The URL can be used to link to this page

Home My WebLink About1993-09-07_COUNCIL PACKETAGMA EDINA .HOUSING AM REDEVELOPM1KNT AUTHORITY EDINA CITY COUNCIL SEPTEMBER 7, 1993 7:00 P.M. ROLLCALL _. ADOPTION OF- CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) and in bold print are Consent Agenda, items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the items will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. APPROVAL OF MINUTES of BRA Meeting of August 16, 1993 * II. PAYMENT OF HRA CLAIMS as per pre -list dated 09/01/93 Total: $17,483.02 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATIONS - Edina ABC Foundation Day Constitution Week * I. APPROVAL OF MINUTES of Regular Council Meeting of August 16, 1993 and Special Council Meetings of August 16 and August 23. 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 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 Plat Approval Amendment to Overall Development Plan for Centennial Lakes. and Final Site Plan Approval - Cantina del Rio * B. Lot Divisions - Lots 1 thin 8, Block 1, Vernon Hill, David Carlson Companies * C. CDBG Year %I% Subrecipient Agreement * D. Set Hearing Date (09/20/93) _ 1.. _Preliminary Plat Approval, Amendment to Overall Development Plan and Final Site Plat. Approval for Parcel -A - Centennial Ickes III. SPECIAL CONCERNS OF RESIDENTS IV. AWARD OF BIDS * A. 18 Ton Pneumatic Asphalt Roller t B. Rotary Air. Compressor F C. One Ton Truck (Park Department) -* D. 12 Motorola Minitor Receiver Pagers * B. Production Services for Summer Issue - About Tourn.Magazine * F. Change Order - Braemar Golf Coarse - Agenda Edina City Council September 7. 1993 Page Two V. RECOMMENDATIONS AND REPORTS A. Sunday Beer and Wine Sale Hours for Restaurants B. Recycling Commission Recommendation - Recycling Center * C. Set Hearing Date for Levying of Special Assessments (10/04/93) * D. Set Hearing Date for Easement Vacation - Lot 9 and Part of Lot 10, Block 1, Cherokee Hills (10/04/93) VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGER'S MISCELLANEOUS ITEMS A. 'Dedication of Cahill Settlement (09/14/93 - 6:00 P.M.) IX. FINANCE A. Set Hearing Date - Issuance by City of Minneapolis of Fairview Hospital Bonds (10/04/93) B. Adoption of 1994 Proposed Budget and Tax Levy * C.' Payment of Claims as per pre -list dated 09/01/93 Total: $1.001,396.02 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Sept 20 Regular Council Meeting 7,:00 P.M. Council Chambers Mon Oct 4 Regular Council Meeting 7:00 P.M. Council Chambers Mon Oct 18 Regular Council Meeting 7:00 P.M. Council Chambers MINUTES OF THE EDINA HOUSING AND REDEVEIAPMENT AUTHORITY AUGUST 16, 1993 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, and Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Paulus and was seconded by Commissioner Rice to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Motion carried. - *MINUTES OF THE BRA MEETING OF AUGUST 2. 1993, APPROVED Motion was made by Commissioner Paulus and was seconded by Commissioner Rice to approve the BRA Minutes of August 2, 1993. Motion carried on rollcall vote - four ayes. *CLAIMS PAID Motion was made by Commissioner Paulus and was seconded by Commissioner Rice to approve payment of BRA claims as shown in detail on the Check Register dated August 11, 1993, and consisting of one page totalling, $1,711.00. Motion carried on rollcall vote - four ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director /7 F A COUNCIL CHECK REGISTER Wed Sep 1 1993 23:44:04 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $24.00 ARNDT, MARCIA PARKING PERMIT REFUN 001 50TH STREET PARKING PERMIT 012473 $24.00" 09/07/93 $24.00 BOUNK, JOANN PARKING PERMIT REFUN 288 50TH STREET PARKING PERMIT 012474 $24.00" 09/07/93 $10.60 CELLULAR ONE TELEPHONE 082193/H GRANDVIEW MISC 012475 $10.60" 09/07/93 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT SEPTEMBE EDINBOROUGH LOAN TO OTH FU 012476 $14,166.67" 09/07/93 $3,233.75 SANDERS WACKER WEHRMAN ARCH FEE 93811 -4 GRANDVIEW PRO FEE ARCH /E 012477 53,233.75" 09/07/93 $24.00 WATRY, RUTH PARKING PERMIT REFUN 267 50TH STREET PARKING PERMIT 012478 424.00" $17,483.02 tit ch IDF30 PROCLAMATION CONSTITUTION WEEK WHEREAS, it is the privilege and duty of all Americans to commemorate the two hundred sixth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week; THEREFORE, I, Frederick S. Richards, by virtue of the authority vested in me as Mayor of the City of Edina, do hereby proclaim the week of September 17 through 23 as CONSTITUTION WEEK in the City of Edina and urge all citizens to reflect during that week on the many benefits of our Federal Constitution and American Citizenship. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Edina to be affixed this 7th day of September in the year of our Lord one thousand nine hundred and ninety- three. Mayor City of Edina o� e, 0 �• I`�URP()RA�� IBHB A PROCLAMATION. WHEREAS, the Edina ABC Foundation has, since its founding in 1971, provided exceptional educational opportunities within Edina Schools for nearly 100 disadvantaged minority students; WHEREAS, the activities and accomplishments of the Edina ABC Foundation have immeasurably contributed to the social foundations of Edina schools and the broader community; WHEREAS, the Edina ABC Foundation has and continues to benefit program providers and recipients equally and significantly; WHEREAS, the Edina Foundation and Scholars have inestimably enriched the community and enhanced Edina's cultural diversity; WHEREAS, many Edina ABC Foundation Scholars remain in or return to Edina, further enhancing the cultural richness of the community; and WHEREAS, the Edina ABC Foundation has received local and national acclaim for its splendid program and success. NOW, THEREFORE, I, Frederick S. Richards, as Mayor of the City of Edina, do hereby proclaim the eleventh day of September, 1993, to be Edina ABC Foundation Day in the City of Edina and urge all Edina residents to join with me in warmly welcoming the Edina ABC Foundation Scholars to the Edina schools and community. Adopted this seventh day of September, 1993. Frederick S. Richards, Mayor . MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 16, 1993 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice and Mayor Richards. Member Smith entered the meeting at 7:05 P.M. after adoption of the Consent Agenda. CONSENT AGENDA ITEMS APPROVED Notion vas made by Member Paulus and was seconded by Member Rice to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice and Richards Motion carried. JOHN HARRIS DAY PROCLAIMED Mayor Richards presented the following proclamation which was adopted unanimously: A PROCLAMATION. WHEREAS, John Harris will represent the United States against the European team in the Walker Cup at Interlachen Country Club on August 17 -19, 1993; and WHEREAS, John is the fourth Minnesotan ever chosen on America's Walker Cup team; and WHEREAS, John has received Minnesota Player of the Year six consecutive times and has won ten state golf championships over the last three decades, totally dominating statewide competition for several years; and WHEREAS, with his commitment to excellence, he has accomplished perhaps the finest record in Minnesota's tournament golf history; and WHEREAS, John Harris has excelled in competitive golf while establishing himself as a recognized insurance professional; and WHEREAS, John, with his spouse, Jennifer, and children, Katie and Chris, have likewise contributed to the well -being of our community; and WHEREAS, because of John's admirable conduct both on and off the golf course, he is an exceptional representative for our country and community. NOW, THEREFORE, BE IT RESOLVED that the City of Edina, by action of its City Council, does hereby proclaim August 17, 1993, to be: JOHN HARRIS DAY in the City of Edina, Minnesota. *MINUTES OF REGULAR MEETINGS OF 7/19/93 AND 8/2/93, AND SPECIAL COUNCIL MEETINGS OF 7/19/93 and 7/26193 APPROVED Notion was made by Member Paulus and was seconded by Member Rice to approve the Council Minutes of the regular meetings of July. 19 and August 2, 1993, and Special Council Meetings of July 19 and July 26, 1993 Motion carried on rollcall vote - four ayes. FINAL FIAT APPROVED FOR WILLARDS KNOLL ADDITION (5717 BLARE ROAD) Planner Larsen presented the request for final plat approval for Willards Knoll Addition located at 5717 Blake Road. The subject property is approximately one acre in area and is developed with a single dwelling unit building. The redevelopment being proposed would remove the existing home and replace it with two dwellings. Planner Larsen recalled that Council granted preliminary plat approval at the July 19, 1993 meeting. Staff would recommend that Final Plat approval be granted subject to: 1) Subdivision dedication based on a land valuation of $100,000, and 2) Utility connection charges that may apply. Mayor Richards called for public comment on the request for. final plat approval. No comment or objection was heard. Member Rice introduced the following resolution and moved adoption, subject to: 1) Subdivision dedication fee of $8,000.00, and 2) Utility connection charges: RESOLUTION APPROVING FINAI. PLAT FOR W17TARDS KNOLL BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "WILLARDS KNOLL ", platted by the Estate of Lewis E. Jones, a/k /a Lewis Jones, owner, and presented at the regular meeting of the City Council of August 16, 1993, be and is hereby granted final plat approval. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. FINAL PLAT, FINAL SITE PLAN FOR CANTINA DEL RIO AND OVERALL DEVELOPMENT PLAN FOg CENTENNIAL LASES PRESENTED: E[EARING CONTINUED TO 9/7/93 Presentation by Planner Planner Larsen recalled that the subject property is.located in the southwest quadrant of Minnesota Drive /Edinborough =Way and is part of the Centennial Lakes master plan. The total site area is approximately 3.2 acres of which only about one -half acre is in Edina. The majority of the site and the proposed improvements are within the City of Bloomington. Preliminary plat approval for Cantina del Rio was granted by the Council at the August 2, 1993, meeting; however, Council delayed action on amendment of the overall development plan for Centennial Lakes and final site plan approval for the proposed restaurant. In response to concerns expressed by Council on August 2, 1993, memorandums from Sanitarian Velde regarding the noise issue and from Police Chief Bernhjelm addressing enforcement issues were.included in the Council packets.. Planner Larsen also mentioned a letter submitted by Tyler Abram representing Cantina del Rio binding the restaurant to abide by the City's noise ordinance and stating that proposed signage would be presented at the August 16, 1993 meeting. Planner Larsen advised Council that just prior to this meeting he had received a message that Tyler Abram would not be in attendance. Staff would recommend approval of the final plat.for Cantina del Rio, amendment of the overall development plan for Centennial Lakes and final site plan approval, subject to subdivision dedication based on an unimproved land value of $125,000.00. Council Comment /Action Member Rice asked if signage is proposed on the building facade that faces Edina and if such signage complies with Edina's sign ordinance. Planner Larsen responded that neon signs would be incorporated into the north side of the building which orients toward Edina. The proposed signs would comply with the City's sign ordinance with the possible exception that the neon may not be shielded as required by Edina. Bloomington has approved the signage as proposed. Member Rice also asked if the $125,000 land value represented the portion of the property within Edina. Planner Larsen confirmed that the figure represented only the portion of the parcel that is in Edina. Mayor Richards then called for comment from representatives of the proponent and from the public. No proponent or public comment was heard. Member Rice made a motion to continue the public hearing on final plat approval for Cantina del Rio, amendment of overall development plan for Centennial Lakes and final site plan approval to September 7, 1993, to allow. =the proponent to answer concerns about the proposed signage. