HomeMy WebLinkAbout1993-04-05_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
APRIL 5, 1993
• 7:00 P.H.
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 ERA Meeting of March 15, 1993
* II. PAYMENT OF CLAIMS
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Council Meeting of March 15, 1993
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading_: 4/5 favorable rollcall vote
of all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Final Development Plan -•5100 Vernon Avenue, Murphy Automotive
B. Lot Division - Lot 1, Block 1, Peter Andrea Addition and Lot 1, Block 1,
Jyland Whitney Addition, Jyland Homes
C. Year XIX CDBG Program
D. Report on Homart Development
E. Set Hearing Date (04/19/93)
* 1. Preliminary Plat Approval - Zuppkewood 2nd Addition, Lot 3, Block 1,
Zuppkewood (5316 Blake Road)
* 2. Rezoning and Comprehensive Plan Amendment - Planned Industrial
District to PCD -2 Planned Commercial District - Plan Designation from
Industrial to Commercial (Lewis/Kunz Oil Property)
III. 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. Vacation of Summit Avenue - Portion Lying South of North Line of Lot 6
(Contd from 3/15/93)
B. Vacation of Alley - South of Lots 1 & 2, Block 5 and West of Lots 3 thru 11,
Block 5, Brookside Heights (Contd from 3/15/93)
Agenda
Edina City Council
April 5, 1993
Page Two .
IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority of all members of Council required to pass.
Waiver of Second Readin : 4/5 favorable rollcall vote of all members of Council
required to pass.
A. Ordinance No. 1993 -4 - An Ordinance Amending Section 1050 of the City Code
to Update Statutory References and Requirements
B. Ordinance No. 1993 -5 - An Ordinance Amending Section 1200 and Section 1230
of the City Code to Permit Pushcarts on Public Sidewalks
V. SPECIAL CONCERNS OF RESIDENTS
VI. AWARD OF BIDS
A. Greens Mower
B: Traffic Signal Tester
C. Water Tower Cleaning, Repairing and Painting (Continue to 04/19/93)
D. Sand, Bituminous Material, Rock, Concrete b Water Treatment Chemicals
E. Tandem Dump Truck
VII. REPORTS AND RECOMMENDATIONS
A. Appointment of Study Committee
B. Vierkant Disposal Complaint
C. Feasibility Report - Storm Water Projects
D. Proposed Tobacco Legislation - Minnesota Health Care Commission
VIII. INTERGOVERNMENTAL ACTIVITIES
I%. SPECIAL CONCERNS OF MAYOR AND COUNCIL
R. MANAGER'S MISCELLANEOUS ITEMS
A. House Metropolitan Reorganization Bills 1993
B. Traffic Study - Grandview Area
RI. FINANCE
A.
Public Hearing - Call for Sale of
General Obligation Refunding Bonds, Series
1993A
B.
Payment of Claims as per pre -list
dated 03/31/93: Total $762,974.23
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon
Apr
12
Board of Review
5:00
P.M.
Council Chambers
Sat
Apr
17
Strategic Planning Session
8:00
A.M.
Arneson Acres
Mon
Apr
19
Regular Council Meeting
7:00
P.M.
Council Chambe
Wed
Apr
21
Annual Volunteers Reception
5:00
P.M.
Edinborough Pa
Mon
May
3
Regular Council Meeting
7:00
P.M.
Council Chambers
Mon
May
17
Regular Council Meeting
7:00
P.M.
Council Chambers
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MARCH 15, 1993
BO�C�TT- Answering rollcall were Commissioners Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Commissioner Rice and was
seconded by Commissioner Smith to approve the HRA Consent Agenda items as
presented.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
*W[NUTES OF BRA MEETING OF MARCH 1. 1993, APPROVED Motion was made by
Commissioner Rice and was seconded by Commissioner Smith to approve BRA
Minutes of March 1, 1993.
Motion carried on rollcall vote - four ayes.
*CLAIMS PAID Motion was made by Commissioner Rice and was seconded by
Commissioner Smith to approve payment of BRA claims as shown in detail on the
Check Register dated March 10, 1993, and consisting of one page totalling,
$3,003.83.
Motion carried on rollcall vote - four ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 11:04 PM
page i
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
12410
04/05/93
$94.00
ALDO INC
RESIDENTIAL IMPROVEME
017708
CENTENNIAL LAK
RESID IMPROVE
< *>
$94.00*
12411
04/05/93
$869.52
BRW INC.
PROF FEES ARCH AND EN
67836
50TH STREET
PRO FEE ARCH/
< *>
$869.52*
12412
04/05/93
$19.03
CELLULAR ONE
MISCELLANEOUS
0322
GRANDVIEW
MISC
< *>
$19.03*
12413
04/05/93
$390.84
DORSEY & WHITNEY
PROFESSIONAL FEES LEG
312705
CENTENNIAL LAK
PRO FEES LEG/
< *>
$390.84*
12414
04/05/93
$14,166.67
PARTNERS FOR SENIOR
LOAN TO OTHER FUNDS
APRIL 19
EDINBOROUGH
LOAN TO OTH F
< *>
$14,166.67*
$15,540.06*
COUNCIL CHECK SUMMARY WED, MAR 31, 1993, 11:05 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND # 01 $15,540.06
$15,540.06"
r
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 15, 1993
R0LLCALL Answering rollcall were Members Paulus, Rice, Smith and Mayor Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Rice and was seconded by
Member Smith to approve and adopt the Council Consent Agenda items as presented.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
CAMP FIRE BIRTHDAY WEEK PROCIA T*�D. Mayor Richards presented the following
proclamation which was unanimously adopted:
PROCLAMATION
WHEREAS, Camp Fire, the national youth organization, will be celebrating its 83rd
birthday on March 17, 1993, and
WHEREAS, Camp Fire, Minnesota Rivers Council, in the City of Edina, teaches boys
and girls self - reliance and good citizenship; and
WHEREAS, through contemporary programs and by speaking out on issues that affect
youth and their families, today's Camp Fire is helping kids cope with their
changing world; and
WHEREAS, in Camp Fire, the choices and opportunities are wide open for boys and
girls; and
WHEREAS, through Camp Fire, young people are learning to develop confidence and
to gain skills needed to become tomorrow's leaders; and
WHEREAS, Camp Fire is commended for the opportunities its programs offer to young
people in the City of Edina, and throughout the nation and for the many services
these young people perform for their communities through Camp Fire;
NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby
officially proclaim March 15 through March 20, 1993, to be
CAMP FIRE BIRTHDAY WEEK
In the City of Edina.
Accepting the proclamation were Camp Fire leaders Carol Rothe, Gail Wilson and
Barbara Kerr - Anderson.
$2000 CHECK PRESENTED TO CITY BY EDINA MASONIC LODGE Todd Peterson, Master of
the Edina Masonic Lodge, presented a check in the amount of $2,000.00 to Jim
Robinson, Assistant Fire Chief, for fire control and rescue equipment, noting
that the monies are proceeds from their annual pancake breakfast.
Mayor Richards presented the following resolution which was unanimously adopted:
RESOLUTION OF APPRECIATION
WHEREAS, for the past 15 years, the Edina Masonic Lodge has donated money to the
Edina Fire Department; and
WHEREAS, this money has been earned by members of the Lodge from their efforts in
putting on an annual Pancake Breakfast; and
WHEREAS, a check in the amount of $2,000.00 has been generously given to the
Edina Fire Department for purchase of fire control and rescue equipment; and
WHEREAS, this equipment has been employed to the service, safety and benefit of
the citizens of Edina; and
NOV, THEREFORE, BE IT RESOLVED by the Edina City Council that sincere
appreciation be expressed to all members of the Edina Masonic Lodge for its
interest in the well -being of all Edina residents through this generous
contribution; and
BE IT FURTHER RESOLVED, that this Resolution be entered into the minutes and that
an appropriate copy be presented to the
s
EDINA MASONIC LODGE
as a token of gratitude. of the Edina City Council and all citizens of Edina.
ADOPTED this 15th day of March, 1993.
*MINUTES OF REGULAR MEETING OF MARCH 1. 1993, APPROVED Motion was made by Member
Rice and was seconded by Member Smith to approve the minutes of the regular
meeting of March 1, 1993.
Motion carried on rollcall vote - four ayes.
FINAL PLAT APPROVED FOR GRANGER ADDITION (5533 VERNON AVENUE) Planner Larsen
recalled that the subject property, 5533 Vernon Avenue, is.located east of
Johnson Drive and south of Vernon Avenue. At the February 16, 1993, meeting,
Council granted preliminary plat approval on the request that proposed the
removal of the existing dwelling and the creation of two new buildable single
family lots. Staff would recommend final plat approval subject to: l) an
unimproved land value of $55,000.00, and 2) utility connection charges.
Mayor Richards called -for public comment.on the request for final plat approval.
No comment or objection was heard.
Member Smith introduced the' following resolution and moved adoption, subject to:
1) Subdivision dedication fee of $4;400.00, and 2) Utility connection charges:
RESOLUTION GRANTING FINAL 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 and Carol
V. Granger, husband and wife, and presented at the regular meeting of March 15,
1993, be and is hereby granted final plat approval. Member Paulus seconded the
motion.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Resolution adopted.
PUBLIC HEARING ON FINAL DEVELOPMENT PLAN FOR PROPERTY AT 5113 WEST 50TH STREET
CONTINUED TO 4/19/93 Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen informed Council that the subject property, located at 5113 West
50th Street, is the site of the old Biltmore Bowl and until recently was used by
the Regis Corporation for office use. It is one of three,buildings in the
immediate vicinity that is owned by Regis Corporation. Regis Corporation has
reached an agreement to sell the subject property and move to a new location.
The site is zoned PCD -2, Planned Commercial District and has a first floor area
of about 35,000 square feet. Most of the parking is separated by West 50th
Street. The proposed redevelopment would demolish part of the existing building
to provide additional parking. A new building would be constructed in the
existing parking lot north of the street easement. The plan shows the northerly
building as a Blockbuster Video rental store and the southerly building as
general retail, possibly including a restaurant. The suggested uses are
permitted in the PCD -2 district provided there is adequate parking.
Planner Larsen explained that initially the plan called for a slightly larger
building and would have required a 27 space parking variance. The proponents
responded to criticisms of staff and the Planning Commission by reducing the size
of the building and increasing the amount of parking south of West 50th Street so
that the building complies with the parking requirements for retail use. Based
on a revised plan, the Planning Commission recommended approval conditioned on:
1) bonded landscape plan, 2) cross easements for shared parking, and 3) no
parking on West 50th Street. All other elements of the redevelopment plan would
comply with ordinance standards.
Member Rice asked on what use the parking spaces were calculated and if there
would be adequate parking for restaurant use. Planner Larsen said that the
parking was based on general retail use which would require eight spaces for the
first 1,000 square feet of floor area, six spaces from 1,000 to 15,000 square
feet and five spaces for each additional 1,000 square feet. Restaurant use would
require one space for each three seats which could impact future use.
Mayor Richards asked about uses on the east side of Arcadia Avenue and if there
would be adequate parking. Planner Larsen responded that the site commonly
called the old Cedric's building has been acquired by Washburn McReavy for a
funeral home which could be a complimentary use parking -wise. The southerly
building (formerly Bell real estate), also owned by Regis, is for sale. Mayor
Richards then asked if staff had looked at the proposal relative to the master
plan for the Grandview redevelopment area as to zoning and density. Planner
Larsen said that regarding zoning the proposed use is compatible. The 1984 -85
master plan for parking and overall reuse of the area considered the possibility
to redevelop the three sites owned by Regis as one plan. Unless the City would
step in, that does not appear to be feasible. If the three sites were sold and
redeveloped individually, the master plan would become somewhat meaningless.
Member Rice asked if West 50th Street needs to be there, who uses it and what is
required for building setback. Planner Larsen answered that, given the number of
uses that will remain after this proposed redevelopment, the public street should
be retained as it was never anticipated that it would be abandoned, only possibly
relocated. Traffic using West 50th Street to Arcadia is likely heading to the
frontage road and to areas west of Highway 100 and south of Eden Avenue. It also
may serve as a short cut to Highway 100. Because the property is zoned
commercial district, no setback is required and the building could be placed next
to the curb.
Member Smith said he was concerned about the location of the curb cut for
entrance to the video store because of its proximity to Arcadia Avenue and the
corresponding curb cut for the building to the south. David Carlin, CSM
Investors, commented that the curb cut could be moved slightly to the west.
Presentation by Proponent
Chris Fox, Senior Vice President of Real Estate for Regis, spoke to the issues
that were raised by Council. Regarding the uses east of Arcadia, he said the old
Cedric's building is under contract to Washburn McReavy Funeral Chapels and the
second building, the former David C. Bell building, is also under contract to
Washburn McReavy for potential use by them or to lease out as office space. Both
transactions will close on about May 15. As to redeveloping all Regis properties
as one site, Mr. Fox said they spent six months trying to find a developer who
was interested but, given the. difficulty in the financial market and associated
development costs, they could find no one to do a major project, i.e. office
building or combined office /retail use.
Mr. Fox recalled that about five years ago Regis appeared before the Council and
received preliminary approval for a redevelopment plan that would close the north
half of Arcadia Avenue, combine three - fourths of the site and leave the bowling
alley building.as a storage facility. That plan involved building a large
building on the east side of Arcadia. Mr. Fox explained that Regis chose not to
proceed for various reasons. At that hearing, there were substantial interests,
i.e. Pantry Restaurant, etc., who argued that the access to, including the
traffic light on Vernon Avenue, needed to be maintained so that customers could
go north on Interlachen Boulevard. At the same time staff had a concern that
emergency and maintenance vehicles be able to use West 50th Street to access
Interlachen Boulevard. Although an important access, West 50th Street does not
carry a tremendous amount of traffic.
As to funeral home use, Mr. Fox said Washburn McReavy had indicated their peaking
period would be 7:00 P.M. to 8:00 P.M. when visitations would occur. This would
compliment the retail usage traffic in the area. He concluded by affirming that
the curb cut to the video store parking could be adjusted and would not affect
the overall plan.
Council Comment /Action
Mayor Richards asked for clarification of uses on the site. Mr. Carlin stated
that there would be approximately 27,000 square feet of space. Blockbuster Video
would be in the free standing building. Tenants in the rebuilt bowling alley
building would be Davanni's Restaurant (3,500 square feet), Great Clips (1,500
square feet), Snyder Drug has verbally committed to 8,500 square feet,-leaving
approximately 3,000 square feet of speculative space. He said there is some
lower level space which would not be retail but is storage type space because it
is accessible only by an easement through the City's Public Works facility.
Member Smith commented that he was concerned about the total parking requirements
for this business area. Planner Larsen answered that parking must be considered
from an overall viewpoint. The proposed plan under consideration meets Code and.
staff felt parking would be adequate for this site and also for the funeral home
use east of Arcadia Avenue. He said what has not been factored in is the Bell
real estate building because the status was not known. However, the two major
uses would have adequate parking.
Member Paulus said she was concerned that signage for this "strip mall" would be
overwhelming because of the number of tenants. Planner Larsen responded that it
would be doubtful that the City could impose greater restrictions on signs than
what the current ordinance allows.
Mayor Richards commented that the City has always talked about the redevelopment
of this area as a package. Although not troubled by the proposed land use, he
said he felt the public sector has a role to play in this in addition to a
regulatory role because this is a tax increment district. He suggested that
there may be need for other activities by the public sector to meet the demands
that will be generated by the use of the property and that would result in
enhancing the entire area.
Member Smith said he concurred and in addition would like staff to present
information on the traffic flow plan for this entire area, including the
signalized intersection at Interlachen/Vernon.
Member Rice said he would support the comments of both Mayor Richards and Member
Smith. He added that this is an important symbolic site for Edina that is highly
visible. All elements should be considered including parking, signage,
landscaping, lighting, etc., for the entire area to be redeveloped.
Mr. Carlin interjected that they would have concern if their proposal was
subjected to a lengthy delay. Manager Rosland responded that he felt staff could
address the issues that have been raised and bring the information back to
Council within a month.
Member Smith made a motion to continue the public hearing on the final
development plan for 5113 Vest 50th Street to April 19, 1993, to allow staff to
bring back the information requested by Council as to the overall redevelopment
of this area. Motion was seconded by Member Paulus.
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
ORDINANCE ADOPTED AMENDING CODE SUBSECTION 850.19 (AUTOMOBILE PARKING DISTRICT):
SECOND READING WAIVED Planner Larsen recalled that on February 16, 1993, Council
directed preparation of an amendment to the Zoning Ordinance, specifically the
Automobile Parking District, when preliminary rezoning from Planned Office
District (POD -1) to Automobile Parking District (APD) was granted for property at
6400 France Avenue. The rezoning would allow removal of the existing office
building and construction of a surface parking lot. Concern was expressed by
both the Planning Commission and Council that once the rezoning was granted the
property owner could apply for a permit to construct a parking ramp.
The proposed amendment would make parking ramps and garages conditional uses in
the APD zone that would be subject to special requirements. Currently,
construction of a ramp would require only a building permit for a parcel with APD
zoning. The Planning Commission considered and recommended approval of the
amendment at its meeting of February 24, 1993.
No public comment or objection was heard on the proposed amendment.
Member Paulus moved adoption of Ordinance No. 19993 -3, with waiver of second
reading as follows:
ORDINANCE NO. 1993 -3
AN ORDINANCE AMENDING SUBSECTION 850.19 OF THE
CITY CODE (AUTOMOBILE PARKING DISTRICT)
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 850.19 is hereby amended to read as follows:
"850.19 Automobile Parking District (APD)
Subd. 1 Principal Uses
A. Parking lots.
B. Drive - through banking facilities
Subd. 2 Conditional Uses.
A. Parking ramps and garages
Subd. 3 Requirements for Setbacks.
A. Parking Lots.
Interior
Front Side Side Rear
Street Street Yard Yard
20' 20' 10, 10,
B. Parking Ramps, Garages and Other Structures.
Interior
Front Side Side Rear
Street Street Yard Yard
351* 351* 201* 201*
* or the building height if greater.
Subd. 4 Special Requirements. In addition to the general
requirements described in Subsection 850.07, the
following special requirements shall apply.
A. No parking ramp, garage or other structure, or any part thereof,
shall be located within 50 feet of the nearest lot line of any
property in a residential district used for residential purposes.
B. The front street or side street setback for parking ramps and
garages, and other structures, shall be increased to 50 feet when the
ramp, garage or structure is located across the street from a
property in an R -1 District used for residential purposes.
C. All exterior wall finishes of a parking ramp or garage shall be of
materials that are compatible with those of existing nearby
structures and shall be one or a combination of the following
materials which shall be determined by the Council in connection with
the granting of a Conditional Use Permit:
1. Face brick.
2. Natural Stone.
3. Specially designated precast concrete units if the surfaces
have been integrally treated with an applied decorative
material or texture."
Section 2. This ordinance shall be in full force and effect upon its passage and
publication.
ATTEST:
City Clerk
Motion for adoption of the ordinance was seconded by Member Smith.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Ordinance adopted.
Mayor
*PUBLIC HEARING ON SUMMIT AVENUE VACATION CONTINUED TO 4/5/93 (PORTION LYING
SOUTH OF NORTH LINE OF LOT 6) Notion was made by Member Rice and was seconded by
Member Smith to continue the proposed vacation of Summit Avenue (portion lying
South of North line of Lot 6) to April 5, 1993.
Motion carried on rollcall vote - four ayes.
_ PUBLIC HEARING ON VACATION OF ALLEY CONTINUED TO 4/5/93 (SOUTH OF LOTS 1 AND 2,
BLOCK 5 AND VEST OF LOTS 3 THROUGH 11, BLOCK 5. BROOKSIDE HEIGHTS) Affidavits of
Notice were presented, approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman informed Council that this request is to vacate the public alley
that was platted with the Brookside Heights plat. The alley has never been
improved nor has it had any public usage. Also, the north /south portion of the
platted alley is only half the normal width of an alley, but has existing power
line poles. The City has initiated this request for vacation because this strip
of land has been used as a debris disposal site. By vacating the public alley
right of way the strip of land would be put back into private ownership and
control. Staff would recommend vacation of both the east /west portion and the
north /south portion of the alley except that for the north /south portion the City
would reserve the rights of Northern States Power and Paragon Cable to maintain
their service lines.
Member Rice asked about the removal of the debris in the alley. Sanitarian Velde
said it will be removed as soon as the snow depth is down.
Member Smith asked if utility vehicles would need to enter the area. Engineer
Hoffman responded that he believed they now maintain the lines by walking in and
he did not anticipate a need for utility vehicles to do so in the future.
Public Comment
Marian Larson said she lived on Lot 5, Brookside Heights and has a 1,050 square
foot home with a single tuck -under garage. She said she would be concerned that
an alley would never go in there because there is no parking on the street and
all the lots are 50 feet wide. Although the strip of land is not wide she hoped
it would be preserved for an alley someday. If the alley is vacated, Ms. Larson
asked if her property taxes would then increase.
Gary Zachman, 5343 Interlachen Boulevard, said he owned Lots 1 and 2 on the
east /west portion of the alley. He submitted the following concerns: 1) diseased
trees on the east /west portion of the alley that should be removed, 2) that staff
look at other alleys in the area that have not been improved and are not proposed
for vacation, and not react only to his property, 3) conversations he has had
with staff and related court appearances, 4) his and other neighbors, hopes for
rear access to their lots, 5) additional property taxes, and 6) expense of taking
care of City property, i.e. trees. He said he was against the proposed vacation
because he could see no benefit for him.
Mayor Richards suggested the hearing be continued so that staff could present
additional information on the questions and issues raised: 1) property tax
liability if alley were vacated, 2) who owns the diseased trees in the alley and
who is responsible for their removal, 3) cost to acquire additional right of way
to construct an alley, 4) cost to construct an alley, and 5) who would pay those
costs.
Member Paulus made a motion to continue the hearing to April 5, 1993, on the
proposed vacation of the alley south of Lots 1 and 2, Brookside Heights and
westerly of Lots 3 through 11, Block 5, Brookside Heights, and to direct staff to
bring back the information requested by Council. Motion was seconded by Member
Rice.
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR LIQUOR STORE POS CASH REGISTER SYSTEM Motion was made by Member
Rice and was seconded by Member Smith for award of bid for the liquor store POS
Cash Register System to recommended low bidder, Total Register Systems, at
$43,327.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR TRENCHER Motion was made by Member Rice and was seconded by
Member Smith for award of bid for a Ditch Witch trencher to recommended low
bidder, Ditch Witch of Minnesota, at $5,450.00.with trade -in.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR BRAEMAR WATERMAIN PIPE REPLAC Motion was made by Member
Rice and was seconded by Member Smith for award of bid for Braemar watermain pipe
replacement to recommended low bidder, Dave Perkins Contracting, Inc., at
$10,641.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR PARR DEPARTMENT MOWER Motion was made by Member Rice and was
seconded by Member Smith for award of bid for a front mount mower to recommended
low bidder, Gruber Power Equipment, at $5,800.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR CARPETING - BRAF.MAR EXECUTIVE GOLF COURSE AND GRILL AREA Motion
was made by Member Rice and was seconded by Member Smith for award of bid for
carpeting for Braemar Executive Golf Course and grill area to recommended low
bidder, Karagheusian, Inc., at $5,696.41.
Motion carried on rollcall vote - four ayes.
SPECIAL CONCERN yOICED REGARDING PLACEMENT OF GARBAGE FOR PICKUP Gary Vierkant,
Vierkant Disposal, commented that he wrote a letter to Council dated March 30,
1992, advising that many residents do not comply with the ordinance and continue
to place their garbage at the curb for pickup. At that time he had explained how
much cheaper it is to provide garbage pickup at the curb instead of from the
garage as required by ordinance. He had asked that the ordinance be enforced.
Mr. Vierkant alleged that licensed Edina haulers are soliciting customers by
offering lower rates for curb set pickup. He stated that, not only is this
against the ordinance, he has lost a percent of the market through this practice.
He said he was told that the City does not have the manpower to enforce the
ordinance. He stated if that was the case perhaps the ordinance requirement that
garbage be picked up at the garage should eliminated. If the ordinance is not
enforced, Mr. Vierkant stated that in 90 days he intended to notify his customers
that he would give them an option of curb setting garbage and would adjust his
prices accordingly so that he would be on the same economical ground with the
other haulers.
Mayor Richards asked Mr. Vierkant to furnish Sanitarian Velde with names and
addresses of residents who had been told by other haulers that their rates would
be reduced if they curb set garbage. He also told Mr. Vierkant that his license
could be at risk if he promoted curbside pickup. Mr. Vierkant submitted that to
be effective the ordinance should be focused on the hauler and not on the
resident as it is currently.
RESOLUTION ADOPTED AUTHORIZING EXECUTION OF SIGNAL TIMING AGREEMENT WITH MN/DOT
Engineer Hoffman told Council that, as a part of the Browndale Bridge /Country
Club District project study, staff had become aware of a one -time funding
assistance for traffic signal optimization. Part of the traffic analysis would
determine how to maximize the operation of traffic signals on West 50th Street.
Mn /DOT has had a two year program encouraging jurisdictions with traffic signals
to maximize operations. Most cities do not carry staff to do computer analysis
and develop.time -of -day computer control of signals. Therefore, Mn /DOT developed
this assistance to aid communities like Edina.
Staff would recommend entering into a contractual agreement with Mn /DOT allowing
staff and our consultant to do the analysis as part of the overall study. Mn /DOT
would reimburse the City up to $2,100.00 for this work.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION AUTHORIZING SIGNAL OPTIMIZATION PROJECT
MN/DOT AGREEMENT NO. 70559
BE IT RESOLVED by the City Council of Edina, Minnesota. that it hereby approves
the signal optimization and timing assistance agreement with Mn/DOT for the
project named "50th Street hest Study Area" as presented;
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and
directed to execute the signal optimization and time assistance Agreement
No. 70559 with the State of Minnesota through its Commissioner of Transportation.
Motion was seconded by Member Rice.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Resolution adopted.
COMMITTEE MEMBERS SOUGHT TO STUDY ESTABLISHING AN ORDINANCE REGULATING SEXUALLY
ORIENTED BUSINESSES Assistant Manager Hughes recalled that the Council and staff
have discussed from time to time the advisability of adopting an ordinance
regulating sexually oriented businesses. After reviewing ordinances from other
cities along with recent court cases, staff believes the time is appropriate to
proceed with such an ordinance. Consideration of such an ordinance at this time
is particularly appropriate as the City is not now faced with the existence of or
the prospect of a sexually oriented business.
Attorney Gilligan has summarized the legal issues with respect to establishing a
sexually oriented business ordinance. As noted in Attorney Gilligan's
memorandum, the first step would be the establishment of a study committee to
link the presence of sexually oriented businesses with the standards that the
City seeks to protect. Staff believes that the Council should proceed with the
first step of ordinance consideration by establishing a study committee as
recommended. The committee would review studies on the impact of sexually
oriented businesses for the purpose of preparing an ordinance regulating such
businesses. After the committee would complete their work, the intent would be
to draft an ordinance for Council's consideration based on the committee's
guidance. Staff would recommend that the committee be comprised of selected
members of the Planning Commission, the Human Relations Commission and the
Advisory Health Board, as well as representatives from the community at large or
any combination thereof. The committee need not conduct its own studies but can
adopt studies of other cities after reviewing them.
Mayor Richards said he had reviewed this with staff and if the Council wishes to
proceed a committee would be created to exercise its judgement in trying to
formulate community standards and values. The committee's findings would then be
considered by the Council prior to enactment of a regulatory ordinance. As to a
timeframe, Mayor Richards said he hoped the committee members could be appointed
on April 5 and be asked to finish their work by mid -May.
Member Smith made a motion that the Mayor establish a committee to review studies
on the impact of sexually oriented businesses to be comprised of individuals from
the Planning Commission, Human Relations Commission, Advisory Health Board and
the commumity at large for appointment on April 5. 1993. Motion was seconded by
Member Paulus.
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
Mayor Richards asked Council to submit names to him by Friday, March 19, 1993, of
individuals they would recommend be appointed to the committee.
COMMUNITY SOCIAL SERVICES ACT (CSSA) REPORT APPROVED Manager Rosland reminded
Council that the 1979 Community Social Services Act (CSSA) required that Hennepin
County provide a mechanism for citizen input into the planning and budgeting
process of Hennepin County's human service programs. SHeRPA is contracted to
provide for citizen participation in the CSSA for the South Hennepin region.
SHeRPA's role is to gain citizen input and through the prioritizing process of
the Advisory Commission, make recommendations to Hennepin County with respect to
priority needs and the delivery of human services in the area. Priorities and
recommendations are based on input from target populations as well as findings
from other research and planning undertaken by SHeRPA. The goal of the citizen
participation program is to help Hennepin County determine the County - provided
services needed in the South Hennepin region, and as such, SHeRPA contracts
annually with Hennepin County to run the Citizen Participation Program. Manager
Rosland emphasized that this process is separate from the regional planning
process as it satisfies the requirements of the County to help fund SHeRPA.
These are citizens' priorities and do not constitute any present responsibility
of the Council to provide these services.
Manager Rosland recommended that the Council review and approve the 1994
Community Service Priorities in South Hennepin County submitted by the Regional
Citizens Advisory Commission. Approval by councils of Bloomington, Eden Prairie,
Edina and Richfield is required before the CSSA Report is presented to the County
on March 29, 1993. This process by which the County helps fund SHeRPA and is
part of SHeRP's Policies and Procedures approved previously by the Council.
Member Paulus made a motion to approve the CSSA Report on South Hennepin
Community Service Priorities for 1994 as presented to be submitted to Hennepin
County on March 29, 1993, for action on funding. Motion was seconded by Member
Smith.
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
*RESOLUTION ADOPTED APPOINTING. AGENTS TO THE COMMUNITY HEALTH BOARD Motion was
made by Member Rice and was seconded by Member Smith for adoption of the
following resolution:
RESOLUTION APPOINTING AGENTS OF
THE EDINA COMMUNITY HEALTH BOARD
BE IT RESOLVED by the City Council (Community Health Board) of the City of Edina,
Minnesota, pursuant to its authority under Minnesota Statutes, Chapter 145A, that
it hereby appoints and authorizes the following persons to act on the Board's
behalf and bind the Board for the following purposes:
A'. To serve as the Board's agent in communicating with the Commissioner of
Health between Board meetings, including receiving information from the
Commissioner and disseminating that information to the Board, as well as
providing information to the Commissioner on the Board's behalf (Minn.
