmental signs shall be erected or placed within 20 feet of the travelled portion of any public street. C. No sign shall be erected or placed within 50 feet of any regulatory sign, warning sign, traffic sign, or signal, or crosswalk- unless the Planner concludes it will not interfere with or confuse drivers or pedestrians. D. No sign shall be erected or placed in the clear view zone as described in Section 1405 of this Code. Provided, however, that a freestanding sign may be erected if: 1. At least ten feet of clearance is maintained between the ground and the bottom of the sign and the sign is supported by a single pylon of 12 inches or less in diameter, or 2. The sign and all supporting materials do not exceed three feet in height as measured from the highest point on the curb to the highest point on the sign. Subd. 4 Campaign Signs. Subject to the applicable provisions of M.S. 211B.045, signs may be posted from August 1 in a state general election year until ten days following the state general election. Campaign signs erected in connection with elections held at times other than a state general election are subject to the following restrictions: A. Maximum Size - six square feet. B. Maximum Number - one sign for each candidate per frontage. C. Maximum Duration - 60 days prior to the election until seven days following the election. C �♦ o of v >4, -,�� o J•' "�gd1�M••O +0 REPORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # VILA. From: GORDON L. HUGHES Consent ❑ Information Only [7x Date: MARCH 1, 1993 Mgr. Recommends ❑ To HRA Subject: ❑ To Council APPOINTMENT TO METROPOLITAD Action ❑ Motion PARKS AND OPEN SPI!Cr COMMISSION Resolution ❑ Ordinance ❑ Discussion Recommendation: Info/Background- Attached is a letter from Louise M. Segreto, requesting Council support for her appointment to the Metropolitan Parks and Open Space Commission. Ms. Segreto has asked for the opportunity to introduce herself to the City Council and explain her interest in the position on the Metropolitan Parks and Open Space Commission. Ms. Segreto will be in attendance at the March 1, 1993, City Council meeting. 1 50 GROVELAND TERRACE MINNEAPOLIS, MINNESOTA 55403 -3696 Phone: 612/374 -1770 February 3, 1993 Mayor Fred Richards Edina City Hall 4801 West 50th Street Edina, MN 55424 Re: Metropolitan Parks and Open Space Commission District F Dear Mayor Richards: I am keenly interested in becoming a member of the Metropolitan Parks and Open Space Commission for District F ( St. Louis Park, Edina, Bloomington, Richfield, Golden Valley and Robbinsdale) . This Commission is an advisory group to the Met Council. Ms. Polly Bowles from Edina (920 -9144) is a Met Council representative for District F. I am competing for the "seat" against the incumbent, Mr. Michael Bosanko. Mr. Bosanko is a Bloomington resident. My qualifications are as follows: * Edina resident * Undergraduate degree in Natural Resources and Environmental policy from Cornell University * Environmental governmental regulatory experience * Understanding of real estate development pressures and legal issues that affect parks and open spaces * Most importantly, I use the parks system year round to jog, cross - country ski and enjoy the outdoors R February 3, 1993 Mayor Fred Richards Page 2 Enclosed is a copy of my resume and list of Metropolitan Council Members. Please do not hesitate to contact me if you have any questions. I can be reached at 374 -1770 (office) or 925 -0592 (home). Thank you in advance for your help and support. Sinc -rely, %Louise If. 3e e o LMS:kdt cc: Councilman Jack Rice LOUISE M. SEGRETO 4928 Dale Drive Edina, Minnesota 55424 Home: 925-0592 Work- 374 -1770 EDUCATION: 1981-1984. South Texas College of Law Houston, Texas J.D. Dean's List 1975- 1979 Cornell University Ithaca, New York B.S. Major: Natural Resources and Environmental Policy 1984- 1985 New York State Regents Scholarship WORK EXPERIENCE: Minneapolis, Minnesota September 1988 - present Klodt Incorporated Minneapolis, Minnesota 1981-1984 Corporate Counsel - Vice President Real Estate Development Klodt Incorporated is a real estate development company with over 25 years of hotel, apartment, shopping center, office and office warehouse projects in the Twin Cities. This challenging position reports directly to the President. Responsibilities include the following: • performing site feasibility studies • participating in project planning and concept r6iew • representing the company at City Council and planning commission meetings • negotiating developer agreements, purchase agreements, leases and financing documents • representing the company interest in collections and minor litigation • developing and managing marketing and advertising campaigns for various projects • assisting in the development of project budgets and pro - formas • managing project development teams 1986 - August 1988 Coldwell Banker Commercial Real Estate Services Minneapolis, Minnesota Apartment and real estate investment sales 1985- 1986 Maslon, Edelman. Borman and Brand Minneapolis, Minnesota Staff Attorney - real estate development, commercial leasing 1984- 1985 Doherty, Rumble & Butler P.A. Minneapolis, Minnesota Staff Attorney - real estate, real estate development, zoning and land use regulation 1981-1984 Getty Oil Companv Houston, Texas Lease Acquisition Specialist - negotiated and acquired oil and gas leases in West Texas and Louisiana 1979- 1981 Arkansas Department of Pollution Control & Eco /ogv Little Rock, Arkansas Solid Waste Planner - prepared solid waste landfill and hazardous waste disposal site feasibility studies, conducted public hearings, prepared state -wide hazardous waste survey. LICENSES: Attorney - Texas and Minnesota Real Estate Sales - Minnesota PROFESSIONAL Minnesota State Bar Association ORGANIZATIONS. Hennepin County Bar Association Minnesota Multi Housing Association Minnesota State Board of Realtors COMMUNITY.- Former Member, Board of Directors - Art Space Projects, Inc. Former President, Saint Paul Arts Collective Housing Corporation Vice President, Minneapolis Neighborhood Homes, Inc. Member, Minnesota Museum of Art, TRUSTEE COMMITTEE FOR FACILITIES PUBLICA77ONS. Columnist, Minnesota Real Estate Journal COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134192 03/01/93 $8.68 AASEN, LAURIE MILEAGE OR ALLOWANCE 020993 METER READING MILEAGE <*> $8.68* 134193 03/01/93 $18.35 ACTION MESSENGER SERVICE CONTRACTS EQU 103353 ED ADMINISTRAT SVC CONTR EQU < *> $18.35* 134194 03/01/93 $15,643.97 ADCON INC CONSTR. IN PROGRESS 91 -3 FIN UTILITIES -HRA CIP < *> $15,643.97* 134195 03/01/93 $195.71 ADT SECURITY SYS. ALARM SERVICE 07157051 ED BUILDING & ALARM SERVICE < *> $195.71* 134196 03/01/93 $10.00 AIRSIGNAL - CONTRACTED REPAIRS 4094995 PW BUILDING CONTR REPAIRS 03/01/93 $25.00 AIRSIGNAL CONTRACTED REPAIRS 4094995 PUMP & LIFT ST CONTR REPAIRS 03/01/93 $5.00 AIRSIGNAL CONTRACTED REPAIRS 4094995 COMMUNICATIONS CONTR*REPAIRS 03/01/93 $5.00 AIRSIGNAL PROFESSIONAL SERVICES 4094995 ENGINEERING GE PROF SERVICES 03/01/93 $138.63 AIRSIGNAL EQUIPMENT RENTAL 4094995 POLICE DEPT. G EQUIP RENTAL < *> $183.63* 134197 03/01/93 $54.68 ALBINSON GENERAL SUPPLIES 187338 ENGINEERING GE GENERAL SUPPL 5107 03/01/93 $12.30 ALBINSON PRINTING 187339 ED ADMINISTRAT PRINTING 03/01/93 830.50 ALBINSON BLUE PRINTING 188148 ENGINEERING GE BLUE PRINTING 3757 03/01/93 $34.67 ALBINSON BLUE PRINTING 188887 ENGINEERING GE BLUE PRINTING 6121 03/01/93 $1,091.63 ALBINSON EQUIPMENT REPLACEMENT 190247 ENGINEERING GE EQUIP REPLACE 5805 < *> $1,223.78* 134198 03/01/93 $69.23 ALCO CAPITAL RESOURC EQUIPMENT RENTAL 21160479 ART CENTER ADM EQUIP RENTAL < *> $69.23* 134199 03/01/93 $168.70 ALLIED PLASTICS REPAIR PARTS 33018 PW BUILDING REPAIR PARTS 5911 < *> $168.70* 134200 03/01/93 $1,013.00 ALSTAD, MARIAN AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $1,013.00* 134201 03/01/93 $25.00 ALSTAD, MARIAN PERFORM EDINBOROUGH 3 012793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 134202 03/01/93 $221.66 ALTERNATOR REBUILD GENERAL SUPPLIES 009029 BUILDING MAINT GENERAL SUPPL 5713 03/01/93 $329.47 ALTERNATOR REBUILD REPAIR PARTS 9043 PW BUILDING REPAIR PARTS 5841 03/01/93 $175.85 ALTERNATOR REBUILD GUARD RAIL MATERIAL 9042 BRIDGES GUARD GUARD RAIL MA 5721 03/01/93 $35.00 ALTERNATOR REBUILD ACCESSORIES 18592 EQUIPMENT OPER ACCESSORIES 5893 03/01/93 $213.94 ALTERNATOR REBUILD REPAIR PARTS 009092 PW BUILDING REPAIR PARTS 5955 03/01/93 $64.16 ALTERNATOR REBUILD REPAIR PARTS 18600 EQUIPMENT OPER REPAIR PARTS 6038 < *> $1,040.08* 134203 03/01/93 $202.99 AMERICAN SHARECOM TELEPHONE 021593 CENT SVC GENER TELEPHONE < *> $202.99* 134204 03/01/93 $99.00 AMERICANS FOR EFFECT DUES & SUBSCRIPTIONS 021693 POLICE DEPT. G DUES & SUBSCR < *> $99.00* ' 134205 