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. ORDINANCE NO. 1993 -10 ADOPTED ON SECOND BEADING - AN ORDINANCE AMENDING THE CITY CODE TO PROVIDE STANDARDS FOR SEXUALLY- ORIENTED BUSINESSES Assistant Manager Hughes reminded Council that First Reading to Ordinance 1993 -10 was granted at the Council meeting of August 2, 1993. At that time, Council directed that the ordinance incorporate a provision restricting nudity in certain public areas. He reported that this restriction has now been incorporated in Section 6 of the ordinance. Staff would recommend adoption of the ordinance as now presented. Member Smith moved Second Reading and adoption of Ordinance No. 1993 -10 as follows: ORDINANCE NO. 1993 -10 AN ORDINANCE AMENDING THE CITY CODE TO PROVIDE STANDARDS FOR SEXUALLY- ORIENTED BUSINESSES THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 850.01 of the City Code is amended by adding the following paragraphs: "The Council also finds that sexually- oriented businesses have adverse secondary characteristics particularly when they may be accessible to minors or are located near residential properties or schools, day care centers, libraries and parks, and such businesses can exert a dehumanizing influence on persons attending or using such residential properties or schools, day care centers, libraries and parks. Sexually- oriented businesses can contribute to an increase in criminal activity in the area in which such businesses are located. Sexually- oriented businesses, can significantly contribute to the deterioration of residential neighborhoods and can impair the character and quality of the residential housing in the area in which such businesses are located, thereby exacerbating the shortage of affordable and habitable housing for City residents. The concentration of sexually- oriented businesses in one area can have a substantially detrimental effect on the area in which such businesses are concentrated and on the overall quality -of urban life. A cycle of decay can result from the influx and concentration of sexually- oriented businesses. The presence of such businesses is perceived by others as an indication that the area is deteriorating and the result can be devastating -- other businesses move out of the vicinity and residents flee from the area. Declining real estate values, which can result from the concentration of such businesses, erode the City's tax base and contribute to overall urban blight. The regulation of the location and operation of sexually- oriented businesses is warranted to prevent the adverse secondary effects of such businesses on the City's crime rate, its retail trade, its property values, and in general the quality of the City's neighborhoods, commercial and industrial districts, and urban life ". Sec. 2. Subd. 3 of Subsection 850.03 of the City Code is amended by adding the following definitions: "Adult Body Painting Studio. An establishment or business which provides the service of applying paint or other substance, whether transparent or non- transparent, to or on the body of a patron when such body is wholly or partially nude in terms of Specified Anatomical Areas. Adult Bookstore. An establishment or business which barters, rents or sells items consisting of printed matter, pictures, slides, records, audio tape, videotape, or motion picture film and either alone or when combined with Adult Notion Picture Rental or Sales and Adult Novelty Sales within the same business premises has either 10 percent or more of its stock in trade or 10 percent or more of its floor area containing items which are distinguished or characterized by an emphasis on the depiction or description of Specified Sexual Activities or Specified Anatomical Areas. Adult Cabaret. An establishment or business which provides dancing or other live entertainment, if such dancing or other live entertainment is distinguished or characterized by an emphasis on the presentation, display, depiction or description of Specified Sexual Activities or Specified Anatomical Areas. Adult Companionship Establishment. An establishment or business which provides the service of engaging in or listening to conversation, talk or discussion between an employee of the establishment and a customer, if such service is distinguished or characterized by an emphasis on Specified Sexual Activities or Specified Anatomical Areas. Adult Conversation/Rap Parlor. An establishment or business which provides the service of engaging in or listening to conversation, talk, or discussion, if such service is distinguished or characterized by an emphasis on Specified Sexual Activities or Specified Anatomical Areas. Adult Health /Sport Club. An establishment or business which excludes minors by reason of age and is distinguished or characterized by an emphasis on Specified Sexual Activities or Specified Anatomical Areas. Adult Hotel or Hotel. A hotel or motel from which minors are specifically excluded from patronage and wherein material is presented which is distinguished or characterized by an emphasis on matter depicting, describing or relating to Specified Sexual Activities or Specified Anatomical Areas. Adult Rini- Notion Picture Theater. A building or portion of a building with a capacity for less..than 50 persons used for presenting material distinguished or characterized by an emphasis on Specified Sexual Activities or Specified Anatomical Areas for observation by patrons therein. Adult Modeling Studio. An establishment or business which provides to customers, figure models who engage in Specified Sexual Activities or display Specified Anatomical Areas while being observed, painted, painted upon, sketched, drawn, sculptured, photographed, or otherwise depicted by such customers. Adult Notion Picture Arcade. Any place to which the public is permitted or invited wherein coin or slug- operated or electronically, electrically or mechanically controlled or operated still or motion picture machines, projectors or other image- producing devices are maintained to show images to five or fewer persons per machine at any one time, and where the images so displayed are distinguished or characterized by an- emphasis on depicting or describing Specified Sexual Activities or Specified Anatomical Areas. Adult Notion Picture Rental or Sales. An establishment or business which barters, rents or sells videotapes or motion picture film and either alone or when combined with Adult Bookstore or Adult Novelty Sales within the same business premises has either 10 percent or more of its stock in trade or 10 percent or more of its floor area containing items which are distinguished or characterized by an emphasis on the depiction or description of Specified Sexual Activities or Specified Anatomical Areas. Adult Notion Picture Theater.. A building or portion of a building with a capacity of 50 or more persons used for presenting material distinguished or characterized by an emphasis on Specified Sexual Activities or Specified Anatomical Areas for observation by patrons therein. Adult Novelty Sales. An establishment or business which sells devices which stimulate human genitals or devices which are designed for sexual stimulation and either alone or when combined with Adult Bookstore and Adult Notion Picture Rental or Sales has either 10 percent or more of its stock in trade or 10 percent or more of its floor area containing such items and other items which are distinguished or characterized by an emphasis on the depiction or description of Specified Sexual Activities or Specified Anatomical Areas. Adult Sauna /Bathhouse /Steam Room. An establishment or business which excludes minors by reason of age and which provides a steam bath or heat bathing room if the service provided by the sauna is distinguished or characterized by an emphasis on Specified Sexual Activities or Specified Anatomical Areas. Sexually- Oriented Businesses. Adult bookstores, adult motion picture theaters, adult motion picture rental, adult mini- motion picture theaters, adult steam room/bathhouse /sauna facilities, adult companionship establishments, adult rap /conversation parlors, adult health /sport clubs, adult cabarets, adult novelty businesses, adult motion picture arcades, adult modeling studios, adult hotels /motels, and adult body painting studios as herein defined. In addition, all other premises, enterprises, establishments, businesses or places at or in which there is an emphasis on the presentation, display, depiction or description of Specified Sexual Activities or Specified Anatomical Areas which are capable of being seen by members of the public. The term "sexually- oriented business" shall not be construed to include: (i) schools or professional offices of licensed physicians, chiropractors, psychologists, physical therapists, teachers or similar licensed professionals performing functions authorized under the licenses held, (ii) establishments or businesses operated by or employing licensed cosmetologists or barbers performing functions authorized under licenses held, (iii) businesses or individuals licensed in accordance with Section 1340 of this Code, or (iv) the sale of clothing. Specified Anatomical Areas. (i) Less than completely and opaquely covered human genitals, pubic region, buttock, anus, or female breast(s) below a point immediately above the top of the areola; or (ii) Human male genitals in a discernibly turgid state, even if completely and opaquely covered. Specified Sexual Activities. (i) Actual or simulated sexual intercourse, oral copulation, anal intercourse, oral -anal copulation, bestiality, direct physical stimulation of unclothed genitals, flagellation or torture in the context of a sexual relationship, or the use of excretory functions in the context of a sexual relationship, and any of the following sexually - oriented acts or conduct: anilingus, buggery, coprophagy, coprophilia, cunnilingus, fellatio, necrophilia, pederasty, pedophilia, piquerism, sapphism, zooerasty; or, (ii) Clearly depicted human genitals in the state of sexual stimulation, arousal or tumescence; or, (iii) Use of human or animal ejaculation, sodomy, oral copulation, coitus, or masturbation; or,. (1v) Fondling or touching of nude human genitals, pubic region. buttocks, or female breast or; (v) Situations involving a person or persons, any of whom are nude,,clad in undergarments or in sexually revealing costumes, and who are engaged in activities involving the flagellation, torture, fettering, binding or other physical restraint of any such persons; or, (vi) Erotic or lewd touching, fondling or other sexually- oriented contact with an animal by a human being; or. (vii) Human excretion, urination, menstruation, vaginal or anal irrigation." Sec. 3. Subd. 4. of Subsection 850.16, Planned Commercial District, of the City Code is amended by adding a principal use as follows: "Sexually- Oriented Businesses." Sec. 4. Subd. 11. of Subsection 850.16, Planned Commercial District, of the City Code is hereby amended by adding a new paragraph N. as follows: "N. Standards for Sexually- Oriented Businesses. 1. No sexually- oriented business shall be located closer than 500 feet from any other sexually- oriented business or licensed day -care facility. Measurements shall be made in a straight line, without regard to intervening structures or objects, from the nearest point of the actual business premises of the sexually- oriented business to, the nearest point of the actual business premises of any other sexually - oriented business or licensed day -care facility. 2. No sexually- oriented business shall be located closer than 500 feet from any property in the S -1, 8 -2, PBD-, PSH or MDD District, or any residentially zoned property in any city adjoining the City. Measurements shall be made in a straight line, without regard to intervening structures or objects, from the nearest point of the actual business premises of the sexually- oriented business to the nearest boundary of the 8 -1, S -2, PBD. PSS, or MDD District." Sec. 5. The City Code is hereby amended to provide a new Section 1345 as follows: "SECTION 1345 - SEXUALLY ORIENTED BUSINESSES 1345.01 Findings, Purpose and Objectives. The Council finds that sexually oriented businesses have adverse secondary characteristics particularly when they may be accessible to minors or are located nea residential properties or schools, day care.centers, libraries and parks r , and can exert a dehumanizing influence on persons attending or using such places or facilities. Sexually- oriented businesses can contribute to an increase in criminal activity in the area in which such businesses are located, taxing city crime - prevention programs and law- enforcement services. Sexually- oriented businesses can significantly contribute to the deterioration of residential neighborhoods and can impair the character and quality of the residential housing in the area in which such businesses are located, thereby exacerbating the shortage of affordable and habitable housing for City residents. The concentration of sexually- oriented -businesses in one area can have a substantially detrimental effect on the area in which such businesses are concentrated and on the overall quality of urban life. A cycle of decay can result from the influx and concentration of sexually- oriented businesses. The presence of such businesses is perceived by others as an indication that -the area is deteriorating and the result can be devastating -- other businesses move out of the vicinity and residents flee from the area. Declining real estate values, which can result from the concentration of such businesses, erode the City's tax base and contribute to overall urban blight. The regulation of sexually- oriented businesses by prescribing licensing requirements is warranted to prevent criminal activity and promote public health. Further, the prevention of criminal activity and the promotion of public health requires intensive efforts with respect to sexually- oriented businesses which exceed those required to control and regulate other business activities in the City. 1345.02 Terms. The following terms have the meanings provided by Section 850 of this Code: A. Adult Body Painting Studio. B. Adult Bookstore. C. Adult Cabaret. D. Adult Companionship Establishment. E. Adult Conversation/Rap Parlor. F. Adult Health /Sport Club. G. Adult Hotel or Hotel. H. Adult Mini- Notion Picture Theater. I. Adult Modeling Studio. J. Adult Notion Picture Arcade. S. Adult Notion Picture Rental or Sales. L. Adult Notion Picture Theater. M. Adult Novelty Sales. N. Adult Sauna /Bathhouse /Steam Room. 0. Sexually- Oriented Businesses. P. Specified Anatomical Areas. Q. Specified Sexual Activities. 1345.03 License Required. No person shall operate a sexually- oriented business within the City unless such business is currently licensed under this Section. 1345.04 License Application. Every application for a license under this Section shall be made on a form supplied by the Clerk and shall be filed with the Clerk. The provisions of Section 160 of this Code shall apply to all licenses required by this Section and to the holders of such licenses. In addition to the information required by Section 160 of this Code, the application for a license under this Section shall contain the following information. Failure to complete or supply such information may cause an application for a license to be denied. A. If the applicant is a natural person: 1. The true name, place and date of birth, current address and telephone number of the applicant. 2. 'Whether the applicant has ever used or has been known by a name other than the applicant's true name; and if so, such name or names and information - concerning- dates and places where used. 3. A specific statement as to the type and nature of the business to be licensed. 