Stat 145A.04, Subd. 2).
Name: David A. Velde
Address: 4801 West 50th Street
Edina, MN 55424 -1394
Phone: (b) (612) 927 -8861. (h) (612) 561 -4009
B. To sign and submit to the Commissioner the prepared Community Health Plan,
revisions to the Plan and activity reports submitted according to Minn.
Stat. 145A.10, Subd. 5, 6 and S.
Name: Kenneth Rosland
Address: 4801 West 50th Street
Edina, MN 55424 -1394
Phone: (b) (612) 927 -8861
C. To sign and submit to the Commissioner the Board's annual budget, revisions
to the budget, and expenditure reports submitted according to Minn. Stat.
145A.10, Subd. 6 and 8.
Name: David A. Velde
Address: 4801 West 50th Street
Edina, MN 55424 -1394
Phone: (b) (612) 927 -8861
This resolution authorizes the above- referenced appointees to act on behalf of
and bind the Board to the extent and for the purposes indicated in this
resolution.
ADOPTED this 15th day of March, 1993.
Motion carried on rollcall vote - four ayes.
*ON -SALE WINE LICENSE RENEWALS APPROVED Motion was made by Member Rice and was
seconded by Member Smith for approval of on -sale wine license renewals for the
following restaurants: Hawthorn Suites Hotel, Q. Cumbers, Original Pancake
House/My Pie, Ruby Tuesday and Rossi.ni's.
Motion carried on rollcall vote - four ayes.
*3.2 BEER LICENSE RENEWALS APPROVED Motion was made by Member Rice and was
seconded by Member Smith for approval of 3.2 beer license renewals for the
following establishments: ON -SALE - Braemar Golf Course, Braemar Golf Dome,
Ciatti's Italian Restaurant, Correlli's Pizza and Pasta, Daytons Food Service,
Edina American Legion Post, Empress Restaurant,.Good Earth Restaurant, Jerry's
Foods (also off - sale), Two Guys from Italy, Hawthorn Suites Hotel, Original
Pancake House, Pantry Restaurant, Pizzeria Uno, Q. Cumbers, Rossini's, Ruby.
Tuesday, Szechuan Star Restaurant, TJ's Family Restaurant, The Lotus III, Tour de
France; OFF -SALE - Country Store, Edina Superette, Holiday Stations, Inc.,
Kenny's Market, SuperAmerica.
Motion carried on rollcall vote - four ayes.
*PETITION FOR SANITARY SEER (NAAS LAKESIDE ADDITION) REFERRED TO ENGINEERING
DEPARTMENT Notion was made by Member Rice and was seconded by Member Smith to
refer the petition for sanitary sever for the Naas Lakeside Addition to the
Engineering Department for processing.
Motion carried on rollcall vote —four ayes.
PROPOSED LEGISLATION REGARDING ZONING AND SUBDIVISION REGULATIONS DISCUSSED
Member Smith informed Council of proposed legislation that may affect local
zoning and subdivision regulations. Assistant Manager Hughes said that
legislation is called H.F. 19 introduced by Representative Carruthers. In
summary the bill would call for zoning ordinances and subdivision regulations to
be coordinated with comprehensive plans. The origin of this came with the
Metropolitan Land Planning Act in the late '70s. In the early '80s the law
changed such that the zoning ordinance took precedence over the comprehensive
plan. Apparently the sense of this legislation is to revert back to the way the
land planning act was originally drafted. All official controls adopted by the
city such as capital improvement programs, zoning ordinances, subdivisions would
have to follow the comprehensive plan. It would more affect rural cities in the
metropolitan area that have large areas of unzoned, open or agricultural land.
Assistant Manager Hughes mentioned that of greater interest may be legislation
submitted by Representative Orfield. It contains some sweeping changes
concerning metropolitan government. It calls for an elected Metropolitan
Council; it calls for all metropolitan agencies including the Metropolitan
Airports Commission to be subservient to the Metropolitan Council.
Representative Orfield is also proposing to resurrect a housing allocation plan
of the Metropolitan Council from the late '70s and tie it to state funds
including highway funds. Assistant Manger Hughes advised Council that he is
sitting on an AMM committee that is tracking this legislation. The committee's
understanding is that the bill has support of the House leadership. A companion
bill submitted by Senator Mondale has support from the leadership in the Senate.
It is felt that this legislation will probably pass as the sponsors are well -
studied and committed.
Mayor Richards asked that this legislation be on the Council agenda for April 5,
1993, for possible action by Council..
INFORMATION GIVEN REGARDING MEDICAL AT BYERLYS Manager Rosland recalled that at
the Council meeting of March 1, 1993, a request was made for information
regarding a medical that occurred at Byerlys on February 20, 1993. Assistant
Fire ,Chief Kehoe found that five individuals, including both employees and store
patrons, were involved in helping care for the patient who had a cardiac arrest.
Manager Rosland said that the participants would be recognized at the April 5,
1993, Council meeting.
HEARING DATE OF 4/5/93 SET FOR PROPOSED ISSUANCE OF REFUNDING BONDS Assistant
Manager Hughes recommended that Council set a hearing date of April 51 1993, for
the proposed issuance of refunding bonds. The redemption is a contractual right
that exists in the bonds and the City would be taking advantage of a call
provision in the bond documents. If today's rates held there could be a savings
of approximately $1.8 million that would result from the refunding.
Member Smith made a motion setting April 5, 1993, as public hearing date for
advance refunding of the City's outstanding bonds.
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
*CLAI?LS PAID Notion was made by Member Rice and was seconded by Member Smith to
approve payment of the following claims as shown in detail on the Check Register
dated March 10, 1993, and consisting of 24 pages: General Farad $261,395.96; Cable
$7,841.46; Working Capital $7,190.92; Art Center $5,075.73: Pool $1,055.76; Golf
Course $149,267.06; Arena $14,902.70; Gam Range $530.65; Edinborough /Centennial
Lakes $24,132.55; Utilities $42,000.46; Storm Sever $8,664.26; Recycling
$38,435.28; Liquor Dispensary $32,819.70; Construction Farad $11,395.74; TOTAL
$604,708.23; and for confirmation of payment of the following claims as shown in
detail on the Check Register dated March 4, 1993, and consisting of 12 pages:
General Farad $102,308.24; Liquor Dispensary $183,462.68; TOTAL $285,770.92.
Motion carried on rollcall vote - four ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 9:05 P.M.
City Clerk
0
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: April 5, 1993
Subject: Easement Vacations
for Jyland Whitney
Addition and Peter
Andrea Addition,
Jyland Homes, Inc.
Recommendation:
Agenda Item #
__L I. .
B
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Approval of lot division combining two lots into one new platted
lot.
Info /Background:
The Council approved vacation of the common lot easement and
partial vacation of a conservation easement with the condition that
the two lots be combined to make one lot. The proposed lot
division would satisfy that condition.
Although the combination of properties is procedurally treated as
a lot division the result is a new single lot plat. If at some
time in the future the home were removed or destroyed only one home
could be rebuilt. It would not revert to two building sites.
LOCATION MAP
LOT DIVISION
NUMBER LD -93 -3
LOCATION Bello Drive and Valley View Road
EDINA PLANNING DEPARTMENT
draft minutes P.C. Meeting of March 31, 1993
Ld -93 -3 Lot it Block 1, Peter Andrea Addition and
Lot 1, Block 1, Jyland Whitney Addition.
Jyland Homes
Mr. Larsen informed the commission the purpose of the proposed
lot division is to combine two lots to provide a building site for
one home near the middle portion of the site. In order to
accomplish this it is necessary to vacate portions of existing
easements along the common lot line between the two lots.
The City Council approved the vacations with the condition
that the old common line be removed. Thus, while technically a lot
division the result will be a new one lot plat.
Mr. Larsen concluded that staff recommends approval. The
proposal meets the condition imposed by the City Council. It also
reduces the density of the development.
Commissioner Hale moved to recommend lot division approval.
Commissioner Johnson seconded the motion. All voted aye; motion
carried.
JYLAND
DENNIS
ADDITION
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h:
RESOLUTION GRANTING PRELIMINARY AND FINAL PLAT APPROVAL
FOR JYLAND DENNIS ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "JYLAND DENNIS ADDITION ", platted by John Dennis and
Maryanne Dennis, husband and wife, and Norwest Bank Minnesota, National
Association, and presented at the regular meeting of the City Council of
April 5, 1993, be and is hereby granted preliminary and final plat approval.
ADOPTED this 5th day of April, 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 certify 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 April 5, 1993, and as recorded in the Minutes of said regular
meeting.
WITNESS my hand and seal of said City this 6th day of April.
Marcella M. Daehn
City Clerk
A.
o e ..:��
CD
�• �NR)RMM��O�
tltltl
REPORT /RECOMMENDATION
To: Mayor and-Council
From: Craig Larsen
Date: April 5, 1993
Subject: Year XIX Community
Development Block
Grant Program
Recommendation:
Agenda Item # I I.
c
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Approve recommended budget for submission to Hennepin County.
Info /Background:
Edina's Year XIX CDBG allocation is $178,458 out of a total county
budget of $3,327,000. This allocation reflects an 18% increase
over Year XVIII attributed to the utilization of 1990 census data.
On March 23, planning staff met with and presented a proposed
budget to the Human Relations Commission. The commission
recommended approval of the proposed budget, but asked the planning
staff to research the distribution of the Day Care Subsidy funds
for future years. Of particular concern to the commission is the
fact that $12,567 of Years XVII and XVIII day care funds remain
unspent, yet 32 Edina residents are on the waiting list to receive
day care subsidy.
A
Recommended Budget:
Project
Year XIX
Last Year
Rehabilitation of Private Property
$40,000
$40,000
Removal of Architectural Barriers
$100,766
$77,731
Adaptive Recreation
$2,000
$3,000
Household and Outside Maintenance
for the Elderly (H.O.M.E.)
$24,074
$22,000
Day Care Subsidy
$10,000
$ 8,182
C.A.S.H. HOME Line
$ 1,618
Not Funded
$178,458
$150,913
SENIOR COMMUNITY SERVICES
10709 Wayzata Boulevard, Suite 111, Minnetonka, MN 55305 541 -1019 FAX 541 -0841
BOARD of DIRECTORS
Tom Tlcen February 17, 1993
President
Daralyn Peifer
1st Vice President
Mr. Craig Larson, City Planner
Marty Gu
City of Edina
2nd Vice President
4801 West 50th Street
Bob Zagaros
Edina, MN 55424
Secretary
Dear Mr. Larson:
Ryan Schroeder
Treasurer
Senior Community Services is requesting $26,700
Walter Levesque
from the City of Edina in CDBG Year XIX (July 1,
Past President
1993 - June 30, 1994) to support the HOME Program.
This amount would restore funding to a level prior
Bob Miller
to last year's reduction. If this is not possible
Member -at -Large
it is my hope that an increase will be granted at
Carla Pavone
least in proportion to the anticipated increase
Member -at -Large
that the City is expecting in it's allocation.
•icille crow Edina' s CDBG funds are leveraged or matched more
..arl Dansky than twice over from client fees, funding from the
Greater Minneapolis Council of Churches (GMCC) and
Robert DeGhetto from donations. The HOME Program operates on a
sliding fee scale. On average clients cover
Jim Fisher approximately one -third of the Programs' cost.
Alison Fuhr GMCC funding, utilizing Federal Title III monies;
helps to subsidize chore services. Friends of
Tad Jude HOME, an organization that solicits private
donations, helps to fill the remaining gap between
Leonard Kopp the City's CDBG funds and the total Program
John Nelson expense.
Senator Gen Olson I have enclosed a copy of the 1992 Summary of
William G. Weller Service including that in the City of Edina and a
copy of the Survey Evaluation Results. If you have
John Young any questions, or if the Mayor and City Council
would like to have an informational presentation,
please don't hesitate to let me know.
Benjamin F. Withhart
Executive Director & C.E.O.
QUO)e
A United Way
Supported Agency
0 recvNed paper
Sincerely,
Ron Bloch
Program Administrator
N
h.O.M.E. (housenalo & Outslae maintenance far Elaerty)
,
! Summary of Service 1992 1 ,
Maintenanc: I
momemaxer I i Total
SL=IIN•3TCN
It I
i
' of Customers
252!
1201
372
' of Households
188;
102! 1
290
' of lobs
7771
16211
2398
• of hours
2550
3698
62 a
PICHFIELD
• of Customers
1 191
49j ,
. 168
' of Households
102
431
145
' of jobs
5481,
(
900
1448
• of hours
15861
1
19521
353.3
1
I
Ir I
EDINA
• of Customers
971
80!
177
' of Householdsl
801
771
157
' of jobs
400!
1425)
1825
' of hours
12431
32161
4459
EDEN PRAIRIE
I
' of Customers
--227-
2
I 21i
73
' of Households
15;
201
35
• of jobs
! 34
3001
334
' of hours
114
I 625
739
3T. LCUIS PARK
' of Customers
1 17
1
17
' of Householdsl
III
11
' of jobs
I 361
I I
36
' of hours
345'
I (
345
CHANHASSEN
I
t
' of Customers,'
121
13
' of Households
11 91
10
' of jobs
{ 331
I i l
! D
' of hours
221
6:
! 227
MINNETONKA
• of Customers
! 561
1 71
! 63
' of Householdsl
461
1 61
52
' of jobs
6ai
I 71
1 75
• of hours
1961
1 171
213
BRCCKLYN CENTER
• of Customers
101
!
10
• of Households
9!
' of jobs
1 101
{
j
i 10
' of hours
1481
148
i
TQTAL
' of customers
' S85i
I 2781
+963
' of Households
46CI
2491
709
• of jobs
19061
42S41
6160
' If hours
64331
, 9514!
! 15947
Serving eloonurgtoe.
Eden Prairie. RkMiald
and Edna
Household & Outside Maintenance for Elderly
H.O.M.E. Evaluation Results
December 1992
Number of Evaluations Sent: Approximately 750
Number of Evaluations returned: 320
Responses:
How Satisfied are you with the work which was done?
Very satisfied
Satisfied
Not Satisfied
No Response
Total
—230—(72X)
—78—(24X)
12_(.04X)
l 00X
Do you feel that the services you received help you to
continue to live in your own home?
Yes, they help very much
Yes, they help somewhat
No, they do not help
No response
Total
978—(87X)
42_(13X)
1008
A Program of Senior Community Services - A United Wall Agency
9801 Penn Ave. So. Room -104 Bloomington, MN 55431.2991 (612) 888.5530
Joyce Repya
City of Edina
4801 W. 50th Street
Edina,Mn., 55424
February 22,1993.
Dear Joyce,
M
On behalf of-the Greater Minneapolis Day Care Association,
(GMDCA),I am requesting that the Edina City Council consider
using $20,000.of their Year XIX Community Development
Block Grant (CDBG) funds for the child care sliding fee program.
This amount would continue to help the Edina families now
being served,and the. increased funding would also help
several Edina families on your waiting list.
During the 1992 -193 CDBG funding year,the Edina subsidy
has helped five families move toward self- sufficiency.
The Year XVII CDBG money will be used up in March,then
XVIII funds will be used to serve those families on the
There are now 32 eligible Edina families on the waiting
program
Year
program.
list.
There are several programs that help families pay for child
care while the parent is in school or in a low paying job.
When a family calls and is proven eligible,their name goes
on to the county waiting list,as well as on the waiting list
for their city,if that city has a subsidy program. The
county list moves very slowly,since once a family is
taken on,they may need help for a long time,with less
assistance as their children get older. At the present
funding of the county program,families have to wait at least
one year for subsidy.
The city waiting lists move more quickly,as the list is only
for residents of that city,and once a resident is getting
help,and their name comes up on the county list,they are
moved to that source of funding- making way for another city
family on that city's program. This system maximizes the
use of city money,but the paperwork and time moving families
from one program to another,slows the use of city funds.
An Edina child care subsidy program benefits your families
trying to move toward self- sufficiency. On their behalf,
I hope you can fit the subsidy program into your Year XIX
CDBG funding package.
Greater Minneapolis Day Care Association
Constance C. Bell, Executive Director • 1628 Elliot Avenue South • Minneapolis, MN 55404
(612) 341 -1177 • Fax (612) 341 -4356 • An Equal Opportunity Employer
S Memba �O"iWoadan
Community Action
for Suburban Hennepin
Mr. Craig Larsen
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Mr. Larsen:
Norwest Bank Building
1011 First Street S., Suite 301
Hopkins, MN 55343
(612) 933 -9180
FAX (612) 933 -6147
March 5, 1993
Community Action for Suburban Hennepin is the designated anti - poverty agency which serves our
municipalities. After this fiscal year, we will be looking at greatly reduced funds due to a change in federal
regulations.
Community Action has established several very valued programs in the area of housing. HOME Line, our
housing service, offers tenant information and advocacy through a hotline. We employ a tenant organizer
who has assisted tenants in apartment buildings with multiple problems to come together to solve those
problems. We also recently opened a mortgage foreclosure prevention program which has helped
homeowners faced with a crisis renegotiate loans, and helped those families preserve their homes. HOME
Line services assisted more than 2,400 households last year, and as you are aware, preserving housing
stability is key to maintaining strong communities.
We are requesting that the City of Edina allocate $$1 ,618 from its CDBG grant to support our housing
services in FY 94. This amount is Edina's proportional share of the total CDBG we are requesting from our
'nost heavily served suburban municipalities as shown in the enclosed listing.
We have worked hard to arrive at a request that we feel is appropriate and proportional. We also believe
that our services truly help preserve affordable housing in your community, and we hope you will view
our request favorably.
As we look ahead to our future, Community Action intends to continue to provide direct services in selected
areas of unmet need, and work closely with other human service providers as a leader, networker, and
catalyst in bringing us together around issues that impact the poor in our communities. For example,
Community Action will be supporting Sustainable Resource Center in a joint contract to deliver
weatherization services. Particularly with utility increases and proposed energy taxes, we will be looking
for ways to minimize the impact on poor residents whose budgets are already. stretched by the high costs of
housing. We will also welcome the opportunity to work more closely with municipalities on understanding
your particular concerns in meeting the needs of your most vulnerable residents.
I and my staff would be pleased to meet with you to discuss this request in more detail. If you have
questions or need additional information, please feel free to contact me at 933 -9180.
Thank you for your consideration.
Very truly yours,
4t&4'5'7 ' `�
Sharon A. John
Executive Director
Enclosure Working to eliminate the causes of poverty.
ENCLOSURE
March 5, 1993
RATIONALE AND SUMMARY
for
MUNICIPAL CDBG SUPPORT FOR HOME Line
During its first year of operation in 1992, HOME Line's tenant advocacy service handled
approximately 2,400 cases. About 400 of these were from areas outside suburban Hennepin
County -- Minneapolis and other counties.
The 15 municipalities from which CASH is seeking partial support of its HOME Line operation
accounted for 80% of the suburban Hennepin volume of service. The chart below shows the
proportional share by municipality and forms the basis of our request to each.
CASH is requesting $35,000 in CDBG support for HOME Line from benefitting suburbs. The
amount requested represents 20% of the current HOME Line budget.
Number
Amount
Municipality
of calls
Percentage
Requested
City of Bloomington
230
14.4
$5,028
City of Brooklyn Center
121
7.6
$2,645
City of Brooklyn Park
204
12.7
$4,460
City of Crystal
67
4.2
$1,465
City of Eden Prairie
76
4.7
$1,661
City of Edina
74
4.6
$1,618
City of Golden Valley
24
1.5
$525
City of Hopkins
172
10.7
$3,760
City of Minnetonka
55
3.4
$1,202
City of New Hope
84
5.2
$1,836
City of Plymouth
142
8.9
$3,104
City of Richfield
136
8.5
$2,973
City of Robbinsdale
35
2.2
$765
City of St. Louis Park
152
9.5
$3,323
City of Wayzata
29
1.8
$634
TOTALS
1,601
100.0
$35,000
M E M O R A N D U M
TO: Human Relations Commission
FROM: Joyce Repya, Associate Planner
SUBJECT: Year %I% Community Development Block Grant Budget (CDBG)
DATE: March 17, 1993
The Year XIX CDBG entitlement grant for Hennepin County is
$3,327,000 of which $178,458 is allocated to Edina. An increase of
$27,545 is reflected for Edina over the Year XVIII allocation.
This increase occurred principally for two reasons:
1. The Urban Hennepin County entitlement grant increased
$562,000 from 1992, and
2. the new 1990 census data was utilized, affecting the
distribution formula.
City staff has prepared the following budget for Commission review:
Activity Budget
Rehabilitation of Private Property
Removal of Architectural Barriers
Adaptive Recreation
Household and Outside Maintenance
for the Elderly (H.O.K.E.)
Day Care Subsidy
C.A.S.H. HOME Line
$40,000
$100,766
$2,000
$24,074
$10,000
$1,618
$178,458
The Commission will note that this draft budget funds Day Care and
H.O.M.E. at levels less than requested. H.O.M.E. has requested
$26,700 and Day Care has requested $20,000. Last year, both
agencies requested the same amounts, however H.O.M.E. received
$22,000, and Day Care received $8,182.
The Commission will remember that the county requires the city's
public service component not to exceed 20% of the total grant or
$35,692. The proposed budget reflects a $1,818 increase for the
Day Care allotment which was cut nearly 50% (to $8181) in Year
XVIII. The H.O.M.E. allotment reflects a $2,074 increase.
Community Action for Suburban Hennepin County, a new applicant is
requesting $1,618 to service Edina's portion of their HOME Line
program. Together, the proposed budget for these three service
agencies totals $35,692.
An ideal solution would be to honor each agencies request for
funding. However, given the 20% cap imposed by the County, cuts
must be made. Staff values the Commission's input when addressing
the fair distribution of CDBG - funds, and looks forward to receiving
your response.
o eV
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: April 5, 1993
Subject: Homart Development
Proposal
Recommendation:
No Action.
Info /Background:
Agenda Item # II. D .
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
F 7x Discussion
Attached is a site plan for new development proposed for the Homart
site (Minnesota Center) in Bloomington. The Settlement Agreement
of 1985 requires that we be notified of additional development on
this site.
The proposed development is a 136,000 square foot retail center.
It is being proposed as an interim use of the property. The
proposed development is well below the 2,550 PM peak trips limit
contained in the agreement.
No action by the council is required by the agreement.
I \ISIiNG
CIA CIN I E
CEN[R
SITE PLAN
�'/
•��
olr ..os� .>•m.\L
rwarn
I
N LLim
1�
e
r
THE SHOPS
AT
MINNESOTA CENTER
�loMiar
m\.wn mlol\, \c
o.c.an Nllm
SITE PLAN
JAMES P. LARKIN
ROBERT L. HOFFMAN
JACK F. DALY
D. KENNETH LINDGREN
GERALD H. FRIEDELL
ALLAN E. MULLIGAN
JAMES C. ERICKSON
EDWARD J. DRISCOLL
GENE N. FULLER
JOHN D. FULLMER
ROBERT E. BOYLE
FRANK I. HARVEY
CHARLES S. MODELL
CHRISTOPHER J. DIETZEN
JOHN R. BEATTIE
LINDA H. FISHER
THOMAS P. STOLTMAN
MICHAEL C. JACKMAN
JOHN E. DIEHL
JON S. SWIERZEWSKI
THOMAS J. FLYNN
JAMES P. QUINN
TODD 1. FREEMAN
PETER K. BECK
JEROME H. KAHNKE
GERALD L. $ECK
JOHN B. LUNDQUIST
DAYLE NOLAN CILIBERTO•
THOMAS B. HUMPHREY. JR.
JOHN A. COTTER.
BEATRICE A. ROTHWEILER
February 25, 1993
LARKIN, HOFFMAN, DALY & LINDGREN, LTD.
ATTORNEYS AT LAW
1500 NORWEST FINANCIAL CENTER
7900 XERXES AVENUE SOUTH
BLOOMINGTON, MINNESOTA 55431-1194
TELEPHONE 1812) 835 -3800
FAX (812) 898 -3333
Mr. Kenneth Rosland, City Manager
City of Edina
4801 West 50th Street
Edina, Minnesota 55424 -1394
RE: Development Application for the Shops at Minnesota Center
Bloomington, Minnesota
Our File 19,140 -00
Jear Mr. Rosland:
PAUL B. PLUNKETT
ALAN L. KILDOW
KATHLEEN M. NEWMAN
MICHAEL S. LEBARON
GREGORY E. KORSTAD
GARY A. VAN CLEVE'
DANIEL L. BO W LES
TODD M. VLATKO VICH
TIMOTHY J. McMANUS
TIMOTHY J. KEANE
ALAN M. ANDERSON
DONNA L. ROBACK
MICHAEL W. SCHLEY
MICHAEL A. ROBERTSON
LISA A. GRAY
GARY A. RENNEKE
SHANNON K. McCAMSRIOGE
CHRISTOPHER J. HARRISTHAL
WILLIAM C. GRIFFITH, JR.
JOHN J. STEFFENHAGEN
DANIEL W. VOSS
MARK A. RURIK
JOHN R. HILL
JAMES K. MARTIN
THOMAS J. BEYMOUR
MICHAEL J. SMITH
FREDERICK K. HAUSER III
MARY E. VOS
LARRY D. MARTIN
JANE E. BREMER
MARCY R. KREISMAN
OF COUNSEL
W ENDELL R. ANDERSON
JOSEPH GITIS
RICHARD A. NORDBYE
'ALSO ADMITTED IN WISCONSIN
VIA MESSENGER
At the request of Rick Geshwiler, Planning Director for the City of
Bloomington, we have enclosed a complete copy of the development
application filed with the City of Bloomington on February 24, 1993, on
behalf of Homart Community Centers, Inc. for The Shops at Minnesota Center
(the Project). This submittal is delivered to the City of Edina pursuant
to that certain Settlement Agreement, dated November 15, 1985 by and among
the Cities of Edina and.Bloomington, the Metropolitan Council and Homart
Development Company.
Please feel free to call me, Bob Hoffman or members of
team with questions regarding the Project. You may al:
inquiries to Rick Geshwiler at the City of Bloomington.
Sincerely,
i C. Griffith, Jr., for
LARKIN, HOFFMAN, DALY & LINDGREN, Ltd.
Enclosure
cc: Rick Geshwiler, Director of Planning, Bloomington
Craig.Larsen, Director of Planning, Edina
Fran Hoffman, Traffic Engineer, Edina
Daniel C. Slattery
Kurt T. Kurtti
Robert L. Hoffman, Esq.
WCG:LV6sg
the development
o direct your
4g1��11.
o e %.
)o;
REPORT /RECOMMENDATION
To:
Mayor & City Council
y y
Agenda Item #
From:
Francis Hoffman' .
Consent
❑
City Engineer
Information Only
❑
Date:
5 April, 1993
Mgr. Recommends
❑
To HRA
Subject:
Vacation of
To Council
Summit Avenue
Action
❑
Motion
EE
Resolution
❑
Ordinance
Recommendation:
Vacate alley subject to private cross- easements to abutting private properties,
maintaining Fire access to Summit Point and sidewalk access from Summit Point.
Info /Background:
This matter should be reviewed in conjunction with the final development plan
for 5100 Vernon Avenue, Murphy Automotive. Craig Larsen, City Planner, will
tie this into the Planning Department presentation at the Council Meeting.
o e En
REPORT /RECOMMENDATION
To:
Mayor & City Council
y y
Agenda Item #
III.B.
From:
Francis Hoffman „1''? ;
Consent
❑
City Engineer
;•(/
Information Only
❑
Date:
5 April, 1993
Mgr. Recommends
❑
To HRA
Subject:
Vacation of Alley
a
To Council
South of Lots 1 &
2,
Block 5, and West
of
Action
❑
Motion
Lots 3 thru 11, Block
5,
Brookside Heights
Resolution
❑
Ordinance
Recommendation:
Depending upon opinion of neighbors from 5012 Oxford thru 5044 Oxford Avenue,
vacate or maintain existing public alley land. (Staff recommendation was to
vacate public alley land).
Info /Background:
This matter was continued from March 15th meeting. Staff sent out a letter
to property owners suggesting three options (see attached letter). Mr. Zachman
on Interlachen Boulevard called to indicate that he thought the neighbors on
Oxford should decide the issue as he had a corner lot and therefore, more
access to his property. His main issue was to seek removal of a butternut
tree located on the current public alley land.
III
,0 e
cn
March 30, 1993
Dear Property Owner:
City of Edina
The Edina City Council met on March 15th, 1993 to consider vacating a public
unimproved alley adjacent to your property. The staff recommendation was to vacate
the public alley land as it was only one -half the normal alley width. Also, the staff did
not expect any public need for the alley in the future. The City Council continued the
vacation hearing to the April 5th meeting.
This letter is sent to advise you of three possibilities as to the fate of the public alley
land. The three options are as follows:
A. Do not vacate the alley land. Leave status quo for possible future construction
of an alley.
B. Vacate alley land. Each property owner then can file to pick up the vacated
adjacent alley land and attach it to their property. The City assessing office
does not anticipate a change of property value as a result of this action.
C. Construct a public alley at an estimated cost per property of $3,500 to $4,500
spread over ten years as special assessment. This cost is high because there
is little benefit gained by land west of the alleyway.
Please contact me at 927 -8861 to express your opinion, write a letter to City Council
or appear at the City Council meeting on April 5th, 1993 at 7:00 PM.
Sincerely,
Francis Ho an, P.E.
Director of Public Works
and City Engineer
FJH /clf
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
J
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RPOPU
REPORT/RECOMMENDATION
To:
MAYOR
AND
COUNCIL
From:
GORDON
L.