03/01/93 $307.00 AMERIDATA SERVICE CONTRACTS EQU 333912 CENT SVC GENER SVC CONTR EQU 6142 < *> $307.00* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 2 r CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O: 0 ------------------------------------------------------------------------------------------------------------------------4----------- 134206 03/01/93 $149.80 ARMOR LOCK & ALARM S REPAIR PARTS 42958 VEHICLE OPERAT REPAIR PARTS 5453 < *> $149.80* ' 134207 03/01/93 $250.60 ASCAP DUES & SUBSCRIPTIONS 022293 ED ADMINISTRAT DUES & SUBSCR < *> $250.60* 134208 03/01/93 $34.25 ASPLUND COFFEE COST OF GOODS SOLD FO 54794 ED BUILDING & CST OF GD FOO <*> $34.25* 134209 03/01/93 $52.50 ASTLEFORD INTL REPAIR PARTS A -93787 EQUIPMENT OPER REPAIR PARTS 5953 < *> $52.50* 134210 03/01/93 85.49 AT &T TELEPHONE 020393 ARENA BLDG /GRO TELEPHONE 03/01/93 $28.56 AT &T TELEPHONE 020393 CLUB HOUSE TELEPHONE 03/01/93 $5.49 AT &T TELEPHONE 020393 CENT SVC GENER TELEPHONE < *> $39.54* 134211 03/01/93 $208.95 AWWA GENERAL SUPPLIES 288756 -1 TRAINING GENERAL SUPPL 6039 < *> $208.95* 134212 03/01/93 $20.56 AXT -LYLE TARGETS 022393 GUN RANGE TARGETS < *> $20.56* 134213 03/01/93 $61.65 B & S INDUSTRIES INC FIRST AID SUPPLIES 65402 FIRE DEPT. GEN FIRST AID SUP 5777 < *> $61.65* 134214 03/01/93 $813.50 BARR ENG CONSTR. IN PROGRESS 15964 -18 GC CIP CIP 03/01/93 $1,187.17 BARR ENG PROFESSIONAL SERVICES 15964 -18 GENERAL STORM PROF SERVICES < *) $2,000.67* 134215 03/01/93 $475.00 BARRY SIEWERT CREATI PROFESSIONAL SERVICES 492N CENTENNIAL LAK PROF SERVICES 6229 03/01/93 $1,500.00 BARRY SIEWERT CREATI PROFESSIONAL SERVICES 021992 ED ADMINISTRAT PROF SERVICES < *> $1,975.00* 134216 03/01/93 $150.00 BASEBALL MINNESOTA ADVERTISING OTHER 604 GOLF DOME ADVERT OTHER 6114 < *> $150.00* 134217 03/01/93 $332.41 BATTERY WAREHOUSE REPAIR PARTS 236293 EQUIPMENT OPER REPAIR PARTS 5954 < *> $332.41* 134218 03/01/93 $120.00 BCA /TRAINING & DEVEL CONFERENCES & SCHOOLS T04503 FIRE DEPT. GEN CONF &_SCHOOL 03/01/93 $120.00 BCA /TRAINING & DEVEL CONFERENCES & SCHOOLS T04510 FIRE DEPT. GEN CONF & SCHOOL < *> $240.00* 134219 03/01/93 $190.06 BECKER ARENA PRODUCT CONTRACTED REPAIRS 014934 ARENA BLDG /GRO CONTR REPAIRS 6107 < *> $190.06* 134220 03/01/93 $53.39 BERTELSON BROS. INC. GENERAL SUPPLIES 870264 POLICE DEPT. G GENERAL SUPPL 03/01/93 $21.45 BERTELSON BROS. INC. GENERAL SUPPLIES 870502 POLICE DEPT. G GENERAL SUPPL 03/01/93 $1.70 BERTELSON BROS. INC. GENERAL SUPPLIES 870304 ADMINISTRATION GENERAL SUPPL 03/01/93 $480.73 BERTELSON BROS. INC. GENERAL SUPPLIES 870304 CENT SVC GENER GENERAL SUPPL 03/01/93 $32.41 BERTELSON BROS. INC. GENERAL SUPPLIES 870304 COMMUNICATIONS GENERAL SUPPL 03/01/93 $6.28 BERTELSON BROS. INC. GENERAL SUPPLIES 870304 ASSESSING GENERAL SUPPL 03/01/93 $10.14 BERTELSON BROS. INC. GENERAL SUPPLIES 870304 INSPECTIONS GENERAL SUPPL 03/01/93 $36.81 BERTELSON BROS. INC. OFFICE SUPPLIES 871783 ED ADMINISTRAT OFFICE SUPPLI 6119 COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 3 k CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. �! ------------------------------------------------------------------------------------------------------------------------------------ 134220 03/01/93 $85.72 BERTELSON BROS. INC. GENERAL SUPPLIES 873246 PARK ADMIN. GENERAL SUPPL 03/01/93 $3.37 BERTELSON BROS. INC. GENERAL SUPPLIES 873246 COMMUNICATIONS GENERAL SUPPL 03/01/93 $7.03 BERTELSON BROS. INC. GENERAL SUPPLIES 873246 CENT SVC GENER GENERAL SUPPL 03/01/93 $32.38 BERTELSON BROS. INC. GENERAL SUPPLIES 873246 ENGINEERING GE GENERAL SUPPL 03/01/93 $1.69 BERTELSON BROS. INC. GENERAL SUPPLIES 872863 50TH ST SELLIN GENERAL SUPPL 03/01/93 $15.06 BERTELSON BROS. INC. GENERAL SUPPLIES 873793 CENT SVC GENER GENERAL SUPPL 6169 < *> $788.16* 134221 03/01/93 $149.01 BEST BUY CO SAFETY EQUIPMENT 18691026 POLICE DEPT. G SAFETY EQUIPM < *> $149.01* 134222 03/01/93 $268.38 BEST LOCK OF MPLS REPAIR PARTS 034963 PW BUILDING REPAIR PARTS 5633 03/01/93 $528.16 BEST LOCK OF MPLS REPAIR PARTS 035401 MAINT OF COURS REPAIR PARTS 5989 03/01/93 $117.10 BEST LOCK OF MPLS GENERAL SUPPLIES 035541 BUILDING MAINT GENERAL SUPPL 5862 < *> $913.64* 134223 03/01/93 $60.00 BLEDSOE, SARA AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $60.00* 134224 03/01/93 $110.33 BLMGT LINO /CARPET REPAIR PARTS 11720 CITY HALL GENE REPAIR PARTS 5391 < *> $110.33* 134225 03/01/93 $108.80 BOYER TRUCKS REPAIR PARTS 196104 EQUIPMENT OPER REPAIR PARTS 5831 03/01/93 $43.26 BOYER TRUCKS REPAIR PARTS 196489 EQUIPMENT OPER REPAIR PARTS 5817 03/01/93 $115.56 BOYER TRUCKS REPAIR PARTS 196555 EQUIPMENT OPER REPAIR PARTS 5821 03/01/93 $141.40 BOYER TRUCKS REPAIR PARTS 197166 EQUIPMENT OPER REPAIR PARTS 5845 03/01/93 $108.80 BOYER TRUCKS REPAIR PARTS 199428 EQUIPMENT OPER REPAIR PARTS 5979 < *> $517.82* 134226 03/01/93 $60.00 BRADLEY BENN AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES 03/01/93 $15.40 BRADLEY BENN ART WORK SOLD 022393 ART CNTR PROG RETAIL SALES < *> $75.40* 134227 03/01/93 $110.00 BRAEMAR GOLF COURSE DUES & SUBSCRIPTIONS 021093 GOLF ADMINISTR DUES & SUBSCR 03/01/93 $19.15 BRAEMAR GOLF COURSE OFFICE SUPPLIES 021093 GOLF ADMINISTR OFFICE SUPPLI 03/01/93 $23.91 BRAEMAR GOLF COURSE GENERAL SUPPLIES 021093 GOLF ADMINISTR GENERAL SUPPL 03/01/93 $14.37 BRAEMAR GOLF COURSE OVER /UNDER 021093 GOLF PROG CASH OVER AND < *> $167.43* 134228 03/01/93 $52.50 BROCKWAY, MAUREEN ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $52.50* 134229 03/01/93 $360.00 BRYANT, BETSY AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES 03/01/93 $31.50 BRYANT, BETSY ART WORK SOLD 022393 ART CNTR PROG RETAIL SALES < *> $391.50* 134230 03/01/93 $50.00 BUREAU OF COLLECTION FALSE ALARMS - POLICE 021893 GENERAL FD PRO FALSE ALARM P < *> $50.00* 134231 03/01/93 $532.50 CAR -TEL MOBILE COMMU GENERAL SUPPLIES 7948 CITY COUNCIL GENERAL SUPPL 6163 < *> $532.50* 134232 03/01/93 $202.35 CARLSON PRINTING PRINTING 56597 ED ADMINISTRAT PRINTING 6171 03/01/93 $2,050.12 CARLSON PRINTING PRINTING 00056645 ED ADMINISTRAT PRINTING 5748 < *> $2,252.47* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 4 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ 134233 03/01/93 $88.00 CARMICHAEL, TARA AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES <*> $88.00* 134234 03/01/93 $200.00 CASCADE LODGE AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES (*> $200.00* 134235 03/01/93 $153.82 CATCO REPAIR PARTS 308702 EQUIPMENT OPER REPAIR PARTS 5727 03/01/93 $270.66 CATCO REPAIR PARTS 309316 EQUIPMENT OPER REPAIR PARTS 6050 < *> $424.48* 134236 03/01/93 $88.50 CDP GENERAL SUPPLIES 01668284 PW BUILDING GENERAL SUPPL 03/01/93 $71.97 CDP GENERAL SUPPLIES 1672474 PW BUILDING GENERAL SUPPL < *> $160.47* 134237 03/01/93 $71.95 CELLULAR ONE SERVICE GENERAL SUPPLIES 004296 PUMP & LIFT ST GENERAL SUPPL * * 134238 03/01/93 $41.02 CELLULAR ONE GENERAL SUPPLIES 012193/P PUMP & LIFT ST GENERAL SUPPL ( *> $41.02* 134239 03/01/93 $241.85 CERTIFIED HYDRAULIC REPAIR PARTS 114633 EQUIPMENT OPER REPAIR PARTS 5705 < *> $241.85* 134240 03/01/93 $360.20 CERTIFIED POWER TRAI REPAIR PARTS 102648 EQUIPMENT OPER REPAIR PARTS 5904 < *> $360.20* 134241 03/01/93 $349.85* CHEM CONCEPTS GENERAL SUPPLIES 0574 CENTENNIAL LAK GENERAL SUPPL 6272 134242 03/01/93 $9.35 CITY OF EDINA SEWER & WATER 022293 BUILDING MAINT SEWER & WATER 03/01/93 $36.40 CITY OF EDINA SEWER & WATER 030193 BUILDING MAINT SEWER & WATER 03/01/93 $200.25 CITY OF EDINA SEWER & WATER 030193 FIRE DEPT. GEN SEWER & WATER < *> $246.00* 134243 03/01/93 $12,000.00 CITY OF ROSEVILLE DUESQ 3264 ADMINISTRATION DUES & SUBSCR 03/01/93 $207.15 CITY OF ROSEVILLE MEETING EXPENSE 3273 ADMINISTRATION MEETING EXPEN < *> $12;207..15* 134244 03/01/93 $97.36 COCA COLA BOTTLING COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS MI 03/01/93 $474.96 COCA COLA BOTTLING COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI 03/01/93 $268:568* COCA COLA BOTTLING COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI ( *> 134245 03/01/93 $29.95 COMMUNICATION CENTER CONTRACTED REPAIRS 341347 EQUIPMENT OPER CONTR REPAIRS 5138 < *> $29.95* 134246 03/01/93 $39.93 COMPUTER CITY ACCOUN GENERAL SUPPLIES 186109 COMMUNICATIONS GENERAL SUPPL 03/01/93 $12.24 COMPUTER CITY ACCOUN GENERAL SUPPLIES 186273 FINANCE GENERAL SUPPL 03/01/93 $59.55 COMPUTER CITY ACCOUN GENERAL SUPPLIES 186273 ENGINEERING GE GENERAL SUPPL 03/01/93 $220.38 COMPUTER CITY ACCOUN GENERAL SUPPLIES 186109/1 COMMUNICATIONS GENERAL SUPPL 03/01/93 $146.73 COMPUTER CITY ACCOUN GENERAL SUPPLIES 177055 COMMUNICATIONS GENERAL SUPPL 03/01/93 $178.76 COMPUTER CITY ACCOUN GENERAL SUPPLIES 177055 FIRE DEPT. GEN GENERAL SUPPL 03/01/93 $41.48 COMPUTER CITY ACCOUN GENERAL SUPPLIES 177055 POLICE DEPT. G GENERAL SUPPL 03/01/93 $106.40 COMPUTER CITY ACCOUN GENERAL