4. The name of the business, if it is to be conducted under a name other than the full individual name of the applicant, in which case a certified copy of the certification required by M.S. Chapter 333, shall be attached to the application. 5. The addresses at which the applicant has lived during the previous five years, including a statement of how long •the applicant has been continuously a resident of the State during the period as of and Immediately preceding the date of application. 6. The kind, name and location of every business or occupation in which the applicant has been engaged during the preceding five years. 7. The names and addresses of the,applicant•s employer(s) and partner(s), if any, who were such at any time during the preceding five years. 8. Whether the applicant has ever been convicted of any felony, crime, or violation of any provisions of this Code or State Law other than traffic violations and, if so, information as to the time, place and offense for which convictions were had. 9. A physical description of the applicant. B. If the applicant is a partnership: 1. The names and addresses of all partners and all information concerning each partner as is required of an applicant under paragraph A. of this Subsection. 2. The name(s) of the managing partner(s), and the interest of each partner in the business. 3. A true copy of the partnership agreement shall be submitted with the application. If the partnership is required to file a certificate as to trade name under the provisions of M.S. Chapter 333, a certified copy of such certification shall also be attached. C. If the applicant is a corporation or other organization: 1. The name of the applicant, and if incorporated, the state of incorporation. 2. A true Certificate of Good Standing, dated as of a current date, and true copies of the Articles of Incorporation or Association Agreement and Bylaws shall be attached to the application. If a foreign corporation, a Certificate of Authority issued pursuant to M.S. Chapter 303, shall also be attached. 3. The name of the person(s) who is to manage the business and all information concerning the person(s) as is required of an applicant under paragraph A. of this Subsection. 4. The names of all officers, directors and persons who control or own an interest in excess of five percent in such corporation or organization and all information concerning the persons as is required of an applicant under paragraph A. of this Subsection. D. The location of the premises to be licensed and a floor plan of the premises. E. Whether the applicant is licensed in other cities or has had a license revoked, or has been denied a license, to conduct any of the activities required to be licensed hereunder; and if so, when and where the applicant is or was so licensed, has had a license revoked or has been denied a license. 1345.05 License and Investigation Fees. Subd. 1. License Fee. Each application for a license or renewal license shall be accompanied by the fee set forth in Section 185 of this Code. Upon rejection of any application for a license, the Clerk shall refund the amount paid. Subd. 2. Investigation Fee. At the time of each original application for a license, the applicant shall deposit an investigation fee as set forth in Section 185 of this Code. The cost of the investigation will be based on the expense involved. All deposited monies not expended on the investigation will be refunded to the applicant. 1345.06 Investigation. All applications shall be referred by the Clerk to the Police Chief and to such other City departments for investigation of facts set forth in the application. Within 45 days after the - application date, the Police Chief and any other consultants shall submit a written recommendation to the Manager as to issuance or non - issuance of the license, setting forth the facts upon which the recommendation is based. 1345.07 Approval or Denial of Application. Within 60 days after the application date, the Manager shall either approve or deny the application and shall notify the Clerk in writing of the decision. If the application is approved, the Clerk shall issue the license. If the application is denied, the Clerk shall furnish written notice of the denial to the applicant, together with the reason or reasons for denial. In addition to the reasons set forth in Subsection 160.04 of this Code a license may also be denied for any of the following reasons: Subd. 1. Under Legal Age. If an individual applicant is under the age - of 18. Subd. 2. Conviction without Sufficient Rehabilitation. If the applicant, or any principal officers, managers, directors, shareholders, or owners, if a corporation or association, or any partners, if a partnership, has been convicted of any crime or crimes directly relating to the operation of a sexually- oriented business, as provided in R.S. 364.03, Subd. 2, and has not shown competent evidence of sufficient rehabilitation and present fitness to perform the duties and responsibilities, as provided in R.S. 364.03, Subd. 3. Subd. 3. Prior Denial of License. If the applicant, or any principal officers, managers, directors, shareholders, or owners, if a corporation or association, or any partners, if a partnership, has within two years prior to the date of application been denied a license under this Section or within the period has had revoked any license issued under this Section. Subd. 4. Zoning Restriction. If the premises to be licensed does not meet all of the requirements of Section 850 of this Code with respect to sexually- oriented businesses. Subd. 5. Ineligible Premises. If the premises to be licensed is currently licensed as an escort service, physical culture and health service, physical culture and health club, reducing club, reducing salon or massage parlor.in accordance with Section 1340 of this Code or is currently licensed to sell beer, vine or liquor in accordance with Section 900 of this Code. 1345.08 Renewal Application. Not less than 30 nor more than 60 days before the expiration of any license issued pursuant to this Section, any license holder desiring to renew the license shall submit a written application to the Clerk on forms provided by the Clerk together with payment in full of the license fee as required for the original license. The renewal application shall be forwarded to the Manager who shall, within 30 days after the renewal application date, either approve or deny the application and shall notify the Clerk in writing of this decision. The Clerk shall then issue the license or, in case of denial, notify the applicant in writing of the denial setting forth the reason or reasons therefor. 1345.09 Appeal to Council. Any applicant may appeal the denial of a license or a license renewal by filing a written notice of appeal to the Council in the Clerk's office within 30 days after the denial. The Council shall hear the appeal within 30 days after the notice is filed, and opportunity shall be given to any person to be heard in favor of or opposing the issuance or renewal of the license. The Council may order and conduct such additional investigation as it deems necessary. Any licensee is authorized to continue to operate until final action by the Council upon licensee's renewal application, unless prohibited by Council resolution made after the denial. 1345.10 License Not Transferable; Duration. Each license shall be issued to the applicant only and shall not be transferable to another holder. Any change in the persons named as partners on the application, as required by paragraph B. 1, of Subd. 1 of Subsection 1345.04 and any change in the persons who are named in the application as required by paragraph C. 4, of Subd. 1 of Subsection 1345.04, shall be deemed a transfer for purposes of this Section. If the licensee is a limited partnership, a change in the limited partners of less than 25 percent cumulatively over the license period, shall not be deemed a transfer. The change in or addition of a vice - president, secretary, or treasurer of a corporation licensee shall not be deemed a transfer. All licenses issued pursuant to this Section shall be effective from July 1 through June 30. 1345.11 Suspension or Revocation of License. The Council may suspend for any period not exceeding 60 days, or revoke, any license issued pursuant to this Section upon finding a violation of any provision of this Section or upon violation of any other provision of this Code or State Law or regulation affecting the activities covered by this Section. Except in the case of a suspension pending a hearing on revocation, revocation or suspension by the Council shall be preceded by written notice to the licensee of a hearing in accordance with Subsection 160.16 of this Code. The notice may be served upon the licensee personally or by mailing it to the business or residence address set forth in the application or on file with the Clerk. The notice shall give at least ten days notice of the time and place of the hearing and shall state the nature of the charges against the licensee. The Council may, without notice, suspend any license pending a hearing on revocation for a period not exceeding 30 days. 1345.12 Restrictions and Regulations. Subd. 1. Hours of Operation. No business licensed under this Section shall be open for business, and no customers be permitted on the premises, between the hours of 10:00 P.H. and 8:00 A.M. Subd. 2. Minors. No licensee shall permit or allow any person under the age of 18 years to enter the licensed premises. The licensee shall request proof of age of all persons the licensee believes to be under the age of 18 years. Subd. 3. Health and Sanitation. A licensee shall not allow: A. Any partition between a subdivision, portion, or part of the licensed premises having an aperture which is designed or constructed to facilitate sexual intercourse, sodomy, or fondling or other erotic touching of human genitals, pubic region or pubic hair, buttock, or female breast(s) between persons on either side of the partition. B. A licensee shall not allow or have on the licensed premises or adjoining areas any booths, stalls, or partitions used for the viewing of motion pictures or other forms of entertainment that have doors, curtains, or portal partitions, unless such booths, stalls, or partitions have at least one side open to an adjacent public room so that the area inside is visible to persons in the adjacent public room. Such areas shall be lighted in a manner that the persons in the area used for viewing motion pictures or other forms of entertainment are visible from the adjacent public rooms. C. The Sanitarian shall have the authority to inspect or cause to be inspected the licensed premises and adjoining areas in order to ascertain the source of infection or reduce the spread of communicable diseases. The Sanitarian shall have the authority to issue orders to the licensee .regarding health and sanitation. Subd. 4.� Display. No products or merchandise offered, for sale or rental by the licensed premises or any activities which occur inside the licensed premises shall be visible from any point outside the licensed premises." Section 6. The City Code is hereby amended to provide anew subsection 1000.11 as follows: "1000.11 Nudity in Certain Places. No person shall appear in a state of nudity in: A. Any place or premises licensed as a food establishment pursuant to Section 720 of this Code; B. Any place or premises licensed to sell beer, wine, or liquor pursuant to Section 900 of this Code; C. Any place, room, or rooms to which members of the public are admitted which adjoin and are accessible from places or premises described in paragraphs A. or B. of this subsection except public restrooms as defined in Section 455 of this Code; or, D. Any place, room or rooms where any admission or fee is charged for viewing persons in a state of nudity. For purposes hereof, "nudity" means (i) less than completely and opaquely covered human genitals, pubic region, buttock, anus, or female breast(s) below a point immediately above the top of the areola; or (ii) human male genitals in a discernably turgid state, even if completely and opaquely covered." Section 7. This ordinance shall be in full force and effect upon its passage and publication. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. *BID AWARDED FOR TOSHIBA BD -4010 COPIER Motion was made by Member Paulus and was seconded by Member Rice for award of bid for a Toshiba Copier BD -4010 Copier for the Police Department to recommended low bidder, Wager's Office Systems, at $11,082.31. Motion carried on rollcall vote - four ayes. *ADDITIONAL COST FOR BRASS PLAOUES FOR CAHILL SETtLEMENT_APPROVED Motion was made by Member Paulus and was seconded by Member Rice to approve additional cost of $1,800.00 for brass plaques for the Cahill Settlement to James and Company, who was awarded the,bid originally. Motion carried on rollcall vote - four ayes. TEEN DANCE PROPOSAL PRESENTED: CITY TO UNDERWRITE CERTAIN COSTS Manager Rosland presented a Teen Dance Proposal from Dawn Kerrison, 6517 Willow Wood Road, requesting authorization to continue the teen dances which have been held in the Lewis Engineering building. At the July 6, 1993 Council meeting, approval was given to support and sponsor the dances with public funds not to exceed $500.00. As proposed, projected expenses for the City would be the underwriting of two police officers and any potential mailings. It is hoped that all information could be sent to the students and families through the school, since dances will take place after school starts. Manager Rosland said he had explained to Ms. Kerrison that the City would not pay to open the sewer line to the building nor would'the City hook up heaters to the building. Use of the school bus garage as an alternate location would be up to the School District. He added that he believes the teen dance approach is solid in the manner of working with young people and recommended that Council authorize continuance of the teen dance proposal as presented except for physical plant improvements. Mayor Richards asked if the City would be exposed to 'liability if Ms. Kerrison acted as an agent of the City. Manager Rosland said that the City would be the sponsor of the dances and in checking with the City's insurance company the City would be covered for any liability. Member Smith made a motion to authorize continuance of the teen dances one at a time as proposed, except for any physical plant improvements, with the City underwriting the expense of two police officers and the cost of potential mailings. Member Rice seconded the motion. Jay Jaffee, Chemical Health Coordinator for Edina Schools, commented that this is an important piece that goes with the Chemical Awareness Program in the schools. He urged the Council to support and endorse the dances. Member Paulus mentioned three issues: 1) Whether the dances would be a function of the "City" -under the City Manager or the Park and Recreation Department, 2) Student council members had called concerned that these dances would undermine school functions, and 3) Additional donations that would cover the total cost of the dances. Ms. Kerrison answered that she had scheduled the proposed dances so as to not conflict with public school functions and they should be considered supplemental to school dances. She pointed out that the difference between school dances versus these teen dances is that the teen dances are more controlled with regard to alcohol and tobacco use. Member Rice stated he would support the proposal because of the written and verbal enthusiasm expressed for the dances to continue. Denise Golden, Edina resident and adolescent therapist, commended Ms. Kerrison for her endeavors in getting the teen dance concept going. She encouraged every aspect of the community to support working together for the. - common goal of doing positive things for our children. She emphasized that children do need options when being told "don't do alcohol, don't do tobacco" Member Smith asked for clarification of item #5 of the proposal that the City would provide for any shortfall. Manager Rosland responded that charitable donations of $440.00 have already been received which would at least cover the first dance. He reiterated that he believed the City's only liability would be the two police officers and the cost of potential mailings. Mayor Richards suggested that Manager Rosland communicate with the Schools regarding the City's sponsorship of the dances. Mayor Richards then called for vote on the motion. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PUBLIC HEARING HELD: ENERGY SAVINGS CONTRACT AND LEASE /PURCHASE AGREEMENT WITH HONEYWELL APPROVED Affidavit of Notice was presented, approved and ordered place on file. Manager Rosland recalled that on June 21, 1993, Council authorized a letter of intent with Honeywell, Inc. to participate in the Honeywell Municipal Services Program for energy savings. The program is designed to make the City's facilities as resource conscious and energy efficient as possible. He presented the guaranteed energy savings contract and a summary of the money that will be saved by the City to do various energy retrofits and pay for the maintenance agreements. Manager Rosland noted that total savings . would be $156,715.00. Of this amount approximately $91,000.00 would be in energy savings alone and is guaranteed by the Honeywell contract. He pointed out that Braemar Ice Arena, now almost 30 years old, would be the biggest benefactor from the standpoint of both energy savings and much needed retrofit improvements. The Honeywell coverage would include: 1. Arena would be under a full maintenance package. Honeywell will guarantee and provide maintenance of all energy- driven equipment. 2. Edinborough Park and the Golf Dome would have a flex maintenance program, i.e., quarterly check -ups and normal maintenance materials (lubricants, cleaners, belts, fan blades, etc.) to assure proper functioning of the equipment. 3. Honeywell would also provide the energy management program at all three facilities. Responding to Mayor Richards, Manager Rosland said the contract provides that if the City does not realize the purported energy savings each year of the ten year contract, Honeywell would pay the City for the difference. Member Smith asked what the lease /purchase agreement would provide. Alex Bisbee, Honeywell, Inc., explained that the agreement provides for a one dollar buy -out option by which the City could acquire the equipment at the end of the tenth year. Mayor Richards called for public comment on the proposed energy savings contract and lease /purchase agreement with Honeywell. No public comment or objection was heard. Member Rice introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING THE EYECUTION AND DELIVEeY OF A GUARANTEED ENERGY SAVINGS CONTRACT AND LEASE- PURCHASE OPTION AGREE11ENT BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City"), as follows: 1. Recitals and Findings. It has been proposed that the City enter into a Guaranteed Energy Savings Contract (the "Service Agreement ") and a Lease - Purchase Option Agreement (the "Lease ") with Honeywell Inc. ( "Honeywell "). Under the Lease Honeywell will furnish certain energy savings improvements (the "Improvements ") to the City, and under the Service Agreement Honeywell will provide certain services and guarantees to the City including a guarantee that the energy or operating costs savings to be realized by the City by the Improvements and Service Agreement will meet or exceed the costs of the Improvements. Forms of the Service Agreement and Lease have been filed with the City and submitted to this Council and are ordered place on file in the office of the City Clark. The City is authorized by Minnesota law to enter into lease - purchase agreements to finance energy savings improvements and equipment. 2. Apvroval of Service Agreement. The forms of the Service Agreement and Lease hereto filed with the City are hereby approved. The Mayor and City Manager are hereby authorized and directed on behalf of the City, to execute and deliver the Service Agreement and Lease in substantially the forms hereby approved, but including such modifications, insertions and additions as are necessary and appropriate in their opinion and is the opinion of the City Attorney. The execution and delivery of the Service Agreement and Lease by the Mayor and'City Manager shall be conclusive evidence of the approval of any modifications, insertions and additions thereto. 3. Other Actions. The Mayor and City Manager and other officers of the City are authorized to execute such other agreements and documents and to take such other actions as my be required to carry out the City's obligations under the Service Agreement and Lease. Adopted: August 16, 1993. ATTEST: Mayor 'City Clerk Member Paulus seconded the motion. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. PARR BOARD APPOINTMENTS APPROVED Mayor Richards advised that he would recommend appointment of Becky Bennett and Marty Nanne to fill the two vacancies on the Edina Park Board. Member Smith made a motion for consent of the Mayor's appointments to the Park Board as follows: Becky Bennett (replaced Vagnoni) Unexpired term to 2/1/94 Harty Name (replaced Thayer) Unexpired term to 2/1/94 Motion was seconded by Member Rice. - Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. RESOLUTION ADOPTED AUTHORIZING EARLY RETIREMENT INCENTIVE PROGRAM Manager Rosland recalled that at the meeting of August 2, 1993, he had advised Council of options under an early retirement incentive program for public employees passed in the 1993 Legislative Session. The program provided that the City may choose to offer one or both options. Staff had recommended the option providing an increase in pension benefits as this option would have no direct cost impact to the City. Council had asked for additional information on the provisions of the legislation. He directed Council's attention to a letter dated August 13, 1993, from Attorney Gilligan providing the following information: Minnesota Laws 1993, Chapter 192, Section 108 authorizes local governments to offer an early retirement incentive program to eligible employees. The offering of the program is at the option of the local governing body. Under the program the City may choose to .offer one or both of the following options: (i) an increase in the multiplier percentage used to calculate the retirement annuity of 0.25 for each year of service up to 30 years for employees which are PERA basic or coordinated members; or (ii) employer paid hospital, medical and dental insurance for all employees. If the City offers both options, only one of the options may be selected by eligible employees. An employee eligible for the option providing for an increase in pension benefits is any employee who: _ a) is at least 55 years of age and has at least 25 years of combined service in any state pension plan, or who is at least age 65 with at least one year of combined credit; b) upon retirement is immediately eligible for a retirement annuity from a defined benefit plan; and c) retires on or after May 17, 1993, and before January 1, 1994. The legislation provides that until June 30, 1995, the City may not hire a replacement for a person who retires under the early retirement program "except under position- specific action of the governing body." Council authorization would be required prior to the hiring by the City of any replacement to fill the position of an employee who retired under the early retirement incentive plan. Manager Rosland reiterated the staff recommendation of the increase in pension benefits option because it would have no direct cost impact to the City. Member Paulus moved adoption of the following resolution: RESOLUTION AUTHORIZING EARLY RETIREMENT PROGRAM WHEREAS, Minnesota Laws 1993, Chapter 192, Section 108, authorizes local governments to offer an early retirement incentive program to eligible employees, and WHEREAS, the offering of the program to all eligible employees is at the option of the local governing body; and SEAS, under the program the City may choose to offer one or both of the options as provided by Minnesota Laws 1993, Chapter 192, Section 108; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina hereby elects to offer the following option under the early retirement incentive program to all eligible employees: An increase in the multiplier percentage used to calculate the retirement annuity of 0.25 for each year of service up to 30 years for employees which are PERA basic or coordinated members. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. TRUTH IN TAXATION HEARING DATES SET Manager Rosland advised Council that the City is required to inform Hennepin County of its Truth in Taxation hearing date(s) by September 15, 1993. Truth in Taxation hearings may be held anytime from November 29 through December 20, except on dates chosen by other governmental bodies. Continued hearings must be held at least five business days, but no more than 14 business days after the first public hearing. Member Kelly made a motion setting December 1, 1993, at 7:00 P.H. and December 8, 1993, at 7:00 P.H. as Truth in Taxation hearing dates for the City of Edina. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *TRAFFIC SAFETY REPORT APPROVED Notion was made by Member Paulus and was seconded by Member Rice to approve the following actions as recommended in Section A of the Traffic Safety Staff Report of August 4, 1993: 1) Installation of a STOP sign on Lynn Avenue at West 40th Street, 2) Installation of a centerline stripe 40 feet south of the driveway at 4920 Sunnyslope Road, to acknowledge Section B of the report and, as recommended in Section C, to refer the issue of a policy regarding warning signs for disabled persons to the Edina Human Relations Commission for review and recommendation. Motion carried on rollcall vote - four ayes. LETTER CONCERNING HOURS OF SUNDAY SALE OF LIQUOR DISCUSSED Daniel Sarno, owner of Two Guys From Italy restaurant, spoke to his letter dated August 12, 1993, concerning the sale of liquor on Sundays before 12:00 noon. He told Council that on contacting the State Liquor Control Division he was told that Minnesota State Law does indeed prohibit the sale of alcohol on Sundays before 12:00 Noon, but that most cities have a local ordinance that allows restaurants to open and serve at 10:00 A.M. on Sundays. This allows the restaurants to serve a Champagne Brunch which he has done for many years in his other locations. Mr. Sarno asked the City to consider holding a public hearing on the issue of enacting an ordinance that would allow restaurants in Edina to serve liquor on Sundays at 10:00 A.M. rather than 12:00 Noon. He concluded by presenting copies of ordinances from the cities of Richfield and Bloomington relating to Sunday Sale Licenses that permit alcohol sales before 12:00 noon. Chief Bernhjelm explained that the Police Department had responded to an inquiry from a resident about the serving of liquor on Sunday before noon by Two Guys From Italy restaurant. An investigation confirmed that the restaurant, together with other licensed Edina restaurants were, in fact, serving alcohol before noon on Sunday. The restaurants were informed they were in violation of the City's ordinance and were told to stop serving alcohol before noon on Sundays. Following discussion on the matter, it was the consensus of the Council: 1) that a letter be sent to all restaurants holding beer and on -sale wine licenses advising them that the City's liquor ordinance prohibits sale of alcohol on Sunday before noon, and 2) that the issue of hours of sale on Sunday be placed on the Council agenda of September 7, 1993, for discussion. COMMUNITY EDUCATION SERVICES BOARD REPRESENTATION DOTED Member Kelly reminded. Council that At the July 19, 1993 meeting, a policy was adopted that City representation on the Community Education Services Board (CESB) include one staff person (Director of Parks and Recreation) and one Park Board Member to be appointed by the Mayor with consent of the Council. This Council action was then communicated to the School District Board. Subsequently, the School District Board has determined to go with a Park Board Member and a member at large instead of a City staff person. *CIAINS PAID Notion was made by Member Paulus and was seconded by Member Rice to approve payment of the following claims as shorn in detail on the Check Register dated August 11, 1993, and consisting of 29 pages: General Fund $208,419.16; Communication $689.74; Working Capital $5,843.34; Art Center $3,875.96; Swimming Pool $8,981.27; Golf Course $229,922.07; Ice Arena $18,013.27; Gum Range $468.84; Edinboroagh/Centemlal Ickes $47,863.79; Utility Fund $62,475.97; Storm Sever $5,720.47; Recycling $211.59; Liquor Fund $63,572.37; Construction Fund $32,835.09; IBS #2 Fund $714.00; TOTAL $689,606.93; and for confirmation of payment of the following claims as shown in detail on the Check Register dated August 10, 1993, and consisting of 16 pages; General Fund $183,163.27; Communication $12,750.00; Golf Course $387.17; Edinborough /Centennial Lairs $14.48; Utility Fund $821.54; Liquor Fund $240,183.79; Construction Fund $15,643.97; TOTAL $452,964.22. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:20 P.M. City Clerk RESOLUTION APPROVING FINAL PLAT FOR CANTINA DEL RIO BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "CANTINA DEL RIO ", platted by Kenneth M. Anderson, as personal representative of the Estate of Fred W. Hedberg, an undivided 91.43 %, and John W. Hedberg and Jean M. Hedberg, husband and wife, an undivided 8.57 %, and presented at the regular meeting of the City Council of September 7, 1993, be and is hereby granted final plat approval. 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 September 7, 1993, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 8th day of September, 1993. Marcella M. Daehn City Clerk A. o e� �C )C; r\ y To: Ken Rosland From: Craig Larsen City Planner REPORT /RECOMMENDATION Date: September 7, 1993 Subject: P -93 -4 and S -93 -3, Amendment to Overall Development Plan, Final Site Plan Approval and Final Plat Approval, Parcel G Centennial Lakes Bob Evans Farms, Inc. Recommendation: Agenda Item # II . A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion 0 Resolution ❑ Ordinance Approve amendment to overall development plan and grant final site plan approval and final plat approval conditioned on: 1. Subdivision dedication based on an unimproved land value of $125,000. Info /Background: Attached are graphics illustrating the proposed signage for Cantina del Rio. There will be signage on the north, east and west walls of the building. There will be no free - standing sign. The signage has been reviewed and approved by the Bloomington City Council. City staff has reviewed the sign package and finds it conforms to Edina sign ordinance requirements. Mr. Tyler Abram of Bob Evans Farms is scheduled to attend the Council meeting. CANTINA • FINE MEIOCAN FOOD August 20, 1993 Mr. Craig Larson City of Medina 4801 West 50th Street Edina, Minnesota 55424 -1394 RE: Proposed Cantina del Rio Edina/Bloomington Dear Craig: I am writing to apologize for my absence at the August 16, 1993, Council meeting at 7:00 p.m. I had several connecting flights to arrive in Minneapolis from Ontario, Canada and ran into mechanic problems on my last connecting flight from Chicago O'Hare to Minneapolis and had to return to O'Hare. I arrived in Minneapolis at approximately 9:30 p.m. and went directly to the Council Chambers in hopes the meeting would still be in session, but when I arrived the meeting was over. I understand that our signage was discussed along with some of the other items that were in question at the previous meeting. I have supplied you with the appropriate copies of our signage for the September 7, 1993, meeting at 7:00 p.m. I will be attending this meeting to discuss any other concerns that City Council may have. Once again, I apologize for my absence; however, it was unavoidable. Should you have any questions prior to the meeting, please contact me on our watts line 1- 800 - 272 -7675. TA/jil Sincerely, CANTINA DEL RIO Tyler Abram Director of Real Estate 3776 SOUTH HIGH STREET, P.O. BOX 07863, COLUMBUS, OH 43207 (614) 491 -2225 FAX (614) 492 -4949 CAN T /NA DEL RIO > ! I J / Or i H6 h` 1�1 �" 5 51 � � , I • <I, • Denotes Iron monument found o Denotes Iron monument set I I The south line of Outlot F, SOUTH EDINA DI.VELOPEME.NT I ADDITION, is assumed to have a bearing of WEST. (Also _ being the north line of Sec. S, Twp. 27, Rae. 24.) . �I I 1 l 1 009140 �``9 - - -- �� 33 59 <'�� 7.. ,152• / r -� _ �� %�' 263.64 it per` I _. - 1� .r ,01 �- J 0 0` h j a 1 I l A4 '' ID o° ,J D 23 61 r, �% f EASTI R150� LOT 0 40.00 , 40 ( 314.7N I� - .04 R7, t- l Y ° - / WLST 154.75 ! NCPTH IM OP THE NW 1 .4 sN Q - -- ORAINAGIL AND UTI!UV OF SEC. S, TWP 21, RCt 24 I ' 10 EASEMENT <> ^a7 (: U A G N Jl O W C N I Co \'1 T \ 1\ Y w 3 \ J Z Q'^) I ^ � C � N J \ C." ` 1 o LF� C z� � vJ C \ 011) �W pO 1 O 6 I I 1 LOT I DRAINAGt. AND U I It I Y .. f � l I ASEMEN I : c / C N 1 AG5 it > ! I J / Or i H6 h` 1�1 �" 5 51 � � , I • 644ee -r ME's. � E1 FA I IJ'r�V PA) IJ'rt D eaPgP14 l C_S CoIZAW,�) q" D , -�f /EIZI-A I D W/ PAI» -rIFD 6 I0s 01, n • I •1• • • R. mob � nwM w .q.l b•! A iA w ■Yy! r!• s� :w w a:Mfrnc 1 {'Y� SOUTH ELEVATION CA1tlw1 /� EMINNEWrA DRIVF . l WA► �� I� HD[YdIN['lal Ate/ I Nrr Al2 vovmsm f lid, EAST ELEVATION W.. r WEST ELEVATION 14. - r-• LOCATION ITEM II. B. CONSENT MAP LOT DIVISION NUMBER LD -93 -6 LOCATION Vernon Court EDINA PLANNING DE.PARTME:NT DRAFT MINUTES P.C. MEETING SEPTEMBER It 1993 LD -93 -6 Lot Division, Lots 1 through 8, Block 11 Vernon Hill, David Carlson companies Mr. Larsen advised the Commission that the subject properties are being developed with eight double bungalow buildings. Each of the 16 units will have separate utility services, and will comply with Zoning Ordinance Standards. Mr. Larsen recommended approval of the lot divisions. Commissioner Byron moved to recommend lot division approval. Commissioner Ingwalson seconded the motion. All voted aye; motion carried. EDINA PLANNING COMMISSION STAFF REPORT SEPTEMBER 2, 1993 LD -93 -6 Lots 1 through 8, Block 1, Vernon Hill. Dayid Carlson Companies. The subject properties are being developed with eight double bungalow buildings. Each of the 16 units will have separate utility services, and will comply with Zoning Ordinance standards. Recommendation: Approval. SURVEY FOR: DAVID CARLSON COMPANIES 60589 -068. 539L.1 r N O N M II 0 � N Prepared By: SCHOELL & MADSON, INC. ENOIN!!RS •SUR VEVORS• PLANNERS SOIL T ESTINO •lN VI RONMBNTAL SERVICES 10//0 WAVIATA K00. MINNETONNA, lees. 56343 1,131 1146 -1601 PAX, 546 -60// ..._35.95••— �. .._ .._ 46.55 ••— —�. / _.. ... 33.36 ' • I I I I Is I I r`t I -T- I �I I � I N i � I I Qetalnin 9 I •�91l.O� — ��____ III `a 16 IQ I \ 111 o Deck Por o 12 16 _L o I 0 Por Deck O Q I QIS 39 a �I I c In m/ C E CS to 0 N p,6 Inll drawing his been neuea -1—d this A 49- f11 =201 DESCRIPTION: Lot 6 , Block 1, VERNON HILL. BENCHMARK: S pq I Pr II Too of iron monument as shown. Elevation Pro )i 'a VIII l6 (NGVD- 1929). v M m Jan GENERAL NOTES: - 1. o - Denotes Iron monument. r°�� m♦ Q d I I 2. 0- Denotes wood stake. m m ri d 11 3. gla.a. Denotes existing spot elevation. d mi c d 4•lglvy.$)- Denotes proposed spot elevation. 6.1 ,( ', uD S. +— - Denotes direction of surface drainage. 6 1 6 Proposed garage floor elevation - q1S q\ Qar. 7. Proposed top of foundation elevation - glc.2t jl Gar. I I 8. Proposed lowest floor elevation - 4oe.2t mn 9. Type of home is Full basement _ .0 \ �i L___ —_ I a d � � I — 93.91 ••� O Draina-9e -rkmi iJr<IW 1 L O Z v 20 r a.y bl by i I nbr6pT certify that this tuner was prop /r/0 un06r sly sunanlllon sno t,,., I aN 6 UanNe Land Surveyor un64p wa I-$ of St/t/ of nNlnnryeu. Date- 1• \6.43 License Mo. 17006 N � I N 10 1 1914, S) t i In ` ,y . .......... "9\6.4 .............. ..i:.. 2o.1S�..• 9� I I Pro 1 I I li I°' I D I o w o L O Z v 20 r a.y bl by i I nbr6pT certify that this tuner was prop /r/0 un06r sly sunanlllon sno t,,., I aN 6 UanNe Land Surveyor un64p wa I-$ of St/t/ of nNlnnryeu. Date- 1• \6.43 License Mo. 17006 SURVEY FOR: DAVID CARLSON COMPANIES 60589 -068 53°1L.6 Prepared By: Eo_ CHOELL & MADSON, INC. ENOINEERS•SURV!YOR1• PLANNERS IL TESTI NO ENVIROMM TAIL SERVICES 109@ 9 MAVeATA BLVD. MINN "TOMRA, MM. 99343 1 @Ia19a••190s fAxl 939 -e089 49.03 49.02 �e E °tee % i 0,t° e� IG° R411'nW19 co m In CV I. 1 " =20' 0 Dee pole \ \\ I To 39 r 0 ° Aor. Deck O q q 9 x l m / � Pro A f o 1 a ProP. l�o. tn Nti 0\ 00 M DESCRIPTION: dl x r m A. \. 1 I Lot l Block 1, VERNON HILL. xa` BENCHMARK: CO 'op of iron monument as shown. Elevation - A14.j2 /14 / t0 ;NGVO.19291. ;. I M GENERAL NOTES: I N i 10 1. ci - Denotes iron monument. / �V 2. D- Denotes wood stake. A 1. gtl.1 - Denotes existing spot elevation. `k 9 Ip � I � i.(9ifaJ• Denotes proposed spot elevation. ....... 1. -... .....,..._ 22.61 N \ x - 22 A 5. . Dena es di ion of surface drainage. I 4\ I Pro .,... .. .. .. x Ic h o Proposed garage floor elevation • 912.7 ✓e ••` ]. Proposed top of foundation elevation - 913 O S. Proposed lowest floor elevation 9010 9. Type of home is Fo%% bosemp-M 0 I. / o tl =s3.aCi L'Sr.89 /' O a I •, a y ``' ' '' a N: LO / r j�' va3 i I. x m � x CA NO F r- z AOAO I hereby certify that this survey was p ream under my suarvision and treat I am a Licensed Und Surveyor under Inc I... art of the State of Minnesota. This dravinq has be checked and A rarlara lhla /OM day o /(L/( 0. .4rieuS�r'�f In.— area —_bY , "�' y _ _ _ __ _- -_ Date: B1S1l3 License 6o. 17006 F SURVEY FOR: DAVID CARLSON COMPANIES 1 60589 -068 s39L a Prepared By: 00 N 0 N SCHOELL & MADSON, INC. E NOINEERS •9UR Ve VORS- PLANNERS SOIL TESTING • [N V IRONYSNTAL SERVICES 10546 wAVIATA OL11e. MI■NITONSA. saw. SOSaa IOlal 640 -1001 Pass 1146-4655 _ - 9fl.0 g _.._ i� � !� �— ..— 49.02 ••— -- m N `0 A x to I c0 N ev ii LA Q7 '� 0 0 N / C i - •....- 22.61 � b �w � Pr � I ......--•• - -... x. �- ...._.may'°_. 1 °P 06 ye IA, d) j t 1� i l)�SON N 49. 1 906 E1.00 w 93sf cv e i 3 J..... y -l9K VERNON HILLS ROAD This draving has been checked and re•IalseO MY 1 da of lY�. I 111 =2o' r� ca m N V DESCRIPTION: Lot 6 . Block I VERNON HILL. LIMIfl:I: 1131 Tap of iron monument as shown. Elevation - 911.47 (NGVD- 1929)• GENERAL NOTES: I. o - Denotes iron monument. 2. O - Denotes wood stake. 3. silo - Denotes existing spot elevation. 4.(r1ZW- Denotes proposed spot elevation. 5. - Denotes direction of surface drainage. 6 Proposed garage floor elevation - 911.7 7. ProDOsed top of foundation elevation - 9izo B. Proposed lowest floor elevation - 9wo 9. Type of home is AZdT LOT i ) ereby certify that this sunray WAS .reOO`ed under ty sY0ervlflon and that as a lltensad Lana Surveyor under the !4W&.1 too State of M10fl*s00ttta. 0%J/XQ�iy OL,t t t-.t nedaon U. "one Date: 6.4.9b License No. 17005 Se^ LO� / Ln N i / o9e UE; l; E,y se I s 2 `fix 0 Deo4 Por. I 12 of to .. 39 - I 1.g o Abr. Qeol 0 - K / 39 x 10 Prop. Ho' /� m I Pron.11/ a A m N `0 A x to I c0 N ev ii LA Q7 '� 0 0 N / C i - •....- 22.61 � b �w � Pr � I ......--•• - -... x. �- ...._.may'°_. 1 °P 06 ye IA, d) j t 1� i l)�SON N 49. 1 906 E1.00 w 93sf cv e i 3 J..... y -l9K VERNON HILLS ROAD This draving has been checked and re•IalseO MY 1 da of lY�. I 111 =2o' r� ca m N V DESCRIPTION: Lot 6 . Block I VERNON HILL. LIMIfl:I: 1131 Tap of iron monument as shown. Elevation - 911.47 (NGVD- 1929)• GENERAL NOTES: I. o - Denotes iron monument. 2. O - Denotes wood stake. 3. silo - Denotes existing spot elevation. 4.(r1ZW- Denotes proposed spot elevation. 5. - Denotes direction of surface drainage. 6 Proposed garage floor elevation - 911.7 7. ProDOsed top of foundation elevation - 9izo B. Proposed lowest floor elevation - 9wo 9. Type of home is AZdT LOT i ) ereby certify that this sunray WAS .reOO`ed under ty sY0ervlflon and that as a lltensad Lana Surveyor under the !4W&.1 too State of M10fl*s00ttta. 0%J/XQ�iy OL,t t t-.t nedaon U. "one Date: 6.4.9b License No. 17005 SURVEY FOR: DAVID CARLSON COMPANIES 1 60589 -068 .3--,niv .2 Prepared By: SCHOELL & MADSON, INC. ENGINEERS SU RVEYORS•PLANNERS SOIL TESTING •ENV IRONNlN TAL SERVICES _ 10599 rATZATA ALVO. NI "No TONRA. NN. 99707 19171 949 -7901 PA71 949 -0999 — • • 49.03 — .. 0 _ I N � I �1�vl ig 1__ RI 0 joeck Po12 r. 0 Ix - 0 Fair Ig 1 lob.. - .Oeck 0 0.to I 39 I A 39 x.�.. Prop. Ho. > 9 1 0 / Z Pro O. llo. , 1 W 0 C) m' n � ° T I N 14 I M TAB, It ro/ 1 (0 I Car. I 0 / x z _ `- -__ 9L•s2x 22 s1 14.59 9v�R __� .. 3. •— . 1 ' x 9o7S 906 9 :. 92 907¢ I h N f 20' Tf f N I N I 1 . i I 1 DESCRIPTION: Lot 4 , Block 1, VERNON HILL. BENCHMARK: Top of iron monument as shown. Elevation 901.37 4 (NGVD- 1929). GENERAL NOTES: 1. o - Denotes iron monument. 1 2. o Denotes wood stake. 1 3.x 910 - Denotes existing spot elevation. 4. x(9cb)- Denotes proposed spot elevation. 5. Denotes direction of surface drainage. 6 Proposed garage floor elevation - W90 7. Proposed top of foundation elevation - WP-q 1 B. Proposed lowest floor elevation - 9a,5 9. Type of home is xurtor 1 i tq 6 4 This drawing has been checked and reviewed this fir/ day of ✓u /vd� l9ji. by- Lrw�wl I hereby certify that this survey was prepared under my supervision and that I am a Licensed Land Surveyor under the laws of the State of Minnesota. Theodore 0. Kemna - Date: 7//9/93 License No. 17006 SURVEY FOR: DAVID CARLSON COMPANIES 60589 -068 Prepared By: SCHOELL & MADSON, INC. ENGINEERS •9UR VEYORS• PLANNE RS SOIL TESTING • ENY IRONY EN TAL SERVICES 10190 wATRATA eL11d. NINN ■TONNA. YN. 1 /lei 11171 /ea -Toot PAx1 /ea -a011 -•— c19.OS••� g24.g _ �I 9s3.o �I I I en1 /: 0 I E�Sem t I c�d�`On r ) I b./ti)1 X) I 0 (406.4) N I (906.o)R� � .o) IP m 16 12 r co o- Deck Wr. 4 I - °Aur. Deck 0 I'ro to 0, ,r f " =20' Lot 5 . Block 1. VERNON HILL. BENCHMARK: Top of iron monument as shown. Elevation -,or-.2c (NGVD- 1929). GENERAL NOTES: (905.5) 41' 1. 