HUGHES
Date: APRIL 5, 1993
Subject:
ORDINANCE NO. 1993 -4 - AN
ORDINANCE AMENDING SECTION
1050 OF THE CITY CODE TO
UPDATE STATUTORY REFERENCES
AND REQUIREMENTS
Recommendation:
Agenda Item #
IV-A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
®
Ordinance
❑
Discussion
Enact Ordinance No. 1993 -4. Staff recommends waiver of Second
Reading.
Info /Background
Ordinance No. 1993 -4, updates Statutory References to the Code
Section dealing with the Maintenance of Vegetation. No
substantive changes to this Section are made by virtue of this
Ordinance Amendment.
ORDINANCE NO. 1993 -4
AN ORDINANCE AMENDING SECTION 1050 OF THE CITY CODE
TO UPDATE STATUTORY REFERENCES AND REQUIREMENTS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. The definition of "Weed" in Subsection 1050.02 is hereby amended to
read as follows:
"Weed. (i) Any plant which is identified by the State Commissioner of Agriculture
as a noxious weed or secondary noxious weed pursuant to M.S. 18.77, Subd. 8, or
(ii) any volunteer plant, except trees and other woody vegetation, which is not
customarily or intentionally planted."
Section 2. Subsection 1050.08 is hereby amended to read as follows:
"1050.08 Abatement.
Subd.1 Nuisance. Any vegetation which does not meet the
requirements of this Section is declared to be a nuisance.
Subd. 2 Conditions Allowing Inspector to Enter Property. The weed
inspector or assistant weed inspector of the City, or persons authorized by
the weed inspector or assistant weed inspector may enter upon property to
cut, remove, destroy and eradicate vegetation declared to be a nuisance
under this Section. Entry by the weed inspector, assistant weed inspector or
persons authorized by the weed inspector or assistant weed inspector, for the
purpose of cutting, removing destroying or eradicating vegetation shall be
done only after written notice is served upon the owner, and the occupant
if other than the owner, of the property to be entered, and failure of the
owner or occupant to cut down, remove, destroy or eradicate vegetation
declared to be a nuisance, within the time, and in such manner, as the weed
inspector or assistant weed inspector shall designate in the notice. The
notice shall be given in the manner prescribed by M.S. 18.83, Subd. 2, and
shall allow a minimum of seven days for the property owner or occupant to
comply with requirements of the notice.
Subd. 3 Owner's Responsibility for Costs Incurred. The costs and
expenses incurred by the City in connection with entering a property
pursuant to Subd. 2 of this Subsection and cutting, removing, destroying and
eradicating vegetation declared to be a nuisance, shall be paid by the owner
or occupant of the property entered pursuant to a notice containing the
information and served as prescribed by M.S. 18.83, Subd. 7. If the City is
not paid the amount stated in the notice within 30 days or before the
following October 1 whichever is later, such amount shall become a lien in
favor of the City and a penalty of eight percent shall be added to the amount
due as of that date and the total cost, expenses and penalties shall be
certified to the auditor of Hennepin County for entry as a tax upon such
property for collection as other real estate taxes are collected, all pursuant
to the provisions of M.S. 18.83, Subd. 7."
Section 3. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:
Published in the Edina Sun - Current on
ATTEST:
City Clerk
Mayor
}
oei -�
>' O
•'NN RIOM•/
ar
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
Date: APRIL 5, 1993
Subject:
ORDINANCE NO. 1993 -5 -
AN ORDINANCE AMENDING
SECTION 1200 AND SECTION
1230 OF THE CITY CODE TO
PERMIT PUSHCARTS ON PUBLIC
SIDEWALKS
Recommendation:
Adopt Ordinance No. 1993 -5.
Info /Background:
Agenda Item # IV_ B_
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
❑
To Cou
Action ❑
Motion
❑
Resofut
❑
Ordinan
El
Discuss
ncii
ion
ce
ion
Attached is a letter from Pat Asplund, who is the owner of Cuppa
Java in the Edina 5 -0 Mall at 50th and France. Ms. Asplund has
asked permission to operate a beverage cart on the public
sidewalks in the 50th and France area on Friday, Saturday and
Sunday during the summer months. After reviewing the City Code,
staff concluded that such a beverage cart is prohibited by way of
the provisions of Section 1200 and Section 1230 of the Code.
Section 1200 prohibits the placement of corn - poppers, peanut -
roasters, ice cream containers, vending or food carts or islands
on public sidewalks. Section 1230 of the Code prohibits the sale
of any product or property from a public sidewalk.
Staff believes that food and beverage carts would be a very
desirable amenity for the 50th and France area. This area is
particularly well suited for this activity in that shopping is
very pedestrian oriented and the area is characterized by
generous sidewalk widths and plazas. No other area, with the
Report /Recommendation
April 5, 1993
Page two
possible exception of the 44th and France shopping area, shares
these characteristics.
The attached Ordinance Amendments would permit the placement and
operation of food and beverage pushcarts in the 50th and France
area, subject to the written approval of the City Manager. The
Amendment provides that only pushcarts serving food and beverages
for immediate consumption would be permitted, therefore,
pushcarts selling merchandise or food products requiring further
preparation would not be allowed. All pushcarts would require
licensing by the health department, in accordance with Section
720, the Food Code.
f
It
INCORPORATED
2318 CHESTNUT AVE. WEST
MINNEAPOLIS, MINNESOTA 55405
(612) 374 -3520
FAX (612) 374 -2844
1- 800 - 535 -4560
March 30, 1993
ATTN: Edina City Council
V/ {fi • �-' -- / •(.'.. —.lam
y� c�
I am writing this letter to request permission to place a temporary espresso
beverage cart in front of the Edina 5 -0 Mall from April 15th to September 15th.
I am a tenant in the Edina 5 -0 Mall as the owner of Cuppa Java.
I would lice to have the cart out on Friday, Saturday, and Sunday. It would be
built to meet health standards, along with architectural and exterior design
specifications. The cart would be placed on -site in the morning. The hours
would be Friday & Saturday 8 a.m. to 7 p.m., and Sunday 8 a.m. to 6 p.m. It
is my intention to sell espresso beverages (hot & cold) and biscotti. I would
be able to use Cuppa Java's facilities as my comissary. All of this of course,
can be flexible depending on existing codes.
My desire for placing a cart on the street is consistent with the European ambiance
of the 50th and France area. Many of the Edina residents that frequent Cuppa Java
have expressed delight with the possibility of having an espresso cart in the area.
I look forward to discussing this further.
S' cerely,
Pat Asplund
ORDINANCE NO. 1993 -5
AN ORDINANCE AMENDING SECTION 1200 AND SECTION 1230
OF THE CITY CODE TO PERMIT PUSHCARTS ON
PUBLIC SIDEWALKS IN THE 50TH AND FRANCE COMMERCIAL AREA
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Paragraph G of Subd. 1 of Subsection 1200.02 is hereby deleted.
Section 2. Paragraphs H, I, J, K, and L of Subd. 1 of Subsection 1200.02 are re-
lettered G, H, I, J, and K respectively.
Section 3. Subd. 2 of Subsection 1200.02 is amended by adding a new paragraph
as follows:
"P. Subject to the written approval of the Manager, pushcarts as defined in Section
720 of this Code placed on sidewalks and publicly owned walkways within the area
included in the plan prepared by the HRA entitled "50th and France Commercial
Area Plan' ' dated December 3, 1974."
Section 4. Paragraph R of Subsection 1230.2 is amended as follows:
"R. Park or occupy a vehicle or occupy a street or sidewalk to sell any form of
produce or any other product or property, or for conducting any business or selling
of services; except, that food or beverages for immediate consumption may be sold
from pushcarts as defined in Section 720 of this Code on sidewalks or publicly
owned walkways within the area included in the plan prepared by the HRA entitled
"50th and France Commercial Area Plan" dated December 3, 1974, subject to the
written approval of the Manager."
Section 5. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:
Published in the Edina Sun - Current on:
ATTEST:
City Clerk
Mayor
V
50TH & FRANCE DOWNTOWN EDINA
BUSINESS & PROFESSIONAL ASSOC.
P.O. Box #24122
EDINA, MN 55424 -0122
(612) 922 -1524
April 1,1993
TO: EDINA CITY COUNCIL
This letter is in response to Pat Asplund's request to place
a beverage cart in front of the Edina 5 -0 Mall and sell
espresso beverages and biscotti on Fridays, Saturdays and
Sundays from April 15th to September 15th.
Pat Asplund is a current tenant in the mall and owner of
Cuppa Java.
It appears from her description that Pat intends to do a
first class job in constructing the beverage cart. If so,
it would not only fit in with the character and integrity of
the area but would add to it.
The City and the property owners have put a lot of time and
money into the streetscape and have many places for shoppers
and employees of the corner to sit, relax, and enjoy a fine
cup of espresso and biscotti. The addition of this beverage
cart should increase people's enjoyment of this unique
pedestrian area as they stroll through downtown Edina.
Sincerely,
/Sally A. Robson
President
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: John Keprios, Assistant Director, Park and Recreation Dept.
VIA: Kenneth Rosland City Manager n
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: March 26, 1993
ITEM DESCRIPTION: Walk behind greens mower
Company
1. Scharber & Son's, Inc, John Deere
2. MTI Distributing, Toro
3. North Star Turf, Jacobsen
4.
5.
RECOMMENDED QUOTE OR'EID:
Scharber & Sons, Inc. $7221.76
AGENDA ITEM VI -A
Amount of Quote or &d
1. $7221.76
2. $8564.73
3. $7970.46
4.
5.
GENERAL INFORMATION:
Walk behind John Deere greensmower for new greens at Braemar and
for Normandale. Needed for newly sodded greens this spring.
gnature
The Recommended bid is
I
within budget not
Department
Kenneth
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE. 5 April, 1993
ITEM DESCRIPTION: Traffic Signal Tester
Company
1. Brown Traffic Products, Inc.
2, Gades Sales Co., Inc.
3. Automatic Signal /Eagle Signal
4.
5.�
RECOMMENDED QUOTE OR BID:
Brown Traffic Products, Inc.
AGENDA ITEM V I . B .
Amount of Quote or &d
1 $ 6,177.00
2. $ 6,261.14
3, $ 6,390.00
4.
5.
$ 6,177.00
GENERAL INFORMATION:
This is for the purchase of an automatic conflict monitor tester
with a built in printer, which will do diagnostic testing of the
City's traffic signals. Funding for this purchase is from the
general equipment maintenance fund in the Public Works area.
Si ature
Public Works — Streets
Department
The Recommended bid is - X
within budget not withip buo@�
Kenneth
a �e
I Wallin, inane Director
City Ma ger
U REQUEST FOR PURCHASE
v
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,00
DATE 5 April, 1993
AGENDA ITEM V I . D .
ITEM DESCRIPTION: Sand, Rock, Bituminous Material & Concrete
Company Amount of Quote or Bid
SEE ATTACHED TABULATION
2. 2.
3. 3.'
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Award to companies as listed on attached sheet.
GENERAL INFORMATION:
This is the bid establishing the prices for certain materials used
in public works projects. The prices are firm for a period of one
year (1 April, 1993 to 1 April, 1994). The funds for the purchases
come from the money allocated to the operating section of the
budget (300 accounts).
Sign re.
The Recommended bid is x
within budget not within
Kenneth
Public Works
City
k-�
Director
SAND, ROCK, BITUMINOUS MATERIAL & CONCRETE
LOW BID
Comparative
1992/1993
Change of Percent
ITEM COMPANY 1993 1992 + or -
Delivered SA -AG, Inc. 3.28 3.50 - 6.7%
Sand
Delivered No Bids (Shortage of 8.99 N/A
Buckshot Specified Material -
To Be Re -Bid)
Delivered
Dresser Trap Rock
14.85
14.50
+ 2.4%
Seal Coat
Chips
Delivered
Ed Kraemar
5.40
Didn't
N/A
Class II
Take Bid
Picked Up
Midwest Asphalt
17.20
18.00
- 4.7%,
At Plant
Asphalt
#2331*
2331 Fine*
Midwest Asphalt
17.70
18.50
- 4.5%
#2341*
Bituminous Rdwys.,
Inc. 18.50
19.50
- 5.4%
Winter Mix
Midwest Asphalt
45.00
40.00
+12.5%
Delivered
AVR, Inc.
50.50
47.05
+ 7.3%
Concrete
(Cu.Yd.)
(Cu.Yd)
Cut Back
Koch Refining
.7748
.7248
+ 6.9%
Asphalt
(Gal.)
(Gal.)
Delivered
Alternate
Koch Refining
.4828
.3728
+29.5 %,
Cut Back
(Gal.)
Asphalt
(CRS2)
All items per ton except as noted.
* These
items are awarded on
basis of total
cost per ton
including
trucking and labor. Award
on asphalt to Midwest
and Bituminous
Roadways on bid items with
an alternate award
to either
firm if the
low bid asphalt plant is down when we need
asphalt.
f
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,00
DATE: 5 April, 1993
ITEM DESCRIPTION: Water treatment Chemicals
Companv
1 SEE ATTACHED TABULATION
2.
3.
4.
5.
RECOMMENDED QUOTE OR EID:
Award to company as listed on attached sheet.
AGENDA ITEM VI.D.
1.
2.
3.
4.
5.
Amount of Quote or Bd
GENERAL INFORMATION:
This bid establishes the annual price for water treatment chemicals
used in wells and swimming pools in the City. These chemicals are:
.hydrofluosilicic acid, liquid chlorine, caustic soda, and diatomaceous
earth, and will be purchased as needed. These prices will be valid
until March 31, 1994. ,
Si atur
The Recommended bid is
Public Works - Utilities
within budget not
Kenneth Rosland, City
CHEMICALS
LOW BID
Comparative
1992/1993
Change of Percent
ITEM
COMPANY
1993
1992
+ or -
Water
Dixie Petro -Chem,
Inc. 32.75
32.09
+ 2.1%
Treatment
Chemicals
For City
Wells*
Caustic
Dixie Petro -Chem,
Inc. 1.80/
1.43/
+25.9%
Soda
Gal.
Gal.
Diatomaceos
Dixie Petro -Chem,
Inc. 9.50/
9.25/
+ 2.7%
Earth
Bag
Bag
* This bid is for 100 Lbs.
of hydrofluosilicic
acid and
100 lbs. of
liquid
chlorine.
o el la
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE. 5 April, 1993 VI. E.
AGENDA ITEM
ITEM DESCRIPTION: One Tandem Dump Truck
Company Amount of Quote or Bid
j Lakeland Ford Truck Sales $ 61,848.16
2• (State of MN Contract No. 79- 382 - 02530) 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR E1D:
Lakeland Ford Truck Sales $ 61,848.16
GENERAL INFORMATION:
This is for the purchase of one tandem dump truck. This purchase
will be funded by the equipment replacement fund of the street
department.
'71
Sig ature z.
Public Works - Streets
The Recommended bid is -
within budget not withjn budge
Department
allin, Fin Ace Director
City Manager
'cam 1r��r\
e
>4r O
REPORT /RECOMMENDATION
To: COUNCIL
From: MAYOR RICHARDS
Date: APRIL 5, 1993
Subject:
CITIZEN'S COMMITTEE
REGARDING SEXUALLY
ORIENTED BUSINESSES
Recommendation:
Agenda Item # VI1.O.A
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action T Motion
I� Resolution
Ordinance
Discussion
Appoint "the following individuals to the Citizen's Committee.
Alan Ackerberg
Jim Fee
David Hays
Amy Johnson
Sydney Johnson
Mike Lewis
John Lonsbury
Helen McClelland
Cappy Moore
Janet Nelson
Bob Rydman
Virginia Shaw
Ted Stark
Lois Wilder
At the March 15, 1993, meeting, the City Council
establishing a citizen committee to study the imp
oriented businesses on the City. I believe that
individuals should fairly represent the interest
whole. I recommend that the Council concur with
appointments and request that the committee file
the Council on or before June 7, 1993.
authorized
pacts of sexually
the above named
of the City as a
these
its report to
r�
o
y
.. •'!'�RIOM i.O
tl
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Janet Chandler
David A. Velde
Date: April 5, 1993
r
Subject: Vierkant Disposal
Complaint
Recommendation:
Information
Info /Background:
Agenda Item #
vzI. 9'•3,
Consent
❑
Information Only
❑
Mgr. Recommends
E
To HRA
57
To Council
Action
❑
Motion
❑
Resolution
Ordinance
❑
Discussion
At the March 15, 1993, City Council meeting Mr. Gary Vierkant
(Vierkant Disposal) claimed that his competitors were offering a
lower priced refuse collection service to customers if they brought
their refuse down to the curb for collection. Mr. Vierkant also
claimed that residents weren't abiding by the law, the city was not
enforcing the law and that if other haulers were offering curbside
pickup of refuse, he would also offer the curbside option.
Mr. Vierkant reported 13 residents that had refuse at the curb in
Morningside. A letter was sent to each of the 13 residents.
Conversations with five of the 13 residents revealed a variety of
reasons they brought the refuse to the curb. None of the five were
told by their refuse hauler to bring the refuse to the curb for
collection.
This ordinance is enforced on a complaint only basis. Information
is provided to all homeowners on a yearly basis about the
regulations addressing curbside refuse storage. Residents are also
advised about these requirements in flyers distributed by Welcome
Wagon, Newcomers and realtor packets. -
4
MEMORANDUM
DATE: March 31, 1993
TO: Ken Rosland
FROM: David Velde
SUBJECT: REGISTERED COMPLAINT FROM GARY VIERKANT
On March 15, 1993, Mr. Gary Vierkant of Vierkant Disposal registered a complaint with
the Edina City Council regarding unfair competition by other refuse haulers.
Mr. Vierkant alleged that his competitors are offering Edina residents a lower rate for
service if they leave the refuse out by the curb for collection. This would be contrary to
Edina Ordinance No. 705, which states that refuse may not be placed at the curb.
Mr. Vierkant went on to state that this Ordinance is not enforced on a routine basis and
that he intended to break the Ordinance by offering his customers an option of placing
their refuse by the curb for collection.
On March 22, 1993, Mr. Vierkant turned in a list of customers in the Morningside area
who had their refuse out by the curb. On March 23, 1993, a letter was sent to the 13
residents reported by Vierkant asking them to discontinue placing their refuse out by the
curb for collection. On March 29,1993, I drove through the Morningside area checking
on the 13 residents and found one was still placing the refuse at the curb. I stopped and
talked to the homeowner and he stated that he would not place the refuse at the curb
again. I also asked the residents why he set the refuse out and he stated that's the way
he did .it at his previous address, which was not in Edina.
I also got calls from four of the 13 residents regarding the letter asking for clarification
about where the refuse may be placed. I specifically asked each one of the people who
their refuse hauler was and if the hauler had directed them to bring the refuse to the
curb and whether they were offered a reduced rate for curbside pickup.
All four callers stated that they brought the refuse to the curb because that's the way
they had done it at their previous address. They were not aware of a reduced price for
curbside pickup nor had the hauler offered them a reduced price for curbside pickup.
Ken Rosland/Vierkant complaint
March 31, 1993
Page two
I also contacted one Morningside resident that Mr. Vierkant claimed had been told by
the refuse hauler to place the refuse out by the curb. This resident told me that the
reason he brought the refuse to the curb was to help the driver and also that he had
been bringing refuse to the curb at his previous address. (again not a previous Edina
resident). The resident also told me that the reason he went with the hauler that he did
was because the company offered a large wheeled garbage container as part of the
service and he liked that feature. He said he no longer brings his refuse to the curb.
I could find no evidence to suggest that refuse haulers are asking their customers to bring
the refuse to the curb in Edina. I am aware of cases where. individual drivers have asked
residents to bring the refuse to the curb. When I report this to the main office, this
practice is immediately stopped by the driver.
Enforcement of the code regarding the placement of refuse at the curb is handled on a
complaint basis. The department handles about 20 complaints a year regarding refuse at
the curb. It is not the departments policy to initiate the enforcement of this Code.
DV /dr
MEMORANDUM
DATE: March 31, 1993
TO: Ken Rosland
FROM: Janet Chandler
SUBJECT: Notices to Residents Regarding Placement of Garbage and Recycling
Containers
In reviewing publications from the City we find that notices regarding placement of
containers have been published regularly. Some notices have been in general
publications sent to all residents; others have been specific to neighborhoods or
individuals in response to particular situations.
A review of the most recent publications shows that the following articles, published in
the About Town magazine contained the rules on placement of recyclables and /or
garbage.
-Spring 1990, Scotty articles, Recycling & Compost Policies, rules on placement of
recyclables, garbage and yard waste.
-Spring 1991, It's Not Only Neighborly... It's The Law, rules on garbage, recycling
containers and yard waste.
- Winter 1992, Here's How to Recycle, placement of recycling containers.
- Winter 1993, Scotty's Recycling Review, placement of recycling containers.
Another reminder which went to all residents in January, February and March 1993 was
printed on the card inserted in the utility bill. One side of the card contained
information on the recycling charge. The other side reviewed the rules on storage and
placement of garbage, recycling containers and yard waste.
We try to inform new residents in several ways. A Recycling Flyer is available at City
Hall and sent, upon request, to new residents. Each edition of the flyer has stated "the
container should be visible from the street, but should not be placed at the curb." These
flyers are also distributed by the Welcome Wagon and Newcomers organizations.
Information on placement of garbage, recycling and yard waste is also contained in the
packet prepared for Edina realtors.
The City Sanitarian's report gives details on notices sent to individuals or neighborhoods
where compliance with garbage regulations has been a problem. In the case of recycling
regulations, the efforts for compliance have been directed at education of residents and
working with the recycling drivers and supervisors.
A copy of the recent utility insert is printed on the back of this page.
�r
Reminders about garbage, yard waste, and recycling
Garbage
❑ Store garbage cans out of view of the street.
Yard Waste
❑ Place yard waste at the curb no sooner than 12 hours before collection.
❑ No refuse other than yard waste should be placed at the curb at any time.
Recyclables
❑ Recyclables should not be placed at the curb, but must be visible from the street.
Please observe these rules and help keep your neighborhood neat and orderly.
Recycling Review
These recyclables are picked up weekly:
• Newspaper • Glass jars • Magazines/Catalogs
• Corrugated cardboard • Plastic bottles • Aluminunv Tin cans
Please remember to ...
• Rinse cans and jars • Discard caps, lids, and pumps
• Sort into separate paper bags • Place your container for pickup by 7 AM
These reminders are from the Edina Health Department and the Edina Recycling Program. JANUARY 1993
113A. 1Lr
q��r1.
o e �Cn
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
VTT.c.
From:
Francis Hoffman -
City Engineer
Consent
Information Only
❑
❑
Date:
5 April, 1993
Mgr. Recommends
❑
To HRA
Subject:
Storm Sewer Pro ects
Feasibility Report
Action
x
0
To Council
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Approve Storm Sewer Improvement Projects STS -221, STS -222,
STS -223 & STS -224 and authorize bids for projects.
Info /Background:
The following projects have been reviewed, and are feasible
and consistent with the stormwater management and watershed
district goals. They will be funded from the stormwater
utility fund. Staff will present details at Council Meeting.
AMP ;LOCATION > ESTIMATED
NO COST
STS -221 Easement Line from Back Yard to Tower St. $ 7,953.12
STS -222 Parkwood Rd. from Blake Rd. to Schaefer Rd. $80,830.85
STS -223 Schaefer Rd. - Easement Between Lots 12 & 13, Blk. 3, $10,816.96
Killarney Shores Addn.
STS -224 Vernon & Gleason Intersction Overflow $30,083.20
A.
o e
J• RPOM��9/
innB
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: David A. Velde
April 5, 1993
Subject: Proposed Tobacco
Legislation -
Senate File 881.
Recommendation:
Agenda Item # VII . X. A-
Consent (❑
Information Only ❑
Mgr . Recommends ❑
To HRA
0
To Council
Action ❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
The Edina Community Health Services Advisory Committee supports the
legislation contained in Senate File 881 which increases the excise
tax on tobacco products and eliminates self service of tobacco
products. The committee recommends adoption of the attached
resolution by the City Council.
Info /Background:
Senate File 881 proposes to increase the excise tax on cigarette
packs by 23 cents. Studies show that this increase will result in
a 5% reduction in cigarette consumption. The increased revenue
will be used for health promotion activities. Also, it has been
found that youth will access tobacco products by shoplifting. This
bill will limit access to single packs of tobacco products by
eliminating customer self service in less than 10 pack carton
amounts.
i
DRAFT RESOLUTION
WHEREAS, the Edina City Council, as the Community Health
Board, has responsibility to protect and promote the health of its
residents; and °
WHEREAS, tobacco is the largest contributor to preventable
disease and premature death; and
WHEREAS, reduction of tobacco use among youth requires a
comprehensive approach such as that recommended by the Minnesota
Health Care Commission to the Governor and legislature; and
WHEREAS, the Edina Community Health Services Advisory
Committee supports this resolution and recommends its adoption;
NOW THEREFORE, BE IT RESOLVED, THAT THE EDINA CITY COUNCIL
supports legislative action to reduce tobacco use among youth by
increasing the excise tax and restricting youth access to tobacco
products as set forth in Senate File 881.
1tijjzation of Excise Taxes to Dec ease Smokina Related Disease
Smoking related diseases accounted for 6,100 deaths in Minnesota in
1990 and represented the leading cause of preventable mortality.
Of these deaths, approximately 44 percent were due to
cardiovascular disease, including heart disease and stroke; 33
percent were due to cancers, including cancer of the lung, uterine
cervix, bladder, pancreas, and kidney; 23 percent were due to
respiratory diseases, including pneumonia, asthma, bronchitis, and
emphysema; and 0.4 percent were due to cigarette- ignited fires.
The economic burden associated with smoking related diseases is
enormous in Minnesota. For example, 1990 health care expenditures
were estimated to be $355,000,000 ($81 per Minnesota resident) and
lost income resulting from premature death or disability was
estimated to account for an additional $641,000400 ($146 per
Minnesota resident). Combined, these costs ($996 million)
represented $228 for each Minnesota resident.
A number of studies have demonstrated that increasing the price of
cigarettes will result in a subsequent decrease in consumption.
3ased on these studies, the Minnesota Department of Revenue
astimates that for each 1O percent increase in the retail price of
cigarettes, overall consumption will decrease by approximately 4.5
percent. Among adolescents, however, the impact is thought to be
greater and a 10 increase in retail price may produce as much as a
1-0 percent decrease in consumption.
F- innesota's current excise tax on cigarettes is 43 cents per pack,
the third highest in the United States. However, Canada and
several western European countries have cigarette excise tax rates
which are much higher than our current rate. In order to achieve
a 5 percent reduction in consumption, it would be necessary to
increase the state excise tax by approximately 23 cents per pack.
-his reduction in consumption could be maintained if the method of
taxation was changed from an amount per pack to an ad valorem tax.
Minnesota's current excise tax Df 48 cents per park is equivalent
to 25.4 percent of the wholesale price. In order to achieve and
=aintain a 5 percent reduction in consumption, our state excise tax
would need to be increased to 37.5 percent of the wholesale price.
It is estimated that each I cent increase gencrates approximately
$2,800,000 in additional annual state excise and sales tax revenue
(after adjusting for a decrease in consumption).
It is clear that a direct relationship exists between cigarette
consumption rates, the incidence of smoking related diseases, and
health care expenditures associated with the treatment of these
diseases. Therefore, it is assumed that a 51 reduction in
consumption would result in a corresponding decrease in health care
and other costs, which could save $49.9 million each year.
prcce al to Decre se C? rette constymption by 5 Percent
Cigarette excise taxes could be increased by the amount indicated
below L1 crder to accomplish a 5 percent overall reducticn z:,
cons ion. In order to maintain that reduction over tie, it
would !:e necessary to change the =ethod of taxation from an amo=t
per pack to an ad valorem tax.
Current state excise tax:
48 cents per pack which is ecraivalent to 25.4$ of wholesale
price.
Proposed change in state excise tax:
37.5$ of wholesale price which is equivalent to 71 cents per
pack.
Impact on state excise and sales tax revenue (in millions of $):
FY t94
Fr 195
eY 196
Additional Excise:
$62.8
$76.0
$89.1
.dditicnal Sales:
2•5
2.4
2.2
Total Increase:
$65.2
$78.4
$91.3
Utilization of Excise TAxes to Decrease gizokinc- Related Diseases
Impact of smoking on Mortality:
* 6,100 deac�.s, representing 131 of all Minnesota deaths in
1990, were smoking - related.
- 2,700 (44 %) were due to cardiovascular diseases,
including heart attack and strake.
- 2,000 (33 %) were due to cancers of the lung,
uterine cervix, bladder, pancreas, and kidney.
1,400 (23 %) were due to respiratory diseases:
pneumonia, asthma, bronchitis, and emphysema.
22 (0.4%) were caused by cigarette- ignited fires.
Impact of Smoking on Health Care Costs and Lost Income:
* $355 million in 1990 Minnesota estimated direct health
care costs associated with smoking- related diseases.
- $al per Minnesota resident -for 1--he year.
* $641 million in 1990 Minnesota estimated lost income due
to premature death or disability associated with smoking -
related diseases.
- $146 per Minnesota resident for the year.
* $996 million in 1990 Minnesota estimated total costs
associated with smoking - related diseases.
- $228 per Minnesota resident for t::e year.
Impact of Increasing cigarette Excise Taxes by the Equivalent of 23
Cents Per Pack and Changing to an Ad valorem Method of Taxation:
* 5$ reduction in overall cigarette consumption achieved.
- Ad valorem tax maintains consumption reduction.
* Assuming a proportional reduction of 5% in health care
costs and lost income associated With smoking - related
diseases:
- $17.8 million saved per year in health care costs.
- $32.1 million saved per year in lost income.
- $49.9 million total estimated annual savings.
Prohibiting the Self - Service
Icier handising of certain Types of Tobacco Products
According to the Association for Nonsmokors- Minnesota, shoplifting
is a method utilized by some adolescents to acquire cigarettes and
smokeless tobacco products. This practice may have increased since
youth access to vending machines has been restricted. Shoplifting
of tobacco products can be prevented by storing theta behind a
counter so that they are not accessible to the public without the
assistance of an employee of the retail establishment. Larger size
items, such as cartons of cigarettes, are more difficult to steal
and are less likely to be the target of .younger and less
experienced shoplifters.