SUPPLIES 177055 ARENA ADMINIST GENERAL SUPPL 03/01/93 $239.34 COMPUTER CITY ACCOUN GENERAL SUPPLIES 177055 ENGINEERING GE GENERAL SUPPL COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 5 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. i ------------------------------------------------------------------------------------------------------------------------------------ 134246 03/01/93 $9.57 COMPUTER CITY ACCOUN GENERAL SUPPLIES 187979 POLICE DEPT. G GENERAL SUPPL <*> $1,054.38* 134247 03/01/93 $96.00 CONNOLLY, BOB AC INSTRUCTOR 022393 ART CNTR PROG SALES OTHER < *> $96.00* 134248 03/01/93 $25.00 CONNOLLY. BOB PERFORM EDINBOROUGH 3 012793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 134249 03/01/93 $735.50 CORPORATE CATERING & PROFESSIONAL SERVICES 022293 CENTENNIAL LAK PROF SERVICES < *> $735.50* 134250 03/01/93 $380.00 COURTNEY, C WAYNE SERVICES EDINBOROUGH 022393 ED BUILDING & PROF SERVICES < *> $380.00* 134251 03/01/93 $120.00 CSC CREDIT SERVICES PROFESSIONAL SERVICES 613V2151 POLICE DEPT. G PROF SERVICES < *> $120.00* • 134252 03/01/93 $280.00 CSI REPAIR PARTS 19738 FIRE DEPT. GEN REPAIR PARTS 5761 03/01/93 $402.50 CSI CONTRACTED REPAIRS 19738 FIRE DEPT. GEN CONTR REPAIRS < *> $682.50* 134253 03/01/93 $108.86 CURTIS 1000 GENERAL SUPPLIES 16705010 ASSESSING GENERAL SUPPL 03/01/93 $58.14 CURTIS 1000 GENERAL SUPPLIES 1364701 ASSESSING GENERAL SUPPL < *> $167.00* 134254 03/01/93 $15.18 CUSHMAN MOTOR CO. REPAIR PARTS 57529 MAINT OF COURS REPAIR PARTS 5801 03/01/93 $248.52 CUSHMAN MOTOR CO. REPAIR PARTS 57563 MAINT OF COURS REPAIR PARTS 6000 03/01/93 $24.56 CUSHMAN MOTOR CO. REPAIR PARTS 57604 MAINT OF COURS REPAIR PARTS 6001 < *> $288.26* 134255 03/01/93 $193.25 D. C. ANNIS SEWER CONTRACTED REPAIRS 460 BUILDING MAINT CONTR REPAIRS 6208 < *> S193.25* 134256 03/01/93 $120.40 DAVIDSEN DIST. INC. COST OF GOODS SOLD BE JAN /YORK YORK SELLING CST OF GDS BE < *> $120.40* 134257 03/01/93 $33.25 DAVIS, IDA -ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $33.25* 134258 03/01/93 $86.96 DAYSTARTER REPAIR PARTS 01327 EQUIPMENT OPER REPAIR PARTS 5610 03/01/93 $244.08 DAYSTARTER REPAIR PARTS 01337 EQUIPMENT OPER REPAIR PARTS 5970 < *> $331.04* 134259 03/01/93 $897.50 DCA INC HOSPITALIZATION 53659 CENT SVC GENER HOSPITALIZATI < *> $897.50* 134260 03/01/93 $3.453.70 DELTA DENTAL HOSPITALIZATION 138684 CENT SVC GENER HOSPITALIZATI < *> $3,453.70* 134261 03/01/93 $8.18 DEPENDABLE COURIER PROFESSIONAL SERVICES 224505 FINANCE PROF SERVICES < *> - 58.18* 134262 03/01/93 $863.00 DICKER, TOBIE AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES 03/01/93 $102.00 DICKER, TOBIE PT MAINT ART CENTER 022393 ART CENTER BLD SALARIES TEMP COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 6 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ 134262 03/01/93 $35.00 DICKER, TOBIE ART WORK SOLD 022393 ART CNTR PROG RETAIL SALES < *> $1,000.00* 134263 03/01/93 $256.00 DIETRICHSON, BILL AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES c *> $256.00* 134264 03/01/93 $576.14 DISPATCH COMM /MN RADIO SERVICE 25242 EQUIPMENT OPER RADIO SERVICE 03/01/93 $13.76 DISPATCH COMM /MN RADIO SERVICE 103994 EQUIPMENT OPER RADIO SERVICE 5719 < *> $589.90* 134265 03/01/93 $20.34 DIST LAUNDRY LAUNDRY 010493 POOL TRACK GRE LAUNDRY c *> $20.34* 134266 03/01/93 S79.88 DITCH WITCH /MN TOOLS C27973 BUILDING MAINT TOOLS 6048 < *> $79.88* 134267 03/01/93 $75.00 DON BATES BIG BAND SERVICES EDINBOROUGH 31593 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 134268 03/01/93 $19.45 DRIVERS LICENSE GUID BOOKS & PHAMPHLETS 127604 POLICE DEPT. G BOOKS & PHAMP < *> $19.45* 134269 03/01/93 $197.55 DRUMMOND AM CORP COST-OF GOODS SOLD LI 5093825 EQUIPMENT OPER ACCESSORIES 5625 < *> $197.55* 134270 03/01/93 $7 EAGLE ELEVATOR CONTRACTED REPAIRS 6305 CITY HALL GENE CONTR REPAIRS 0.03* 134271 03/01/93 $28.95 EAGLE WINE COST OF GOODS SOLD MI 660702 50TH ST SELLIN CST OF GDS MI 03/01/93 $66.33 EAGLE WINE COST OF GOODS SOLD MI 663433 VERNON SELLING CST OF GDS MI < *> $95.28* 134272 03/01/93 $92.55 EARL F. ANDERSON REPAIR PARTS 121832 STREET REVOLVI REPAIR PARTS 5724 03/01/93 $84.14 EARL F. ANDERSON GENERAL SUPPLIES 122021 SPECIAL ACTIVI GENERAL SUPPL 4060 < *> $176.69* • 134273 03/01/93 $23.60 ED PHILLIPS & SONS COST OF GOODS SOLD MI 81899 VERNON SELLING CST OF GDS MI 03/01/93 $23.95 ED PHILLIPS & SONS COST OF GOODS SOLD BE 81898 VERNON SELLING CST OF GDS BE < *> $47.55* 134274 03/01/93 $15.00 EDINA CHAM OF COM MEETING EXPENSE 021093 ADMINISTRATION MEETING EXPEN < *> $15.00* 134275 03/01/93 $18.45 EDINA HISTORICAL SOC ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $18.45* 4276 1` 03/01/93 $ EDINA PUBLIC SCHOOLS CONFERENCES & SCHOOLS 022393 ENGINEERING GE CONF &_SCHOOL 360.00 134277 03/01/93 $630.20 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 FINANCE GENERAL SUPPL 5683 03/01/93 $472.84 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 FINANCE GENERAL SUPPL 03/01/93 $236.42 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 ADMINISTRATION GENERAL SUPPL 03/01/93 $945.68 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 CONTINGENCIES GENERAL SUPPL 03/01/93 $236.42 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 ENGINEERING GE GENERAL SUPPL 03/01/93 $95.60 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 FIRE DEPT. GEN GENERAL SUPPL COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 7 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 0 ------------------------------------------------------------------------------------------------------------------------------------ 134277 03/01/93 $95.60 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 POLICE DEPT. G GENERAL SUPPL 03/01/93 $198.08 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 PARK ADMIN. GENERAL SUPPL 03/01/93 $709.26 EGGHEAD DISCOUNT SOF GENERAL SUPPLIES 47605301 GENERAL(BILLIN GENERAL SUPPL < *> $3,620.10* 134278 03/01/93 $41.30 EIDEM, KRIS CONFERENCES & SCHOOLS 021893 POLICE DEPT. G CONF & SCHOOL < *> $41.30* 134279 03/01/93 $35.00 ELASKY, JEFF PROFESSIONAL SERVICES 021193 ANIMAL CONTROL PROF SERVICES < *> $35.00* 134280 03/01/93 $8.40 EMER MED. PRODUCTS FIRST AID SUPPLIES 123989 FIRE DEPT. GEN FIRST AID SUP 5768 < *> $8.40* 134281 03/01/93 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES MARCH CONTINGENCIES GENERAL SUPPL < *> $300.00* _ 134282 03/01/93 $1,104.87 FEED RITE CONTROL WATER TREATMENT SUPPL 7874 WATER TREATMEN WATER TRTMT S 1169 < *> $1,104.87* 134283 03/01/93 $25.00 FINE,AGNES PERFORM EDINBOROUGH 3 012793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 134284 03/01/93 $37.97 FIREHOUSE MAGAZINE DUES & SUBSCRIPTIONS 021293 FIRE DEPT. GEN DUES & SUBSCR < *> $37.97* 134285 03/01/93 $195.49 FISCHER,JIM UNIFORM ALLOWANCE 022293 POLICE DEPT. G UNIF ALLOW < *> $195.49* 134286 03/01/93 $28.17 FLANDERS, PAT ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $28.17* 134287 03/01/93 $169.23 FRANK APPLIANCE SERV CONTRACTED REPAIRS 82089 CLUB HOUSE CONTR REPAIRS < *> $169.23* 134288 03/01/93 $20.00 FRANKLIN, SHARON REGISTRATION FEES 021693 ART CNTR PROG REGISTRATION < *> $20.00* 134289 03/01/93 $38.90 FRED G ANDERSON REPAIR PARTS 127723 CITY HALL GENE REPAIR PARTS 5387 < *> $38.90* 134290 03/01/93 $207.46 FRIEDE, MARTY REIMBURSEMENT /GOLF DO 022293 GOLF DOME RANGE BALLS < *> $207.46* 134291 03/01/93 $80.00 GADEN, MELANIE AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $80.00* 134292 03/01/93 $83.67 GARLANDS INC. GENERAL SUPPLIES 13033001 BUILDING MAINT GENERAL SUPPL 5889 < *> $83.67* 134293 03/01/93 $350.00 GEISHEKER, PATRICIA AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $350.00* 134294 03/01/93 $28.00 GEM TAP SERV COST OF GOODS SOLD BE 013193 CLUB HOUSE CST OF GDS BE < *> $28.00* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 8 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. i ------------------------------------------------------------------------------------------------------------------------------------ 134295 03/01/93 00GILLIS, LOUISE AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES $168.00* 134296 03/01/93 $50.00 GLEN SIPE PIANO SERV SERVICE CONTRACTS EQU 930217 ED BUILDING & SVC CONTR EQU < *> $50.00* 134297 03/01/93 $307.50 GOPHER STATE 1 CALL GOPHER STATE ONE CALL 3010221 SUPERV. & OVRH GOPHER STATE < *> $307.50* 134298 03/01/93 $270.00 GOV'T TRAINING CENTE CONFERENCES & SCHOOLS 022393 POLICE DEPT. G CONF & SCHOOL R * 134299 03/01/93 $19.00 GOVERNMENT FINANCE 0 DUES & SUBSCRIPTIONS 75268 FINANCE DUES & SUBSCR < *> $19.00* 134300 03/01/93 $192.00 GRAPP, JEAN AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $192.00* 134301 03/01/93 $23.01 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 104 -6175 CENTENNIAL LAK GENERAL SUPPL < *> $23.01* 134302 03/01/93 $5,000.00 GREUPNER, JOE PERSONAL SERVICES 022393 GOLF ADMINISTR PERS SERVICES < *> $5,000.00* 134303 03/01/93 $366.20 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 661264 YORK SELLING CST OF GDS MI -< *> $366.20* 134304 03/01/93 $53.00 GROMME, HELEN CLASS REFUND 022393 ART CNTR PROG REGISTRATION < *> $53.00* 134305 03/01/93 $18,864.92 GROUP HEALTH INC HOSPITALIZATION 022293 CENT SVC GENER HOSPITALIZATI < *> $18,864.92* 134306 03/01/93 $192.00 GTE DIRECTORIES CORP ADVERTISING OTHER 020493 ART CENTER ADM ADVERT OTHER < *> $192.00* 134307 03/01/93 $659.00 GUST, MARGARET AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $659.00* 134308 03/01/93 $160.00 GUSTAFSON, KATHY AC INSTRUCTOR. 