0 - Denotes iron monument. 2. 13- Denotes wood stake. 1. -*,ct•s- Denotes existing spot elevation. C tItab,ot- Denotes proposed spot elevation. 5. + - Denotes direction of surface drainage. 6 Proposed garage floor elevation 7. Proposed top of foundation elevation - +oe �- / / I,I/ / '// / I 8. Proposed lowest floor elevation - 9oo.4,% 1 /Prop. I10. � Prop. Ho I 9. Type of home is �lo� \off. Jl m /:- T A 07 m m_ v a I� a to c E in r6.1 0 00 O) 0 6.1 i Idd' Cn l Cesar. or m rn i o ui _.... _ to do' d 22 _ 22.67 00 BM r.... ... -- \ �: 906.0 _ N I 9oS.S 1 406.3 905.4 Curb VERNON HILLS ROAD This drawing has been checked and rev i awed this // fh day of ,Itln IF 19 by .0 = 'hereby certify that this survey Nes prepared under my 7VDentf ion ono snot 1 em a Litans/d Land Surveyor unoer the laws of the State of min ota. OZ eo on U. Kema Date: JLNwa 10.199'S License No. 17006 SURVEY FOR: DAVID CARLSON COMPANIES 1 60589 -068 Prepared By: SCHOELL & MADSON, INC. ENGINEERS•SURVEYOR[•PLANNfiR9 SOIL TESTING •lN V IRON Y[N TAL SERVICES 40- 000 :A, TATA OLVD. wINNaTONNA. NN. 99747 1,161644 -1661 9Aa1 646 -6069 SI.l1 — 924.S J •\ 44.g3 ' I I �ose� Yoh I; 0 In I \ I I r) I� in o _ _ co O N i/ a ° Deck I 12 - 12 I 39 I Pbr. = Dock r T ° Ip,gl Ili Prop. o = Pro - c )a No. I m m r 1 1 'O i p/ 1. r' r v M ^ m: o� I 1 1 �oI ,m 9 ; N d' 12 1 (901.1 ro i � 1 `�L_�905g 22 \ -- -� 22.ra, i eu Q�jJe�� Prof I rOi770 964 �Vj�� e I Q a e, eo en Ip m �j A � co 4.g ! 90 9C5 O 5�1 -- 39.74 ..— —. VEgNON b 1.11 BLS ROAD GENERAL NOT 1. o - Denotes iron monument. 2. II - Denotes wood stake. 3. floss- Denotes existing spot elevation. 4. (40 -'.1)- Denotes proposed spot elevation. 5. <— - Denotes direction of surface drainage. 6 Proposed garage floor elevation - go-1.3 7. Proposed top of foundation elevation 8. Proposed lowest floor elevation -8A9.6 9. Type of home is 91o� lob. 10. Rev. 6.14.93 to Short porch. — N — f %201 This drawing has been checked and reviewed this � day of Jr.n�r by .7.c�f X�vww�l 1 hereby CArtlfy that this s.—y uaa prepared under an, WOanlf l0n and that 1 A. A LICAns" land SerVeror Under the Ian of the Slate of Nlnnes0y. Theo00re U. Aeada Date: Ploy 21� \993 License No. 17006 DESCRIPTION: Lot 2 , Block 1, VERNON HILL. BENCHMARK: Top of iron monument as shown. Elevation .0106.1"1 (NGVD- 1929). U SURVEY FOR: DAVID CARLSON COMPANIES 60589 -068 X86.3 CSC .8) Prepared By: SCHOELL & MADSON, INC. ENGINEERS •BURN! VOq. •PLANN8R9 SOIL TESTING • EN VIRONIa:h TAL SERVICE. 14643 t/Ais ATA KVO. NIIIN9TONKA, UK. 97043 14131 943 -7691 Mat 969 -9699 9A�G x — — ••160.07 -- j 1.._ — ••rro.9f —.. To I I —.•- � I I I 1 I I N 0 r+ll iiiI CO In I i I 0 0 fig \ I `tom r ecnk � Por. o>r, � •� -\ /52.33• - � to cV 1 3q - ,n P o. 0 0 / v � o •C� 90 � � a � T Gvr•. Q DESCRIPTION: Lot I , Block 1, VERNON HILL. BENCHMARK: y'or. K ti _ A X 01 16 _ o^ Por. Deck N ig 3c) / 1 }/} M `� T � 4S on v � 0 ` -00 s.l boo , G d� / of N / m 1? O 08 PO I ...... -1 Oi + O �i. s� 090 Top of iron monument as shown. Elevation - 9057.9Z (NGVD- 1929). GENERAL NOTES: 1. o - Denotes iron monument. 2. Cl- Denotes wood stake. 3.x 9iS S- Denotes existing spot elevation. 4.x,1000- Denotes proposed spot elevation. 5. -- - Denotes direction of surface drainage. 6 Proposed garage floor elevation - 90.1.Z 7. Proposed top of foundation elevation -90C.5 8. Proposed lowest floor elevation - 6910.5 9. Type of home is WaA1,O!/T, 10. Revised house lacai'ion May 5,199 0 S3� 243 � I �I 20 x 9�9 - N - 1" =20' Thls drawing his been checked and .� reviewed this day of / z z;C 19 '3, by � ="'^. I herthy certify that this S-7 ws pre0srad under .y suoerr1.1on sn0 Mst 11- a Ll cenfed lend Surveyor moor the Ian of M State 9f Nlxxme�,te� o�r.,ePeu Theodore 9. ftioth N te: License Ito. 11006 RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 1, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 1, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the east line of said Lot 1 from a point on the north line of said Lot 1 distant 49.16 feet westerly from the northeast corner of said Lot 1. and That part of Lot 1, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the east line of said Lot 1 from a point on the north line of said Lot 1 distant 49.16 feet westerly from the northeast corner of said Lot 1. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 2, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 2, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 2 from a point on the north line of said Lot 2 distant 51.17 feet easterly from the northwest corner of said Lot 2. and That part of Lot 2, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 2 from a point on the north line of said Lot 2 distant 51.17 feet easterly from the northwest corner of said Lot 2. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 3, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 3, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 3 from a point on the north line of said Lot 3 distant 49.02 feet easterly from the northwest corner of said Lot 3. and That part of Lot 3, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 3 from a point on the north line of said Lot 3 distant 49.02 feet easterly from the northwest corner of said Lot 3. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS,'the following described property is at present a single tract of land: Lot 4, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 4, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 4 from a point on the north line of said Lot 4 distant 49.02 feet easterly from the northwest corner of said Lot 4. and That part of Lot 4, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 4 from a point on the north line of said Lot 4 distant 49.02 feet easterly from the northwest corner of said Lot 4. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of-Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 5, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 5, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 5 from a point on the north line of said Lot 5 distant 49.03 feet easterly from the northwest corner of said Lot 5. and That part of Lot 5, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 5 from a point on the north line of said Lot 5 distant 49.03 feet easterly from the northwest corner of said Lot 5. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 6, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 6, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 6 from a point on the north line of said Lot 6 distant 49.03 feet easterly from the northwest corner of said Lot 6. and That part of Lot 6, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 6 from a point on the north line of said Lot 6 distant 49.03 feet easterly from the northwest corner of said Lot 6. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 7, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 7, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 7 from a point on the north line of said Lot 7 distant 49.03 feet easterly from the northwest corner of said Lot 7. and That part of Lot 7, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 7 from a point on the north line of said Lot 7 distant 49.03 feet easterly from the northwest corner of said Lot 7. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 8, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 8, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 8 from a point on the north line of said Lot 8 distant 33.36 feet westerly from the northeast corner of said Lot 8. and That part of Lot 8, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 8 from a point on the north line of said Lot 8 distant 33.36 feet westerly from the northeast corner of said Lot 8. WHEREAS, the requested subdivision is authorized under.Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. o e- CIO O Iry � ay� • .,N�U Idea roae REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: CRAIG LARSEN Date: SEPTEMBER 7, 1993 Subject: YEAR XIX COPM4UNITY DEVELOPMENT BLOCK GRANT (CDBG) AGREEMENT WITH HENNEPIN COUNTY Recommendation: Agenda Item # I I . c . Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA 7 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize execution of attached agreement by Mayor and Manager. Info /Background: The CDBG budget for year XIX has now been approved by H.U.D. The attached agreement contains federal rules for spending our allocation of $178,458. Edina's budget, which was approved by the Council in April is as follows: Adaptive Recreation Program $ 2,000.00 Homeline Line 1,618.00 Child Day Care 10,000.00 Removal of Architectural Barriers 100,766.00 H.O.M.E Program 24,074.00 Rehab of Private Property 40.000.00 TOTAL $ 178,458.00 RESOLUTION AUTHORIZING MAYOR AND CITY MANAGRR TO EXECUTE AGREEMENT WITH HENNEPIN COUNTY FOR THE URBAN HHNNBPIN COUNTY COMMUNITY DEVELOPMENT BLOCS GRANT PROGRAM WHEREAS, the City of Edina has executed a Joint Cooperation Agreement with Hennepin County for the purpose of participating in the 1993 (Year XIX) Urban Hennepin County Community Development Block Grant Program; and WHEREAS, Hennepin County is the recipient of an annual grant from the U.S. Department of Housing and Urban Development for purposes of the program, and the City is a recipient under the program and receives a share of the grant; and WHEREAS, program regulations require that the City and County execute a Subrecipient Agreement which sets forth the specific implementation processes for activities to be undertaken with program funds; NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby authorizes and directs the Mayor and City Manager to execute the Subrecipient Agreement on behalf of the City. ADOPTED this 7th day of September, 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 September 7, 1993, and as recorded in the Minutes of said Regular meeting. Marcella M. Daehn City Clerk SUBRECIPIENT AGREEMENT URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN, STATE OF MINNESOTA, hereinafter referred to as "RECIPIENT," A -2400 Government Center, Minneapolis, Minnesota 55487, and CITY OF EDINA, hereinafter referred to as "SUBRECIPIENT," 4801 West 50th Street, Edina, MN 55424 -1394, said parties to this Agreement each being governmental units of the State of Minnesota, and is made pursuant to Minnesota Statutes, Section 471.59: WITNESSETH WHEREAS, Recipient has received a Community Development Block Grant (CDBG) entitlement allocation under Title I of the Housing and Community Development Act of 1974, as amended, to carry out various community development activities in cooperation with'Subrecipient, according to the implementing regulations at 24 CFR Part 570; and WHEREAS, $ 178.458 from Federal Fiscal Year 1993 CDBG funds and any resulting program income have been approved by Recipient for use by Subrecipient for the implementation of eligible and fundable community development activity /ies as included in and a part of the 1993 Statement of Objectives and Projected Use of Funds, Urban Hennepin County Community Development Block Grant (CDBG) Program and as set forth in the Statement of Work described in Exhibit 1 to this Agreement;' and WHEREAS, the Subrecipient agrees to assume certain responsibilities for the implementation of the approved activities described in Exhibit 1, said responsibilities being specified in part in the Joint Cooperation Agreement effective October 1, 1991, executed between Recipient and Subrecipient on August 20, 1991, and in the 1993 Statement of Objectives and Projected Use of Funds, Urban Hennepin County CDBG Program and the Certifications contained therein. NOW, THEREFORE, the parties hereunto do hereby agree as follows: 1. SCOPE OF SERVICES A. The Subrecipient shall expend all or any part of its CDBG allocation only on those activities identified in Exhibit 1, "Statement of Work," subject to the requirements of this Agreement and the stipulations and requirements set forth in Exhibit 1 to this Agreement. B. The Subrecipient shall take all necessary actions, not only to comply with the stipulations as set out in Exhibit 1, but to comply with any requests by the Recipient in that connection; it being understood that the Recipient is responsible to the Department of Housing and Urban Development (HUD) for ensuring compliance with such requirements. The Subrecipient also will promptly notify the Recipient of any changes in the scope or character of the activity /ies which it is implementing. 2. TERM OF AGREEMENT The effective date of this Agreement is July 1, 1993. The termination date of this Agreement is December 31, 1994, or at such time as the activity /ies constituting part of this Agreement are satisfactorily completed prior thereto. Upon expiration, the Subrecipient shall relinquish to the Recipient all program funds unexpended or uncommitted and all accounts receivable attributable to the use of CDBG funds for the activities described in Exhibit 1. 3. THIRD PARTY AGREEMENTS The Subrecipient may subcontract this Agreement and /or the services to be performed hereunder, whether in whole or in part, only with the prior consent of the Recipient and only through a written Third Party Agreement acceptable to the Recipient. The Subrecipient shall not otherwise assign, transfer, or pledge this Agreement and /or the services to be performed hereunder, whether in whole or in part, without the prior consent of the Recipient. 