Tobacco companies will supply over -head racks to vendors who wish
to have behind- the - counter displays rather than aisle displays.
Although many retail establishments voluntarily sell from behind
the counter, others do not because of concerns over loss revenue
from tobacco companies for prominent display space (known as
slotting). However, some retailers indicate that the income from
slotting is nearly offset by the loss from shoplifting.
To address the concern of shoplifting by adolescents, it is
proposed that the self- service of tobacco in any container less
than a carton, or a ten -roll pack in the case of smokeless tobacco,
be prohibited. Cigars and pipe tobacco would be exempted from the
prohibition because of their very low use by adolescents.
Source: Association for Nonsmokers- Minnesota, Preventing Tobacco
Sales to Kids: What Can Communities Do?
TQrFL P.31
RESOLUTION
WHEREAS, the Edina City Council, as the Community Health Board, has
responsibility to protect and promote the health of its residents; and
WHEREAS, tobacco is the largest contributor to preventable disease and premature
death; and
WHEREAS, reduction of tobacco use among youth requires a comprehensive approach
such as that recommended by the Minnesota Health Care Commission to the Governor
and Legislature; and
WHEREAS, the Edina Community Health Services Advisory Committee supports this
resolution and recommends its adoption;
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council supports legislative
action to reduce tobacco use among youth by increasing the excise tax and
restricting youth access to tobacco products as set forth in Senate File 881 and
House File 1262.
ADOPTED this 5th day of April, 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 certify 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 April 5, 1993 and as recorded in the Minutes of said regular
meeting.
WITNESS my hand and seal of said City this 6th day of April, 1993.
Marcella M. Daehn
City Clerk
L
•00 p
•00•
•00 0
City of apple 14200 Cedar Avenue
valley Apple Valley, Minnesota 55124 -8545
March 29, 1993
Mayor Frederick Richards
- City of Edina
4801 W. 50th Street
Edina, MN 55424
Dear Mayor Richards:
AGENDA ITEM. X.A
Telephone (612) 431 -8800
At a City Council meeting on March 25, the Apple Valley City Council adopted the attached resolution opposing
several pieces of legislation authored by Rep. Myron Orfield. The resolution urges the modification of these bills
to make them workable; or, if they cannot be successfully amended, we are urging their defeat.
Rep. Orfield is to be commended for his efforts to address the important issues such as urban blight, inner -city
poverty, and substandard housing. Regrettably, these bills as proposed fall far short of resolving the problem
at the source and seek to penalize suburban communities because of differing socio- economic demographics.
Clearly, these bills fail to acknowledge the number of subsidized housing units and low- moderate income families
actually in our communities.
I am sure you are acutely aware of the content of these bills and their devastating effects on rapid - growth, outer-
ring 'suburban communities. These bills give the Metropolitan Council sweeping authority over municipalities
in zoning and land use, threaten to jeopardize development that would expand the tax base with new housing
and job creation opportunities, and halt major transportation projects needed in key areas of the region to relieve
congestion.
These bills are rapidly moving through the legislative process so time is of the essence. Please contact your
legislators and those in neighboring districts to your city. Make sure they understand the effects this legislation
has on your community and try to secure a commitment from them to either support amendments to remove
the harmful provisions of these bills or vote against them entirely.
Thank you for your assistance on this vital issue. Working together, I am confident we will be able to turn back
these bills. If you have any q;:ea -lons, please contact me or Apple Valley City Administrator Thomas Melena.
Sincerely,
CITY OF APPLE VALLEY
Willis E. Br
Mayor
WB:pJg ..
Attachment
c: Representative Tim Pawlenty
Representative Eileen Tompkins
Senator Dave Knutson
Senator Deanna Weiner Home of the Minnesota Zoological Garden
(Printed on Recycled Paper)
(over)
w
CITY OF APPLE VALLEY
RESOLUTION NO. 1993 -69
A RESOLUTION OPPOSING HOUSE FILES 622, 623, 641, 671 AND 677 AS INTRODUCED]N
THE MINNESOTA HOUSE OF REPRESENTATIVES DURING THE 1993 LEGISLATIVE SESSION.
WHEREAS, Rep. Myron Orfield (DFL- Minneapolis) has introduced the above -
listed bills relative to housing, metropolitan governance, development controls,
and transportation, and
WHEREAS, the economies of the core cities of the Region and_of the suburbs
are interconnected and it is in the interest of the City of Apple Valley that
the socio- economic problems of the core cities be resolved, and
WHEREAS, the specific provisions of the legislation utilizes penalties
excessively and incentives too sparingly to force suburban communities to resolve
the socio- economic problems of the inner - regions of the metropolitan area, and
WHEREAS, the legislation fails to attack the real problems of central
cities such as confidence in the school systems, problems of the housing /jobs
linkage, crime, concentrations of urban blight, and public transportation making
the success of proposed solutions doubtful, and
WHEREAS, the legislation fails to provide the resources necessary to
achieve its intended goals by hindering housing opportunities and job creation
in the suburban areas and by thwarting the development of regional transportation
improvements, and
WHEREAS, the legislation provides for an unnecessary intrusion by the
Metropolitan Council into the local government sovereignty of zoning and land
use decisions.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley that the City urges the Legislature to amend these bills to delete their
harmful provisions so they can be passed and help to resolve the socio- economic
problems of the inner - region of the metropolitan area, and
BE IT FURTHER RESOLVED that if such legislation is not amended the City
of Apple Valley urges the defeat of each of the above - mentioned bills, and
BE IT FURTHER RESOLVED that if the Legislature approves such legislation
in its current form, the City of Apple Valley urges Gov. Carlson to veto each
bill.
ADOPTED this 25th day of March, 1993.
ATTEST:
r� 7�
Mary Eq Mueller, City Clerk
V
i
W. E. Branning, Mayor /
IIOUSE METROPOLITAN REORGANIZATION BILLS 1993
AGENDA ITEM X.A
Will be introduced by
Mariani on 3/18/93-
- 1 -
HF 1090 Pugh
HF641, Orfield'
Carruthers
HF959, McCollum
Met Council (draft)
Overview
creates an elected council;
creates an elected council;
restructures metropolitan
creates an elected council;
(transit governance only)
3- tiered structure, but
eliminates MWCC, RTB,
eliminates MWCC, MAC,
MSFC, RT1i, and transfers
government to distinguish between
legislative and executive functions,
restructures metro agencies
to give council greater
retains
eliminates the RTB and MTC
MTC, MPOSC, and transfers
ownership, powers and duties
ownership, powers and duties
rather than planning and operating
control over appointments
boards; establishes MnDOT
of the agencies to the council
to the council and establishes
functions;
and budgets;
and CRRA as joint lead
agencies, with MnDOT
(except certain RTB functions
which are given to TAB), and
three operating divisions
(waste control, airports, sports
creates an appointed policymaking
board called Twin Cities Metro
responsible for EIS, final
establishes two operating
facilities), retaining the former
Board as the legislative branch and
design and construction of
divisions (waste control and
metro agency governing boards
an agency, Twin Cities Metro, as
LRT (same as provisions for
LRT governance in HF403)
transit)
as advisory committees;
the executive branch.
abolishes the MMCC
eliminates the RTB, MTC, metro
CRRAs, MWCC, MPOSC, MMCC
Council
elected; 16 members; 4 yr
elected; 16 members; 4 yr
Metro Board - 13 members (12
elected; 16 members; 4 year
terms; chair selected by and
terms; chair selected by and
from districts and a chair appointed
terms (max. of 2 terms);
from among the members for a
from among the members.
by the governor); 4 yr terms; board
public financing (metro
two -year term;
part -time, nonpartisan, salary
is provided a small staff to assist
property tax) of campaigns in
council is part -time,
at 90% of legislators' salaries,
with policy analysis and evaluation.
exchange for spending limits;
nonpartisan, and paid a salary
plus per diem
Board has authority to levy, bond,
chair selected by and from
of $20,000 /year
adopt rules, adopt plans
among the members; council
Metro - commissioner appointed by
is part -time, nonpartisan, and
the governor; deputies for agency's
paid an unspecified salary
divisions appointed by the
commissioner.
Transit
RTB
abolished; taxing authority,
abolished; powers and duties
abolished; taxing authority given to
council appoints chair;
abolished; functions
implementation planning, LRT
given to the council; ends opt-
board; policy and implementation
council given review and
transferred to new
planning given to the council
out funding.
plan approval to board
approval of capital budget
Metropolitan Transit
and review and comment on
Authority (D1TA) headed by a
operating budget
chief administrator appointed
by the council chair; NITA
-
capital and operating budgets,
implementation and service
plans subject to council
approval
- 1 -
— 2 —
MTC
abolished ; council owns and
unaffected
abolished; ownership and operation
council appoints 5
abolished and recreated as
operates the bus service
of bus sen•ice given to Metro
commissioners
Metro Transit headed by a
chief administrator appointed
by the council chair with
advice from MnDOT and
MTA
TAB
given RTB financial subsidy
unaffected
given RTB financial subsidy and
unaffected
unaffected
and contract management &
contract management /brokering
brokering functions; chaired by
functions
vice -chair of council
CRRAs
unaffected
unaffected
abolishes the metro CRRAs and
removes metro CRRAs from
reduces role of metro CRRAs
(metro)
transfers assets, debts, etc. to
LRT /transit activities;
in LRT final design and
Metro
prohibits metro CRRAs from
construction in favor of
levying for LRT except to
MnDOT
repay outstanding bonds
Sewers /MWCC
abolished; ownership of the
commission restructured as an
abolished; ownership and operation
council appoints the chair;
system and duties of NIWCC
advisory committee to the
of sewer system given to Metro
council given review and
given to the council
council; waste control
(bonding, taxing, rulemaking,
approval of capital budget
established as an operating
policy and implementation plan
and review and comment on
division of the council;
approval by the board)
operating budget
ownership of the system and
duties of.NIWCC given to the
council
Parks /MPOSC
abolished and duties assumed
unaffected
abolished; power and duties
unaffected
by the council
transferred to Metro or Metro
Board
Sports Facilities
unaffected
commission restructured as an
unaffected
unaffected
MSFC
advisory committee to the
council; sports facilities
established as an operating
division of the council;
ownership of the facilities and
duties of the commission
transferred to the council
— 2 —
s
Airports /MAC
unaffected
commission restructured as an
unaffected
commission restructured as a
metropolitan transit commission
MW(,(' =
metropolitan waste control commission
advisory committee to the
metropolitan sports I:acilitics commission
metro agency with 8
metropolitan airports commission
PIPOSC =
Metropolitan parks and open space commission
council; airports established as
members from Statutory
an operating division of the
districts and the chair
council; ownership of the
appointed by the council;
facilities and duties of the
council given review and
commission transferred to the
approval of capital budget
council
and review and comment on
operating budget; MAC
required to prepare and
submit to council for
approval an implementation
plan
Mosquito Control
unaffected
abolished
abolished; powers, duties, assets
unaffected
MMCC
and debts, etc. transferred to
Metro /Metro Board
Other
transfers review and approval
of local comp. plans from
council to newly created
Metropolitan Lattd Use
Planning Commission
abbreviations:
council =
metropolitan council
RTB =
regional transit board
MTC =
metropolitan transit commission
MW(,(' =
metropolitan waste control commission
MSFC =
metropolitan sports I:acilitics commission
MAC =
metropolitan airports commission
PIPOSC =
Metropolitan parks and open space commission
metropolitan agency or agency = one or more of RTB, NITC, hl% %'CC, MSFC, AtAC, or NIPOSC
CRRA = county regional railroad 'authority
MN1CC = metropolitan mosquito control commission
TAB = transportation advisory board
- 3 -
1. Description includes amendments audtur intends to make to the bill as introduced.
Deborah A. I
lutist' Rescaich Depart
March 11,
� �_� O
• ,NR7RIORH'LO/
REPORT/RECOMMENDATION
To: MANAGER ROSLAND
From: 0. JOHN SCHIRMANG,
BUILDING OFFICIAL
Date: APRIL 5, 1993
Subject:
MINNESOTA BUILDING MOVERS
ASSOCIATION LETTERS ON
PERMIT FEES
Recommendation:
See attached.
Info /Background:
Agenda Item # x • c .
Consent
❑
Information Only
0
Mgr. Recommends
7'
To HRA
0
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Letters received from Kenneth R. Ernst, Minnesota Building
Movers Association. dated January 15, 1993, and March 2, 1993,
attached.
Attached also are notes on previous moving permits issued
in Edina.
M'
MEMBER
ESOP
BUILDING
MOVERS
CIA��O�
March 2, 1993
Edina City Council
4801 West 50th Street
Edina, Minnesota
Honora.�le Mayor and Council Members:
On February 1, 1993 the members of the Minnesota Building Movers Association attended
the City Council meeting to discuss the high permit fees to pass thru the City.
We gave examples of fees the County, the State and other cities charge and asked the
Council for relief for our customers who are trying to economically recycle these
valuable resources.
The Council asked us to return with a proposal on how this may be done responsibly.
The Association has discussed this at length and propose the following:
- Prior to obtaining a permit a mover must show proof of State Licensing and
Certificate of Insurance.
- Building to be recycled would not originate in or be destined for the City of Edina
- The move is to take the widest streets available.
- Routing to be approved by the City.
- Building is not to be parked in the City without special permission.
- If building stops in the City because of emergency the building is to be moved the
next day providing good weather.
- Thru City permits to cost $15.00 each.
- Mover must notify City Police prior to the move.
Thank you again for taking the time to consider this matter and we hope the Council
will see fit to make it possible for our customers to save these natural resources.
Sincerely,
Kenneth R. Ernst
Minnesota Building Movers Association
KRE /js
01/20/93 18:01
. MEMBER
FAX 612 425 1017 BROAIEN' S LUGGAGE --- CITT OF EDINA LO 002
Edina City Council
4801 West 50th Street
Edina, Minnesota
Honorable Mayor and Council Members:
January 15, 1993
I am writing on behalf of the Minnesota Building Movers Association regarding
the high permit fees being charged by the City for on wide loads going through
Edina on city streets.
We have no objection to requirements of obtaining. permits prior to. moving
through the City as we feel the City has the right to know when and where we
intend-to do so.
However, the $206.00 charge for the few minutes it takes to pass through we
feel is excessive.
We often go through eight or ten cities on a given move and if all cities
charged an equal fee, we would be out of business. pretty quickly_
We would typically hire the Highway Patorl to escort our loads and except
for the paperwork for the permit the City then would have no other expense.
If you have had trouble with moves in the past we would hope you would deal
with them individually by withholding-permits until problems are corrected
and not hold it against all the rest of us who operate in an appropriate
manner.
The Cities of Minneapolis,.. Bloomington and Eden Prairie charge nothing. for.
thru city permits. :Hennepin County charges $15.00 to go anywhere and MN DOT
charges $15.00 .''to go from one. end of the State to the other..
In the future we see dozens of houses requiring removal in Richfield and we
feel it is important that these natural resources be recycled-and not con-
suming valuable landfill space, but it must be practical for our customers.
We hope the City of Edina would see fit to considerably reduce these fees.
Thank you for your consideration on this matter.
Sincerely,
Kenn 7h� . E rnst
President, Minnesota Building Movers Association
KRE /js
NOTES ON MOVING PERMIT FEES:
1. NOT ALL BUILDING MOVING COMPANIES BELONG TO THE MINNESOTA
BUILDING MOVERS ASSOCIATION, THEREFORE WE HAVE PROBLEMS
COLLECTING IF MOVERS CAUSE DAMAGE.
2. 12 -15 YEARS AGO THE CITY REQUIRED A $500.00 CASH BOND
(DEPOSIT) FOR ALL BUILDINGS BEING MOVED INTO, OUT OF, OR
THROUGH THE CITY. THIS ALLOWED THE CITY TO DEDUCT DAMAGE
AMOUNTS FROM THE DEPOSIT. THE MOVERS ASSOCIATION WORKED WITH
THE STATE OF MINNESOTA AND THE STATE THEN ISSUED A $50.00 BOND
TO ALL MOVING COMPANIES. ON TWO OCCASIONS, THE CITY TRIED TO
COLLECT ON THESE BONDS, AND AFTER EXPENSES THE CITY CAME UP
WITH A NEGATIVE BALANCE.
,3. ONE MOVING COMPANY OWED THE CITY OVER $100.00 FOR APPROXIMATELY
SIX TO EIGHT MONTHS, DUE TO DAMAGE TO A STREET.
4. ONE MOVING COMPANY OWED THE CITY OVER $400.00 FOR APPROXIMATELY
®1�1 TWO YEARS, DUE TO NON PAYMENT FOR POLICE ESCORT SERVICE.
5. ON ONE OCCASION, A MOVING COMPANY DAMAGED OR CUT OFF 7
MAILBOXES, TWO BOULEVARD TREES, AND A STOP SIGN.
-6. SEVERAL HOUSES HAVE BEEN LEFT ALONG WEST 78TH STREET FOR
MONTHS.
�k'7. STREET DAMAGE DUE TO MOVING A HOUSE CAUSED ONE STREET IN EDINA
J DJ TO BE CLOSED FOR FIVE DAYS.
8. HOUSES HAVE BEEN LEFT IN THE SAND PIT FOR MONTHS RESULTING
IN COMPLAINTS FROM RESIDENTS.
9. ONE HOME THAT HAD BEEN LEFT WAS SET ON FIRE.
NOTE: WHEN ALL FACTS ARE ASSESSED, EVEN AT THE NEW PERMIT FEE OF
$206.00 PER BUILDING MOVED, THE CITY MAY END UP IN THE RED.
'i
rk
o
�• �N�bNarOAH�`O�
0
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES AND
JOHN WALLIN
Date: APRIL 5, 1993
Subject:
SALE OF GENERAL OBLIGATION
REFUNDING BONDS, SERIES
1993A
Recommendation:
Agenda Item ## XI. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
7
To Council
Action ❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Adopt attached resolution calling for the Sale of General
Obligation Tax Increment Refunding Bonds - Series 1993A.
Info/Background-
Staff recommends that the City Council authorize receiving bids
for the refunding of four existing bond issues. All four issues
are General Obligation Tax Increment Bonds. Two of the issues
are associated with the Centennial Lakes /Edinborough project,
one of the issues is associated with the 50th & France
Redevelopment Project, and one of the issues is associated with
the Grandview Redevelopment Project. Due to the current long-
term interest rate environment, staff believes that substantial
savings will be realized through this refunding.
If the Council authorizes this resolution, bids would be accepted
by the City on Tuesday, April 27, 1993. This schedule would
necessitate a special meeting of the City Council at 5:00 P.M. on
April 27, 1993, for the purpose of considering the bids. Due to
the current fluctuation of interest rates, we believe the time is
of the essence, therefore, a special meeting of the Council is
recommended in this case.
The attached pre -sale report from,Springsted, the City's bond
advisor, details the amount of the refunding and the anticipated
savings. Representatives from Springsted will be present at the
April 5, 1993, Council meeting to answer any questions concerning
the proposed refunding.
RESOLUTION CALLING FOR THE SALE OF GENERAL
OBLIGATION TAX INCREMENT REFUNDING BONDS,
SERIES 1993A
BE IT RESOLVED by the City of Edina, Minnesota (the City), as follows:
Section 1. Purpose. It is hereby determined to be in the best interests of
the City to issue its General Obligation Tax Increment Refunding Bonds, Series
1993A (the Bonds), pursuant to Minnesota Statutes, Chapter 475, to refund all or a
portion of the City's (i) General Obligation Tax Increment Bonds, Series 1986A of the
City, initially dated as of August 1, 1986, (ii) General Obligation Tax Increment
Bonds, Series 1986B, initially dated as of August 1, 1986, (iii) General Obligation Tax
Increment Bonds, Series 1989, initially dated as of November 1, 1989, and (iv)
General Obligation Tax Increment Bonds, Series 1990A of the City, initially dated as
of March 1, 1990.
Section 2. Terms of Proposal. Springsted Incorporated, financial
consultant to the City, has presented to this Council a form of Terms of Proposal for
sale of the Bonds, which is attached hereto and Hereby approved and shall be placed
on file with the City Clerk. Each and all of the provisions of the Terms of Proposal
are hereby adopted as the terms and conditions of the Bonds and of the sale thereof.
Springsted Incorporated, as independent financial advisers, pursuant to Minnesota
Statutes, Section 475.60, Subdivision 2, paragraph (9) is hereby authorized to solicit
bids for the Bonds on behalf of the City on a negotiated basis.
Section 3. Sale Meeting. This Council shall meet at the City Hall on
Tuesday, April 27, 1993, at 5:00 o'clock P.M, for the purpose of considering sealed
bids for the purchase of the Bonds, and of taking such action thereon as may be in
the best interests of the City; provided that such bids may be considered at a later
regular or special meeting of the City Council if the City Manager determines that
market conditions are not favorable for the sale of the Bonds on such date.
Attest:
Clerk
Mayor
,,
S P R I N GSTED
120 South Sixth Street
PUBLIC FINANCE ADVISORS
Suite 2507
Minneapolis. MN 55402 -1800
(612) 333.9177
Fax: (612) 349 -5230
Home Office
85 East Seventh Place
Suite 100
16655 West Bluemound Road
Saint Paul. MN 55101 -2143
Suite 290
Brookfield, WI 53005 -5935
(612) 223 -3000
Fax: (612) 223 -3002
(414) 782.8222
Fax: (414) 782.2904
6800 College Boulevard
Suite 600
Overland Park, KS 66211 -1533
(913) 345.8062
Fax: (913) 345.1770
1800K Street NW
Suite 831
Washington. DC 20006 -2200
April 2, 1993
20(2) 466-3344
Fax: 2233
Mayor Frederick S. Richards
Members, City Council
Mr. Kenneth Rosland, City Manager
Edina City Hall
4801 West 50th Street
Edina, MN 55424 -1394
Re: Preliminary Refunding Plan of Finance
$19,655,000 General Obligation Tax Increment Refunding Bonds, Series 1993A
We have been reviewing several outstanding City bond issues to assess their refinancing
potential and would suggest at this time that the City consider refunding four outstanding
issues with one issue of Series 1993A Bonds.
Proceeds of the proposed Series 1993A Bonds will be used to advance refund the callable
maturities of four of the City's outstanding bond issues. The refundings are being conducted
to achieve interest costs savings, which are expected to total approximately $1,200,000 million
for the combined issues, for a present value of approximately $908,000.
The refunding will be conducted as a "crossover" refunding. In a crossover refunding, the
proceeds of the refunding (new issue) bonds are placed in an escrow account with a major
bank and invested in government securities. These securities and their earnings are structured
to pay debt service on the new bonds through the call date of the refunded bonds at which
time the escrow account will crossover and pay the remaining principal on the original issue by
calling in all of those remaining bonds. The City will continue to pay debt service on the
original issues through the call date. Beginning with the first interest payment due after the
crossover date, the City will "crossover" and begin making debt service payments on the new
issue taking advantage of the lower interest rates.
A summary of the outstanding issues to be refunded and their respective estimated savings are
provided in Appendix I. The savings figures are based on current interest rates in the bond
market and are subject to fluctuation up or down between now and the time of sale. We will
continue to monitor the market over the next several weeks and if savings deteriorate to an
unacceptable level, the City may cancel some or all of the refunding issue prior to the sale date
or reject the bids received on the date of sale.
As interest rates fluctuate up and down, the amount of money needed in the escrow account
for this issue fluctuates also. Therefore, the City may need to increase or decrease the
City of Edina, Minnesota
April 2, 1993
Page 2
principal amount in some of the maturities. This will also allow for any variances in the actual
issuance costs, which will be paid from bond proceeds, and the actual discount taken by the
underwriters, both of which may vary from the assumptions made herein.
Attached as Appendix II is a debt service schedule for the new refunding issue and Appendix III
contains a breakdown of the estimated annual savings. The refunding issue will be dated
May 1, 1993 and principal payments on the new bonds will not commence until after the
crossover date, when the old bonds are refunded.
We recommend that this issue be issued by means of a book entry system with no physical
distribution of bonds made to the public. Use of the book entry system eliminates all costs to
the City for bond printing and bond registration and has been used by the City in the past.
Rating applications will be made to Moody's Investors Service and Standard & Poor's for these
issues. We will provide the rating agencies with the necessary data upon which they will make
their rating analysis. The cost of the rating fees has been included in the issuance costs for the
issue.
We propose that the bonds be offered in a similar fashion as the City's 1992 bond sales
through the receipt of competitive offers from underwriters. Technically, the process is defined
as a negotiated sale and will allow the easy rescheduling of the sale in the event of rapid
market changes. At this time, we would suggest a sale date of April 27, 1993 with offers
received in our offices at 10:00 A.M. and reviewed with the Council for action later that same
day at a time convenient to you. I will be present at your meeting Monday, April 5 to respond
to any questions you may have.
Sincerely,
ltd
K thleen
Executive Vice President
rlw
/Saint Paul Office
CITY OF EDINA, MINNESOTA
SUMMARY OF PROPOSED REFUNDING
ISSUE TO BE REFUNDED
Maturities
to be
Refunded
Principal
to be
Refunded
Crossover
Date
Estimated
Savin
is
Net Savings
Present Value
Savin s
P.V. as % of
Ref. Interest
G.O. Tax Increment Bonds, Series 1986A
1997 -2006
3,400,000
01— Feb -96
382,375
214,981
18.03%
G.O. Tax Increment Bonds, Series 1986B
1997 -2003
1,350,000
01— Feb -96
85,580
59,173
19.42%
G.O. Tax Increment Refunding Bonds, Series 1989
Partial 1996,
1997 -2006
11,135,000
01— Jan -96
532,549
490,128
16.32%
G.O. Tax Increment Bonds, Series 1990
2002 -2005
3,080,000
01— Feb -97
207,276
143,739
14.98%
TOTALS
18,965,000
1,207,780
908,021
IV.
V
m
z
0
R
APPENDIX II
City of Edina, Minnesota Prepared April 2, 1993
G.O. Tax Increment Refunding Bonds, Series 1993 By SPRINGSTED Incorporated
Bond Date: 5/ 1/1993
Issue Size: $19,655,000
TOTALS $19,655,000 $8,326,143.33 $27,981,143.33
Bond Years: 168,991.2500
Average Maturity: 8.60
Average Rate: 4.927%
NIC Rate: 4.927%
Interest rounded on individual $5,000 denominations
Date
Principal Rate
Interest
Total
2/
1/1994
709,333.33
709,333.33
8/
1/1994
472,885.00
472,885.00
2/
1/1995
•472,885.00
472,885.00
8/
1/1995
472,885.00
472,885.00
2/
1/1996
472,885.00
472,885.00
8/
1/1996
472,885.00
472,885.00
2/
1/1997
1,635,000 4.050
472,885.00
2,107,885.00
8/
1/1997
439,776.25
439,776.25
2/
111998
1,625,000 4.300
439,776.25
2,064,776.25
8/
1/1998
404,838.75
404,838.75
2/
1/1999
1,645,000 4.500
404,838.75
2,049,838.75
81
1/1999
367,826.25
367,826.25
2/
1/2000
1,620,000 4.600
367,826.25
1,987,826.25
8/
1/2000
330,566.25
330,566.25
2/
1/2001
1,690,000 4.800
330,566.25
2,020,566.25
8/
1/2001
290,006.25
290,006.25
2/
1/2002
2,455,000 4.900
290,006.25
2,745,006.25
8/
1/2002
229,858.75
229,858.75
2/
1/2003
2,455,000 4.950
229,858.75
2,684,858.75
8/
1/2003
169,097.50
169,097.50
2/
1/2004
2,235,000 5.100
169,097.50
2,404,097.50
8/
1/2004
112,105.00
112,105.00
2/
1/2005
2,555,000 5.200
112,105.00
2,667,105.00
8/
1/2005
45,675.00
45,675.00
2/
1/2006
1,740,000 5.250
45,675.00
1,785,675.00
TOTALS $19,655,000 $8,326,143.33 $27,981,143.33
Bond Years: 168,991.2500
Average Maturity: 8.60
Average Rate: 4.927%
NIC Rate: 4.927%
Interest rounded on individual $5,000 denominations
CITY OF EDINA, MINNESOTA APPENDIX III
SUMMARY OF SAVINGS
YEAR
1986A
19868
1989
1990A
TOTAL
1996
379,294
379,294
1997
(21, 680)
(16, 313)
15,295
(22, 698)
1998
(22,340)
(18,593)
16,455
26,470
1,993
1999
(24,225)
(15,510)
14,485
27,330
2,080
2000
(25,175)
(17, 348)
13,375
28,230
(918)
2001
(20, 995)
(19,113)
16,910
24,150
953
2002
(23,445)
(17,408)
14,488
25,350
(1,015)
2003
(25,020)
(15,138)
12,263
23,975
(3,920)
2004
(26,433)
2079-000
14,618
26,680
221,865
2005
(22,858)
17,398
23,880
18,420
2006 •
(26, 388)
13,638
(12, 750)
2007
621,000
621,000
TOTALS
382,443
87,580
528,216
206,065
1,204,304
0
COUNCIL
CHECK REGISTER
WED, MAR 31, 1993, 10:43 PM
page 1
CHECK#
DATE
CHECK AMOUNT
VENDOR.