022393 ART CENTER ADM PROF SERVICES < *> $160.00* 134309 03/01/93 $431.33 H &L MESABI REPAIR PARTS 022065 EQUIPMENT OPER REPAIR PARTS 5609 < *> $431.33* 134310 03/01/93 $127.59 HALLMAN GENERAL SUPPLIES 147385 PUMP & LIFT ST GENERAL SUPPL 5828 < *> $127.59* 134311 03/01/93 $80.00 HALVORSON, JIM CONFERENCES & SCHOOLS 021093 TRAINING CONF & SCHOOL 03/01/93 $15.00 HALVORSON, JIM LICENSES & PERMITS 021093 TRAINING LIC & PERMITS < *> $95.00* 134312 03/01/93 $30.07 HAMMER, NANCY ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $30.07* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 9 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134313 03/01/93 $134.04 HANCO CORPORATION ACCESSORIES 445107 EQUIPMENT OPER ACCESSORIES 5696 03/01/93 $82.15 HANCO CORPORATION ACCESSORIES 446388 EQUIPMENT OPER ACCESSORIES 6054 c "> 5218.19" 134314 03/01/93 $30.00 HAPPY FACES PERFORM EDINBOROUGH 3 012793 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 134315 03/01/93 $1,484.00 HARRIS HOMEYER CO. INSURANCE 020193 CENT SVC GENER INSURANCE 03/01/93 $182.00 HARRIS HOMEYER CO. INSURANCE 020193 CENT SVC GENER INSURANCE < *> $1,666.00* 134316 03/01/93 $264.00 HAYWA, PHYLLIS AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $264.00* 134317 03/01/93 $61.60 HEALEY, BONALYN ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $61.60* 134318 03/01/93 $132.00 HEIM, HARRY AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $132.00* 134319 03/01/93 $4,108.77 HENDRICKS PIANOS MEN'S CLUB 11445 GOLF PROG MEN'S CLUB 5743 < *> $4,108.77* 134320 03/01/93 $581.89 HENN CTY MED CENTER FIRST AID SUPPLIES 2261 FIRE DEPT. GEN FIRST AID SUP 5764 < *> $581.89* 134321 03/01/93 $179.08 HENNEPIN COUNTY SHER EQUIPMENT MAINTENANCE 021093 POLICE DEPT. G EQUIP MAINT 03/01/93 $30.75 HENNEPIN COUNTY SHER EQUIPMENT MAINTENANCE JAN 93 POLICE DEPT. G EQUIP MAINT z *> $209.83* 134322 03/01/93 $35.56 HINTON, LAURA MILEAGE OR ALLOWANCE 022393 PARK ADMIN. MILEAGE < *> $35.56* 134323 03/01/93 $266.24 HOLIDAY TOOLS 30220800 BUILDING MAINT TOOLS 5600 < *> $266.24* 134324 03/01/93 $320.00 HORWATH, TOM PROFESSIONAL SERVICES 022393 TREES & MAINTE PROF SERVICES 03/01/93 $336.00 HORWATH, TOM PROFESSIONAL SERVICES 1022393 TREE TRIMMING PROF SERVICES < *> $656.00* 134325 03/01/93 $42.50 HOSKO, WILLIAM ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $42.50* 134326 03/01/93 $90.00 I.A.F.C. DUES /FIRE DEPARTMENT 021993 FIRE DEPT. GEN DUES & SUBSCR < *> $90.00* 134327 03/01/93 $74.25 INDEPENDENT SCHOOL D OFFICE SUPPLIES 021693 PARK ADMIN. OFFICE SUPPLI < *> $74.25* 134328 03/01/93 $213.87 IOS GENERAL SUPPLIES K82682 CITY HALL GENE GENERAL SUPPL 6223 < *> $213.87* 134329 03/01/93 $178.55 JACKSON & PERKINS TREES, FLOWERS, SHRUB 021293 ED BUILDING & TREES FLWR SH < *> $178.55* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. • ------------------------------------------------------------------------------------------------------------------------------------ 134330 03/01/93 $3,000.00 JAMES,CONSTRUCTION C CONSTR. IN PROGRESS 022293 GC CIP CIP < *> $3,000.00* 134331 03/01/93 $40.00 JANET CANTON MILEAGE OR ALLOWANCE 022393 FINANCE MILEAGE < *> $40.00* 134332 03/01/93 $15.05 JERRYS FOODS COST OF GOODS SOLD FO 022393 GRILL CST OF GD FOO 03/01/93 $11.94 JERRYS FOODS CONFERENCES & SCHOOLS 022393 HUMAN RELATION CONF & SCHOOL 03/01/93 $35.20 JERRYS FOODS SIGNS & POSTS 022393 FIRE DEPT. GEN GENERAL SUPPL 03/01/93 $64.90 JERRYS FOODS GENERAL SUPPLIES 022393 ART CENTER ADM GENERAL SUPPL < *> $127.09* 134333 03/01/93 $245.61 JIM HATCH SALES ACCESSORIES 2179 EQUIPMENT OPER ACCESSORIES 5695 < *> $245.61* 134334 03/01/93 $45.03 JOHNSON WINE CO. COST OF GOODS SOLD MI 55624 YORK SELLING CST OF GDS MI 03/01/93 $22.50 JOHNSON WINE CO. COST OF GOODS SOLD MI 79418 VERNON SELLING CST OF GDS MI < *> $67.53* 134335 03/01/93 $21.00 JOHNSON, NAOMI ART WORK SOLD 022393 ART CNTR PROG SALES OTHER 03/01/93 $32.14 JOHNSON, NAOMI GENERAL SUPPLIES /ART 022393 ART CENTER BLD GENERAL SUPPL 03/01/93 $119.39 JOHNSON, NAOMI CRAFT SUPPLIES /ART CE 022393 ART CENTER ADM CRAFT SUPPLIE < *> $172.53* 134336 03/01/93 $215.00 JR'S OPTIC INSPECTIO CONTRACTED REPAIRS 1098 SEWER TREATMEN CONTR REPAIRS 6031 < *> $215.00* 134337 03/01/93 $51.28 JUSTUS LUMBER LUMBER 92323 BUILDING MAINT LUMBER 5626 03/01/93 $135.50 JUSTUS LUMBER REPAIR PARTS 92688 SNOW & ICE REM REPAIR PARTS 5836 < *> $186.78* 134338 03/01/93 $438.04 KAMAN INDUST TECH REPAIR PARTS A725747 EQUIPMENT OPER REPAIR PARTS 5432 < *> $438.04* 134339 03/01/93 $148.74 KENNEDY, ESTHER AMBULANCE FEES 021693 GENERAL FD PRO AMBULANCE FEE < *> $148.74* 134341 03/01/93 $4.81 KNOX COMM CREDIT GUARD RAIL MATERIAL 042042, BRIDGES GUARD GUARD RAIL MA 5246 03/01/93 $197.56 KNOX COMM CREDIT GENERAL SUPPLIES 043875 WATER TREATMEN GENERAL SUPPL 5601 03/01/93 $75.57 KNOX COMM CREDIT REPAIR PARTS 044373 CITY HALL GENE REPAIR PARTS 5635 03/01/93 $83.69 KNOX COMM CREDIT GUARD RAIL MATERIAL 044706 BRIDGES GUARD GUARD RAIL MA 5450 03/01/93 $24.13 KNOX COMM CREDIT REPAIR PARTS 045099 BUILDING MAINT REPAIR PARTS 5723 03/01/93 $31.18 KNOX COMM CREDIT LUMBER 045203 BUILDING MAINT LUMBER 5834 03/01/93 $206.10 KNOX COMM CREDIT GENERAL SUPPLIES 045429 ARENA BLDG /GRO GENERAL SUPPL 5731 03/01/93 $72.41 KNOX COMM CREDIT TOOLS 045550 BUILDING MAINT TOOLS 5883 03/01/93 $121.20 KNOX COMM CREDIT REPAIR PARTS 045523 PW BUILDING REPAIR PARTS 5879 03/01/93 $86.25 KNOX COMM CREDIT TOOLS 045684 BUILDINGS TOOLS 5900 03/01/93 $234.20 KNOX COMM CREDIT REPAIR PARTS 045647 CITY HALL GENE REPAIR PARTS 5897 03/01/93 $27.10 KNOX COMM CREDIT REPAIR PARTS 045598 CITY HALL GENE REPAIR PARTS 5890 03/01/93 $31.78 KNOX COMM CREDIT REPAIR PARTS 045725 BUILDING MAINT REPAIR PARTS 5901 03/01/93 $25.52 KNOX COMM CREDIT REPAIR PARTS 045774 CITY HALL GENE REPAIR PARTS 5910 03/01/93 $23.26 KNOX COMM CREDIT REPAIR PARTS 045931 PW BUILDING REPAIR PARTS 5961 03/01/93 $51.30 KNOX COMM CREDIT LUMBER 046064 BUILDING MAINT LUMBER 5969 03/01/93 $108.61 KNOX COMM CREDIT TOOLS 046192 BUILDING MAINT TOOLS 5975 03/01/93 $22.31 KNOX COMM CREDIT REPAIR PARTS 046250 BUILDING MAINT REPAIR PARTS 5980 COUNCIL CHECK REGISTER WED, FES 24, 1993, 10:15 PM page 11 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134341 03/01/93 $17.84 KNOX COMM CREDIT GENERAL SUPPLIES 046205 CLUB HOUSE GENERAL SUPPL 5876 03/01/93 $42.55 KNOX COMM CREDIT REPAIR PARTS 046306 BUILDING MAINT REPAIR PARTS 5987 03/01/93 $59.10. KNOX COMM CREDIT GENERAL SUPPLIES 047008 ARENA BLDG /GRO GENERAL SUPPL 6167 03/01/93 $84.74 KNOX COMM CREDIT LUMBER 047203 CLUB HOUSE LUMBER . 6112 < *> $1,631.21* 134342 03/01/93 $282.00 KNUTSON, KAREN AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $282.00* 134343 03/01/93 $84.00 KOCHENASH, RICK AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $84.00* 134344 03/01/93 $400.49 KOKESH ATHLETIC COST OF GOODS SOLD FO 70127 ARENA CONCESSI CST OF GD FOO 6026 < *> $400.49* 134345 03/01/93 $50.00 LAMO, HELGE SERVICES /EDINBOROUGH 31993 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 134346 03/01/93 $437.80 LAWSON PRODUCTS REPAIR PARTS 1885703 PUMP & LIFT ST REPAIR PARTS 5435 03/01/93 $148.00 LAWSON PRODUCTS REPAIR PARTS 1882977 DISTRIBUTION REPAIR PARTS 5303 03/01/93 $488.97 LAWSON PRODUCTS ACCESSORIES 1885702 EQUIPMENT OPER ACCESSORIES 5649 03/01/93 $292.24 LAWSON PRODUCTS GENERAL SUPPLIES 1885745 CENTENNIAL LAK GENERAL SUPPL 4140 03/01/93 $465.41 LAWSON PRODUCTS GENERAL SUPPLIES 1887648 BRIDGES GUARD GENERAL SUPPL 5455 03/01/93 $462.38 LAWSON PRODUCTS TOOLS 1890754 DISTRIBUTION TOOLS 5604 03/01/93 $481.81 LAWSON PRODUCTS GENERAL SUPPLIES 1893429 EQUIPMENT OPER GENERAL SUPPL 5690 03/01/93 $253..84 LAWSON PRODUCTS GENERAL SUPPLIES 1893431 BUILDING MAINT GENERAL SUPPL 5691 03/01/93 $81.72 LAWSON PRODUCTS TOOLS 1893430 EQUIPMENT OPER TOOLS 5690 03/01/93 $472.48 LAWSON PRODUCTS ACCESSORIES 1898377 EQUIPMENT OPER ACCESSORIES 5832 03/01/93 $192.10 LAWSON PRODUCTS REPAIR PARTS 1898380 CLUB HOUSE REPAIR PARTS 5874 03/01/93 $187.91 LAWSON PRODUCTS GENERAL SUPPLIES 1898378 STREET NAME SI GENERAL SUPPL 5825 03/01/93 $317.13 LAWSON PRODUCTS GENERAL SUPPLIES 