4. AMENDMENTS TO AGREEMENT Any material alterations, variations, modifications or waivers of provisions of this Agreement shall only be valid when reduced to writing as an Amendment to this Agreement signed, approved and properly executed by the authorized representatives of the parties. An exception to this process will be in amending the Statement of Work Exhibit 1 to this Agreement. The Statement of Work, attached hereto and incorporated herein as Exhibit 1, shall be deemed amended to conform to any amendments to the Final Statement of Community Development Objectives and Projected Use of Funds, as such amendments occur. Any amendments to the Statement of Objectives and Projected Use of Funds, which constitute substantial changes, must be accompanied by documentation that a local public hearing was conducted and by an authorizing resolution. Amendments which do not constitute substantial changes may be handled administratively. Hennepin County Office of Planning and Development staff may approve administrative amendments provided they are eligible, fundable and satisfy the Urban Hennepin County Statement of Objectives. Substantial change is defined as a change in (1) beneficiary; (2) project location; (3) purpose; or (4) scope, resulting in more than a 50% increase or decrease in the original budget or $10,000, whichever is greater, in any authorized activity. The total budget of multi - community activities will be used in determining substantial change. 2 5. PAYMENT OF CDBG FUNDS The Recipient, agrees to provide the Subrecipient with CDBG funds not to exceed the Hennepin County authorized budget to enable the Subrecipient to carry out its CDBG - eligible activity /ies as described in Exhibit 1. It is understood that the Recipient shall be held accountable to HUD for the lawful expenditure of CDBG funds under this Agreement. The Recipient shall therefore make no payment of CDBG funds to the Subrecipient and draw no funds from HUD/U.S. Treasury on behalf of a Subrecipient activity /ies, prior to having received a proper Hennepin County Warrant Request form from the Subrecipient for the expenses incurred, as well as copies of all documents and records needed to ensure that the Subrecipient has complied with the appropriate regulations and requirements. 6. INDEMNITY AND INSURANCE A. The Subrecipient does hereby agree to release, indemnify, and hold harmless the Recipient from and against all costs, expenses, claims, suits or judgments arising from or growing out of any injuries, loss or damage sustained by any person or corporation, including employees of Subrecipient and property of Subrecipient, which are caused by or sustained in connection with the tasks carried out by the Subrecipient under this Agreement. B. The Subrecipient does further agree that in order to protect itself as well as the Recipient under the indemnity agreement provisions hereinabove set forth it will at all times during the term of this Agreement and any renewal thereof, have and keep in force: a single limit or combined limit or excess umbrella commercial and general liability insurance policy of an amount of not less than $1 million for property damage arising from one occurrence, $1 million for damages arising from death and /or total bodily injuries arising from one occurrence, and $1 million for total personal injuries arising from one occurrence. Such policy shall also include contractual liability coverage protecting the Recipient, its officers, agents and employees by a certificate acknowledging this Agreement between the Subrecipient and the Recipient. C. The Subrecipient's liability, however, shall be governed by the provisions of Minnesota Statutes Chapter 466. 7. CONFLICT OF INTEREST A. In the procurement of supplies, equipment, construction, and services by the Subrecipient, the conflict of interest provisions in 24 CFR 85.36 and OMB Circular A -110 shall apply. B. In all other cases, the provisions of 24 CFR 570.611 shall apply. 9 1 8. DATA PRIVACY The Subrecipient agrees to abide by the provisions of the Minnesota Government Data Practices Act and all other applicable state and federal laws, rules, and regulations relating to data privacy or confidentiality, and as any of the same may be amended. The Subrecipient agrees to defend and hold the Recipient, its officers, agents, and employees harmless from any claims resulting from the Subrecipient's unlawful disclosure and /or use of such protected data. 9. SUSPENSION OR TERMINATION A. If the Subrecipient materially fails to comply with any term of this Agreement or so fails to administer the work as to endanger the performance of this Agreement, this shall constitute noncompliance and a default. Unless the Subrecipient's default is excused by the Recipient, the Recipient may take one or more of the actions prescribed in 24 CFR 85.43, including the option of immediately cancelling this Agreement in its entirety. B. The Recipient's failure to insist .upon. strict performance of any provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the Agreement. C. This Agreement may be cancelled with or without cause by either party upon thirty (30) days' written notice according to the provisions in 24 CFR 85.44. D. CDBG funds allocated to the Subrecipient under this Agreement may not be obligated or expended by the Subrecipient following such date of termination. Any funds allocated to the Subrecipient under this Agreement which remain unobligated or unspent following such date of termination shall automatically revert to the Recipient. 10. REVERSION OF ASSETS Upon expiration or termination of this Agreement, the Subrecipient shall transfer to the Recipient any CDBG funds on hand or in the accounts receivable attributable to the use of CDBG funds, including CDBG funds provided to the Subrecipient in the form of a loan. Any real property under the control of the Subrecipient that was acquired or improved, in whole or in part, using CDBG funds in excess of $25,000 shall either be: A. Used to meet one of the national objectives in 24 CFR 570.208 and not used for the general conduct of government until: (1) For units of general local government, five years from the date that the unit of general local government is no longer considered by HUD to be a part of Urban Hennepin County; or (2) For any other Subrecipient, five years after expiration of this Agreement. 4 11. Or, B. Not used in accordance with A. above, in which event the Subrecipient shall pay to the Recipient an amount equal to the current market value of the property less any portion of the value attributable to expenditures of non -CDBG funds for acquisition of, or improvement to, the property. The payment is program income to the Recipient. No payment is required after the period of time specified in A. above. The Subrecipient shall be responsible for procurement of all supplies, equipment, services, and construction necessary for implementation of,its activity /ies. Procurement shall be carried out in accordance with the "Common Rule" Administrative Requirements in 24 CFR 85 and all provisions of the CDBG Regulations in 24 CFR 570 (the most restrictive of which will take precedence). The Subrecipient shall prepare, or cause to be prepared, all advertisements, negotiations, notices, and documents; enter into all contracts; and conduct all meetings, conferences, and interviews as necessary to ensure compliance with the above described procurement requirements. The Recipient shall provide advice and staff assistance to the Subrecipient to carry out its CDBG- funded activity /ies. 12. ACOUISITION. RELOCATION. AND DISPLACEMENT A. The Subrecipient shall be responsible for carrying out all acquisitions of real property necessary for implementation of the activity /ies. The Subrecipient shall conduct all such acquisitions in its name, or in the name of any of its public, governmental, nonprofit agencies as authorized by its governing body, which shall hold title to all real property purchased. _The Subrecipient shall be responsible for preparation of all notices, appraisals, and documentation required in conducting acquisition under the latest applicable regulations of the Uniform Relocation Assistance and Real Property Acquisition Act of 1970 and of the CDBG Program. The Subrecipient shall also be responsible for providing all relocation notices, counseling, and .services required by said regulations. The.Recipient shall provide advice and staff assistance to the Subrecipient to carry out its CDBG - funded activity/Lies. B. The Subrecipient shall comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 as required under 24 CFR 570.606(a) and HUD implementing regulations at 24 CFR 42; the requirements in 24 CFR 570.606(b) governing the residential antidisplacement and relocation assistance plan under section 104(d) of the Housing and Community Development Act of 1974 _(the Act); the relocation requirements of 24 CFR 570.606(c) governing displacement subject to section 104(k) of the Act; and the requirements of 24 CFR 570.606(d) governing optional relocation assistance under section 105(a)(11) of the Act. 5 13. 14. 15. ENVIRONMENTAL REVIEW The Recipient shall determine the level of environmental review required under 24 CFR Part 58 and maintain the environmental review record on all activities. The Subrecipient shall be responsible for providing necessary information, relevant documents, and public notices to the Recipient to accomplish this task. LABOR STANDARDS. EMPLOYMENT, AND CONTRACTING The Recipient shall be responsible for the preparation of all requests for HUD for wage rate determinations on CDBG activities undertaken by the Subrecipient. The Subrecipient shall notify the Recipient prior to initiating any activity, including advertising for contractual services which will include costs likely to be subject to the provisions on Federal Labor Standards and Equal Employment Opportunity and related implementing regulations. The Recipient will provide technical assistance to the Subrecipient to ensure compliance with these requirements. PROGRAM INCOME If the Subrecipient generated any program income as a result of the expenditure of CDBG funds, the provisions of 24 CFR 570.504 shall apply, as well as the following specific stipulations: A. The Subrecipient will notify the Recipient of any program income within ten (10) days of the date such program income is generated. When program income is generated by an activity only partially assisted with CDBG funds, the income shall be prorated to reflect the percentage of CDBG funds used. B. That any such program income must be paid to the Recipient by the Subrecipient as soon as practicable after such program income is generated unless the Statement of Work in Exhibit 1 specifically permits the Subrecipient to retain program income. C. The Subrecipient further recognizes that the Recipient has the responsibility for monitoring and reporting to HUD on the use of any such program income. The responsibility for appropriate recordkeeping by the Subrecipient and reporting to the Recipient by the Subrecipient on the use of such program income is hereby recognized by the Subrecipient. The Recipient agrees to provide technical assistance to the Subrecipient in establishing an appropriate and proper recordkeeping and reporting system, as required by HUD. D. That in the event of close -out or change in status of the Subrecipient, any program income that is on hand or received subsequent to the close -out or change in status shall be paid to Recipient as soon as practicable after the income is received. The Recipient agrees to notify the Subrecipient, should close -out or change in status of the Subrecipient occur. 6 16. USE OF REAL PROPERTY The following standards shall apply to real property under the control of the Subrecipient that was acquired or improved, in whole or in part, using CDBG funds: A. The Subrecipient shall inform the Recipient at-least thirty (30) days prior to any modification or change in the use of the real property from that planned at the time of acquisition or improvements including disposition. The Subrecipient will comply with the requirements of 24 CFR 570.505 to provide affected citizens the opportunity to comment on any proposed change and to consult with affected citizens. B. The Subrecipient shall reimburse the Recipient in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of non -CDBG funds) of property acquired or improved with CDBG funds that is sold or transferred for a use which does not qualify under the CDBG regulations. Said reimbursement shall be provided to the Recipient at the time of sale or transfer of the property referenced herein. Such reimbursement shall not be required if the conditions of 24 CFR 570.503(b)(8)(i) are met and satisfied. Fair market value shall be established by a current written appraisal by a qualified appraiser. The Recipient will have the option of requiring a second appraisal after review of the initial appraisal. C. Any program income generated from the disposition or transfer of real property prior'to or subsequent to the close -out, change of status or termination of the Joint Cooperation Agreement between the Recipient and the Subrecipient shall be repaid to the Recipient at the time of disposition or transfer of the property. 17." ADMINISTRATIVE REQUIREMENTS The uniform administrative requirements delineated in 24 CFR 570.502 and any and all administrative requirements or guidelines promulgated by the Recipient shall apply to all activities undertaken by the Subrecipient provided for in this Agreement and to any program income generated therefrom. 18. AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY A. During the performance of this Agreement, the Subrecipient agrees to the following: In accordance with the Hennepin County Affirmative Action Policy and the County Commissioners' Policies Against Discrimination, no person shall be excluded from full employment rights or participation in, or the benefits of, any program, service or activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, affectional /sexual preference, public assistance status, ex- offender status, or national origin; and no person who is protected by applicable federal or state laws against discrimination shall be otherwise subjected to discrimination. 7 B. The Subrecipient will furnish all information and reports required to comply with the provisions of 24 CFR Part 570 and all applicable state and federal laws, rules, and regulations pertaining to discrimination and equal opportunity. 