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
134836
04/05/93
$459.52
AAGARD
RUBBISH REMOVAL
MARCH
GENERAL MAINT
RUBBISH REMOV
04/05/93
$107.54
AAGARD
RUBBISH REMOVAL
MARCH
FIRE DEPT. GEN
RUBBISH REMOV
04/05/93
$134.42
AAGARD
RUBBISH REMOVAL
MARCH
CITY HALL GENE
RUBBISH REMOV
04/05/93
$459.52
AAGARD
RUBBISH REMOVAL
MARCH
PW BUILDING
RUBBISH REMOV
04/05/93
$53.77
AAGARD
RUBBISH REMOVAL
MARCH
ART CENTER BLD
RUBBISH REMOV
04/05/93
$245.00
AAGARD
RUBBISH REMOVAL
MARCH
CLUB HOUSE
RUBBISH REMOV
04/05/93
$144.29
AAGARD
RUBBISH REMOVAL
MARCH
MAINT OF COURS
RUBBISH REMOV
04/05/93
$53.94
AAGARD
RUBBISH REMOVAL
MARCH
GOLF DOME
RUBBISH REMOV
04/05/93
$322.62
AAGARD
RUBBISH REMOVAL
MARCH
ARENA BLDG /GRO
RUBBISH REMOV
04/05/93
$425.87
AAGARD
RUBBISH REMOVAL
MARCH
ED BUILDING &
RUBBISH REMOV
04/05/93
$36.75
AAGARD
RUBBISH REMOVAL
MARCH
50TH ST OCCUPA
RUBBISH REMOV
04/05/93
$63.63
AAGARD
RUBBISH REMOVAL
MARCH
YORK OCCUPANCY
RUBBISH REMOV
04/05/93
$159.22
AAGARD
RUBBISH REMOVAL
MARCH
VERNON OCCUPAN
RUBBISH REMOV
04/05/93
$26.88
AAGARD
RUBBISH REMOVAL
MARCH
GUN RANGE
RUBBISH REMOV
< *>
$2,692.97*
134837
04/05/93
$27.00
ACCESS PRESS
ADVERTISING PERSONNEL
031293
CENT SVC GENER
ADVERT PERSON
< *>
$27.00*
134838
04/05/93
$335.00
ACOUSTIC COMMUNICATI
SERVICE CONTRACTS EQU
8841
GOLF ADMINISTR
SVC CONTR EQU
6351
< *>
$335.00*
134839
04/05/93
$12.95
ACTION MESSENGER
SERVICE CONTRACTS EQU
105573
ED ADMINISTRAT
SVC CONTR EQU
<*>
$12.95*
134840
04/05/93
$88.18
ADT SECURITY SYS.
ALARM SERVICE
07441010
CENTENNIAL LAK
ALARM SERVICE
04/05/93
$195.71
ADT SECURITY SYS.
ALARM SERVICE
07441012
ED BUILDING &
ALARM SERVICE
< *>
$283.89*
134841
04/05/93
$10.00
AIRSIGNAL
CONTRACTED REPAIRS
4374989
PW BUILDING
CONTR REPAIRS
04/05/93
$25.00
AIRSIGNAL
CONTRACTED REPAIRS
4374989
PUMP & LIFT ST
CONTR REPAIRS
04/05/93
$5.00
AIRSIGNAL
CONTRACTED REPAIRS
4374989
COMMUNICATIONS
CONTR REPAIRS
04/05/93
$5.00
AIRSIGNAL
PROFESSIONAL SERVICES
4374989
ENGINEERING GE
PROF SERVICES
04/05/93
$138.63
AIRSIGNAL
EQUIPMENT RENTAL
4374989
POLICE DEPT. G
EQUIP RENTAL
< *>
$183.63*
134842
04/05/93
$304.59
ALBINSON
EQUIPMENT REPLACEMENT
198629
ENGINEERING GE
EQUIP REPLACE
6240
< *>
$304.59*
134843
04/05/93
$69.23
ALCO CAPITAL RESOURC
EQUIPMENT RENTAL
21219936
ART CENTER ADM
EQUIP RENTAL
*
*
134844
04/05/93
$83.33
ALL FIRE TEST INC
EQUIPMENT MAINTENANCE
008322
FIRE DEPT. GEN
EQUIP MAINT
6098
04/05/93
$50.35
ALL FIRE TEST INC
EQUIPMENT MAINTENANCE
008722
FIRE DEPT. GEN
EQUIP MAINT
6100
< *>
$133.68*
134845
04/05/93
$1,108.00
ALSTAD, MARIAN
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
04/05/93
$128.70
ALSTAD, MARIAN
GENERAL SUPPLIES ART
032993
ART SUPPLY GIF
GENERAL SU,PPL
< *>
$1,236.70*
134846
04/05/93
$25.00
ALSTAD, MARIAN
PERFORM EDINBOROUGH
041393
ED ADMINISTRAT
PRO SVC OTHER
< *>
$25.00*
134847
04/05/93
$95.23
ALTERNATOR REBUILD
REPAIR PARTS
18080
EQUIPMENT OPER
REPAIR PARTS
6496
< *>
$95.23*
COUNCIL
CHECK REGISTER WED., MAR
31, 1993, 10:43 PM
page 2
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
134848
04/05/93
$214.27
AMER. PHOTO COPY
EQUIPMENT MAINTENANCE
14648A
POLICE DEPT: G
EQUIP MAINT
6485
< *>
$214.27*
134849
04/05/93
$402.35
AMERICAN DATA PRODUC
PROTECTIVE CLOTHING
510579
FIRE DEPT. GEN
PROTECT CLOTH
5179
< *>
$402.35*
134850
04/05/93
$62.00
AMERICAN PRESSURE IN
REPAIR.PARTS
14511
PW BUILDING
REPAIR PARTS
6322
< *>
$62.00*
134851
04/05/93
$1,981.11
AMERIDATA
EQUIPMENT REPLACEMENT
336617
PARK ADMIN.
EQUIP REPLACE
5682
04/05/93
$496.00
AMERIDATA
0
341297
CONTINGENCIES
EQUIP REPLACE
5682
04/05/93
$277.84
AMERIDATA
EQUIPMENT REPLACEMENT
343580
PARK ADMIN.
EQUIP REPLACE.5682
< *>
$2,754.95*
134852
04/05/93
$101.56
ANCHOR PAPER
GENERAL SUPPLIES
706039 -0
POLICE DEPT. G
GENERAL SUPPL
6646
<*>
$101.56*
134853
04/05/93
$80.00
ANDERSON, RAY
CONFERENCES & SCHOOLS
031893
TRAINING
CONF & SCHOOL
< *>
$80.00*
134854
04/05/93
$4.65
APPLIANCE PARTS INC
REPAIR PARTS.
236189
CITY HALL GENE
REPAIR PARTS
6423
< *>
$4.65*
134855
04/05/93
$373.10
ASPEN EQUIPMENT CO.
REPAIR PARTS
L45480A
EQUIPMENT OPER
REPAIR PARTS
6143
04/05/93
$693.85
ASPEN EQUIPMENT CO.
REPAIR PARTS
L45663
EQUIPMENT OPER
REPAIR PARTS
6448
< *>
$1,066.95*
134856
04/05/93
$31.50
ASPLUND COFFEE
COST OF GOODS SOLD FO
56661
CENTENNIAL LAK
CST OF GD F00
< *>
$31.50*
134857
04/05/93
$5.49
AT &T
TELEPHONE
022893
CENT SVC GENER
TELEPHONE
04/05/93
$6.01
AT &T
TELEPHONE
022893
ARENA BLDG /GRO
TELEPHONE
04/05/93
$39.08
AT &T
TELEPHONE
022893
CLUB HOUSE
TELEPHONE
< *>
$50.58*
134858
04/05/93
$91.00
AUSTIN, KATHERINE
REGISTRATION FEES
032493
ART CNTR PROG
REGISTRATION
< *>
$91.00*
134859
04/05/93
$122.90
AUTO SOUND /ENTRONIX
CONTRACTED REPAIRS
1 -49593
EQUIPMENT OPER
CONTR REPAIRS
3315
< *>
$122.90*
134860
04/05/93
$32.32
AXT -LYLE
COST OF GOODS SOLD FO
033093
GUN RANGE
CST-OF GD F00
< *>
$32.32*
134861
04/05/93
$26.00
B & S INDUSTRIES INC
GENERAL SUPPLIES
68736
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$26.00*
134862
04/05/93
$32.90
BADGE A MANIT
OFFICE SUPPLIES
032393
ED ADMINISTRAT
OFFICE SUPPLI
< *>
$32.90*
134863
04/05/93
$827.74
BARR ENG
PROFESSIONAL SERVICES
16366 -18
GENERAL STORM
PROF SERVICES
< *>
$827.74*
134864
04/05/93
$2,250.00
BARRY SIEWERT CREATI
PROFESSIONAL SERVICES
032993
CENTENNIAL LAK
PROF SERVICES
< *>
$2,250.00*
COUNCIL CHECK REGISTER
WED, MAR 31, 1993, 10:43 PM
page 3
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
134865
04/05/93
$50.00
BARTZ, GENE
SAFETY
EQUIPMENT
032393
GENERAL MAINT
SAFETY
EQUIPM
< *>
$50.00*
134866
04/05/93
$161.66
BATTERY WAREHOUSE
REPAIR
PARTS
242693
EQUIPMENT OPER
REPAIR
PARTS
6438
04/05/93
$60.98
BATTERY WAREHOUSE
TIRES &
TUBES
242630
EQUIPMENT OPER
TIRES &
TUBES
6455
04/05/93
$383.08
BATTERY WAREHOUSE
REPAIR
PARTS
243624
EQUIPMENT OPER
REPAIR
PARTS
6618
< *>
$605.72*
134867
04/05/93
$159.65
BECKER ARENA PRODUCT
GENERAL
SUPPLIES
014988
CENTENNIAL LAK
GENERAL
SUPPL
5381
< *>
$159.65*
134868
04/05/93
$146.00
BERGFORD TRUCKING
FREIGHT
MARCH 50
50TH ST SELLIN
FREIGHT
04/05/93
$221.50
BERGFORD TRUCKING
FREIGHT
MARCH YO
YORK SELLING
FREIGHT
04/05/93
$209.50
BERGFORD TRUCKING
FREIGHT
MARCH VE
VERNON SELLING
FREIGHT
< *>
$577.00*
134869
04/05/93
$75.00
BERRY, ROBIN
SERVICES EDINBOROUGH
041393
ED ADMINISTRAT
PRO SVC
OTHER
< *>
$75.00*
134871
04/05/93
$12.22
BERTELSON BROS. INC.
GENERAL
SUPPLIES
877701
CENT SVC GENER
GENERAL
SUPPL
04/05/93
$7.10
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880520
RECYCLING
GENERAL
SUPPL
04/05/93
$42.11
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880520
PARK ADMIN.
GENERAL
SUPPL
04/05/93
$0.83
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880520
EQUIPMENT OPER
GENERAL
SUPPL
04/05/93
$11.22
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880520
CENT SVC GENER
GENERAL
SUPPL
04/05/93
$43.56
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880523
POLICE DEPT. G
GENERAL
SUPPL
04/05/93
$3.26
BERTELSON BROS. INC.
GENERAL
SUPPLIES
881224
POLICE DEPT. G
GENERAL
SUPPL
04/05/93
$26.55
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880520BI
PARK ADMIN.
GENERAL
SUPPL
04/05/93
$138.35
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880523B1
POLICE DEPT. G
GENERAL
SUPPL
04/05/93
$40.91
BERTELSON BROS. INC.
GENERAL
SUPPLIES
883244
ENGINEERING GE
GENERAL
SUPPL
04/05/93
$1.80
BERTELSON BROS. INC.
GENERAL
SUPPLIES
883244
POLICE DEPT. G
GENERAL
SUPPL
04/05/93
$7.10
BERTELSON BROS. INC.
GENERAL
SUPPLIES
883244
RECYCLING
GENERAL
SUPPL
04/05/93
$298.18
BERTELSON BROS. INC.
GENERAL
SUPPLIES
883244
CENT SVC GENER
GENERAL
SUPPL
04/05/93
$15.12
BERTELSON BROS. INC.
GENERAL
SUPPLIES
880609
POLICE DEPT. G
GENERAL
SUPPL
04/05/93
$33.61
BERTELSON BROS. INC.
GENERAL
SUPPLIES
885592
CENT SVC GENER
GENERAL
SUPPL
04/05/93
$8.26
BERTELSON BROS. INC.
GENERAL
SUPPLIES
885592
COMMUNICATIONS
GENERAL
SUPPL
04/05/93
$11.08
BERTELSON BROS. INC.
GENERAL
SUPPLIES
885592
RECYCLING
GENERAL
SUPPL
< *>
$701.26*
134872
04/05/93
$18.11
BEST LOCK OF MPLS
REPAIR PARTS
036474
CITY HALL GENE
REPAIR
PARTS
6394
134873
04/05/93
$6.24
BLICK, DICK
GENERAL
SUPPLIES
11862927
PLANNING
GENERAL
SUPPL
< *>
$6.24*
134874
04/05/93
$82.50
BLOOMINGTON HEATING
CONTRACTED REPAIRS
3342
GOLF DOME
CONTR REPAIRS
6691
04/05/93
$175.50
BLOOMINGTON HEATING
CONTRACTED REPAIRS
3362
GOLF DOME
CONTR REPAIRS
6692
< *,>
$258.00*
134875
04/05/93
$17.19
BOGLE, BETH
GENERAL
SUPPLIES
032293
ED ADMINISTRAT
GENERAL
SUPPL
< *>
$17.19*
134876
04/05/93
$25.00
BOGLE, BETH
PERFORM
EDINBOROUGH
042293
ED ADMINISTRAT
PRO SVC
OTHER
< *>
$25.00*
134877
04/05/93
$200.00
BORDONATO, PAUL
CONTRACTED REPAIRS
032993
GENERAL MAINT
CONTR REPAIRS
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 4
CHECK#
DATE
CHECK AMOUNT
-------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------
< *>
$200.00*
134878
04/05/93
$154.93
BOYER TRUCKS
REPAIR PARTS
205472
EQUIPMENT OPER
REPAIR PARTS
6391
04/05/93
$15.52
BOYER TRUCKS
REPAIR PARTS
206001
EQUIPMENT OPER
REPAIR PARTS
6506
04/05/93
$47.51
BOYER TRUCKS
REPAIR PARTS
208035
EQUIPMENT OPER
REPAIR PARTS
6515
< *>
$217.96*
134879
04/05/93
$46.00
BRADLEY BENN
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
04/05/93
$18.90
BRADLEY BENN
ART WORK SOLD
032993
ART CNTR PROG
RETAIL SALES
04/05/93
$147.94
BRADLEY BENN
GENERAL SUPPLIES /ART
032993
ART CENTER ADM
GENERAL SUPPL
< *>
$212.84*
134880
04/05/93
$93.84
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
MARCH 10
GOLF ADMINISTR
GENERAL SUPPL
04/05/93
$11.60
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
MARCH 10
CLUB HOUSE
GENERAL SUPPL
04/05/93
$41.67
BRAEMAR GOLF COURSE
COST OF GOODS SOLD FO
MARCH 10
GRILL
CST OF GD F00
04/05/93
- $14.37
BRAEMAR GOLF COURSE
CASH OVER AND UNDER
MARCH 10
GOLF PROG
CASH OVER AND
< *>
$132.74*
134881
04/05/93
$114.30
BRAUN INTERTEC
CONSTR. IN PROGRESS
009688
GC CIP
CIP
04/05/93
$891.90
BRAUN INTERTEC
CONSTR. IN PROGRESS
009751
GC CIP
CIP
04/05/93
$599.50
BRAUN INTERTEC
PROFESSIONAL SERVICES
041252
GENERAL(BILLIN
PROF SERVICES
< *>
$1,605.70*
134882
04/05/93
$116.07
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
273756
ART CENTER BLD
CLEANING SUPP
6246
< *>
$116.07*
134883
04/05/93
$390.00
BRO -TEX INC
CLEANING SUPPLIES
106616
PW BUILDING
CLEANING SUPP
6366
< *>
$390.00*
134884
04/05/93
$169.58
BROCK WHITE
TOOLS
60224501
GENERAL MAINT
TOOLS
6312
< *>
$169.58*
134885
04/05/93
$360.00
BRYANT, BETSY
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
<*>
$360.00*
134886
04/05/93
$91.06
BUD LARSON SALES
TOOLS
7226
GENERAL MAINT
TOOLS
6491
< *>
$91.06*
134887
04/05/93
$29.40
BUIE, SUSIE
ART WORK SOLD
032693
ART CNTR PROG
SALES OTHER
< *>
$29.40*
134888
04/05/93
$21.35
BUILDERS SQUARE
GENERAL SUPPLIES
14450824
ED BUILDING &
GENERAL SUPPL
< *>
$21.35*
134889
04/05/93
$4.41
BUREAU OF ALCOHOL TA
COST OF GOODS SOLD MI
031893
50TH ST SELLIN
CST OF GDS MI
04/05/93
$6.88
BUREAU OF ALCOHOL TA
COST OF GOODS SOLD MI
031893
YORK SELLING
CST OF GDS MI
04/05/93
$6.35
BUREAU OF ALCOHOL TA
COST OF GOODS SOLD MI
031893
VERNON SELLING
CST OF GDS MI
<*>
$17.64*
134890
04/05/93
$75.00
BURTIS, ROBERT
REPLACE LOST CHECK
032693
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
134891
04/05/93
$78.40
C & S DISTRIBUTING
CRAFT SUPPLIES
147767
ART CENTER ADM
CRAFT SUPPLIE
6248
04/05/93
$174.90
C & S DISTRIBUTING
COST OF GOODS SOLD FO
148117
ART SUPPLY GIF
CST OF GD F00
6257
< *>
$253.30*
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 5
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
134892
04/05/93
$232.00
CARLSON
PRINTING
GENERAL SUPPLIES
00056782
CENT SVC GENER
GENERAL SUPPL
04/05/93
$361.67
CARLSON
PRINTING
PROFESSIONAL SERVICES
56814
ED ADMINISTRAT
PROF SERVICES
< *>
$593.67*
134893
04/05/93
$202.50
CARMICHAEL, TARA
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$202.50*
134894
04/05/93
- $51.12
CATCO
REPAIR PARTS
3035801
EQUIPMENT OPER
REPAIR PARTS
04/05/93
$499.03
CATCO
REPAIR PARTS
310814
EQUIPMENT OPER
REPAIR PARTS
6368
04/05/93
$153.82
CATCO
REPAIR PARTS
311434
EQUIPMENT OPER
REPAIR PARTS
6619
04/05/93
$83.34
CATCO
.
REPAIR PARTS
311746
EQUIPMENT OPER
REPAIR PARTS
6603
< *>
$685.07*
134895
04/05/93
$77.44
CDP
GENERAL SUPPLIES
01685732
PW BUILDING
GENERAL SUPPL
< *>
$77.44*
134896
04/05/93
$60.20
CEDAR LAKE
FLORAL
MEETING EXPENSE
550521
CITY COUNCIL
MEETING EXPEN
6790
< *>
$60.20*
134897
04/05/93
$48.63
CELLULAR
ONE
DUES & SUBSCRIPTIONS
031193/K
CITY COUNCIL
DUES & SUBSCR
04/05/93
$898.53
CELLULAR
ONE
EQUIPMENT RENTAL
032293
DARE
EQUIP RENTAL
04/05/93
$106.79
CELLULAR
ONE
EQUIPMENT RENTAL
032293
POLICE DEPT. G
EQUIP RENTAL
04/05/93
$245.60
CELLULAR
ONE
EQUIPMENT RENTAL
032293
POLICE DEPT. G
EQUIP RENTAL
04/05/93
$69.22
CELLULAR
ONE
EQUIPMENT RENTAL
032293
POLICE DEPT. G
EQUIP RENTAL
04/05/93
$32.84
CELLULAR
ONE
EQUIPMENT RENTAL
032293
POLICE DEPT. G
EQUIP RENTAL
04/05/93
$69.35
CELLULAR
ONE
EQUIPMENT RENTAL
032293
POLICE DEPT. G
EQUIP RENTAL
04/05/93
$21.20
CELLULAR
ONE
EQUIPMENT RENTAL
032293
POLICE DEPT. G
EQUIP RENTAL
04/05/93
$62.46
CELLULAR
ONE
GENERAL SUPPLIES
0322
PARK ADMIN.
GENERAL SUPPL
04/05/93
$45.84
CELLULAR
ONE
DUES & SUBSCRIPTIONS
MARCH /KR
ADMINISTRATION
DUES & SUBSCR
< *>
$1,600.46*
134898
04/05/93
$168.90
CITY BEER
COST OF GOODS SOLD BE
FEB VERN
VERNON SELLING
CST OF GDS BE
< *>
$168.90*
134899
04/05/93
$34.33
CITY OF
EDINA
SEWER & WATER
031293
ART CENTER BLD
SEWER & WATER
04/05/93
$23.20
CITY OF
EDINA
SEWER & WATER
031293
CENTENNIAL LAK
SEWER & WATER
04/05/93
$481.21
CITY OF
EDINA
SEWER & WATER
032693
ED BUILDING &
SEWER & WATER
04/05/93
$55.00
CITY OF
EDINA
SEWER & WATER
032693
CLUB HOUSE
SEWER & WATER
04/05/93
$24.55
CITY OF
EDINA
SEWER & WATER
032693
CLUB HOUSE
SEWER & WATER
04/05/93
$25.52
CITY OF
EDINA
SEWER & WATER
032693
MAINT OF COURS
SEWER & WATER
04/05/93
$25.52
CITY OF
EDINA
SEWER & WATER
032693
ARENA BLDG /GRO
SEWER & WATER
04/05/93
$25.52
CITY OF
EDINA
SEWER & WATER
032693
ARENA BLDG /GRO
SEWER & WATER
04/05/93
$36.26
CITY OF
EDINA
SEWER & WATER
032693
YORK OCCUPANCY
SEWER & WATER
< *>
$731.11*
134900
04/05/93
$506.00
CITY OF
HOPKINS
MEETING EXPENSE
032993
CONTINGENCIES
MEETING EXPEN
< *>
$.506.00*
134901
04/05/93
$13.50
CITYWIDE
WINDOW SERV
CONTRACTED REPAIRS
41282
50TH ST OCCUPA
CONTR REPAIRS
04/05/93
$13.50
CITYWIDE
WINDOW SERV
CONTRACTED REPAIRS
41283
YORK OCCUPANCY
CONTR REPAIRS
04/05/93
$13.50
CITYWIDE
WINDOW SERV
CONTRACTED REPAIRS
41284
VERNON OCCUPAN
CONTR REPAIRS
< *>
$40.50*
134902
04/05/93
$111.03
CLEAN'N'PRESS
FOR LE
LAUNDRY
1221
GRILL
LAUNDRY
6345
< *>
$111.03*
COUNCIL CHECK REGISTER WED, MAR
31, 1993, 10.43 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
134903
04/05/93
$75.00
CLELAND, BRUCE
SERVICES EDINBOROUGH
042993
ED ADMINISTRAT
PRO SVC OTHER
<*>
$75.00*
134904
04/05/93
$223.35
COCA COLA BOTTLING
COST OF GOODS SOLD MI
FEB VERN
VERNON SELLING
CST OF GDS MI
04/05/93
$286.71
COCA COLA BOTTLING
COST OF GOODS SOLD MI
FEB 50TH
50TH ST SELLIN
CST OF GDS MI
04/05/93
$248.57
COCA COLA BOTTLING
COST OF GOODS SOLD MI
FEB YORK
YORK SELLING
CST OF GDS MI
< *>
$758.63*
134905
04/05/93
$449.50
COMPRESSED AIR & EQU
EQUIPMENT MAINTENANCE
34534
FIRE DEPT. GEN
EQUIP MAINT
6102
< *>
$449.50*
134906
04/05/93
$11.70
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
187847
POLICE DEPT. G
GENERAL SUPPL
04/05/93
$136.83
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
200071
GOLF ADMINISTR
GENERAL SUPPL
6591
04/05/93
$3,554.21
COMPUTER CITY ACCOUN
EQUIPMENT REPLACEMENT
200972
CONTINGENCIES
EQUIP REPLACE
5680
04/05/93
$159.64
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
204713
COMMUNICATIONS
GENERAL SUPPL
04/05/93
$62.78
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
205086
COMMUNICATIONS
GENERAL SUPPL
< *>
$3,925.16*
134907
04/05/93
$140.00
COMPUTER TRAINING IN
PROFESSIONAL SERVICES
030593
GENERAL(BILLIN
PROF SERVICES
< *>
$140.00*
-
134908
04/05/93
$72.46
CONT SAFETY EQUIP.
SAFETY EQUIPMENT
041522
TANKS TOWERS &
SAFETY EQUIPM
6440
04/05/93
$80.77
CONT SAFETY EQUIP.
GENERAL SUPPLIES
041635
DISTRIBUTION
GENERAL SUPPL
6617
< *>
$153.23*
134909
04/05/93
$100.00
CORNELIUS, TRACY
OVERPAY /HOCKEY PARTY
032593
GOLF PROG
RENTAL OF PRO
< *>
$100.00*
134910
04/05/93
$1,765.00
CORONADO STONE PRODU
GENERAL SUPPLIES
19588
ED BUILDING &
GENERAL SUPPL
4947
< *>
$1,765.00*
134911
04/05/93
$387.25
CORPORATE CATERING &
PROFESSIONAL SERVICES
031293
ED ADMINISTRAT
PROF SERVICES
< *>
$387.25*
134912
04/05/93
$380.00
COURTNEY, C WAYNE
SERVICES EDINBOROUGH
APRIL 19
ED ADMINISTRAT
PROF SERVICES
< *>
$380.00*
134913
04/05/93
$201.30
CSI
CONTRACTED REPAIRS
20020
FIRE DEPT. GEN
CONTR REPAIRS
6099
04/05/93
$55.55
CSI
CONTRACTED REPAIRS
20347
FIRE DEPT. GEN
CONTR REPAIRS
5761
< *>
$256.85*
134914
04/05/93
$419.47
CURTIN MATHESON SCIE
GENERAL SUPPLIES
1038840
LABORATORY
GENERAL SUPPL
6442
< *>
$419.47*
134915
04/05/93
$288.32
CURTIS 1000
GENERAL SUPPLIES
2613901
POLICE DEPT. G
GENERAL SUPPL
04/05/93
$533.21
CURTIS 1000
GENERAL SUPPLIES
2626501
CENTENNIAL LAK
GENERAL SUPPL
6787
04/05/93
$351.37
CURTIS 1000
GENERAL SUPPLIES
2635001
CENT SVC GENER
GENERAL SUPPL
04/05/93
$360.83
CURTIS 1000
GENERAL SUPPLIES
2632201
CENT SVC GENER
GENERAL SUPPL
04/05/93
$257.67
CURTIS 1000
GENERAL SUPPLIES
2634101
CENT SVC GENER
GENERAL SUPPL
< *>
$1,791.40*
134916
04/05/93
$20.19
CUSHMAN MOTOR CO.
REPAIR PARTS
57808
MAINT OF COURS
REPAIR PARTS
6331
< *>
$20.19*
134917
04/05/93
$62.32
CUSTOM PAINT & CHEMI
COST OF GOODS SOLD FO
14829
ART SUPPLY GIF
CST OF GD F00
6256
COUNCIL
CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$62.32*
134918
04/05/93
$31.50
D.C. HEY CO.
SERVICE CONTRACTS EQU
311853
ED ADMINISTRAT
SVC CONTR EQU
< *>
$31.50*
134919
04/05/93
$121.20
DAVIDSEN DIST. INC.
COST OF GOODS SOLD
BE
FEB YORK
YORK SELLING
CST OF GDS BE
< *>
$121.20*
134920
04/05/93
$897.05
DCA INC
HOSPITALIZATION
54275
CENT SVC GENER
HOSPITALIZATI
< *>
$897.05*
134921
04/05/93
$70.00
DEHN, BRUCE
CONFERENCES & SCHOOLS
032393
TRAINING
CONF & SCHOOL
< *>
$70.00*
134922
04/05/93
$39.72
DELEGARD TOOL CO.
GENERAL SUPPLIES
22652
MAINT OF COURS
GENERAL SUPPL 6576
< *>
$39.72*
134923
04/05/93
$3,282.50
DELTA DENTAL
HOSPITALIZATION
143042
CENT SVC GENER
HOSPITALIZATI
< *>
$3,282.50*
134924
04/05/93
$8.18
DEPENDABLE COURIER
MILEAGE OR ALLOWANCE
495254
FINANCE
MILEAGE
< *>
$8.18*
134925
04/05/93
$753.00
DICKER, TOBIE
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
04/05/93
$129.00
DICKER, TOBIE
PT MAINT ART CENTER
032993
ART CENTER BLD
SALARIES TEMP
04/05/93
$24.50
DICKER, TOBIE
ART WORK SOLD
032993
ART CNTR PROG
RETAIL SALES
< *>
$906.50*
134926
04/05/93
$256.00
DIETRICHSON, BILL
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$256.00*
134927
04/05/93
$152.87
DON'S APPLIANCE & TE
CONTRACTED REPAIRS
002531
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$152.87*
134928
04/05/93
$13,659.69
DORSEY & WHITNEY
PROFESSIONAL SERV -
L
312704
LEGAL SERVICES
PRO SVC - LEG
< *>
$13,659.69*
134929
04/05/93
$85.93
EAGLE WINE
COST OF GOODS SOLD
MI
670087
50TH ST SELLIN
CST OF GDS MI
04/05/93
$163.20
EAGLE WINE
COST OF GOODS SOLD
BE
670089
YORK SELLING
CST OF GDS BE
04/05/93
$22.73
EAGLE WINE
COST OF GOODS SOLD
MI
671969
YORK SELLING
CST OF GDS MI
04/05/93
$22.67
EAGLE WINE
COST OF GOODS SOLD
MI
674346
YORK SELLING
CST OF GDS MI
< *>
$294.53*
134930
04/05/93
$146.72
EARL F. ANDERSON
GENERAL SUPPLIES
122509
ED BUILDING &
GENERAL SUPPL 6793
< *>
$146.72*
134931
04/05/93
$119.55
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
90597
50TH ST SELLIN
CST OF GDS BE
04/05/93
$263.95
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
92689
YORK SELLING
CST OF GDS BE
04/05/93
$39.15
ED PHILLIPS & SONS
COST OF GOODS SOLD
MI
92686
50TH ST SELLIN
CST OF GDS MI
04/05/93
$25.65
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
92685
50TH ST SELLIN
CST OF GDS BE
04/05/93
$23.60
ED PHILLIPS & SONS
COST OF GOODS SOLD
MI
92692
VERNON SELLING
CST OF GDS MI
04/05/93
$47.90
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
92693
VERNON SELLING
CST OF GDS BE
04/05/93
$23.95
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
94721
50TH ST SELLIN
CST OF GDS BE
04/05/93
$240.00
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
94742
YORK SELLING
CST OF GDS BE
< *>
$783.75*
COUNCIL CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
134932
04/05/93
$75.00
EDEN HILL BRASS
SERVICES EDINBOROUGH
050293
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
134933
04/05/93
$15.00
EDINA CHAM OF COM
MEETING EXPENSE
031893
ADMINISTRATION
MEETING EXPEN
< *>
$15.00*
134934
04/05/93
$50.00
EDINA CHORALE
SERVICES EDINBOROUGH
042793
ED ADMINISTRAT
PRO SVC OTHER
< *>
$50.00*
134935
04/05/93
$32.81
EDINA HISTORICAL SOC
GENERAL SUPPLIES
031593
ENGINEERING GE
GENERAL SUPPL
<*>
$32.81*
134936
04/05/93
$200.00
EMOND, NANCY
SERVICES PARK & REC
033093
PARK ADMIN.