1898379 GENERAL MAINT GENERAL SUPPL 5826 < *> $4,281.79* 134347 03/01/93 $91.38 LEEF BROS. INC. LAUNDRY 013193 ART CENTER BLD LAUNDRY < *> $91.38* 134348 03/01/93 $180.00 LEGEROS, NICK AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $180.00* 134349 03/01/93 $388.00 LETN CONFERENCES & SCHOOLS 123069 POLICE DEPT. G CONF & SCHOOL <*> $388.00* 134350 03/01/93 $6.92 LIEN INFECTION CON SERVICE CONTRACTS EQU 001610 GOLF DOME SVC CONTR EQU 5570 < *> $6.92* 134351 03/01/93 $1,485.19 LIGHTING RESOURCES GENERAL SUPPLIES LR293 -ED ED BUILDING & GENERAL SUPPL 5746 < *> $1,485.19* 134352 03/01/93 $6.75 LINHOFF GENERAL SUPPLIES 207081 PLANNING GENERAL SUPPL 03/01/93 $6.75 LINHOFF GENERAL SUPPLIES 207922 PLANNING GENERAL SUPPL 03/01/93 $6.75 LINHOFF GENERAL SUPPLIES 210008 PLANNING GENERAL SUPPL 03/01/93 $36.50 LINHOFF GENERAL SUPPLIES 214004 COMMUNICATIONS GENERAL SUPPL 03/01/93 $13.50 LINHOFF GENERAL SUPPLIES 216444 PLANNING GENERAL SUPPL 03/01/93 $16.55 LINHOFF GENERAL SUPPLIES 211184 COMMUNICATIONS GENERAL SUPPL 03/01/93 $20.84 LINHOFF GENERAL SUPPLIES 212011 COMMUNICATIONS GENERAL SUPPL COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 12 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ 134352 03/01/93 $6.75 LINHOFF GENERAL SUPPLIES 217928 COMMUNICATIONS GENERAL SUPPL < *> $114.39* 134353 03/01/93 $369.07 LITTLE FALLS MACH REPAIR PARTS 8432 EQUIPMENT OPER REPAIR PARTS 5948 < *> $369.07* 134354 03/01/93 $300.00 LOCO EXPO ADVERTISING OTHER 020993 -GOLF-DOME ADVERT OTHER 6115 < *> $300.00* 134355 03/01/93 $2,163.25 LOGIS DATA PROCESSING A00193 FINANCE DATA PROCESSI 03/01/93 $2,163.25 LOGIS DATA PROCESSING A00193 ASSESSING DATA PROCESSI 03/01/93 $2,163.25 LOGIS DATA PROCESSING A00193 GENERAL(BILLIN DATA PROCESSI 03/01/93 $721.08 LOGIS DATA PROCESSING A00193 LIQUOR 50TH ST DATA PROCESSI 03/01/93 $721.08 LOGIS DATA PROCESSING A00193 LIQUOR YORK GE DATA PROCESSI 03/01/93 $721.09 LOGIS DATA PROCESSING A00193 VERNON LIQUOR DATA PROCESSI < *> $8,653.00* 134356 03/01/93 $18.32 LOOS & CO GENERAL SUPPLIES 6914 ED BUILDING & GENERAL SUPPL 6010 < *> $18.32* 134357 03/01/93 $678.71 M AMUNDSON COST OF GOODS SOLD MI 18210 VERNON SELLING CST OF GDS MI 03/01/93 $259.37 M AMUNDSON COST OF GOODS SOLD MI 18278 50TH ST SELLIN CST OF GDS MI 03/01/93 $440.77 M AMUNDSON COST OF GOODS SOLD MI 18293 YORK SELLING CST OF GDS MI 03/01/93 $220.85. M AMUNDSON COST OF GOODS SOLD MI 18414 50TH ST SELLIN CST OF GDS MI 03/01/93 $392.79 M AMUNDSON COST OF GOODS SOLD MI 18423 YORK SELLING CST OF GDS MI 03/01/93 $343.81 M AMUNDSON COST OF GOODS SOLD MI 18427 VERNON SELLING CST OF GDS MI < *) $2,336.30* 134358 03/01/93 $64.22 MAC QUEEN EQUIP INC. ACCESSORIES 31718 EQUIPMENT OPER ACCESSORIES 5855 < *> $64.22* 134359 03/01/93 $360.00 MACKERMAN, DANNY AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $360.00* 134360 03/01/93 $308.94 MAIER STEWART & ASSO PROFESSIONAL SERVICES 9101 GENERAL(BILLIN PROF SERVICES < *> $306.94* 134361 03/01/93 $184.50 MASCPC SPRING CONFERENCE /S W 021093 PARK ADMIN. CONE & SCHOOL < *> $184.50* 134362 03/01/93 $434.00 MCDOWELL, MARGARET AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $434.00* 134363 03/01/93 $72.04 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES JANUARY ST LIGHTING OR GENERAL SUPPL 03/01/93 $258.80 MCGUIRE AUTO SUPPLY TOOLS JANUARY GENERAL MAINT. TOOLS - 03/01/93 $48.88 MCGUIRE AUTO SUPPLY TOOLS JANUARY EQUIPMENT OPER TOOLS 03/01/93 $523.99 MCGUIRE AUTO SUPPLY REPAIR PARTS JANUARY DISTRIBUTION REPAIR PARTS 03/01/93 $547.90 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES JANUARY PUMP & LIFT ST GENERAL.SUPPL 03/01/93 $1,526.35 MCGUIRE AUTO SUPPLY ACCESSORIES JANUARY EQUIPMENT OPER ACCESSORIES 03/01/93 $2,429.27 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES JANUARY EQUIPMENT OPER REPAIR PARTS < *> $5,407.23* 134364 03/01/93 $174.89 MCNEILUS STEEL ACCESSORIES 0175456 EQUIPMENT OPER ACCESSORIES 5706 03/01/93 - $51.30 MCNEILUS STEEL REPAIR PARTS 0176379 EQUIPMENT OPER REPAIR PARTS 03/01/93 $51.30 MCNEILUS STEEL REPAIR PARTS 0176499 CLUB HOUSE 1, REPAIR PARTS 5706 COUNCIL CHECK REGISTER WED, FEB 2.4, 1993, 10:15 PM page 13 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134364 03/01/93 $392.99 MCNEILUS STEEL GENERAL SUPPLIES 0177743 BUILDING MAINT GENERAL SUPPL 5891 <*> $567.88* 134365 03/01/93 $24,114.30 MED CTR HEALTH PLAN HOSPITALIZATION 1032035 CENT SVC GENER HOSPITALIZATI < *> $24,114.30* 134366 03/01/93 $208.74 MED CTR HEALTH PLAN AMBULANCE FEES 021293 GENERAL FD PRO AMBULANCE FEE < *> $208.74* 134367 03/01/93 $151.26 MEDICARE AMBULANCE FEES 021293 GENERAL FD PRO AMBULANCE FEE < *> $151.26* 134368 03/01/93 $325.95 MERIT SUPPLY REPAIR PARTS 32184 50TH ST OCCUPA REPAIR PARTS 5641 03/01/93 $394.05 MERIT SUPPLY CALCIUM CHLORIDE 32204 SNOW & ICE REM CALCIUM CHLOR 5648 03/01/93 $476.32 MERIT SUPPLY GENERAL SUPPLIES 322238 EQUIPMENT OPER GENERAL SUPPL 5711 03/01/93 $194.05 MERIT SUPPLY CALCIUM CHLORIDE 32289 GENERAL MAINT CALCIUM CHLOR 5848 03/01/93 $100.00 MERIT SUPPLY GENERAL SUPPLIES 32289 CITY HALL GENE GENERAL SUPPL 03/01/93 $100.00 MERIT SUPPLY GENERAL SUPPLIES 32289 BUILDING MAINT GENERAL SUPPL 03/01/93 $497.88 MERIT SUPPLY ACCESSORIES 32334 EQUIPMENT OPER ACCESSORIES 5967 03/01/93 $223.96 MERIT SUPPLY ACCESSORIES 32338 EQUIPMENT OPER ACCESSORIES 5974 03/01/93 $247.13 MERIT SUPPLY CLEANING SUPPLIES 32352 PW BUILDING CLEANING SUPP 5983 03/01/93 $434.62 MERIT SUPPLY CLEANING SUPPLIES 32396 ED BUILDING & CLEANING SUPP 6165 03/01/93 $255.60 MERIT SUPPLY GENERAL SUPPLIES 32435 MAINT OF COURS GENERAL SUPPL 6004 03/01/93 $497.88 MERIT SUPPLY CLEANING SUPPLIES 32430 ARENA BLDG /GRO CLEANING SUPP 6170 03/01/93 $482.65 MERIT SUPPLY GENERAL SUPPLIES 32468 CLUB HOUSE GENERAL SUPPL 6113 < *> $4,230.09* 134369 03/01/93 $50.00 METRO CHIEF FIRE OFF DUES & SUBSCRIPTIONS 021293 FIRE DEPT. GEN DUES & SUBSCR < *> $50.00* 134370 03/01/93 $83.00 METRO SALES INC OFFICE SUPPLIES 350215 GOLF ADMINISTR OFFICE SUPPLI 5871 < *> $83.00* - 134371 03/01/93 $225,940.00 METRO WASTE CONTROL SEWER SERVICE METRO 50500393 SEWER TREATMEN SEWER SVC MET < *> $225,940.00* 134372 03/01/93 $34.25 METZ BAKING CO COST OF GOODS SOLD FO 021393 GRILL CST OF GD F00 03/01/93 $36.00 METZ BAKING CO COST OF GOODS SOLD FO 021393/A ARENA CONCESSI CST OF GD F00 03/01/93 - $60.00 METZ BAKING CO COST OF GOODS SOLD FO ARENA ARENA CONCESSI CST OF GD F00 < *> $10.25* 134373 03/01/93 $49.00 METZGER AQUATIC ENGI SERVICE CONTRACTS EQU 012893 CENTENNIAL LAK SVC CONTR EQU < *> $49.00* 134374 03/01/93 $75.00 MGA DUES & SUBSCRIPTIONS 012593 GOLF ADMINISTR DUES & SUBSCR <*> $75.00* 134375 03/01/93 $220.00 MICROFACS INC SERVICE CONTRACTS EQU 1770 CENT SVC GENER SVC CONTR EQU < *> $220.00* 134376 03/01/93 $87.84 MIDWEST MACHINERY IN REPAIR PARTS 15537 EQUIPMENT OPER REPAIR PARTS 6354 03/01/93 $36.36 MIDWEST MACHINERY IN REPAIR PARTS 15620 TREES & MAINTE REPAIR PARTS 6354 < *> $124.20* 134377 03/01/93 $280.80 MILLER, JOHN REFUND /WATER BILL 021093 UTILITY PROG ACCOUNTS REC. COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM • page 14 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT , P.O. # - - - - -- ------------------------------------------------------------------------------------------------------------------------------ <*> $280.80* 134378 03/01/93 $311.51 MILTONA TURF PRODUCT GENERAL SUPPLIES 005759 MAINT OF COURS GENERAL SUPPL 5086 < *> $311.51* 134379 03/01/93 $164.81 MILWAUKEE TOOL CO. TOOLS 25 -46 -45 GENERAL MAINT TOOLS 5820 03/01/93 $86.40 MILWAUKEE TOOL CO. TOOLS 25466160 GENERAL MAINT TOOLS 5885 < *> $251.21* 134380 03/01/93 $12.24 MINN COMM PAGING EQUIPMENT RENTAL 020193 GENERAL MAINT EQUIP RENTAL < *> $12.24* 134381 03/01/93 $923.62 MINNEGASCO HEAT MARCH 1, FIRE DEPT. GEN HEAT 03/01/93 $873.29 MINNEGASCO HEAT MARCH 1, PW BUILDING HEAT 03/01/93 $2,747.02 MINNEGASCO HEAT MARCH 1, BUILDING MAINT HEAT 03/01/93 $665.36 MINNEGASCO HEAT MARCH 1, ART CENTER BLD HEAT 03/01/93 $3.28 MINNEGASCO HEAT MARCH 1, POOL OPERATION HEAT 03/01/93 $223.09 MINNEGASCO HEAT MARCH 1, MAINT OF COURS HEAT 03/01/93 $1,147.75 MINNEGASCO HEAT MARCH 1, PUMP & LIFT ST HEAT 03/01/93 $4,510.07 MINNEGASCO HEAT MARCH 1, DISTRIBUTION HEAT 03/01/93 $162.91 MINNEGASCO HEAT MARCH 1, 50TH ST OCCUPA HEAT 03/01/93 $171.31 MINNEGASCO HEAT MARCH 1. YORK OCCUPANCY HEAT 03/01/93 $300.26 MINNEGASCO HEAT MARCH 1, VERNON OCCUPAN HEAT 03/01/93 $634.86 MINNEGASCO HEAT MARCH 1, CENTENNIAL LAK HEAT < *> $12,362.82* 134382 03/01/93 $248.72 MINNESOTA CERAMIC SU COST OF GOODS SOLD FO 141811 ART SUPPLY GIF CST OF GO F00 5799 <*> $248.72* 134383 03/01/93 $600.00 MINNESOTA DEPARTMENT CONTRACTUAL SERVICES 022393 LABORATORY CONTR SERVICE < *> $600.00* 134384 03/01/93 $489.90 MINNESOTA PIPE & EQU REPAIR PARTS 5074 DISTRIBUTION REPAIR PARTS 5909 03/01/93 $472.01 MINNESOTA PIPE & EQU REPAIR PARTS 5066 DISTRIBUTION REPAIR PARTS 5849 < *> $961.91* 134385 03/01/93• $150.00 MINNESOTA POLLUTION GENERAL SUPPLIES IM 0041 EQUIPMENT OPER GENERAL SUPPL 6049 < *> $150.00* 134386 03/01/93 $ MINNESOTA RECREATION DUES & SUBSCRIPTIONS 022293 ED ADMINISTRAT DUES & SUBSCR 44.00* 134387 03/01/93 $263.51 MINNESOTA'S BOOKSTOR BOOKS & PHAMPHLETS 4455 POLICE DEPT. G BOOKS & PHAMP 03/01/93 $295.62 MINNESOTA'S BOOKSTOR BOOKS & PHAMPHLETS 4875 POLICE DEPT. G BOOKS & PHAMP < *> $559.13* 134388 03/01/93 $148.04 MITCHELL INTERNATION DATA PROCESSING 979 EQUIPMENT OPER DATA PROCESSI 5829 < *> $148.04* 134389 03/01/93 $125.00 MN DARE OFFICERS ASS SALARIES OT REGULAR E 022393 DARE SALARIES OT R < *> $125.00* 134390 03/01/93 $943.60 MN DEPARTMENT OF REV GASOLINE JANUARY EQUIPMENT OPER GASOLINE < *> $943.60* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 15 F: CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134391 03/01/93 $50.00 MN POLLUTION CONTROL CONFERENCES & SCHOOLS 021093 PWKS ADMIN GEN CONF & SCHOOL < *> $50.00* 134392 03/01/93 $200.00 MN SUBURBAN NEWS ADVERTISING OTHER 100148 LIQUOR 50TH ST ADVERT OTHER 03/01/93 $201.25 MN SUBURBAN NEWS ADVERTISING OTHER 100148 LIQUOR YORK GE ADVERT OTHER 03/-01/93 $200.00 MN SUBURBAN NEWS ADVERTISING OTHER 100148 VERNON LIQUOR ADVERT OTHER < *> $601.25* 134393 03/01/93 $92.09 MN. TORO INC. REPAIR PARTS 314671 MAINT OF COURS REPAIR PARTS 5804 03/01/93 $470.00 MN. TORO INC. CONFERENCES & SCHOOLS 315297 MAINT OF COURS CONF & SCHOOL 5926 03/01/93 $69.25 MN. TORO INC. REPAIR PARTS 315846 MAINT OF COURS REPAIR PARTS 6003 03/01/93 - $110.33 MN. TORO INC. REPAIR PARTS .315773 MAINT OF COURS REPAIR PARTS 03/01/93 $70.00 MN. TORO INC. CONFERENCES & SCHOOLS 315894 PARK MAINTENAN CONF & SCHOOL 6037 03/01/93 $165.00 MN. TORO INC. CONFERENCES & SCHOOLS 316045 PARK MAINTENAN CONF & SCHOOL 6124 03/01/93 $55.00 MN. TORO INC. CONFERENCES & SCHOOLS 316046 ED ADMINISTRAT CONF & SCHOOL 6013 03/01/93 $55.00 MN. TORO INC. CONFERENCES & SCHOOLS 316044 ED ADMINISTRAT CONF & SCHOOL 6014 < *> $866.01* 134394 03/01/93 $15.00 MN /S.C.I.A. DUES & SUBSCRIPTIONS 021593 POLICE DEPT. G DUES & SUBSCR < *> $15.00* 134395 03/01/93 $62.32 MODERN MASTERS COST OF GOODS SOLD FO 14829 ART SUPPLY GIF CST OF GD F00 5798 < *> $62.32* 134396 03/01/93 $52.50 MOORE MEDICAL CORP FIRST AID SUPPLIES 7267102 FIRE DEP.T. GEN FIRST AID SUP 5773 < *> $52.50* 134397 03/01/93 $1,758.85 MORRISON INC REFUND WINE LICENSE 021993 GENERAL FD PRO WINE LICENSE < *> $1,758.85* 134398 03/01/93 $4,224.00 MPLS FINANCE DEPARTM WATER PURCHASED 021393 DISTRIBUTION WATER PURCHAS < *> $4,224.00* 134399 03/01/93 $122.20 MPLS PUBLIC LIBRARY PHOTOGRAPHIC SUPPLIES 021793 COMMUNICATIONS PHOTO SUPPLIE < *> $122.20* 134400 03/01/93 $855.00 MPLS SEWER & WATER CONTRACTED REPAIRS 030470 DISTRIBUTION CONTR REPAIRS 6057 03/01/93 $890.00 MPLS SEWER & WATER CONTRACTED REPAIRS 030471 DISTRIBUTION CONTR REPAIRS 6126 < *> $1,745.00* 134401 03/01/93 $10.00 MPWA CONFERENCES & SCHOOLS 021693 ENGINEERING GE CONF & SCHOOL < *>, $10.00* 134402 03/01/93 $340.71 MUNICILITE CO ACCESSORIES 4279 EQUIPMENT OPER ACCESSORIES 5443 03/01/93 $53.50 MUNICILITE CO REPAIR PARTS 4341 EQUIPMENT OPER REPAIR PARTS 5704 03/01/93 $107.00 MUNICILITE CO ACCESSORIES 4357 EQUIPMENT OPER ACCESSORIES 5722 < *> $501.21* 134403 03/01/93 $106.38 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 146506 CENTENNIAL LAK CST OF GD F00 6231 < *> $106.38* 134404 03/01/93 $25.90 NELSON, SUZANNE ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $25.90* 134405 03/01/93 $105.60 NICKLOW, LIA AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 16 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. c ----------------- <*> ------------------------------------------------------------------------------------------------------------------- $105.60* 134406 03/01/93 $87.33 NO STAR TURF REPAIR PARTS 522220 MAINT OF COURS REPAIR PARTS 6172 < *> $87.33* 134407 03/01/93 $304.45 NORTH STAR INTERNATI REPAIR PARTS A299976 EQUIPMENT OPER REPAIR PARTS 5894 < *> $304.45* 134408 03/01/93 $37.83 NORTHERN AIRGAS FIRST AID SUPPLIES 956085 FIRE DEPT. GEN FIRST AID SUP 5500 03/01/93 $29.38 NORTHERN AIRGAS FIRST AID SUPPLIES 811072 FIRE DEPT. GEN FIRST AID SUP 5500 < *> $67.21* 134409 03/01/93 $358.41 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL JAN SUPERV. & OVRH HAZ. WASTE DI 03/01/93 $1,740.85 NORTHWESTERN TIRE CO TIRES & TUBES JAN EQUIPMENT OPER TIRES & TUBES 03/01/93 $211.40 NORTHWESTERN TIRE CO- REPAIR PARTS JAN EQUIPMENT OPER REPAIR PARTS < *> $2,310.66* 134410 03/01/93 $26.87 NSP LIGHT & POWER 021193 PUMP & LIFT ST LIGHT & POWER 03/01/93 $7.40 NSP LIGHT & POWER 0211 TRAFFIC SIGNAL LIGHT & POWER < *> $34.27* 134411 03/01/93 $139.32 NTCC REPAIR PARTS 4101674 YORK OCCUPANCY REPAIR PARTS 5697 03/01/93 $29.52 NTCC REPAIR PARTS 4101715 YORK OCCUPANCY REPAIR PARTS 5854 < *> $168.84* 134412 03/01/93 $100.00 O'BRIAN, MOLLY PERFORM EDINBOROUGH 3 011993 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 134413 03/01/93 8180.00 ODLAND, DOROTHY AC INSTRUCOTR 022393 ART CENTER ADM PROF SERVICES < *> $180.00* 134415 03/01/93 $96.29 OFFICE PRODUCTS GENERAL SUPPLIES 188259 SENIOR CITIZEN GENERAL SUPPL 5681 03/01/93 $282.38 OFFICE PRODUCTS GENERAL SUPPLIES 188259 CENTENNIAL LAK GENERAL SUPPL 03/01/93 $221.07 OFFICE PRODUCTS GENERAL SUPPLIES 188259 ADMINISTRATION GENERAL SUPPL 03/01/93 $206.16 OFFICE PRODUCTS GENERAL SUPPLIES 188259 PLANNING GENERAL SUPPL 03/01/93 $305.94 OFFICE PRODUCTS GENERAL SUPPLIES 188259 FINANCE GENERAL SUPPL 03/01/93 $611.88 OFFICE PRODUCTS GENERAL SUPPLIES 188259 ASSESSING GENERAL SUPPL 03/01/93 $1,336.28 OFFICE PRODUCTS GENERAL SUPPLIES 188259 POLICE DEPT. G GENERAL SUPPL 03/01/93 $305.90 OFFICE PRODUCTS GENERAL SUPPLIES 188259 FIRE DEPT. GEN GENERAL SUPPL 03/01/93 $67.10 OFFICE PRODUCTS GENERAL SUPPLIES 188259 RECYCLING GENERAL SUPPL 03/01/93 $305.94 OFFICE PRODUCTS GENERAL SUPPLIES 188259 ED ADMINISTRAT GENERAL SUPPL 03/01/93 $152.97 OFFICE PRODUCTS GENERAL SUPPLIES 188259 PUMP & LIFT ST GENERAL SUPPL 03/01/93 $152.97 OFFICE PRODUCTS GENERAL SUPPLIES 188259 COMMUNICATIONS GENERAL SUPPL 03/01/93 $1,846.00 OFFICE PRODUCTS GENERAL SUPPLIES 188932 ENGINEERING GE GENERAL SUPPL 5684 03/01/93 $461.75 OFFICE PRODUCTS GENERAL SUPPLIES 188932 EQUIPMENT REPL GENERAL SUPPL 03/01/93 $418.48 OFFICE PRODUCTS GENERAL SUPPLIES 188932 POLICE DEPT. G GENERAL SUPPL 03/01/93 $731.60 OFFICE PRODUCTS GENERAL SUPPLIES 188932 FIRE DEPT. GEN GENERAL SUPPL 03/01/93 $461.75 OFFICE PRODUCTS GENERAL SUPPLIES 188932 PARK ADMIN. GENERAL SUPPL 03/01/93 $209.74 OFFICE PRODUCTS GENERAL SUPPLIES 188932 ART CENTER ADM GENERAL SUPPL < *> $8,174.20* 134416 03/01/93 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD FO 702704 CENTENNIAL LAK CST OF GD F00 < *> $74.00* 134417 03/01/93 $63.00 PARK NIC MED CTR PROFESSIONAL SERVICES 012393 POLICE DEPT. G PROF SERVICES COUNCIL CHECK REGISTER WED, FES 24, 1993., 10:15 PM page 17 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ < *> $63.00* 134418 03/01/93 $26.00 PAUSTIS & SONS COST OF GOODS SOLD MI 29666 YORK SELLING CST OF GDS MI < *> $26.00* 134419 03/01/93 $25.83 PC WORLD DUES & SUBSCRIPTIONS 021893 FINANCE DUES & SUBSCR < *> $25.83* 134420 03/01/93 $26.60 PEDDIE, DON ART WORK SOLD 021993 ART CNTR PROG SALES OTHER < *> $26.60* 134421 03/01/93 $850.00 PERFORMANCE SPORTSWE GENERAL SUPPLIES 021993 GOLF DOME GENERAL SUPPL 5995 < *> $850.00* 134422 03/01/93 $20.39 PETERSON, BARBARA GENERAL SUPPLIES 021193 CENTENNIAL LAK GENERAL SUPPL 03/01/93 $93.19 PETERSON, BARBARA OFFICE SUPPLIES 021193 ED ADMINISTRAT OFFICE SUPPLI 03/01/93 $24.95 PETERSON, BARBARA OFFICE SUPPLIES 021993 ED ADMINISTRAT OFFICE SUPPLI 03/01/93 $7.14 PETERSON, BARBARA COST OF GOODS SOLD FO 021993 CENTENNIAL LAK CST OF GD F00 03/01/93 $88.17 PETERSON, BARBARA MILEAGE OR ALLOWANCE 0219 ED ADMINISTRAT MILEAGE < *> $233.84* 134423 03/01/93 $20.00 PETERSON, JENNIFER PROFESSIONAL SERVICES 021193 ED ADMINISTRAT PROF SERVICES < *> $20.00* 134424 03/01/93 $11.75 PORTER CABLE TOOLS 6906051 GENERAL MAINT TOOLS 5949 < *> $11.75* 134425 03/01/93 $5,000.00 POSTMASTER POSTAGE /CITY HALL 021693 CENT SVC GENER POSTAGE < *> $5,000.00* 134426 03/01/93 $3,000.00 POSTMASTER POSTAGE /WATER DEPARTM PERMIT # CENT SVC GENER POSTAGE < *> $3,000.00* 134427 03/01/93 $30.00 PR NEWSWIRE ADVERTISING OTHER 592688 ED ADMINISTRAT ADVERT OTHER < *> $30.00* 134428 03/01/93 $724.20 PRINTERS SERV INC GENERAL SUPPLIES 82062 ARENA BLDG /GRO GENERAL SUPPL.5999 < *> $724.20* 134429 03/01/93 $12,620.48 PRIOR LAKE AGG. SALT 012793 SNOW & ICE REM SALT < *> $12,620.48* 134430 03/01/93 $44.55 PRIOR WINE COMPANY COST OF GOODS SOLD MI 660708 YORK SELLING CST OF GDS MI 03/01/93 $92.56 PRIOR WINE COMPANY COST OF GOODS SOLD MI 660704 50TH ST SELLIN