PROF SERVICES
< *>
$200.00*
134937
04/05/93
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
APRIL
CONTINGENCIES
GENERAL SUPPL
< *>
$300.00*
134938
04/05/93
$58.83
ENGER, DON
CONFERENCES & SCHOOLS
031293
POLICE DEPT. G
CONF & SCHOOL
< *>
$58.83*
134939
04/05/93
$189.32
FACILITIES GROUP
GENERAL SUPPLIES
003068
ED BUILDING &
GENERAL SUPPL
6326
R
*
134940
04/05/93
$11.44
FAST 1 HOUR PHOTO
ADVERTISING OTHER
09766
ART CENTER ADM
ADVERT OTHER
< *>
$11.44*
134941
04/05/93
$104.48
FAST FRAME
GENERAL SUPPLIES
1114926
ED ADMINISTRAT
GENERAL SUPPL
6580
< *>
$104.48*
134942
04/05/93
$1,375.34
FEED RITE CONTROL
WATER TREATMENT SUPPL
9367
WATER TREATMEN
WATER TRTMT S
< *>
$1,375.34*
134943
04/05/93
$388.00
FETN
TRAINING AIDS
125622
FIRE DEPT. GEN
TRAINING AIDS
5770
04/05/93
$388.00
FETN
TRAINING AIDS
134453
FIRE DEPT. GEN
TRAINING AIDS
5770
< *>
$776.00*
134944
04/05/93
$760.84
FIRST TRUST
FISCAL AGENT CL
020193
GENERAL FD PRO
DUE FROM HRA
04/05/93
$1,048.42
FIRST TRUST
FISCAL AGENT CL
FEB 1
GENERAL FD PRO
DUE FROM HRA
< *>
$1.809.26*
134945
04/05/93
$9.00
FLOYD LOCK & SAFE CO
REPAIR PARTS
85403
PW BUILDING
REPAIR PARTS
5334
04/05/93
$111.83
FLOYD LOCK & SAFE CO
ALARM SERVICE
96554
ARENA BLDG /GRO
ALARM SERVICE
< *>
$120.83*
134946
04/05/93
$50.00
FMAM
CONFERENCES & SCHOOLS
031993
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$50.00*
134947
04/05/93
$12.63
FOOTE, JOANNA
GENERAL SUPPLIES
033093
COMMUNICATIONS
GENERAL SUPPL
< *>
$12.63*
134948
04/05/93
$30.00
FORSBERG, CINDY
REGISTRATION FEES
031593
GENERAL FD PRO
REGISTRATION
< *>
$30.00*
134949
04/05/93
$1,795.16
FORTIS BENEFITS
HOSPITALIZATION
032593
CENT SVC GENER
HOSPITALIZATI
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 9
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-------------------------------------------------------------------------------------------------------------------------------------
<*>
$1,795.16*
134950
04/05/93
$46.11
FOWLER ELECTRIC
REPAIR PARTS
589010
MAINT OF COURS
REPAIR PARTS
6577
04/05/93
$112.89
FOWLER ELECTRIC
REPAIR PARTS
10589010
MAINT OF COURS
REPAIR PARTS
6577
< *>
$159.00*
134951
04/05/93
$3,358.00
FRANK B HALL & CO
INSURANCE
095489
CENT SVC GENER
INSURANCE
< *>
$3,358.00*
134952
04/05/93
$100.00
GARRISON, DAVID L
PROFESSIONAL SERVICES
031693
FIRE DEPT. GEN
PROF SERVICES
04/05/93
$100.00
GARRISON, DAVID L
DATA PROCESSING
031693
EQUIPMENT OPER
DATA PROCESSI
< *>
$200.00*
134953
04/05/93
$300.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$300.00*
134954
04/05/93
$1,266.00
GEREBI, LIZ
PROFESSIONAL SERVICES
031893
ED ADMINISTRAT
PROF SERVICES
< *>
$1,266.00*
134955
04/05/93
$100.00
GLEN SIPE PIANO SERV
SERVICE CONTRACTS EQU
930319
ED BUILDING &
SVC CONTR EQU
< *>
$100.00*
134956
04/05/93
$22.50
GOPHER CASH REGISTER
OFFICE SUPPLIES
15266
GOLF DOME
OFFICE SUPPLI
6347
< *>
$22.50*
134957
04/05/93
$275.00
GOPHER STATE 1 CALL
GOPHER STATE ONE CALL
3020221
SUPERV. & OVRH
GOPHER STATE
< *>
$275.00*
134958
04/05/93
$425.00
GOTTRY
PROFESSIONAL SERVICES
1692
ED ADMINISTRAT
PROF SERVICES
< *>
$425.00*
134959
04/05/93
$225.00
GOVERNMENT FINANCE 0
DUES & SUBSCRIPTIONS
0353419
FINANCE
DUES & SUBSCR
< *>
$225.00*
134960
04/05/93
$31.00
GRADY, SUSAN
REGISTRATION FEES
032493
ART CNTR PROG
REGISTRATION
< *>
$31.00*
134961
04/05/93
$192.00
GRAPP, JEAN
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
134962
04/05/93
- $23.01
GRAYBAR ELECTRIC CO.
-GENERAL SUPPLIES
104 -6317
ED BUILDING &
GENERAL SUPPL
04/05/93
$63.23
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
104 -6355
CENTENNIAL LAK
GENERAL SUPPL
6468
< *>
$40.22*
134963
04/05/93
$50.40
GRINDELAND, KEN
ART WORK SOLD
032693
ART CNTR PROG
SALES OTHER
< *>
$50.40*
134964
04/05/93
$18,069.96
GROUP HEALTH INC
HOSPITALIZATION
800231
CENT SVC GENER
HOSPITALIZATI
< *>
$18,069.96*
134965
04/05/93
$173.77
GS DIRECT
GENERAL SUPPLIES
31052
ENGINEERING GE
GENERAL SUPPL
6848
04/05/93
- $104.97
GS DIRECT
GENERAL SUPPLIES
C31218
ENGINEERING GE
GENERAL SUPPL
04/05/93
$85.52
GS DIRECT
GENERAL SUPPLIES
31330
ENGINEERING GE
GENERAL SUPPL
< *>
$154.32*
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:,43 PM
page 10
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM - - - -
- - - - --
- -- OBJECT
---------------
P.O. #
- --
----------------------------------------------------------------------------------------------
134966
04/05/93
$43.25
GTE DIRECTORIES CORP
TELEPHONE
020493/G
CLUB HOUSE
TELEPHONE
6350
< *>
$43.25*
134967
04/05/93
$659.00
GUST, MARGARET
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$659.00*
134968
04/05/93
$549.41
H &L MESABI
ACCESSORIES
022322
EQUIPMENT OPER
ACCESSORIES
5781
< *>
$549.41*
134969
04/05/93
$592.99
HALLMAN
HALLMAN
LUBRICANTS
GENERAL SUPPLIES
149877
151216
EQUIPMENT OPER
MAINT OF COURS
LUBRICANTS
GENERAL SUPPL
6222
6578
04/05/93
$75.93
< *>
$668.92*
134970
04/05/93
$25.00
HAMERS, KATHLEEN L
AMBULANCE FEES
030993
GENERAL FD PRO
AMBULANCE FEE
< *>
$25.00*
134971
04/05/93
$36.98
HANLON, NORMA
ART WORK SOLD
032693
ART CNTR PROG
SALES OTHER
< *>
$36.98*
134972
04/05/93
$86.53
HANS ROSACKER CO
TREES, FLOWERS, SHRUB
3525
ED BUILDING &
TREES FLWR SH
< *>
$86.53*
134973
04/05/93
$10.30
HANSEN, WILLIAM
MEETING EXPENSE /FIRE
031593
FIRE DEPT. GEN
MEETING EXPEN
< *>
$10.30*
134974
04/05/93
$280.00
HARMON CONTRACT
CONTRACTED REPAIRS
3213197
ED BUILDING &
CONTR REPAIRS
6581
6582
04/05/93
$270.00
HARMON CONTRACT
GENERAL SUPPLIES
3213196
CENTENNIAL LAK
GENERAL SUPPL
< *>
$550.00*
134975
04/05/93
$175.00
HAYWA, PHYLLIS
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$175.00*
134976
04/05/93
$138.00
HEDGES, DIANA
CRAFT SUPPLIES
ART WORK SOLD
032993
032993
ART CENTER ADM
ART CNTR PROG
CRAFT SUPPLIE
SALES OTHER
04/05/93
$222.00
HEDGES, DIANA
< *>
$360.00*
134977
04/05/93
$53.00
HEIM, HARRY
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$53.00*
134978
04/05/93
$475.00
HENN COUNTY MEDICAL
FIRST AID SUPPLIES
030993
FIRE DEPT. GEN
FIRST AID SUP
< *>
$475.00*
134979
04/05/93
$739.87
HENNEPIN COUNTY SHER
SALARIES REGULAR EMPL
032693
PATROL
SALARIES REG
< *>
$739.87*
134980
04/05/93
$41.00
HENNEPIN COUNTY SHER
EQUIPMENT MAINTENANCE
031293
POLICE DEPT. G
EQUIP MAINT
< *>
$41.00*
134981
04/05/93
$227.50
HENNEPIN COUNTY SURV
GENERAL SUPPLIES
032393
ENGINEERING GE
GENERAL SUPPL
< *>
$227.50*
134982
04/05/93
$7,183.52
HENSEL, DEDE
SERVICES ARENA
032393
ARENA ADMINIST
PRO SVC OTHER
< *>
$7,183.52*
134983
04/05/93
$418.29
HERMAN MILLER INC.
GENERAL SUPPLIES
928024
ED ADMINISTRAT
GENERAL SUPPL
COUNCIL CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$418.29*
134984
04/05/93
$2,672.00
HERNANDEZ, LUIS
PERSONAL SERVICES
033093
GOLF DOME
PERS SERVICES
< *>
$2,672.00*
134985
04/05/93
$51.24
HINTON, LAURA
MILEAGE OR ALLOWANCE
033093
PARK ADMIN.
MILEAGE
< *>
$51.24*
134986
04/05/93
$153.77
HOFFMAN, FRANCIS
CONFERENCES & SCHOOLS
032693
TRAINING
CONF & SCHOOL
< *>
$153.77*
134987
04/05/93
$46.00
HOGAN, SALLY
REGISTRATION FEES
031793
ART CNTR PROG
REGISTRATION
< *>
$46.00*
134988
04/05/93
$100.00
HOLMSTEN ICE RINKS
CONFERENCES & SCHOOLS
031893
ED ADMINISTRAT
CONF & SCHOOL
< *>
$100.00*
134989
04/05/93
$62.00
HOPKINS FIRE DEPARTM
MEETING EXPENSE
030193
FIRE DEPT. GEN
MEETING EXPEN
< *>
$62.00*
134990
04/05/93
$594.00
HORWATH, TOM
PROFESSIONAL SERVICES
032393
TREES & MAINTE
PROF SERVICES
04/05/93
$148.50
HORWATH, TOM
PROFESSIONAL SERVICES
032393
TREE TRIMMING
PROF SERVICES
04/05/93
$76.50
HORWATH, TOM
PROFESSIONAL SERVICES
032393
TREES & MAINTE
PROF SERVICES
< *>
$819.00*
134991
04/05/93
$166.77
HYDRO SUPPLY CO
INVENTORY WATER METER
5594
UTILITY PROG
INVENTORY WAT
5382
< *>
$166.77*
134992
04/05/93
$108.00
ICMA
ADVERTISING PERSONNEL
A247
CENT SVC GENER
ADVERT PERSON
04/05/93
$25.45
ICMA
BOOKS & PHAMPHLETS
A40980
ADMINISTRATION
BOOKS & PHAMP
< *>
$133.45*
134993
04/05/93
$50.00
IDELLES INTER DESN
GENERAL SUPPLIES
561500
CENTENNIAL LAK
GENERAL SUPPL
04/05/93
$301.20
IDELLES INTER DESN
GENERAL SUPPLIES
561454
CENTENNIAL LAK
GENERAL SUPPL
< *>
$351.20*
134994
04/05/93
$201.66
INDUSTRIAL BRUSH & S
CLEANING SUPPLIES
5323
FIRE DEPT. GEN
CLEANING SUPP
6095
04/05/93
$16.93
INDUSTRIAL BRUSH & S
CLEANING SUPPLIES
5327
FIRE DEPT. GEN
CLEANING SUPP
6095
< *>
$218.59*
134995
04/05/93
$134.00
INDUSTRIAL SPRINKLER
CONTRACTED REPAIRS
M13816
VERNON OCCUPAN
CONTR REPAIRS
< *>
$134.00*
134996
04/05/93
$70.00
INGMAN LAB INC.
CONTRACTUAL SERVICES
020293
LABORATORY
CONTR SERVICE
5895
< *>
$70.00*
134997
04/05/93
$193.89
INLAND TRUCK PARTS
REPAIR PARTS
4 -25106
EQUIPMENT OPER
REPAIR PARTS
6611
< *>
$193.89*
134998
04/05/93
$138.03
INTERIOR COM SYS
EQUIPMENT MAINTENANCE
041843
POLICE DEPT. G
EQUIP MAINT
04/05/93
$145.91
INTERIOR COM SYS
EQUIPMENT MAINTENANCE
041825
POLICE DEPT. G
EQUIP MAINT
< *>
$283.94*
134999
04/05/93
$109.16
INTOXIMETERS INC
GENERAL SUPPLIES
93002574
POLICE DEPT. G
GENERAL SUPPL
6567
< *>
$109.16*
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135000
04/05/93
$122.25
ISIA
PRINTING
037185
ARENA ADMINIST
PRINTING
6640
< *>
$122.25*
135001
04/05/93
$427.50
J THOMAS NELSON
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$427.50*
135002
04/05/93
$100.00
JANET CANTON
MILEAGE OR ALLOWANCE
033093
FINANCE
< *>
$100.00*
135003
04/05/93
$372.75
JERRYS PRINTING
PRINTING
D1279
ART CENTER ADM
PRINTING
6253
04/05/93
$328.02
JERRYS PRINTING
PRINTING
D1372
ART CENTER ADM
PRINTING
6264
04/05/93
$398.31
JERRYS PRINTING
PRINTING
D1371
ART CENTER ADM
PRINTING
6254
04/05/93
$267.00
JERRYS PRINTING
PRINTING
D15521
ART CENTER ADM
PRINTING
6262
< *>
$1,366.08*
135004
04/05/93
$495.00
JOHN E REID -ASSOC
CONFERENCES & SCHOOLS
031693
POLICE.DEPT. G
CONF & SCHOOL
< *>
$495.00*
135005
04/05/93
$394.05
JOHN H. FOSTER
REPAIR PARTS
12389870
PUMP & LIFT ST
REPAIR PARTS
6138
< *>
$394.05*
135006
04/05/93
$61.30
JOHNSON WINE CO..
COST OF- GOODS SOLD MI
160671
YORK SELLING
CST OF GDS MI
04/05/93
$30.01
JOHNSON WINE CO.
COST OF GOODS SOLD.MI
183210
VERNON SELLING
CST OF GDS MI
04/05/93
$54.52
JOHNSON WINE CO.
COST OF GOODS SOLD MI
183277
50TH ST SELLIN
CST OF GDS MI
04/05/93
$32.03
JOHNSON WINE CO.
COST OF GOODS SOLD MI
208470
VERNON SELLING
CST OF GDS MI
04/05/93
$15.01
JOHNSON WINE CO.
COST OF'GOODS SOLD MI
208546
50TH ST SELLIN
CST OF GDS MI
< *>
$192.87*
135007
04/05/93
$25.00
JOHNSON, NAOMI
ADVERTISING ART CENTE
032993
ART-CENTER ADM
ADVERT OTHER"
04/05/93
$60.03
JOHNSON NAOMI
GENERAL SUPPLIES ART
032993
ART CENTER BLD
GENERAL SUPPL
04/05/93
$72.37
JOHNSON, NAOMI
CRAFT SUPPLIES
032993
ART CENTER ADM
CRAFT SUPPLIE
< *>
$157.40*
135008
04/05/93
$801.56
JOHNSON, RALPH
POSTAGE
032593
CENT SVC GENER
POSTAGE
< *>
$801.56*
135009
04/05/93
$161.50
JONES, JENNY
SERVICES /EDINBOROUGH
031593
ED ADMINISTRAT
PROF SERVICES•
< *>
$161.50*
135010
04/05/93
$235.04
JR JOHNSON SUP
GENERAL SUPPLIES
95713
BUILDING MAINT
GENERAL SUPPL
6505
< *>
$235.04*
135011
04/05/93
$94.97
JUSTUS LUMBER
REPAIR PARTS
12716
EQUIPMENT OPER
REPAIR PARTS
04/05/93
$260.26
JUSTUS LUMBER
PAINT
54878
CENTENNIAL LAK
PAINT
2670
04/05/93
$91.07
JUSTUS LUMBER
GENERAL SUPPLIES
63909
COMMUNICATIONS
GENERAL SUPPL
< *>
$446.30*
135012
04/05/93
$136.69
KALGREN, EILEEN C
AMBULANCE FEES
031593
GENERAL FD PRO
AMBULANCE FEE
< *>
$136.69*
135013
04/05/93
$10.86
KAMAN INDUST TECH
REPAIR PARTS
A727490
EQUIPMENT OPER
REPAIR PARTS
6389
04/05/93
$41.45
KAMAN INDUST TECH
REPAIR PARTS
A727706
EQUIPMENT OPER
REPAIR PARTS
6389
04/05/93
$89.88
KAMAN.INDUST TECH
REPAIR PARTS
A727994
MAINT OF COURS
REPAIR PARTS
6635
< *>
$142.19*
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM page.13
CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135014 04/05/93 $199.80 KEHOE,TERRENCE MEETING EXPENSE 031593 FIRE DEPT. GEN MEETING EXPEN
< *> $199.80*
135015 04/05/93
135017 04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
135018 04/05/93
< *>
135019 04/05/93
135020 04/05/93
04/05/93
04/05/93
135021 04/05/93
135022 04/05/93
135023 04/05/93
04/05/93
135024 04/05/93
$1,100.00
KENNETH ROSLAND
CONFERENCES & SCHOOLS
031893
ADMINISTRATION
CONF & SCHOOL
$1,100.00*
$26.60
KNOX
COMM
CREDIT
REPAIR
PARTS
047326
CITY HALL GENE
REPAIR PARTS
6190
$269.34
KNOX
COMM
CREDIT
GENERAL
SUPPLIES
047640
BUILDINGS
GENERAL SUPPL
6206
$56.42
KNOX
COMM
CREDIT
GENERAL
SUPPLIES
047683
ST LIGHTING OR
GENERAL SUPPL
6199
$89.43
KNOX
COMM
CREDIT
GENERAL
SUPPLIES
048196
BUILDINGS
GENERAL SUPPL
6304
$283.79
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
048950
PARKS
CIP
6432
$8.90
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
049269
PARKS
CIP
6488
$21.66
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
049565
PARKS
CIP
6500
$63.30
KNOX
COMM
CREDIT
LUMBER
049688
BUILDING MAINT
LUMBER
6509
$31.82
KNOX
COMM
CREDIT
GENERAL
SUPPLIES
049697
PARK CONSTR
GENERAL SUPPL
6508
$35.77
KNOX
COMM
CREDIT
GENERAL
SUPPLIES
049693
PARK CONSTR
GENERAL SUPPL
6508
$69.16
KNOX
COMM
CREDIT
GENERAL
SUPPLIES
049714
MAINT OF COURS
GENERAL SUPPL
6565
$15.91
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
049798
PARKS
CIP
6520
$496.20
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050013
PARKS
CIP
6615
$5.30
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050015
PARKS
CIP
6621
$128.03
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050131
PARKS
CIP
6627
$28.14
KNOX
COMM
CREDIT
LUMBER
050184
BUILDING MAINT
LUMBER
$69.04
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050292
PARKS
CIP
6653
$108.94
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050461
PARKS
CIP
6666
$59.02
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050383
PARKS
CIP
6657
$8.63
KNOX
COMM
CREDIT
LUMBER
050490
BUILDING MAINT
LUMBER
6630
$6.34
KNOX
COMM
CREDIT
LUMBER
050184
BUILDING MAINT
LUMBER
6630
$172.83
KNOX
COMM
CREDIT
CONSTR.
IN PROGRESS
050538
PARKS
CIP
6669
$195.95
KNOX
COMM
CREDIT
TOOLS
050540
BUILDING MAINT
TOOLS
6670
$30.14
KNOX
COMM
CREDIT
LUMBER
050620
BUILDING MAINT
LUMBER
6673
$87.40
KNOX
COMM
CREDIT
REPAIR
PARTS
050713
BUILDING MAINT
REPAIR PARTS
6676
$2,368.06*
$120.00
KNUTSON, KAREN
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
$120.00*
$160.50
KOCHENASH,
RICK
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
$160.50*
$28.00
KUETHER DIST.
CO.
COST OF
GOODS SOLD MI
FEB YORK
YORK SELLING
CST OF GDS MI
$3,393.85
KUETHER DIST.
CO.
COST OF
GOODS SOLD MI
FEB YORK
YORK SELLING
CST OF GDS BE
$2,003.45
KUETHER DIST.
CO.
COST OF
GOODS SOLD BE
FEB 50TH
50TH ST SELLIN
CST OF GDS BE
$5,425.30*
$462.50
LAHET, TERA
SERVICES EDINBOROUGH
031893
ED ADMINISTRAT
PROF SERVICES
$462.50*
$194.90
LAKELAND
ENGINEERING
REPAIR PARTS
L -80737
DISTRIBUTION
REPAIR PARTS
6310
$194.9.0*
$95.85
LARSCO
INC
GENERAL
SUPPLIES
031293
WATER TREATMEN
GENERAL SUPPL
6497
$272.64
LARSCO
INC
REPAIR PARTS
031293
WATER TREATMEN
REPAIR PARTS
6504
$368.49*
$2,552.82
LASER
QUIPT
SERVICE
CONTRACTS EQU
033093
CENT SVC GENER
SVC CONTR EQU
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 14
CHECK#
DATE
CHECK AMOUNT
-----------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
-- - - -
- -- OBJECT
---- -
-P_0_ #
-- - - - - --
-----------------------------
<*>
$2,552.82 *,
135025
04/05/93
$468.43
LAWSON PRODUCTS
ACCESSORIES
1907501
EQUIPMENT.OPER
ACCESSORIES
6062
04/05/93
$60.09
LAWSON PRODUCTS
GENERAL SUPPLIES
1910399
DISTRIBUTION
GENERAL SUPPL
6161
04/05/93
$89.25
LAWSON PRODUCTS
GENERAL SUPPLIES
1913464
CENTENNIAL LAK
GENERAL SUPPL
6061
04/05/93
$131.68
LAWSON PRODUCTS
GENERAL SUPPLIES
1917495
GENERAL MAINT
GENERAL SUPPL
6373
04/05/93
$147.00
LAWSON PRODUCTS
GENERAL SUPPLIES
•1917496
STREET NAME SI
GENERAL SUPPL
6374
04/05/93
$374.67
$52.75
LAWSON PRODUCTS
LAWSON PRODUCTS
REPAIR PARTS
REPAIR PARTS
1917497
1917502
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS '6385
6375
04/05/93
04/05/93
$123.08
LAWSON PRODUCTS
REPAIR PARTS
1916627
PUMP & LIFT ST
REPAIR PARTS
6161
< *>
$1,446.95*
135026
04/05/93
$1,480.35
LAYNE MINNESOTA CO.
GENERAL SUPPLIES
12157
WATER TREATMEN
GENERAL SUPPL
6214
04/05/93
- $75.00
LAYNE MINNESOTA CO.
GENERAL SUPPLIES
12164
WATER TREATMEN
GENERAL SUPPL
<*>
$1,405.35*
135027
04/05/93
$1,083.90
LEATHER NECK ENTERPR
GENERAL SUPPLIES
032693
CENTENNIAL LAK
GENERAL SUPPL
6701
04/05/93.
$1,375.00
LEATHER NECK ENTERPR
GENERAL SUPPLIES
0326
CENTENNIAL LAK
GENERAL SUPPL
6700
< *>
$2,458.90*
135028
04/05/93
$35.40
LEEF BROS. INC.
LAUNDRY
022693
ART CENTER BLD
LAUNDRY
< *>
$35.40*
135029
04/05/93
$180.00
LEGEROS,. NICK
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
135030
04/05/93
$388.00
LETN
CONFERENCES & SCHOOLS
130466
POLICE DEPT. G
CONF & SCHOOL
< *>
$388.00*
135031
04/05/93'
$37.72
LINHOFF
PHOTOGRAPHIC SUPPLIES
224315
COMMUNICATIONS
PHOTO SUPPLIE
04/05/93
$18.37
LINHOFF
PHOTOGRAPHIC SUPPLIES
224352
FIRE DEPT. GEN
PHOTO SUPPLIE
< *>
$56.09*
135032
04/05/93
$195.80
LMHRC
DUES & SUBSCRIPTIONS
0393
HUMAN RELATION
DUES & SUBSCR
< *>
$195.80*
135033
04/05/93
$115.36
LOFTHUS, DONALD S
MILEAGE OR ALLOWANCE
031093
GENERAL(BILLIN
MILEAGE
< *>
$115.36*
135034
04/05/93
$7,480.96
LOGIS
DATA PROCESSING
DATA PROCESSING
AR0193 A
AR0193 A
FINANCE
ASSESSING
DATA PROCESSI
DATA PROCESSI
04/05/93
04/05/93-
$3,306.76
$1,740.93
LOGIS
LOGIS
DATA PROCESSING
AR0193 A
GENERAL(BILLIN
DATA PROCESSI
04/05/93
$518.59
LOGIS
DATA PROCESSING
AR0193 A
LIQUOR 50TH ST
DATA PROCESSI
04/05/93
$518.59
LOGIS
DATA PROCESSING
AR0193 A
LIQUOR YORK GE
DATA PROCESSI
04/05/93
$518.59
LOGIS
DATA PROCESSING
AR0193 A
VERNON LIQUOR
DATA PROCESSI
< *>
$14,084.42*
135035
04/05/93
$140.00
LONG LAKE FORD TRACT
ACCESSORIES
151052
EQUIPMENT OPER
ACCESSORIES
2870
04/05/93
$42.50
LONG LAKE FORD TRACT
REPAIR PARTS
153008
EQUIPMENT OPER
REPAIR PARTS
04/05/93
$99.60
LONG LAKE FORD TRACT
REPAIR PARTS
159961
EQUIPMENT OPER
REPAIR PARTS
5070
04/05/93
$109.16
LONG LAKE FORD TRACT
REPAIR PARTS
143182.
EQUIPMENT OPER
REPAIR PARTS
< *>
$391.26*
135036
04/05/93
$51.72
LUNDS INC
MEETING EXPENSE /FIRE
031593
FIRE DEPT. GEN
MEETING EXPEN
< *>
$51.72*
COUNCIL
CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 15
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135037
04/05/93
$453.05
M AMUNDSON
COST OF GOODS
SOLD
MI
18145
YORK SELLING
CST OF
GDS
MI
04/05/93
$200.04
M AMUNDSON
COST OF GOODS
SOLD
MI
18874
VERNON SELLING
CST OF
GDS
MI
04/05/93
$159.66
M AMUNDSON
COST OF GOODS
SOLD
MI
18878
50TH ST SELLIN
CST OF
GDS
MI
04/05/93
$353.24
M AMUNDSON
COST OF GOODS
SOLD
MI
18897
YORK SELLING
CST OF
GDS
MI
04/05/93
$259.68
M AMUNDSON
COST OF GOODS
SOLD
MI
19033
50TH ST SELLIN
CST OF
GDS
MI
04/05/93
$199.11
M AMUNDSON
COST OF GOODS
SOLD
MI
19031
VERNON SELLING
CST OF
GDS
MI
04/05/93
$373.43
M AMUNDSON
COST OF GOODS
SOLD
MI
19058
YORK SELLING
CST OF
GDS
MI
04/05/93
$100.72
M AMUNDSON
COST OF GOODS
SOLD
MI
19204
50TH ST SELLIN
CST OF
GDS
MI
04/05/93
$423.92
M AMUNDSON
COST OF GOODS
SOLD
MI
19196
VERNON SELLING
CST OF
GDS
MI
04/05/93
$559.41
M AMUNDSON
COST OF GOODS
SOLD
MI
19214
YORK SELLING
CST OF
GDS
MI
< *>
$3,082.26*
135038
04/05/93
$139.85
M.A.B. ENTERPRISES I
FIRST AID SUPPLIES
031193
FIRE DEPT. GEN
FIRST
AID
SUP
5484
< *>
$139.85*
135039
04/05/93
$773.19
MAC QUEEN EQUIP INC.
BROOMS
31868
STREET CLEANIN
BROOMS
5715
04/05/93
$2,287.62
MAC QUEEN EQUIP INC.
BROOMS
32280
STREET CLEANIN
BROOMS
5715
< *>
$3,060.81*
135040
04/05/93
$360.00
MACKERMAN, DANNY
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$360.00*
135041
04/05/93
$250.00
MADSON,JOHN
SERVICES EDINBOROUGH
APRIL 19
ED ADMINISTRAT
PROF SERVICES
< *>
$250.00*
135042
04/05/93
$90.23
MAIER STEWART & ASSO
PROFESSIONAL
SERVICES
9269
GENERAL(BILLIN
PROF SERVICES
< *>
$90.23*
135043
04/05/93
$7,769.20
MARK VII SALES
COST OF GOODS
SOLD
BE
FEB YORK
YORK SELLING
CST OF
GDS
BE
04/05/93
$87.50
MARK VII SALES
COST OF GOODS
SOLD
MI
FEB VERN
VERNON SELLING
CST OF
GDS
MI
04/05/93
$4,385.30
MARK VII SALES
COST OF GOODS
SOLD
BE
FEB VERN
VERNON SELLING
CST OF
GDS
BE
04/05/93
$82.50
MARK VII SALES
COST OF GOODS
SOLD
MI
FEB 50TH
50TH ST SELLIN
CST OF
GDS
MI
04/05/93
$3,453.55
MARK VII SALES
COST OF GOODS
SOLD
MI
FEB 50TH
50TH ST SELLIN
CST OF
GDS
BE
04/05/93
$12.45
MARK VII SALES
COST OF GOODS
SOLD
BE
910520
GOLF DOME
CST OF
GDS
BE
5571
< *>
$15,790.50*
135044
04/05/93
$363.35
MARLIN INDUSTRIAL DI
CONFERENCES &
SCHOOLS
020893
TRAINING
CONF &
SCHOOL
< *>
$363.35*
135045
04/05/93
$600.00
MARTIN- MCALLISTER
PROFESSIONAL
SERVICES
5674
POLICE DEPT. G
PROF SERVICES
< *>
$600.00*
135046
04/05/93
$75.00
MAWP
CONFERENCES &
SCHOOLS
031693
POLICE DEPT. G
CONF &
SCHOOL
< *>
$75.00*
135047
04/05/93
$310.90
MCC /MIDWEST
COST OF GOODS
SOLD
FO
77645
ART SUPPLY GIF
CST OF
GD
F00
6259
< *>
$310.90*
135048
04/05/93
$493.52
MCCAREN DESIGN
FERTILIZER
8715
ED BUILDING &
FERTILIZER
6268
04/05/93
$189.53
MCCAREN DESIGN
TREES, FLOWERS,
SHRUB
8728
ED BUILDING &
TREES
FLWR
SH
04/05/93
$991.76
MCCAREN DESIGN
TREES, FLOWERS,
SHRUB
8727
ED BUILDING &
TREES
FLWR
SH
6470
< *>
$1,674.81*
135049
04/05/93
$294.00
MCDOWELL, MARGARET
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$294.00*
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135050
04/05/93
$60.00
MCELROY, KIMBERLY
PROFESSIONAL SERVICES
032693
ED ADMINISTRAT
PROF SERVICES
< *>
$60.00*
135051
04/05/93
$154.80
MCNEILUS STEEL
ACCESSORIES
0183921
EQUIPMENT OPER
ACCESSORIES
6507
04/05/93
$169.05
MCNEILUS STEEL
REPAIR PARTS
0186275
CLUB HOUSE
REPAIR PARTS
6.428
< *>
$323.85*
135052
04/05/93
$22,946.00
MED CTR HEALTH PLAN
HOSPITALIZATION
1052725
CENT SVC GENER
HOSPITALIZATI
< *>
$22,946.00*
135053
04/05/93
$27,421.92
MEDICA CHOICE
HOSPITALIZATION
19308310
CENT SVC GENER
HOSPI.TALIZATI
< *>
$27,421.92*
135054
04/05/93
$291.81
MERIT SUPPLY
ACCESSORIES
32548
EQUIPMENT OPER
ACCESSORIES
6314
04/05/93
$50.74
MERIT SUPPLY
GENERAL SUPPLIES
32621
DISTRIBUTION
GENERAL SUPPL
6459
04/05/93
$495.00
MERIT SUPPLY
ACCESSORIES
32620
EQUIPMENT OPER
ACCESSORIES
6458
04/05/93
$260.07
MERIT SUPPLY
GENERAL SUPPLIES
32643
ED BUILDING &
GENERAL SUPPL
6556
04/05/93
$464.12
MERIT SUPPLY
GENERAL SUPPLIES
32645
CENTENNIAL LAK
GENERAL SUPPL
6529
04/05/93
$235.79
MERIT SUPPLY
GENERAL SUPPLIES
32642
PUMP & LIFT ST
GENERAL SUPPL
6492
04/05/93
$472.64
MERIT SUPPLY
GENERAL SUPPLIES
32767
ED BUILDING &
GENERAL SUPPL
6642
< *>
$2,270.17*
135055
04/05/93
$300.00
MERWYN WALKER /CHANGE
CHANGE FUND
033093
GOLF PROG
CHANGE FUND
< *>
$300.00*
135056
04/05/93
$84.00
MESSERLI & KRAMER
AMBULANCE FEES
18331 18
GENERAL FD PRO
AMBULANCE FEE
04/05/93
$50.00
MESSERLI & KRAMER
AMBULANCE FEES
18333 18
GENERAL FD PRO
AMBULANCE FEE
< *>
$134.00*
135057
04/05/93
$198.50
MESSERLI & KRAMER
AMBULANCE FEES
18494
GENERAL FD PRO
AMBULANCE FEE
< *>
$198.50*
135058
04/05/93
$225,940.00
METRO WASTE CONTROL
SEWER SERVICE METRO
50500493
SEWER TREATMEN
SEWER SVC MET
< *>
$225,940.00*
1
135059
04/05/93
$30.52
METZ BAKING CO
COST OF GOODS SOLD FO
030693
GRILL
CST OF GO F00
04/05/93
$65.18
METZ BAKING CO
COST OF GOODS SOLD FO
030693
ARENA CONCESSI
CST OF GD F00
< *>
$95.70*
135 060
04/05/93
$
MFEA
CONFERENCES & SCHOOLS
032693
ED ADMINISTRAT
CONF & SCHOOL
110.00*
135061
04/05/93
$80.0D
MGCSA
DUES & SUBSCRIPTIONS
032593
GOLF ADMINISTR
DUES & SUBSCR
< *>
$80.00*
135062
04/05/93
$49.31
MIDWEST MACHINERY IN
ACCESSORIES
16271
EQUIPMENT OPER
ACCESSORIES
6370
< *>
$49.31*
135063
04/05/93
$50.00
MIDWEST PUBLIC GOLF
DUES & SUBSCRIPTIONS
1993
GOLF ADMINISTR
DUES & SUBSCR
< *>
$50.00 *'
135064
04/05/93
$459.09
MILLIPORE
GENERAL SUPPLIES
695005
LABORATORY
GENERAL SUPPL
6593
04/05/93
$274.33
MILLIPORE
GENERAL SUPPLIES
701359
LABORATORY
GENERAL SUPPL
6671
< *>
$733.42*
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 17
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135065
04/05/93
$82.54
MILWAUKEE TOOL CO.
TOOLS
25 -47 -51
GENERAL MAINT
TOOLS
6313
04/05/93
$47.02
MILWAUKEE TOOL CO.
TOOLS
25 -47 -64
GENERAL MAINT
TOOLS
6392
< *>
$129.56*
135067
04/05/93
$1,224.11
MINNEGASCO
HEAT
APRIL 5
FIRE DEPT. GEN
HEAT
04/05/93
$977.58
MINNEGASCO
HEAT
APRIL 5
CITY HALL GENE
HEAT
04/05/93
$6,472.84
MINNEGASCO
HEAT
APRIL 5
PW BUILDING
HEAT
04/05/93
$2,452.12
MINNEGASCO
HEAT
APRIL 5
BUILDING MAINT
HEAT
04/05/93
$397.06
MINNEGASCO
HEAT
APRIL 5
ART CENTER BLD
HEAT
04/05/93
$3.28
MINNEGASCO
HEAT
APRIL 5
POOL OPERATION
HEAT
04/05/93
$1,525.40
MINNEGASCO
HEAT
APRIL 5
CLUB HOUSE
HEAT
04/05/93
$230.86
MINNEGASCO
HEAT
APRIL 5
MAINT OF COURS
HEAT
04/05/93
$9,651.43
MINNEGASCO
HEAT
APRIL 5
GOLF DOME
HEAT
04/05/93
$6,482.88
MINNEGASCO
HEAT
APRIL 5
ARENA BLDG /GRO
HEAT
04/05/93
$2,457.32
MINNEGASCO
HEAT
APRIL 5
ED BUILDING &
HEAT
04/05/93
$653.73
MINNEGASCO
HEAT
APRIL 5
PUMP & LIFT ST
HEAT
04/05/93
$4,193.69
MINNEGASCO
HEAT
APRIL 5
DISTRIBUTION
HEAT
04/05/93
$163.24
MINNEGASCO
HEAT
APRIL 5
50TH ST OCCUPA
HEAT
04/05/93
$310.26
MINNEGASCO
HEAT
APRIL 5
YORK OCCUPANCY
HEAT
04/05/93
$314.49
MINNEGASCO
HEAT
APRIL 5
VERNON OCCUPAN
HEAT
04/05/93
$706.67
MINNEGASCO
HEAT
APRIL 5
CENTENNIAL LAK
HEAT
< *>
$38,216.96*
135068
04/05/93
$16.24
MINNESOTA CERAMIC SU
CRAFT SUPPLIES
142589
ART CENTER ADM
CRAFT SUPPLIE
5799
<*>
$16.24*
135069
04/05/93
$160.00
MINNESOTA CLE
CONFERENCES & SCHOOLS
032393
COMMUNICATIONS
CONF & SCHOOL
< *>
$160.00*
135070
04/05/93
$450.00
MINNESOTA DEPARTMENT
LICENSES & PERMITS
031793
TRAINING
LIC & PERMITS
< *>
$450.00*
135071
04/05/93
$10.00
MINNESOTA DEPARTMENT
DUES & SUBSCRIPTIONS
031793
ED ADMINISTRAT
DUES & SUBSCR
< *>
$10.00*
135072
04/05/93
$40.00
MINNESOTA DEPARTMENT
CONFERENCES & SCHOOLS
031793
TRAINING
CONF & SCHOOL
< *>
$40.00*
135073
04/05/93
$218.75
MINNESOTA PIPE & EQU
REPAIR PARTS
5179
DISTRIBUTION
REPAIR PARTS
6211
< *>
$218.75*
135074
04/05/93
$456.00
MINUTEMAN PRESS
PRINTING
23743
ART CENTER ADM
PRINTING
6019
04/05/93
$29.64
MINUTEMAN PRESS
PRINTING
23743,
ART CENTER ADM
PRINTING
04/05/93
$241.76
MINUTEMAN PRESS
PRINTING
23741
ART CENTER ADM
PRINTING
6019
< *>
$727.40*
135075
04/05/93
$$148.04*
MITCHELL INTERNATION
DATA PROCESSING
000979
EQUIPMENT OPER
DATA PROCESSI
135076
04/05/93
$474.80
MN DEPT OF
GASOLINE
FEB
EQUIPMENT OPER
GASOLINE
< *>
$474.80*
135077
04/05/93
$114.82
MN PUBLIC EMPLOYER L
DUES & SUBSCRIPTIONS
031793
CENT SVC GENER
DUES & SUBSCR
*
*
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 18
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135078
04/05/93
$58.14
MN
SUBURBAN NEWS
ADVERTISING LEGAL
8253
ADMINISTRATION
ADVERTISING L
04/05/93
$57.00
MN
SUBURBAN NEWS
ADVERTISING LEGAL
8254
ADMINISTRATION
ADVERTISING L
04/05/93
$15.12
MN
SUBURBAN NEWS
ADVERTISING LEGAL
8257
ADMINISTRATION
ADVERTISING L
04/05/93
$30.96
MN
SUBURBAN NEWS
ADVERTISING LEGAL
8256
ADMINISTRATION
ADVERTISING L
04/05/93
$84.96
MN
SUBURBAN NEWS
ADVERTISING LEGAL
8345
ADMINISTRATION
ADVERTISING L
04/05/93
$51.30
MN
SUBURBAN NEWS
ADVERTISING LEGAL
8344
ADMINISTRATION
ADVERTISING L
< *>
$297.48*
135079
04/05/93
$176.44
MN.
BAR
COST OF GOODS SOLD MI
FEB VERN
VERNON SELLING
CST OF GDS MI
< *>
$176.44*
J
135080
04/05/93
$93:885
MN.
ELEVATOR
SERVICE CONTRACTS EQU
030381
ED BUILDING &
SVC CONTR EQU
k
*
135081
04/05/93
$162.18
MN.
GLOVE
GENERAL SUPPLIES
77712
DISTRIBUTION.
GENERAL SUPPL
6451
< *>
$162.18*
135083
04/05/93
$11.44
MN.
TORO INC.
REPAIR PARTS
318170
EQUIPMENT OPER
REPAIR PARTS
04/05/93
$15.08
MN.
TORO INC.
REPAIR PARTS
318856
MAINT OF COURS
REPAIR PARTS
6473
04/05/93
$41.64
MN.
TORO INC.
REPAIR PARTS
318829
CENTENNIAL LAK
REPAIR PARTS
6469
04/05/93
$24.60
MN.
TORO INC.
REPAIR PARTS
319209
MAINT OF COURS
REPAIR PARTS
6475
04/05/93
$628.83
MN.
TORO INC.
REPAIR PARTS
318864
CENTENNIAL LAK
REPAIR PARTS
6409
04/05/93
$148.56
MN.
TORO INC.
REPAIR PARTS
319587
MAINT OF COURS
REPAIR PARTS
6563
04/05/93
$22.68
MN.
TORO INC.
REPAIR PARTS
318967
MAINT OF COURS
REPAIR PARTS
6474
04/05/93
$95.72
MN.
TORO INC.
REPAIR PARTS
319584
MAINT OF COURS
REPAIR PARTS
6562
04/05/93
- $56.36
MN.
TORO INC.
REPAIR PARTS
319665
MAINT OF COURS
REPAIR PARTS
04/05/93
$173.45
MN.
TORO INC.
REPAIR PARTS
319883
MAINT OF,COURS
REPAIR PARTS
6575
04/05/93
$66.67
MN.
TORO INC.
GENERAL SUPPLIES
320050
CENTENNIAL LAK
GENERAL SUPPL
6472
04/05/93
$68.02
MN.
TORO INC.
REPAIR PARTS
320065
MAINT OF COURS
REPAIR PARTS
6635
04/05/93
$100.48
MN.
TORO INC.
REPAIR PARTS
320101
MAINT OF COURS
REPAIR PARTS
04/05/93
$42.11
MN.
TORO INC.
REPAIR PARTS
320413
MAINT OF COURS
REPAIR PARTS
6637
04/05/93
$32.93
MN.
TORO INC.
REPAIR PARTS
320415
MAINT OF COURS
REPAIR PARTS
6636
04/05/93
$21.23
MN.
TORO INC.
REPAIR PARTS
320422
MAINT OF COURS
REPAIR PARTS
6563
04/05/93
$58.54.
MN.
TORO INC.
GENERAL SUPPLIES
320695
CENTENNIAL LAK
GENERAL SUPPL
6472
< *>
$1,495.62*
135084
04/05/93
$200.00
MN.
WANNER
REPAIR PARTS
0017231
EQUIPMENT OPER
REPAIR PARTS
< *>
$200.00*
135085
04/05/93
$160.00
MN /S.C.I.A.
CONFERENCES & SCHOOLS
031693
POLICE DEPT. G
CONF & SCHOOL
< *>
$160.00*
135086
04/05/93
$149.21
MOTOROLA
INC
EQUIPMENT MAINTENANCE
42233104
POLICE DEPT. G
EQUIP MAINT
< *>
$149.21*
135087
04/05/93
$5,248.00
MPLS
FINANCE DEPARTM
WATER PURCHASED
031993
DISTRIBUTION
WATER PURCHAS
< *>
$5,248.00*
135088
04/05/93
$228.00
MTS
NW SOUND
REPAIR PARTS
111828
CITY HALL GENE
REPAIR PARTS
5982,
04/05/93
$382.74
MTS
NW SOUND
GENERAL SUPPLIES
112020
CENTENNIAL LAK
GENERAL SUPPL
6647
04/05/93
$4.97
MTS
NW SOUND
CONTRACTED REPAIRS
112389
ED BUILDING &
CONTR REPAIRS
< *>
$615.71*
135089
04/05/93
$55.00
MUZAK
SERVICE CONTRACTS EQU
030193
CENTENNIAL LAK
SVC CONTR EQU
04/05/93
$43.00
MUZAK
ADVERTISING OTHER
040193
VERNON SELLING
ADVERT OTHER
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 19
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135089
04/05/93
$43.00
MUZAK
ADVERTISING OTHER
040193
50TH ST SELLIN
ADVERT OTHER
< *>
$141.00*
135090
04/05/93
$35.00
N.A.F.T.O.
DUES /POLICE
032493
POLICE DEPT. G
DUES & SUBSCR
< *>
$35.00*
135091
04/05/93
$65.30
NAPA AUTO PARTS
REPAIR PARTS
879045
EQUIPMENT OPER
REPAIR PARTS
6501
< *>
$65.30*
135092
04/05/93
$185.37
NATL GUARDIAN SYS.
ALARM SERVICE
582757
50TH ST OCCUPA
ALARM SERVICE
04/05/93
$196.79
NATL GUARDIAN SYS.
ALARM SERVICE
582756
VERNON OCCUPAN
ALARM SERVICE
04/05/93
$146.72
NATL GUARDIAN SYS.
ALARM SERVICE
582755
ART CENTER BLD
ALARM SERVICE
< *>
$528.88*
135093
04/05/93
$523.67
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD FO
152237
ARENA CONCESSI
CST OF GD F00
< *>
$523.67*
135094
04/05/93
$35.20
NICKLOW, LIA
PT MAINT ART CENTER
032993
ART CENTER BLD
SALARIES TEMP
< *>
$35.20*
135095
04/05/93
$249.00
NIELSEN, ERIC
GENERAL SUPPLIES
031693
ARENA BLDG /GRO
GENERAL SUPPL
< *>
$249.00*
135096
04/05/93
$124.00
NMMC EMS EDUCATION
CONFERENCES & SCHOOLS
032593
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$124.00*
135097
04/05/93
$225.00
NMMC
REGISTRATION /FIRE
031693
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$225.00*
135098
04/05/93
$79.52
NO STAR TURF
REPAIR PARTS
524670
MAINT OF COURS
REPAIR PARTS
6330
04/05/93
$61.18
NO STAR TURF
REPAIR PARTS
524440
MAINT OF COURS
REPAIR PARTS
6329
04/05/93
$407.36
NO STAR TURF
REPAIR PARTS
526380
MAINT OF COURS
REPAIR PARTS
6476
< *>
$548.06*
135099
04/05/93
$1,994.79
NORMANAGEMENT INC
ACCOUNTS RECEIVABLE
031193
UTILITY PROG
ACCOUNTS REC.
< *>
$1,994.79*
135100
04/05/93
$250.64
NORTH SECOND STREET
REPAIR PARTS
46980
EQUIPMENT OPER
REPAIR PARTS
6433
< *>
$250.64*
135101
04/05/93
$178.80
NORTHSTAR ICE
COST OF GOODS SOLD MI
FEB VERN
VERNON SELLING
CST OF GDS MI
04/05/93
$69.60
NORTHSTAR ICE
COST OF GOODS SOLD MI
FEB YORK
YORK SELLING
CST OF GDS MI
<*>
$248.40*
135102
04/05/93
$472.93
NORTHWESTERN TIRE CO
HAZ. WASTE DISPOSAL
FEB
SUPERV. & OVRH
HAZ. WASTE DI
04/05/93
$1,155.44
NORTHWESTERN TIRE CO
TIRES & TUBES
FEB.
EQUIPMENT OPER
TIRES & TUBES
< *>
$1,628.37*
135104
04/05/93
$45.88
NSP
LIGHT & POWER
030493
PUMP & LIFT ST
LIGHT & POWER
04/05/93
$59.62
NSP
LIGHT & POWER
030493
PUMP & LIFT ST
LIGHT & POWER
04/05/93
$7.40
NSP
LIGHT & POWER
030493
TRAFFIC SIGNAL
LIGHT & POWER
04/05/93
$22,181.35
NSP
LIGHT & POWER
APRIL 5
ST LIGHTING RE
LIGHT & POWER
04/05/93
$3,085.11
NSP
LIGHT & POWER
APRIL 5
ST LIGHTING OR
LIGHT & POWER
04/05/93
$2,427.24
NSP
LIGHT & POWER
APRIL 5
TRAFFIC SIGNAL
LIGHT & POWER
04/05/93
$14.80
NSP
LIGHT & POWER
APRIL 5
PONDS & LAKES
LIGHT & POWER
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDOR
- - -- DESCRIPTION
---------------------------
INVOICE
PROGRAM - -
- - - - --
- -- OBJECT
---------------
P.O. #
- --
-----------------------------
135104
04/05/93
-------------------------------
$3,382.20
NSP
LIGHT & POWER
APRIL 5
PARKING RAMP
LIGHT & POWER
04/05/93
$15.87
NSP
LIGHT & POWER
APRIL 5
CIVIL DEFENSE
LIGHT & POWER
04/05/93
$1,518.49
NSP
LIGHT & POWER
APRIL 5
CITY HALL GENE
LIGHT & POWER
04/05/93
$924.88
NSP
LIGHT & POWER
APRIL 5
BUILDING MAINT
LIGHT & POWER
04/05/93
$572.65
NSP
LIGHT & POWER
APRIL 5
CLUB HOUSE
LIGHT & POWER
04/05/93
$68.42
NSP
LIGHT & POWER
APRIL 5
POOL OPERATION
LIGHT & POWER
04/05/93
$3,835.10
NSP
LIGHT & POWER
APRIL 5
ARENA BLDG /GRO
LIGHT & POWER
04/05/93
$1,413.57
NSP
LIGHT & POWER
APRIL 5
PUMP & LIFT ST
LIGHT & POWER
04/05/93
$9,839.87
NSP
LIGHT & POWER
APRIL 5
DISTRIBUTION
LIGHT & POWER
04/05/93
$614.61
NSP
LIGHT & POWER
APRIL 5
50TH ST OCCUPA
LIGHT & POWER
04/05/93
$952.92
NSP
LIGHT & POWER
APRIL 5
YORK OCCUPANCY
LIGHT & POWER
04/05/93
$7,193.72
NSP
LIGHT & POWER
APRIL 5
ED BUILDING &
LIGHT & POWER
04/05/93
$902.04
NSP
LIGHT & POWER
APRIL 5
CENTENNIAL LAK
LIGHT & POWER
< *>
$59,055.74*
135105
04/05/93
$224.79
NW GRAPHIC SUPPLY
COST OF GOODS SOLD FO
204610
ART SUPPLY GIF
CST OF GD F00
6247
04/05/93
$282.60
NW GRAPHIC SUPPLY
COST OF GOODS SOLD FO
204923
ART SUPPLY GIF
CST OF GD F00
6258
<*>
$507.39*
135106
04/05/93
$25.00
NWRC
MILEAGE OR ALLOWANCE
031293
PARK ADMIN.
MILEAGE
< *>
$25.00*
135107
04/05/93
$294.03
NYSTROM PUBLISHING C
PRINTING
10922E
SPECIAL ACTIVI
PRINTING
< *>
$294.03*
135108
04/05/93
$204.00
ODLAND, DOROTHY
AC INSRTUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$204.00*
135109
04/05/93
$70.00
OESTREICH, RICHARD
CONFERENCES & SCHOOLS
032393
TRAINING
CONF & SCHOOL
< *>
$70.00*
135110
04/05/93
$7,176.27
OFFICE PRODUCTS
EQUIPMENT REPLACEMENT
189918
ENGINEERING GE
EQUIP REPLACE
5757
04/05/93
$674.45
OFFICE PRODUCTS
EQUIPMENT REPLACEMENT
191537
ENGINEERING GE
EQUIP REPLACE
5757
< *>
$7,850.72*
135111
04/05/93
$101.00
OFFSET PRINTING
GENERAL SUPPLIES
31692
ANIMAL CONTROL
GENERAL SUPPL
< *>
$101.00*
135112
04/05/93
$478.52
OLD DOMINION BRUSH
BROOMS
10853 -42
EQUIPMENT OPER
BROOMS
6424
< *>
$478.52*
135113
04/05/93
$34.75
OLSEN CHAIN /CABLE
REPAIR PARTS
133590
EQUIPMENT OPER
REPAIR PARTS
6365
< *>
$34.75*
135114
04/05/93
$186.38
ORKIN
CONTRACTED REPAIRS
032693
CITY HALL GENE
CONTR REPAIRS
< *>
$186.38*
135115
04/05/93
$2,427.67
OWENS SERVICE CO
CONTRACTED REPAIRS
72065
ED BUILDING &
CONTR REPAIRS
6412
04/05/93
$597.00
OWENS SERVICE CO
SERVICE CONTRACTS EQU
72369
ED BUILDING &
SVC CONTR EQU
5506
< *>
$3,024.67*
135116
04/05/93
$71.89
PAPER WAREHOUSE
GENERAL SUPPLIES
.41712
ART CENTER ADM
GENERAL SUPPL
6162
04/05/93
$5.33
PAPER WAREHOUSE
MEETING EXPENSE
39805
CITY COUNCIL
MEETING EXPEN
< *>
$77.22*
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM page 21
CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135117 04/05/93 $158.69 PARTS COMPANY OF AME GENERAL SUPPLIES 970 -6140 STREET NAME SI GENERAL SUPPL 6604
< *> $158.69*
135118 04/05/93 $804.42 PAT GREER SERVICES EDINBOROUGH APRIL 19 ED ADMINISTRAT PROF SERVICES
< *> $804.42*
135119 04/05/93
04/05/93
135120 04/05/93
135121 04/05/93
135122 04/05/93
04/05/93
04/05/93
04/05/93
135123 04/05/93
135125 04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
04/05/93
135126 04/05/93
$19.95 PAUSTIS & SONS
$47.45 PAUSTIS & SONS
$67.40*
$4,999.11 PC TAILORS
$4,999.11*
$1,180.00 PERSONNEL DECISIONS
$1,180.00*
$10.63
$24.77
$25.00
$20.39
$80.79*
$20.00
$20.00*
$56.81
$59.13
$2.25
$1.40
$34.39
$13.10
$8.18
$17.50
$54.27
$34.99
$15.75
$17.01
$6.00
$9.71
$25.00
$14.50
$25.39
$84.87
$4.46
$19.17
$15.43
$13.00
$12.97
$545.28*
$359.92
$359.92*
PETERSON, BARBARA
PETERSON, BARBARA
PETERSON, BARBARA
PETERSON, BARBARA
PETERSON, JENNIFER
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PHYSIO CONTROL
135127 04/05/93 $230.57 PINNACLE SIGNS & GRA
< *> $230.57*
COST OF GOODS SOLD MI 30086
COST OF GOODS SOLD MI 30273
YORK SELLING CST OF GDS MI
VERNON SELLING CST OF GDS MI
DATA PROCESSING 106772 POLICE DEPT. G DATA PROCESSI 5783
PROFESSIONAL SERVICES J111704 POLICE DEPT. G PROF SERVICES
GENERAL SUPPLIES 031593
OFFICE SUPPLIES 031593
OFFICE SUPPLIES 031593
OFFICE SUPPLIES 032693
CENTENNIAL LAK GENERAL SUPPL
ED ADMINISTRAT OFFICE SUPPLI
ED ADMINISTRAT OFFICE SUPPLI
ED ADMINISTRAT OFFICE SUPPLI
SERVICES EDINBOROUGH 031893 ED ADMINISTRAT PROF SERVICES
MEETING
EXPENSE
033093
MILEAGE
OR ALLOWANCE
033093
MILEAGE
OR ALLOWANCE
033093
PROFESSIONAL
SERVICES
033093
MILEAGE
OR ALLOWANCE
033093
GENERAL
SUPPLIES
033093
GENERAL
SUPPLIES
033093
MILEAGE
OR ALLOWANCE
033093
GENERAL
SUPPLIES
033093
DRAFTING
SUPPLIES
033093
MILEAGE
OR ALLOWANCE
033093
PHOTOGRAPHIC
SUPPLIES
033.093
GENERAL
SUPPLIES
033093
MEETING
EXPENSE
033093
MEETING
EXPENSE
033093
BOOKS &
PHAMPHLETS
033093
GENERAL
SUPPLIES
033093
GENERAL
SUPPLIES
033093
PHOTOGRAPHIC SUPPLIES
033093
PRINTING
033093
GENERAL
SUPPLIES
033093
GENERAL
SUPPLIES
033093
COST OF
GOODS SOLD FO
033093
ADMINISTRATION MEETING EXPEN
ADMINISTRATION MILEAGE
PLANNING MILEAGE
FINANCE PROF SERVICES
FINANCE MILEAGE
FINANCE GENERAL SUPPL
ELECTION GENERAL SUPPL
ASSESSING MILEAGE
ASSESSING GENERAL SUPPL
ASSESSING DRAFTING SUP.P
PUBLIC HEALTH MILEAGE
PUBLIC HEALTH PHOTO SUPPLIE
INSPECTIONS GENERAL SUPPL
CONTINGENCIES MEETING EXPEN
COMMUNICATIONS MEETING EXPEN
PARK ADMIN. BOOKS & PHAMP
PARK ADMIN. GENERAL SUPPL
SPECIAL ACTIVI GENERAL SUPPL
SPECIAL ACTIVI PHOTO SUPPLIE
SPECIAL ACTIVI PRINTING
BUILDING MAINT GENERAL SUPPL
ARENA BLDG /GRO GENERAL SUPPL
GUN RANGE CST OF GD F00
FIRST AID SUPPLIES A58283 FIRE DEPT. GEN FIRST AID SUP 6091
GENERAL SUPPLIES 1604 ED BUILDING & GENERAL SUPPL 6791
COUNCIL
CHECK REGISTER WED, MAR
31, 1993,,10:43 PM
page 22
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135128
04/05/93
$737.16.