CST OF GDS MI 03/01/93 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD MI 660700 VERNON SELLING CST OF GDS MI 03/01/93 $105.93 PRIOR WINE COMPANY COST OF GOODS SOLD MI 662724 VERNON SELLING CST OF GDS MI < *> $268.28* 134431 03/01/93 $145.00 QUALITY REFRIG SERVICE CONTRACTS EQU 113210 GRILL SVC CONTR EQU < *> $145.00* 134432 03/01/93 $24.95 QUALITY WINE COST OF GOODS SOLD BE 064237 50TH ST SELLIN CST OF GDS BE < *> $24.95* 134433 03/01/93 $46.52 QUICK SERV BATTERY REPAIR PARTS 40308 EQUIPMENT OPER REPAIR PARTS 5693 COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 18 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. t --------=--------------------------------------------------------------------------------------------------------------------------- 134433 03/01/93 $18.34 QUICK SERV BATTERY REPAIR PARTS 40736 EQUIPMENT OPER REPAIR PARTS 5714 03/01/93 $35.78 QUICK SERV BATTERY REPAIR PARTS 40977 EQUIPMENT OPER REPAIR PARTS 5728 03/01/93 $152.08 QUICK SERV BATTERY REPAIR PARTS 41523 EQUIPMENT OPER REPAIR PARTS 5857 03/01/93 $73.68 QUICK SERV BATTERY REPAIR PARTS 42337 EQUIPMENT OPER REPAIR PARTS 5973 03/01/93 $29.84 QUICK SERV BATTERY REPAIR PARTS 42416 EQUIPMENT OPER REPAIR PARTS '6051 03/01/93 $29.84 QUICK SERV BATTERY ACCESSORIES 42765 EQUIPMENT OPER ACCESSORIES 6053 < *> $386.08* 134434 03/01/93 $220.25 QUIK PRINT PRINTING 050074 ARENA ADMINIST PRINTING 6027 * 134435 03/01/93 $50.00 RAINS, DIANE PERFORM EDINBOROUGH 3 122092 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 134436 03/01/93 $15 RAYMOND HAEG PLUMB. BUS RENTAL 021693 50TH ST OCCUPA CONTR REPAIRS 56.0* 134437 03/01/93 $170.38 REEDS SALES & SERV REPAIR PARTS 19186 MAINT OF COURS REPAIR PARTS 5800 03/01/93 $83.65 REEDS SALES & SERV REPAIR PARTS 19135 MAINT OF COURS REPAIR PARTS 5928 03/01/93 REEDS SALES & SERV REPAIR PARTS 19176 MAINT OF COURS REPAIR PARTS 5929 < *> $409.54* 134438 03/01/93 $330.11 REM SUPPLIES GENERAL SUPPLIES 01939 CENTENNIAL LAK GENERAL SUPPL 6276 03/01/93 $482.45 REM SUPPLIES GENERAL SUPPLIES 3014 CENTENNIAL LAK GENERAL SUPPL 6271 03/01/93 $215.98 REM SUPPLIES GENERAL SUPPLIES 01933 CENTENNIAL LAK GENERAL SUPPL 6275 < *> $1,028.54* 134439 03/01/93 $25.85 RETAIL DATA SYS MN OFFICE SUPPLIES 14932 LIQUOR 50TH ST OFFICE SUPPLI 03/01/93 $25.85 RETAIL DATA SYS MN OFFICE SUPPLIES 14932 LIQUOR YORK GE OFFICE SUPPLI 03/01/93 $25.85 RETAIL DATA SYS MN OFFICE SUPPLIES 14932 VERNON LIQUOR OFFICE SUPPLI < *> $77.55* 134440 03/01/93 $72.70* 0 RICHFIELD PLUMB CO CONTRACTED REPAIRS 8857 CLUB HOUSE CONTR REPAIRS 6116 134441 03/01/93 $44992.883 RIEDELL SHOES GENERAL SUPPLIES 88005 ARENA BLDG /GRO GENERAL SUPPL 5511 * * 134442 03/01/93 $57.39 ROAD RESCUE REPAIR PARTS 134348 EQUIPMENT OPER REPAIR PARTS 5718 < *> $57.39* 134443 03/01/93 $400.00 ROBERT B. HILL GENERAL SUPPLIES 51501 ARENA BLDG /GRO GENERAL SUPPL 6073 < *> $400.00* 134444 03/01/93 $248.50 ROCKET CRANE SERVICE CONTRACTED REPAIRS 57534 ED BUILDING & CONTR REPAIRS 5930 < *> $248.50* 134445 03/01/93 $6,319.50 ROLLINS OIL CO GASOLINE 9144/914 EQUIPMENT OPER GASOLINE 6133 < *> $6,319.50* 134446 03/01/93 $120.00 ROXANNE SEIDEL SERVICES EDINBOROUGH 022393 ED ADMINISTRAT PROF SERVICES < *> $120.00* 134447 03/01/93 $405.00 RUDQUIST, MONICA AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $405.00* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 19 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. U ------------------------------------------------------------------------------------------------------------------------------------ 134448 03/01/93 $64.17 SAFETY KLEEN HAZ. WASTE DISPOSAL 757862 SUPERV. & OVRH HAZ. WASTE DI < *> $64.17* 134449 03/01/93 $2.75 SANKEY, DIANE GENERAL SUPPLIES 021193 BUILDING MAINT GENERAL SUPPL 03/01/93 $2.40 SANKEY, DIANE GENERAL SUPPLIES 021193 PW BUILDING GENERAL SUPPL 03/01/93 $145.00 SANKEY, DIANE REPAIR PARTS 021193 EQUIPMENT OPER REPAIR PARTS 03/01/93 $0.75 SANKEY, DIANE MILEAGE OR ALLOWANCE 021893 PARK MAINTENAN MILEAGE 03/01/93 $0.75 SANKEY, DIANE MILEAGE OR ALLOWANCE 021893 PARK MAINTENAN MILEAGE 03/01/93 $3.00 SANKEY, DIANE MILEAGE OR ALLOWANCE 021893 PARK MAINTENAN MILEAGE 03/01/93 $25.00 SANKEY, DIANE CONFERENCES & SCHOOLS 021893 TRAINING CONF & SCHOOL 03/01/93 $70.85. SANKEY, DIANE SAFETY EQUIPMENT 021893 EQUIPMENT OPER SAFETY EQUIPM < *> $250.50* 134450 03/01/93 $25.00 SCHIRMANG, JOHN CONFERENCES & SCHOOLS 021293 INSPECTIONS CONF & SCHOOL < *> $25.00* 134451 03/01/93 $133.05 SEARS GENERAL SUPPLIES SR755935 STREET NAME SI GENERAL SUPPL 5884 03/01/93 $449.84 SEARS REPAIR PARTS SR755922 PW BUILDING REPAIR PARTS 5842 < *> $582.89* 134452 03/01/93 $54.00 SEWALL, MIKE REGISTRATION FEES 021693 ART CNTR PROG REGISTRATION <*> $54.00* 134453 03/01/93 $11.65 SHIRLEY, TOM CONFERENCES & SCHOOLS 022293 ED ADMINISTRAT CONF & SCHOOL 03/01/93 $116.16 SHIRLEY, TOM GENERAL SUPPLIES 022293 ED BUILDING & GENERAL SUPPL < *> $127.81* 134454 03/01/93 $22.37 SIGN -TIFIC GENERAL SUPPLIES 021550 ENGINEERING GE GENERAL SUPPL 5886 * * 134455 03/01/93 $197.00 SILVER LAKE JACK CO REPAIR PARTS 8569 EQUIPMENT OPER REPAIR PARTS 5919 * * 134456 03/01/93 $487.50 SMITH, CATE PROFESSIONAL SERVICES GTAEP.93 ED ADMINISTRAT PROF SERVICES 6177 .< *> $487.50* 134457 03/01/93 $218.00 SMITH, CECELIA DUES & SUBSCRIPTIONS 022293 ADMINISTRATION DUES & SUBSCR < *> $218.00* 134458 03/01/93 $60.00 SOKKIA MEASURING SYS GENERAL SUPPLIES 105152 ENGINEERING GE GENERAL SUPPL 5108 <•> $60.00* 134459 03/01/93 $17.80 SPS REPAIR PARTS 1992144 CITY HALL GENE REPAIR PARTS 5710 03/01/93 $163.15 SPS REPAIR PARTS 1998367 BUILDING MAINT REPAIR PARTS 5975 03/01/93 $91.11 SPS REPAIR PARTS 1998368 BUILDING MAINT REPAIR PARTS 5975 03/01/93 $55.94 SPS REPAIR PARTS 1999562 BUILDING MAINT REPAIR PARTS 6041 03/01/93 - $83.69 SPS REPAIR PARTS 2000734 BUILDING MAINT REPAIR PARTS 03/01/93 $27.21 SPS REPAIR PARTS 2000733 BUILDING MAINT REPAIR PARTS 6127 03/01/93 $15.99 SPS REPAIR PARTS 2001884 BUILDING MAINT REPAIR PARTS 6141 < *> $287.51* 134460 03/01/93 $106.41 ST JOSEPH'S EQUIPMEN REPAIR PARTS SID4817 EQUIPMENT OPER REPAIR PARTS 4115 03/01/93 $20.28 ST JOSEPH'S EQUIPMEN REPAIR PARTS SI05421 EQUIPMENT OPER REPAIR PARTS 4041 < *> $126.69* COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page 20 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134461 03/01/93 $84.00 STATE OF MINNESOTA GENERAL SUPPLIES 021093 EQUIPMENT OPER GENERAL SUPPL < *> $84.00* 134462 03/01/93 $74.16 STEMPF AUTOMOTIVE IN REPAIR PARTS 5073700 EQUIPMENT OPER REPAIR PARTS < *> $74.16* 134463 03/01/93 $158.38 STREICHERS AMMUNITION 60236.1 POLICE DEPT. G AMMUNITION 5672 < *> $158.38* 134464 03/01/93 $454.54 SUBURBAN CHEVROLET REPAIR PARTS 180109 EQUIPMENT OPER REPAIR PARTS 03/01/93 $129.65 SUBURBAN CHEVROLET CONTRACTED REPAIRS 153480 EQUIPMENT OPER CONTR REPAIRS 03/01/93 $35.59 SUBURBAN CHEVROLET REPAIR PARTS 180786 EQUIPMENT OPER REPAIR PARTS 03/01/93 $67.03 SUBURBAN CHEVROLET REPAIR PARTS 181087 EQUIPMENT OPER REPAIR PARTS 03/01/93 $7.05 SUBURBAN CHEVROLET REPAIR PARTS 181129 EQUIPMENT OPER REPAIR PARTS 03/01/93 $18.14 SUBURBAN CHEVROLET REPAIR PARTS 181128 EQUIPMENT OPER REPAIR PARTS < *> $712.00* 134465 03/01/93 $11.18 SUPERAMERICA GASOLINE 0152823 EQUIPMENT OPER GASOLINE < *> $11.18* 134466 03/01/93 $128.29 SUPERIOR FORD REPAIR PARTS 170943 EQUIPMENT OPER REPAIR PARTS 5830 < *> $128.29* 134467 03/01/93 $244.50 SUSAN FRAME AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES 03/01/93 $10.50 SUSAN FRAME ART WORK SOLD 022393 ART CNTR PROG RETAIL SALES < *> $255.00* 134468 03/01/93 $5.06 TAMARACK MATERIAL REPAIR PARTS 277186 CITY HALL GENE REPAIR PARTS 5636 < *> $5.06* 134469 03/01/93 $97.90 TARGET FIRST AID SUPPLIES 00423770 FIRE DEPT. GEN FIRST AID SUP 5492 549 < *> $97.90* 134470 03/01/93 $154.74 TERMINAL SUPPLY CO ACCESSORIES 0032275 EQUIPMENT OPER ACCESSORIES 5698 < *> $154.74* 134471 03/01/93 $150.00 THE CLUMSY LOVERS SERVICES /EDINBOROUGH 012093 ED ADMINISTRAT PRO SVC OTHER < *> $150.00* 134472 03/01/93 $55.50 THE KANE SERVICE PROFESSIONAL SERVICES 4558339 POOL TRACK GRE PROF SERVICES < *> $55.50* 134473 03/01/93 $70.19 THERMAL CO REPAIR PARTS 2064473 ED BUILDING & REPAIR PARTS 6008 03/01/93 $116.90 THERMAL CO REPAIR PARTS 2064515 ED BUILDING & REPAIR PARTS 6083 < *> $187.09* 134474 03/01/93 $77.40 THORPE DISTR. COST OF GOODS SOLD MI 021693 VERNON SELLING CST OF GDS MI 03/01/93 $4,017.90 THORPE DISTR. COST OF GOODS SOLD BE 021693 VERNON SELLING CST OF GDS BE < *> $4,095.30* 134475 03/01/93 $40.00 TODD, PATRICK RANGE BALLS 022293 GOLF PROG GOLF DOME REC < *> $40.00* 134476 03/01/93 $56.09 TOLL COMPANY GENERAL SUPPLIES 206678 PUMP & LIFT ST GENERAL SUPPL 5618 03/01/93 $110.05 TOLL COMPANY WELDING SUPPLIES 208176 EQUIPMENT OPER WELDING SUPPL 5720 COUNCIL CHECK REGISTER WED, FEB 24, 1993, 10:15 PM page.21 1, CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ 134476 03/01/93 $115.09 TOLL COMPANY WELDING SUPPLIES 457190 EQUIPMENT OPER WELDING SUPPL < *> $281.23* 134477 03/01/93 $845.QiO TRANSWORLD SYSTEM IN PROFESSIONAL SERVICES 32319 FIRE DEPT. GEN PROF SERVICES < *> $845.00* 134478 03/01/93 $49.53 TRIARCO ARTS & CRAFT CRAFT SUPPLIES 44298 ART CENTER ADM CRAFT SUPPLIE 3386 < *> $49.53* 134479 03/01/93 $139.78 TUSEX GROWING TUBES FOR SEE 021693 TREES & MAINTE GENERAL SUPPL < *> $139.78* 134480 03/01/93 $143.00 TWIN CITY PHOTOCOPY CONTRACTED REPAIRS 09732 ARENA BLDG /GRO CONTR REPAIRS 6273 < *> $143.00* 134481 03/01/93 $341.79 TWIN CITY SAW SERVIC REPAIR PARTS 5164 TREES & MAINTE REPAIR PARTS 5907 03/01/93 $439.90 TWIN CITY SAW SERVIC REPAIR PARTS 5165 TREES & MAINTE REPAIR PARTS 6034 < *> $781.69* 134482 03/01/93 $1,711.90 UNIFORM UNLIMITED UNIFORM ALLOWANCE 022293 POLICE DEPT. G UNIF ALLOW 03/01/93 $267.18 UNIFORM UNLIMITED GENERAL SUPPLIES 022293 POLICE DEPT. G GENERAL SUPPL 03/01/93 $1,458.50 UNIFORM UNLIMITED UNIFORM ALLOWANCE 022293 RESERVE PROGRA UNIF ALLOW 03/01/93 $207.68 UNIFORM UNLIMITED GENERAL SUPPLIES 022293 ANIMAL CONTROL GENERAL SUPPL < *> $3,645.26* 134483 03/01/93 $351.45 UNITED ELECTRIC CORP REPAIR PARTS' 67SI2185 STREET REVOLVI REPAIR PARTS 5598 03/01/93 $446.65 UNITED ELECTRIC CORP REPAIR PARTS 67SI2185 CITY HALL GENE REPAIR PARTS 5597 03/01/93 $267.06 UNITED ELECTRIC CORP REPAIR PARTS 67SI2206 STREET REVOLVI REPAIR PARTS 5818 03/01/93 $149.18 UNITED ELECTRIC CORP REPAIR PARTS 67SI2165 PARKING RAMP REPAIR PARTS 5818 03/01/93 $372.80 UNITED ELECTRIC CORP REPAIR PARTS 67SI2209 STREET REVOLVI REPAIR PARTS 5838 03/01/93 $31.63 UNITED ELECTRIC CORP GENERAL SUPPLIES 67SI2204 CLUB HOUSE GENERAL SUPPL 6108 03/01/93 $95.85 UNITED ELECTRIC CORP GENERAL SUPPLIES 67SI2233 CLUB HOUSE GENERAL SUPPL 6109 < *> $1,714.62* 134484 03/01/93 $118.86 US WEST CELLULAR TELEPHONE 020193 ED BUILDING & TELEPHONE 6230 03/01/93 $26.21 US WEST CELLULAR DUES & SUBSCRIPTIONS 021093 ADMINISTRATION DUES .& SUBSCR < *> $145.07* 134485 03/01/93 $372.52 US WEST COMM. TELEPHONE MARCH 1, CENT SVC GENER TELEPHONE 03/01/93 $1,724.17 US WEST COMM. TELEPHONE MARCH 1, SKATING & HOCK TELEPHONE 03/01/93 $28.88 US WEST COMM. TELEPHONE MARCH 1, BUILDING MAINT TELEPHONE 03/01/93 $572.74 US WEST COMM. TELEPHONE MARCH 1, ED BUILDING & TELEPHONE 03/01/93 $608.00 US WEST COMM. PROFESSIONAL SERVICES MARCH 1, POOL TRACK GRE PROF SERVICES < *> $3,306.31* 134486 03/01/93 $75.00 VICE, GARY PERFORM EDINBOROUGH 3 12193 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 134487 03/01/93 $139.72 VOTER REG /ELEC SECT GENERAL SUPPLIES 021293 ASSESSING GENERAL SUPPL 03/01/93 $69.86 VOTER REG /ELEC SECT GENERAL SUPPLIES 021293 PLANNING GENERAL SUPPL 03/01/93 $15.00 VOTER REG /ELEC SECT EQUIPMENT REPLACEMENT 021793 SPECIAL ASSESS EQUIP REPLACE < *> $224.58* 134488 03/01/93 $66.82 W.W. GRAINGER GENERAL SUPPLIES 498 -6937 BUILDING MAINT GENERAL SUPPL 5644 03/01/93 $51.95 W.W. GRAINGER REPAIR PARTS 495 -2477 CITY HALL GENE REPAIR PARTS 5819 COUNCIL CHECK REGISTER WED, FES 24, 1993, 10:15 PM page 22 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ;s P.O. ------------------------------------------------------------------------------------------------------------------------------------ 134488 03/01/93 $9.07 W.W. GRAINGER GENERAL SUPPLIES 495 -2478 FIRE DEPT. GEN GENERAL SUPPL 5819 03/01/93 $157.33 W.W. GRAINGER REPAIR PARTS 495 -2523 PW BUILDING REPAIR PARTS 5965 < *> $285.17* 134489 03/01/93 $54.01 WAKNITZ, CINDY MILEAGE OR ALLOWANCE 021893 ED ADMINISTRAT MILEAGE < *> $54.01* 134490 03/01/93 $175.00 WEDGEWOOD, JAMES PERFORM EDINBOROUGH 3 122092 ED ADMINISTRAT PRO SVC OTHER < *> $175.00* 134491 03/01/93 $100.00 WENDORF, HAROLD AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $100.00* 134492 03/01/93 $995.00 WENDY ANDERSON ENTER PROFESSIONAL SERVICES 020893 ADMINISTRATION PROF SERVICES 03/01/93 $522.50 WENDY ANDERSON ENTER PROFESSIONAL SERVICES FEB 8 ADMINISTRATION PROF SERVICES 03/01/93 $760.00 WENDY ANDERSON ENTER PROFESSIONAL SERVICES 021593 ADMINISTRATION PROF SERVICES < *> $2,277.50* 134493 03/01/93 $483.74 WEST WELD SUPPLY CO. TOOLS 2810 EQUIPMENT OPER TOOLS 5832 < *> '$483.74* 134494 03/01/93 $20.44 WESTPHAL,ANITA MILEAGE OR ALLOWANCE 030193 FINANCE MILEAGE * * 134495 03/01/93 $255.28 WESTSIDE EQUIPMENT REPAIR PARTS 37075 PW BUILDING REPAIR PARTS < *> $255.28* 134496 03/01/93 $288.00 WICKER, CYD AC INSTRUCTOR 022393 ART CENTER ADM PROF SERVICES < *> $288.00* 134497 03/01/93 $312.28 WILLIAMS STEEL ACCESSORIES 465054 -0 EQUIPMENT OPER'ACCESSORIES 5694 03/01/93 $88.45 WILLIAMS STEEL GENERAL SUPPLIES 467497 -0 EQUIPMENT OPER GENERAL SUPPL 5902 < *> $400.73* 134498 03/01/93 $128.74 WIN STEPHENS COMPANI REPAIR PARTS 310957 EQUIPMENT OPER REPAIR PARTS 5882 < *> $128.74* 134499 03/01/93 $45.00 WINE SPECTATOR COST OF GOODS SOLD MI 012993 VERNON SELLING CST OF GDS MI < *> $45.00* 134500 03/01/93 $240.41 XEROX CORP EQUIPMENT RENTAL 03638116 CENT SVC GENER EQUIP RENTAL < *> $240.41* 134501 03/01/93 $38.07 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54186948 CITY HALL GENE GENERAL SUPPL 6239 < *> $38.07* 134502 03/01/93 $177.39 ZIEGLER INC REPAIR PARTS 8C56423 EQUIPMENT OPER REPAIR PARTS 5846 03/01/93 ZIEGLER INC REPAIR PARTS 8C57919 EQUIPMENT OPER REPAIR PARTS 5950 * < > $205.14* $486,146.23* COUNCIL CHECK SUMMARY WED, FEB 24, 1993, 10:19 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 $160,523.99 FUND # 12 $803.63 FUND # 15 $1,083.86 FUND # 23 $10,130.25 FUND # 26 $3.28 FUND # 27 $18,875.48 FUND # 28 $3,421.80 FUND # 29 $20.56 FUND # 30 $15,022.06 FUND # 40 $246,676.65 FUND # 41 $1,187.17 FUND # 42 $67.10 FUND # 50 $12,350.43 FUND # 60 $15,979.97 $486,146.23" w A lase To: Ken Rosland From: Janet Chandler REPORT/RECOMMENDATION Date: February 26, 1993 Subject: 1992 Recycling Report Recommendation: Information Only Agenda Item # Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: The enclosed Recyclinq Report for 1992 compares grogram results for the past three years, and charts collection results throughout the .year. The report has also been made available for the Leaque of Women !voters City Hall Open House February 27. EDINA RECYCLING 1992 REPORT Program Growth Edina's recycling- program continued to grow in 1992, as shown on the graph below. To review the time -line: the city -wide program started in July 1989, apartment recycling came on line in January of 1991. However, a few apartments had started recycling and reported the tonnage previous to January_1991. The 21% increase in 1991 recycling tonnage was due almost entirely to the addition of apartment recycling programs. The 15% increase in 1992 came mostly from the single 'family program. This may perhaps be due to the expansion of the single family program to include more recyclables, whereas most apartment programs have stayed the same since January of 1991. N C O Recycling Tonnage 1990 - 1992 1990 . 1991 1992 Single family Multi -unit ® Recycling Center Materials Collected The pie chart below shows the percentage share of each of the recyclables: Newsprint continues to account for over half of the total, with office paper (from the Recycling Center) comprising the smallest share. The addition of mixed mail in May will change the proportions for 1993. Residential Recyclables Collected Percent by Weight � .- .: ❖r3. =' SIR o•:..::.• �•ii0: IIIIIIIII ������. IIIIIIIIIIII• �^ IIIIIIII/IIII - _ �l�� %�T', IIIIIIIIIIIIIIII •� �At� %IIIIIIIIIIIIIII'IA= �. ,R ��IIIIIII /� zfi�w Newsprint (61.6%) Highs and Lows Recycling tonnage varies throughout the year, usually sagging in February and March and peaking during spring and fall cleanup tunes. Surprisingly, December is usually a very good month also. In December of 1992, Edina recycled 519 tons, an all-time high. 0 H EDINA RECYCLING 1992 Monthly Tonnage by Source Jan Feb Mar Apr May Jun Jui Aug Sep uci NOV uec month Single Family Multi -unit ® Recycling Center Waste Abatement: 27% in 1992 As in previous years, cities were required to meet the waste abatement goal set by Hennepin County in order to qualify for funding. The goal for 1992 was 18% (yard waste not included.) Edina ,qualified for the maximum 80% funding with an abatement rate of 27 %. No comparable suburb in the County has reported a higher rate for 1992. Projection for 1993 The prospects for adding materials to the recycling program this year seem limited to the mixed mail category planned for May. This will increase the tonnage by a modest amount, perhaps 150 tons. Other cities report that their programs are leveling out. Similarly, Edina's recycling results will probably show less growth than the previous years. Janet Chandler, Recycling Coordinator City of Edina February 24, 1993