PLANT EQUIPMENT
REPAIR PARTS
14802
WATER TREATMEN
REPAIR PARTS
6184
04/05/93
$44.20
PLANT EQUIPMENT
REPAIR PARTS
14799
PUMP & LIFT ST
REPAIR PARTS
5903
< *>
$781.36*
135129
04/05/93
$25.00
POISSON DESIGN GROUP
PROFESSIONAL SERVICES
030293
ED ADMINISTRAT
PROF SERVICES
< *>
$25.00*
135130
04/05/93
$51,284.00
POLAR.CHEVROLET
EQUIPMENT REPLACEMENT
PW129688
POLICE DEPT. G
EQUIP REPLACE
04/05/93
$13,031.00
POLAR CHEVROLET
EQUIPMENT REPLACEMENT
PW129853
POLICE DEPT. G
EQUIP REPLACE
< *>
$64,315.00*
135131
04/05/93
$710.00
POST #911
SCHOOL /POLICE
032493
POLICE DEPT. G
CONF & SCHOOL
< *>
$710.00*
135132
04/05/93'
$3,000.00
POSTMASTER
PERMIT #939
031993
CENT SVC GENER
POSTAGE
< *>
$3,000.00*
135133
04/05/93
$20.00
PR NEWSWIRE
ADVERTISING OTHER
602341
ED ADMINISTRAT
ADVERT OTHER
< *>
$20.00*
135134
04/05/93
$247.50
PRAIRIE NURSERY
SEED
004550
GENERAL.TURF C
SEED
< *>
$247.50*
135135
04/05/93
$2,978.78
PRECISION,LANDSCAPE
CONSTR. IN PROGRESS
012693
TREE TRIMMING
CIP
< *>
$2,978.78*
135136
04/05/93
$91.99
PRECISION TURF /CHEM
GENERAL SUPPLIES
02342
MAINT OF COURS
GENERAL SUPPL
6633
< *>
$91.99*
135137
04/05/93
$4,650.11
PRIOR LAKE AGG.
SAND GRAVEL & ROCK
021993
SNOW & ICE REM
SAND,GRVL & R
< *>
$4,650.11*
135138
04/05/93
$63.85
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
674248
VERNON SELLING
CST OF GDS MI
04/05/93
$117.81
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
674253
YORK SELLING
CST OF GDS MI
< *>
$181.66*
135139
04/05/93
$101.98
QUICK SERV BATTERY
REPAIR PARTS
46215
EQUIPMENT OPER
REPAIR PARTS
6450
04/05/93
$31.31
QUICK SERV BATTERY
REPAIR PARTS
46226
EQUIPMENT OPER
REPAIR. PARTS
6450
< *>
$133.29*
135140
04/05/93
$317.98
R &R SPECIALTIES INC
GENERAL SUPPLIES
017912
CENTENNIAL LAK
GENERAL SUPPL
5378
< *>
$317.98*
135141
04/05/93
$207.82
R.E. MOONEY & ASSOC
REPAIR PARTS
004916
DISTRIBUTION
REPAIR PARTS
6066
04/05/93
$90.37
R.E. MOONEY & ASSOC
REPAIR PARTS
004922
PUMP & LIFT ST
REPAIR PARTS
6066
< *>
$298.19*
135142
04/05/93
$260.81
REM SUPPLIES
SAFETY EQUIPMENT
3015
GENERAL MAINT
SAFETY EQUIPM
6456
04/05/93
$322.88
REM SUPPLIES
GENERAL SUPPLIES
316
ED BUILDING &
GENERAL SUPPL
6769
< *>
$583.69*
135143
04/05/93
$1,060.00
REM -COM INC
CONTRACTED REPAIRS
3229
CITY HALL GENE
CONTR REPAIRS
6726
< *>
$1,060.00*
135144
04/05/93
$58.38
RETAIL DATA SYS MN
GENERAL SUPPLIES
15313
ED ADMINISTRAT
GENERAL.SUPPL
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 23
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
< *>
$58.38*
135145
04/05/93
$4,047.23
REX DISTR.
COST OF GOODS SOLD BE
FEB 50TH
50TH ST SELLIN
CST OF GDS BE
04/05/93
$117.25
REX DISTR.
COST OF GOODS SOLD MI
FEB YORK
YORK SELLING
CST OF GDS MI
'
04/05/93
$8,320.81
REX DISTR.
COST OF GOODS SOLD MI
FEB YORK
YORK SELLING
CST OF GDS BE
04/05/93
$141.25
REX DISTR.
COST OF GOODS SOLD MI
FEB VERN
VERNON SELLING
CST OF GDS MI
04/05/93
$5,695.85
REX DISTR.
COST OF GOODS SOLD BE
FEB VERN
VERNON SELLING
CST OF GDS BE
< *>
$18,322.39*
135146
04/05/93
$84.98
RINGS & THINGS
COST OF GOODS SOLD FO
122361
ART SUPPLY GIF
CST OF GD F00
6250
< *>
$84.98*
135147
04/05/93
$43.64
ROBINSON, JAMES E
MEETING EXPENSE
032993
FIRE DEPT. GEN
MEETING EXPEN
04/05/93
$38.50
ROBINSON, JAMES E
MILEAGE /FIRE
032993
FIRE DEPT. GEN
MILEAGE
04/05/93
$9.57
ROBINSON, JAMES E
PHOTOGRAPHIC SUPPLIES
032993
FIRE DEPT. GEN
PHOTO SUPPLIE
< *>
$91.71*
135148
04/05/93
$4,882.14
ROLLINS OIL CO
GASOLINE
11351
EQUIPMENT OPER
GASOLINE
6663
04/05/93
$6,135.35
ROLLINS OIL CO
GASOLINE
11350
EQUIPMENT OPER
GASOLINE
6662
< *>
$11,017.49*
135149
04/05/93
$1,267.63
ROSE BURNS CATERING
MEETING EXPENSE
1173
CITY COUNCIL
MEETING EXPEN
< *>
$1,267.63*
135150
04/05/93
$35.00
ROTGERS, JOHN
REGISTRATION FEES
030993
ART CNTR PROG
REGISTRATION
< *>
$35.00*
135151
04/05/93
$120.00
ROXANNE SEIDEL
SERVICES EDINBOROUGH
APRIL 19
ED ADMINISTRAT
PROF SERVICES
< *>
$120.00*
135152
04/05/93
$192.00
RUDQUIST, MONICA
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
04/05/93
$16.80
RUDQUIST, MONICA
ART WORK SOLD
032993
ART CNTR PROG
SALES OTHER
< *>
$208.80*
135153
04/05/93
$3,403.77
RUNYAN /VOGEL GROUP
CONSTR. IN PROGRESS
031093
GC CIP
CIP
< *>
$3,403.77*
135154
04/05/93
$138.72
SAFETY KLEEN
HAZ. WASTE DISPOSAL
251139
SUPERV. & OVRH
HAZ. WASTE DI
< *>
$138.72*
135155
04/05/93
$5.00
SANKEY, DIANE
LICENSES & PERMITS
032993
EQUIPMENT OPER
LIC & PERMITS
04/05/93
$11.91
SANKEY, DIANE
CONFERENCES & SCHOOLS
032993
TRAINING
CONF & SCHOOL
04/05/93
$44.00
SANKEY, DIANE
TOOLS
032993
GENERAL MAINT
TOOLS
< *>
$60.91*
135156
04/05/93
$150.00
SATTER, MEL
TOOLS
033093
EQUIPMENT OPER
TOOLS
< *>
$150.00*
135157
04/05/93
$420.67
SAVOIE SUPPLY CO INC
GENERAL SUPPLIES
150084
50TH ST OCCUPA
GENERAL SUPPL
6413
04/05/93
$420.67
SAVOIE SUPPLY CO INC
GENERAL SUPPLIES
150084
YORK OCCUPANCY
GENERAL SUPPL
04/05/93
$420.69
SAVOIE SUPPLY CO INC
GENERAL SUPPLIES
150084
VERNON OCCUPAN
GENERAL SUPPL
04/05/93
$9.57
SAVOIE SUPPLY CO INC
GENERAL SUPPLIES
150083
50TH ST OCCUPA
GENERAL SUPPL
6419
04/05/93
$9.58
SAVOIE SUPPLY CO INC
GENERAL SUPPLIES
150083
YORK OCCUPANCY
GENERAL SUPPL
04/05/93
$9.57
SAVOIE SUPPLY CO INC
GENERAL SUPPLIES
150083
VERNON OCCUPAN
GENERAL SUPPL
< *>
$1,290.75*
COUNCIL
CHECK REGISTER WED, MAR
31, 1993; 10:43 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
----------------------------------------------------_--------------------------------------------------------------------------------
135158
04/05/93
$370.11
SCAN AIR FILTER
GENERAL SUPPLIES
38059
ED BUILDING &,
GENERAL SUPPL
6579
04/05/93
$136.02
SCAN AIR FILTER
GENERAL SUPPLIES
38060
ED BUILDING &
GENERAL SUPPL
5587
< *>
$506.13*
135159
04/05/93
$30.00
SCHIRMANG, JOHN
CONFERENCES & SCHOOLS
032993
INSPECTIONS
CONF & SCHOOL
< *>
$30.00*
135160
04/05/93
$203.85
SCHWARTZ, S.A. JR
UNIFORM ALLOWANCE
032993
POLICE DEPT. G
UNIF ALLOW
< *>
$203.85*
135161
04/05/93
$36.66
SEARS
GENERAL SUPPLIES
SR -75 -63
PW BUILDING
GENERAL SUPPL
5888
< *>
$36.66*
135162
04/05/93
$1,138.23
SEH
PROFESSIONAL SERVICES
17138
GENERAL(BILLIN
PROF SERVICES
< *>
$1,138.23*
135163
04/05/93
$205.36
SHERWIN WILLIAMS
PAINT
2224 -0
MAINT OF COURS
PAINT
6472
04/05/93
$15.44
SHERWIN WILLIAMS
PAINT
0795 -8
BUILDINGS
PAINT
6598.
< *>
$220..80*
135164
04/05/93
$68.74
SHIRLEY, TOM
MILEAGE OR ALLOWANCE
031993
ED ADMINISTRAT
MILEAGE
< *>
$68.74*
135165
04/05/93
$37.28
SMEAL FIRE EQUIPMENT
TOOLS.
132149
FIRE DEPT. GEN
TOOLS
04/05/93
$347.93
SMEAL FIRE EQUIPMENT
PROTECTIVE'CLOTHING
132273
FIRE DEPT. GEN
PROTECT CLOTH
< *>
$385.21*
135166.04/05/93
$75.00
SMESTAD, LYLE,
SEMINAR /PW
032293
TRAINING
CONF & SCHOOL
<*>
$75.00*
135167
04/05/93
$114.84
SMITH & WESSON
AMMUNITION
21675401
POLICE DEPT. G
AMMUNITION
< *>
$114.84*
135168
04/05/93
$487.50.
SMITH, CATE
PROFESSIONAL SERVICES
GTAEP.93
ED ADMINISTRAT
PROF SERVICES
6776
< *>
$487.50*
.135169
04/05/93
$305.00
SNELL MECHANICAL
REPATR,'PARTS
001892
BUILDINGS
REPAIR PARTS
6609
< *>
$305.00*
135170
04/05/93
$102.12
SOUTHHAM BUSINESS CO
ADVERTISING LEGAL
CPCO2400
ADMINISTRATION
ADVERTISING L
< *>
$102.12*
135171
04/05/93
$127.29
SPS
TOOLS
1997430
DISTRIBUTION
TOOLS
5908
04/05/93
$15.30
SPS
REPAIR PARTS
2008125
BUILDING MAINT
REPAIR PARTS
6320
-
04/05/93
$485.90
SPS
REPAIR PARTS
2009624
CITY HALL.GENE
REPAIR PARTS .6435
04/05/93
$73.22
SPS
GENERAL SUPPLIES
2010354
DISTRIBUTION
GENERAL SUPPL
6449
< *>
$701.71*
135172
04/05/93
$855.00
STAR TRIBUNE
PRINTING
022893
ED ADMINISTRAT
PRINTING
< *>
$855.00*
135173
04/05/93
$22.04
STERLING FENCE INC
REPAIR PARTS
11975
GENERAL TURF C
REPAIR PARTS
6733
< *>
$22.04*
135174
04/05/93
$48.80
STEWART LUMBER
REPAIR PARTS
424368
CITY HALL GENE
REPAIR PARTS
6463
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 25
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$48.80*
135175
04/05/93.
$9,075.00
STORE FRONT
PROFESSIONAL SERVICES
1123.2
HUMAN RELATION
PROF SERVICES
< *>
$9,075.00*
135176
04/05/93
$58.22
SUBURBAN CHEVROLET
REPAIR PARTS
182265
EQUIPMENT OPER
REPAIR PARTS
04/05/93
$440.77
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
9882
EQUIPMENT OPER
CONTR REPAIRS
04/05/93
$8.87
SUBURBAN CHEVROLET
REPAIR PARTS
182602
EQUIPMENT OPER
REPAIR PARTS
04/05/93
$347.33
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
155576
EQUIPMENT OPER
CONTR REPAIRS
04/05/93
$8.53
SUBURBAN CHEVROLET
REPAIR PARTS
182880
EQUIPMENT OPER
REPAIR PARTS
< *>
$863.72*
135177
04/05/93
$689.20
SUBURBAN PROPANE
GENERAL SUPPLIES
232785
GENERAL MAINT
GENERAL SUPPL
6295
< *>
$689.20*
135178
04/05/93
$1,875.00
SUBURBAN RATE
PROFESSIONAL SERVICES
1993
SUB.RATE AUTH.
PROF SERVICES
< *>
$1,875.00*
135179
04/05/93
$90.00
SUESS, KARRIE
SERVICES EDINBOROUGH
032593
ED ADMINISTRAT
PRO SVC OTHER
< *>
$90.00*
135180
04/05/93
$527.40
SURGE WATER COND
CONTRACTED REPAIRS
R021163
ED BUILDING &
CONTR REPAIRS
6570
< *>
$527.40*
135181
04/05/93
$1,192.00
SUSAN FRAME
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
04/05/93
$23.27
SUSAN FRAME
ART WORK SOLD
032993
ART CNTR PROG
RETAIL SALES
< *>
$1,215.27*
135182
04/05/93
$100.91
TARGET
GENERAL SUPPLIES
00434626
POLICE DEPT. G
GENERAL SUPPL
04/05/93
$34.01
TARGET
GENERAL SUPPLIES
00434626
SPECIAL ACTIVI
GENERAL SUPPL
04/05/93
$49.61
TARGET
FIRST AID SUPPLIES
434627
FIRE DEPT. GEN
FIRST AID SUP
6088
< *>
$184.53*
135183
04/05/93
$579.85
TERMINAL SUPPLY CO
REPAIR PARTS
40004
EQUIPMENT OPER
REPAIR PARTS
6294
< *>
$579.85*
135184
04/05/93
$193.82
TERRY ANN SALES CO
CLEANING SUPPLIES
1286
GOLF DOME
CLEANING SUPP
6348
< *>
$193.82*
135185
04/05/93
$103.33
TESSMAN SEED INC
GENERAL SUPPLIES
4006
ED BUILDING &
GENERAL SUPPL
6560
04/05/93
$59.81
TESSMAN SEED INC
FERTILIZER
4215
ED BUILDING &
FERTILIZER
6639
< *>
$163.14*
135186
04/05/93
$174.00
THE BUREAU OF NATION
DUES & SUBSCRIPTIONS
4571
ADMINISTRATION
DUES & SUBSCR
04/05/93
$721.00
THE BUREAU OF NATION
DUES & SUBSCRIPTIONS
4574
ADMINISTRATION
DUES & SUBSCR
< *>
$895.00*
135187
04/05/93
$111.00
THE KANE SERVICE
PROFESSIONAL SERVICES
4616334
POOL TRACK GRE
PROF SERVICES
6704
04/05/93
$55.50
THE KANE SERVICE
PROFESSIONAL SERVICES
4631308
POOL TRACK GRE
PROF SERVICES
< *>
$166.50*
135188
04/05/93
$273.25
THOMPSON PUBLISHING
GENERAL SUPPLIES
265543
CENT SVC GENER
GENERAL SUPPL
6561
< *>
$273.25*
135189
04/05/93
$50.00
THOMPSON, LOIS
PERFORM EDINBOROUGH
040893
ED ADMINISTRAT
PRO SVC OTHER
COUNCIL
CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 26
CHECK#
DATE
CHECK AMOUNT
-------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------------
< *>
$50.00*
135190
04/05/93
$163.15
THORPE DISTR.
COST OF
GOODS SOLD MI
MARCH VE
VERNON SELLING
CST OF GDS MI
04/05/93
$6,230.40
THORPE DISTR.
COST OF
GOODS SOLD BE
MARCH VE
VERNON SELLING
CST OF GDS BE
< *>
$6,393.55*
135191
04/05/93
$111.52
TOLL COMPANY
WELDING
SUPPLIES
458954
EQUIPMENT OPER
WELDING SUPPL
04/05/93
$56.16
TOLL COMPANY
WELDING
SUPPLIES
212394
EQUIPMENT OPER
WELDING SUPPL
6395
04/05/93
$37.70
TOLL COMPANY
WELDING
SUPPLIES
212359
EQUIPMENT OPER
WELDING SUPPL
6316
04/05/93
$196.35
TOLL COMPANY
TOOLS
212942
DISTRIBUTION
TOOLS
6426
04/05/93
$316.86
TOLL COMPANY
GENERAL
SUPPLIES
213700
DISTRIBUTION
GENERAL SUPPL
6441
< *>
$718.59*
135192
04/05/93
$33.58
TOOLS BY OLSEN
GENERAL
SUPPLIES
49636
BUILDING MAINT
GENERAL SUPPL
6606
< *>
$33.58*
135193
04/05/93
$46.00
TOWER TEE PRODUCTS
GENERAL
SUPPLIES
114
GOLF DOME
GENERAL SUPPL
6110
< *>
$46.00*
135194
04/05/93
$85.20
TOWN & COUNTRY DODGE
REPAIR
PARTS
106635
EQUIPMENT OPER
REPAIR PARTS
6398
< *>
$85.20*
135195
04/05/93
$189.00
TRAVELWAYS
SERVICES ART CENTER
032993
ART CENTER ADM
PROF SERVICES
< *>
$189.00*
135196.04/05/93
$18.91
TREADWAY GRAPHICS
GENERAL
SUPPLIES
0015667
DARE
GENERAL SUPPL
< *>
$18.91*
135197
04/05/93
$369.94
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
64133
ART CENTER ADM
CRAFT SUPPLIE
6249
< *>
$369.94*
135198
04/05/93
$966.54
TURF SUPPLY
GENERAL
SUPPLIES
041504
MAINT OF COURS
GENERAL SUPPL
6408
04/05/93
$373.18
TURF SUPPLY
GENERAL
SUPPLIES
041644
MAINT OF COURS
GENERAL SUPPL
6408
< *>
$1,339.72*
135199
04/05/93
$276.69
TWIN CITY GAR. DOOR
REPAIR
PARTS
16484
FIRE DEPT. GEN
REPAIR PARTS
04/05/93
$242.00
TWIN CITY GAR. DOOR
CONTRACTED
REPAIRS
16484
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$518.69*
135200
04/05/93
$46.91
TWIN CITY HOME JUICE
COST OF
GOODS SOLD MI
FEB VERN
VERNON SELLING
CST OF GDS MI
< *>
$46.91*
135201
04/05/93
$241.88
U -CARE
AMBULANCE
FEES
031193
GENERAL FD PRO
AMBULANCE FEE
< *>
$241.88*
135202
04/05/93
$188.00
UHL CO
REPAIR
PARTS
65802
PW BUILDING
REPAIR PARTS
< *>
$188.00*
135203
04/05/93
$2,330.98
UNIFORM UNLIMITED
UNIFORM
ALLOWANCE
030193
POLICE DEPT. G
UNIF ALLOW
04/05/93
$51.75
UNIFORM UNLIMITED
UNIFORM
ALLOWANCE
030193
RESERVE PROGRA
UNIF ALLOW
04/05/93
$26.95
UNIFORM UNLIMITED
GENERAL
SUPPLIES
030193
ANIMAL CONTROL
GENERAL SUPPL
< *>
$2,409.68*
135204
04/05/93
$1,054.35
UNITED ELECTRIC CORP
REPAIR
PARTS
67DI9323
PARKING RAMP
REPAIR PARTS
6477
04/05/93
$121.40
UNITED ELECTRIC CORP
REPAIR
PARTS
67SI2259
CITY HALL GENE
REPAIR PARTS
6296
COUNCIL
CHECK REGISTER
WED, MAR 31, 1993, 10:43 PM
page 27
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135204
04/05/93
$184.25
UNITED ELECTRIC CORP
CREDIT TAKEN TWICE
031693
CLUB HOUSE
REPAIR PARTS
< *>
$1,360.00*
135205
04/05/93
$25.00
UNITED STATES TENNIS
DUES & SUBSCRIPTIONS
0493
PARK ADMIN.
DUES & SUBSCR
< *>
$25.00*
135206
04/05/93
$15.00
UNIVERSITY OF MN
PROFESSIONAL SERVICES
348441
ANIMAL CONTROL
PROF SERVICES
< *>
$15.00*
135207
04/05/93
$200.00
UNIVERSITY OF MN
CONFERENCES & SCHOOLS
032693
ED ADMINISTRAT
CONF & SCHOOL
< *>
$200.00*
135208
04/05/93
$28.08
US WEST CELLULAR
DUES & SUBSCRIPTIONS
031093/C
ADMINISTRATION
DUES & SUBSCR
< *>
$28.08*
135209
04/05/93
$447.02
US WEST COMM.
TELEPHONE
APRIL 5
CENT SVC GENER
TELEPHONE
04/05/93
$114.47
US WEST COMM.
TELEPHONE
APRIL 5
SKATING & HOCK
TELEPHONE
04/05/93
$597.64
US WEST COMM.
TELEPHONE
APRIL 5
ED BUILDING &
TELEPHONE
04/05/93
$608.00
US WEST COMM.
ADERTISING
APRIL 5
POOL TRACK GRE
PROF SERVICES
04/05/93
$97.27
US WEST COMM.
TELEPHONE
APRIL 5
DISTRIBUTION
TELEPHONE
04/05/93
$199.42
US WEST COMM.
TELEPHONE
APRIL 5
YORK OCCUPANCY
TELEPHONE
< *>
$2,063.82*
135210
04/05/93
$22.90
US WEST PAGING
TELEPHONE
04008282
PARK MAINTENAN
TELEPHONE
6753
< *>
$22.90*
135211
04/05/93
$8,886.00
USAQUATICS
CONSTR. IN PROGRESS
10021
POOL CIP
CIP
< *>
$8,886.00*
135212
04/05/93
$359.82
VAN PAPER CO.
PAPER SUPPLIES
45100
50TH ST SELLIN
PAPER SUPPLIE
6422
04/05/93
$951.68
VAN PAPER CO.
PAPER SUPPLIES
451002
YORK SELLING
PAPER SUPPLIE
6422
04/05/93
$1,383.53
VAN PAPER CO.
PAPER SUPPLIES
451006
VERNON SELLING
PAPER SUPPLIE
6422
< *>
$2,695.03*
135213
04/05/93
$42.00
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12459
CENTENNIAL LAK
CONTR REPAIRS
< *>
$.42.00*
135214
04/05/93
$11.66
VETERAN
ADVERTISING OTHER
031193
50TH ST SELLIN
ADVERT OTHER
04/05/93
$11.66
VETERAN
ADVERTISING OTHER
031193
YORK SELLING
ADVERT OTHER
04/05/93
$11.68
VETERAN
ADVERTISING OTHER
031193
VERNON SELLING
ADVERT OTHER
< *>
$35.00*
135215
04/05/93
$140.90
VOSS LIGHTING
REPAIR PARTS
220256
YORK OCCUPANCY
REPAIR PARTS
6301
04/05/93
$48.78
VOSS LIGHTING
GENERAL SUPPLIES
220661
ST LIGHTING OR
GENERAL SUPPL
6035
< *>
$189.68*
135216
04/05/93
$1.73
W W GRAINGER
REPAIR PARTS
498 -6039
PW BUILDING
REPAIR PARTS
6321
04/05/93
$46.89
W W GRAINGER
GENERAL SUPPLIES
495 -2661
PUMP & LIFT ST
GENERAL SUPPL
6217
04/05/93
$31.02
W W GRAINGER
GENERAL SUPPLIES
498 -6044
STREET NAME SI
GENERAL SUPPL
6373
04/05/93
$97.77
W W GRAINGER
REPAIR PARTS
495 -2676
CITY HALL GENE
REPAIR PARTS
6607
04/05/93
$22.75
W W GRAINGER
REPAIR PARTS
495 -6066
PW BUILDING
REPAIR PARTS
6608
04/05/93
$55.50
W W GRAINGER
GENERAL SUPPLIES
498 -6078
CENTENNIAL LAK
GENERAL SUPPL
6587
04/05/93
$58
W W GRAINGER
GENERAL SUPPLIES
498 -6080
ED BUILDING &
GENERAL SUPPL
6645
< *>
S314.11*
COUNCIL CHECK REGISTER WED, MAR
31, 1993, 10:43 PM
page 28
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135217
04/05/93
$47.45
W.W. GRAINGER
GENERAL SUPPLIES
498 -6033
STREET NAME SI
GENERAL SUPPL
6293
04/05/93
$111.12
W.W. GRAINGER
GENERAL SUPPLIES
495 -2652
STREET NAME SI
GENERAL SUPPL
6305
c *>
$158.57*
135218
04/05/93
$70.00
WALTON, ELIE
REGISTRATION FEES
031793
ART CNTR PROG
REGISTRATION
< *>
$70.00*
135219
04/05/93
$2,923.43
WATER SPECIALTY CO
GENERAL SUPPLIES
1750
POOL TRACK GRE
GENERAL SUPPL
6340
< *>
$2,923.43*
135220
04/05/93
$159.58
WATER SPECIALTY OF M
GENERAL SUPPLIES
212413
POOL TRACK GRE
GENERAL SUPPL
04/05/93
$23WATER
SPECIALTY OF M
GENERAL SUPPLIES
212462
POOL TRACK GRE
GENERAL SUPPL
*
< >
$182.82*
135221
04/05/93
$33.25
WENDORF, HAROLD
ART WORK SOLD
032993
ART CNTR PROG
SALES OTHER
< *>
$33.25*
135222
04/05/93
$1,092.50
WENDY ANDERSON ENTER
PROFESSIONAL SERVICES
032293
ADMINISTRATION
PROF SERVICES
c *>
$1,092.50*
135223
04/05/93
$59.00
WESSEL, KIPP
REGISTRATION FEES
031793
ART CNTR PROG
REGISTRATION
< *>
$59.00*
135224
04/05/93
$414.60
WEST PHOTO
PHOTOGRAPHIC SUPPLIES
98163
POLICE DEPT. G
PHOTO SUPPLIE
6531
04/05/93
$223.54
WEST PHOTO
PHOTOGRAPHIC SUPPLIES
98519
POLICE DEPT. G
PHOTO SUPPLIE
6573
< *>
$638.14*
135225
04/05/93
$341.15
WEST WELD SUPPLY CO.
GENERAL SUPPLIES
3168
EQUIPMENT OPER
GENERAL SUPPL
6134
04/05/93
$287.54
WEST WELD SUPPLY CO.
TOOLS
3771
EQUIPMENT OPER
TOOLS
6371
04/05/93
$358.73
WEST WELD SUPPLY CO.
GENERAL SUPPLIES
3790
EQUIPMENT OPER
GENERAL SUPPL
6462
< *>
$987.42*
135226
04/05/93
$75.00
WHEATON, KELLY
REFUND PARK & REC
033093
GENERAL FD PRO
REGISTRATION
< *>
$75.00*
135227
04/05/93
$288.00
WICKER, CYD
AC INSTRUCTOR
032993
ART CENTER ADM
PROF SERVICES
< *>
$288.00*
135228
04/05/93
$357.84
WILLIAMS STORE INC
EQUIPMENT REPLACEMENT
3870
POLICE DEPT. G
EQUIP REPLACE
5468
c *>
$357.84*
135229
04/05/93
$130.97
WIS —CON TOTAL POWER
REPAIR PARTS
305062
PUMP & LIFT ST
REPAIR PARTS
6434
< *>
$130.97*
135230
04/05/93
$311.07
WITTEK GOLF SUPPLY
RANGE BALLS
73964
RANGE
RANGE BALLS
5877
< *>
$311.07*
135231
04/05/93
$60.00
WORLD CLASS WINE
COST OF GOODS SOLD BE
14110
50TH ST SELLIN
CST OF GDS BE
< *>
$60.00*
135232
04/05/93
$155.50
WRIGHT LINE
GENERAL SUPPLIES
191520 -0
ENGINEERING GE
GENERAL SUPPL
6568
< *>
$155.50*
135233
04/05/93
$1;136.07
XEROX CORP
EQUIPMENT RENTAL
03677047
CENT SVC GENER
EQUIP RENTAL
< *>
$1,136.07*
a'
COUNCIL CHECK REGISTER WED, MAR 31, 1993, 10:43 PM
page 29
CHECK# DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
135234 04/05/93
$141.01
ZEE MEDICAL SERVICE
SAFETY EQUIPMENT
54187115
ED ADMINISTRAT
SAFETY EQUIPM
04/05/93
$50.46
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54187116
CITY HALL GENE
GENERAL SUPPL 6706
04/05/93
$65.60
ZEE MEDICAL SERVICE
SAFETY EQUIPMENT
54187122
ED ADMINISTRAT
SAFETY EQUIPM
<A>
$257.07"
$762,974.23"
J
COUNCIL
CHECK SUMMARY
WED, MAR 31, 1993, 10:59 PM page 1
-------------------------------------------------------------------------------------------------------------------------------------
FUND #
10
$322,637.19
FUND #
12
$562.10
FUND #
15
$3,- 046.37
. FUND #
.23
$13,869.70
FUND #
26
$8,957.70
FUND #
27
$25,493.71
FUND #
28
$18,966.10
FUND #
29
$72.17
FUND #
30
$43,515.69
FUND #
40
$261,559.77
FUND #
41
$842.54
FUND #
42
$25.28
FUND #
50
$61,907.79
FUND #
60
$1,518.12
$762,974.23"
J