19. NON- DISCRIMINATION BASED ON DISABILITY A. The Subrecipient shall comply with Section 504 of the Rehabilitation Act of 1973, as amended, to ensure that no otherwise qualified individual with a handicap, as defined in Section 504, shall, solely by reason of his or her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination by the Subrecipient receiving assistance from the Recipient under Section 106 and /or Section 108 of the Housing and Community Development Act of 1974, as amended. B. When and where applicable, the Subrecipient shall comply with, and make best efforts to have its third party providers comply with, Public Law 101 -336 Americans With Disabilities Act of 1990, Title I "Employment," Title II "Public Services" - Subtitle A, and Title III "Public Accommodations and Services Operated By Private Entities" and all ensuing federal regulations implementing said Act. 20. LEAD -BASED PAINT The Subrecipient shall comply with the Lead -Based Paint notification, inspection, testing and abatement procedures established in 24 CFR 570.608. 21. FAIR HOUSING The Subrecipient shall be prohibited from receiving CDBG funds for activity /ies subject to this Agreement should it not affirmatively further fair housing within its own jurisdiction or impede action taken by Recipient to comply with the fair housing certification. 22. LOBBYING A. No federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal Grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 8 B. If any funds other than Federal appropriated- funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement Subrecipient will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 23. USE OF EXCESSIVE FORCE BY LAW ENFORCEMENT AGENCIES Subrecipient has adopted and is enforcing a policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and a policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non - violent civil rights demonstrations within its jurisdiction. 24. OTHER CDBG POLICIES The Subrecipient shall comply with the applicable section of 24 CFR 570.200, particularly sections (b) (Special Policies Governing Facilities) ; (c) (Special Assessments); (f) (Means of Carrying Out Eligible Activities); and (j) (Constitutional prohibitions Concerning Church /State Activities). 25. TECHNICAL ASSISTANCE The Recipient agrees to provide technical assistance to the Subrecipient in the form of oral and /or written guidance and on -site assistance regarding CDBG procedures and project management. This assistance will-be provided as requested by the Subrecipient, and at other times at the initiative of the Recipient when new or updated information concerning the CDBG Program is received by the Recipient and deemed necessary to be provided to the Subrecipient. 26. RECORDKEEPING The Subrecipient shall maintain records of the receipt and expenditure of all CDBG funds, such records to be maintained in accordance with OMB Circulars A -87 and the "Common Rule" Administrative Requirements in 24 CFR 85 and in accordance with OMB Circular A -110 and A -122, as applicable. All records shall be made available upon request of the Recipient for inspection /s and audit /s by the Recipient or its representatives. If a financial audit /s determines that the Subrecipient has improperly expended CDBG funds, resulting in the U.S. Department of Housing and Urban Development (HUD) disallowing such expenditures, the Recipient reserves the right to recover from the Subrecipient such disallowed expenditures from non -CDBG sources. Audit procedures are specified below in Section 22 of this Agreement. 9 27. ACCESS TO RECORDS The Recipient shall have authority to review any and all procedures and all materials, notices, documents, etc., prepared by the Subrecipient in implementation of this Agreement, and the Subrecipient agrees to provide all information required by any person authorized by the Recipient to request such information from the Subrecipient for the purpose of reviewing the same. 28. AUDIT The Subrecipient agrees to provide Recipient with an annual audit consistent with the Single Audit Act of 1984, (U.S. Public Law 98 -502) and the implementing requirements of OMB Circular A -128, Audits of State and Local Governments, and, as applicable, OMB Circular A -110, Uniform Requirements for Grants to Universities, Hospitals and Non - Profit Organizations. A. The audit is to be provided to Recipient on July 1 of each year this Agreement is in effect and any findings of noncompliance affecting the use of CDBG funds shall be satisfied by Subrecipient within six (6) months of the provision date. B. The audit is not required, however, in those instances where less than $25,000 in assistance is received from all Federal sources in any one fiscal year. C. The cost of the audit is not reimbursable from CDBG funds. D. The Recipient reserves the right to recover from the Subrecipient's non -CDBG funds any CDBG expenses which are disallowed by an audit. 10 SUBRECIPIENT, having signed this Agreement, and the Hennepin County Board of Commissioners having duly approved this Agreement on 19 , and pursuant to such approval and the proper County officials having signed this Agreement, the parties hereto agree to be bound by the provisions herein set forth. Upon proper execution, this Agreement will be legally valid and binding. ,mot - Assistant Counc :;' torney Date: 9�1a /9J APPROVED AS TO XE-CUTION: Assistant Count-i Attornev Date: 11 COUNTY OF HENNEPIN, STATE OF MINNESOTA By: Chairman of its County Board And: Deputy /Associate. County Administrator Attest: Deputy /Clerk of the County Board SUBRECIPIENT: Attest: �'Yi�- _1� Title: ctt4 The City is organized pursuant to: Plan A �-' Plan B _ Charter REQUEST FOR PURCHASE TO: Mayor & City Council . FROM: Francis Hoffman, Director of Public Works - _ VIA: — Kenneth Rosland City Manager - - SUBJECT: REQUEST- FOR. PURCHASE IN EXCESS OF $5.000_. - -- - -- - DATE 7 September, 1993 AGENDA ITEM IV. A. . ITEM DESCRIPTION: 9 Wheeled Rubber Tired Asphalt Roller Company Amount of Quote or &d ' I 1, Ziegler, Inc. 1, $ 38,655.00 2. Carlson Equipment 2. $ 45,149.00 3. St. Josephs Equipment 3. Failed to Deliver Bid 4. 4. on Time 5. 5. RECOMMENDED QUOTE OR BID: Ziegler, Inc. $ 38,655.00 GENERAL INFORMATION: This purchase is for a rubber tired asphalt roller. The purchase is funded by our equipment replacement fund. Si atur The Recommended bid is X within budget not within Public Works - Streets l Kenneth °��'� i1 REQUEST FOR PURCHASE. • `J V TO: Mayor & City Council FROM: ' Francis Hoffman, Director of Public Works VIA: - Kenneth Rosland City Manager - - SUEJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE 7 September, 1993 AGENDA ITEM IV. B. ITEM DESCRIPTION: .160 CFM Rotary Air Compressor Company Amount of Quote or Bid 1. Aspen Equipment 1. $ 9,565.00 2. Prairie Equipment Company 2. $10,725.00 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Aspen Equipment $ 9,565.00 GENERAL INFORMATION: This purchase is a trailer mounted air compressor used for construction on roads. This purchase is funded thru the equipment replacement fund. Public Works - Streets S?6nattie The Recommended bid is X — within budget not Kenneth R City Wallis! inane Director V9l��J.jf N' REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director, Edina Park and Recreation Department VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE. August 18, 1993 AGENDA ITEM IV.0 ITEM DESCRIPTION: One ton truck Company Amount of Quote or Bid 1. Polar Chevrolet 2. Superior Ford 3. 4. 5. RECOMMENDED QUOTE OR BID: Polar Chevrolet $13,279 GENERAL INFORMATION: 1. $13,279 2. $14,239 3. 4. 5. One ton cab and chasis for replacement of one ton Ford dump truck, 1981. Signatur, De p ent L The Recommended bid is within budget not Finance Director Kenneth Roslanc City ManageE REQUEST FOR PURCHASE_ TO: Mayor and City Council FROM: Ted Paulfranz, Fire Chief VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $U00 DATE: August 18, 1993 AGENDA ITEM IV. D ITEM DESCRIPTION: (12) Motorola Minitor Receiver Pagers Company Amount of Quote or Bid 1. Capitol Communications $5,763.78 2.! 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Capitol Communications for $5,763.78 (State Fire Agencies Consortium Contract GENERAL INFORMATION: Twelve receiver pagers to __replace present units. Last pager purchase was 1989, (5 units). 1991 -92 upgrade plan called for ten units per year. This plan was put on hold. At this time, we are in need of 12 pagers to get us up to the minimum number of working units. These pagers are essential for our emergency servic . Funds from equipment replacement. FIRE TerYen-ce Kehoe fS�g�rSaulfranz The Recommended bid is within budget not within bet allin, Kenneth Rosland, City Man Director REQUEST FOR PURCHASE TO: MAYOR RICHARDS AND MEMBERS OF THE CITY COUNCIL FROM: RALPH CAMPBELL, DIRECTOR OF- COMMUNICATIONS VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: SEPTEMBER 7, 1993 AGENDA ITEM IV.E ITEM DESCRIPTION: PRODUCTION SERVICES FOR SUMMER ISSUE - Company ABOUT TOWN Amount of Quote or Bid 1. J. PATRICK MOORE $12,000.00 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: J. PATRICK MOORE - $12,000.00 GENERAL INFORMATION: Production services for Summer 1993 issue of ABOUT TOWN city magazine. ,L C The Recommended bid is "(l Administration e —�`' l) ;par tmewithin budget not within beset d Wallin, Finance Director Kenneth Rosland City Manager REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 7 September, 1993 AGENDA ITEM Iv. F. ITEM DESCRIPTION: Change Order 8 - Arnt Construction Co., Inc. Company Amount of Quote or &d 1. Change Order 8 1. $ 56,736.00 2. 2.' 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Change Order 8 $ 56,736.00 GENERAL INFORMATION: The City policy erquires any change order which causes the total contract to exceed an additional ten percent limit be brought before Council for approval separate from normal finance approval. See attached memorandum. / "�G✓ Public Works - Engineering gnatur Depa nt t The Recommended bid is — =�--- within budget not within but , W�llin. Fina a Director Kenneth Rosland, City Manager CITY OF EDINA MEMORANDUM DATE:. 7 September, 1993 TO: Mayor & City Council FROM: Francis Hoffman, City Engineer.-, SUBJECT: Braemar Golf Course Change Order No. 8 Change Order No. 8 will exceed the 10% limit established by Council for work ordered by staff on this contract. After the original contract was let and under construction, the Golf Course staff requested four changes to the project. The first was to include a reconstruction of Hole 13 Tee and Green for $25,000.00. Additional- ly, the new #19 and #27 Greens (which were the old #8 and #18 Greens) needed some readjustment as to layout and grade. These changes cost $37,644.00. Finally, the Driving Range needs regrading and the cost is $20,778.00. These costs total $83,422.00 which will be funded from the shared maintenance fund separate from the bond sales for construction of the new nine hole regulation course. As such, these changes bring the amount of change orders to exceed the ten percent limit on this project by Arnt Construction. Specifically, Change Order No. 8 deals with #27 Green adjustment (old No. 18) and the Driving Range plus some additional work on the new course requiring a change order. Thus, Change Order No. 8 is $56,736.00 and staff recommends authorization of Change Order No. 8. This will bring the adjusted total for construction to $1,436,493.00. l" tri A. ,LI Le o e7 • '~�ORlp1N• v0 ds REPORT/RECOMMENDATION To: Mayor & Council Members Agenda Item # V.A. From: Ken Rosland Consent ❑ Information Only ❑ Date: September 7, 1993 Mgr. Recommends ❑ To HRA Subject: SET HEARING DATE x❑ To Council REGARDING SUNDAY WINE SALES. Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That October 4th be set as the hearing date. Info/ Background: Attached is a memo to Chief Bernhjelm regarding Sunday wine sales. Also attached is a letter that has been sent to all restaurants which hold wine licenses. The request by the restaurant owners is that the City Council authorize a hearing to decide whether or not the City Council will authorize wine and beer sales starting at 10:00 AM on Sundays. The matter in front of you tonight is simply to set a hearing date if you so desire. We would recommend that the hearing date be October 4th so that there is ample time to advertise. r CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: August 18, 1993 TO: Chief Bernhjelm FROM: Sgt. Schwartz SUBJECT: Sundav Wine Sales Per the instructions received by myself and Lt. Bongaarts at the City Manager's meeting on 08/17/93, I completed my inspection of local restaurants to determine if illegal wine/beer sales were being made before 12 PM (noon) on Sundays. The following eight (8) restaurants were found to be in violation: Good Earth Restaurant Ori ginal Pancake House Pantry Restaurant Q Cumbers Szechuan Star Two Guys From Italy Ciatti's Mick's Southdale The other seven (7) license holders were not open at all on Sunday, not open until noon or had knowledge of the law prohibiting sales before noon on Sunday. SAS:nah cc: Lt. Bongaarts Marcella Daehn Kenneth Rosland City of Edina COPY OF 1"M SENT TO ALL VELMRS August 18, 1993 Original Pancake House c/o Webb Enterprises 9979 Valle iew Road, #102 Eden ine, Minnesota 55344 To Whom It May Concern: It has been learned by the Edina Police Department that some restaurants in Edina that are currentiv licensed to serve wine and beer have been conducting sales of wine and beer before 12 PM (noon) on Sundays. This is in violation of State law in regard to times of sales. No ordinance is in place in Edina at this time which would allow licensing for special Sunday sales. Discontinue any sales of beer and wine before noon on Sundays immediately. Please direct any questions about Sunday licensing to the City Clerk. Sincerely, Sgt. S.A. Schwartz, Jr. Investigative Division Edina Police Department SAS:nah Edina Police Department 3801 WEST 50TH STREET EDINA. MINNESOTA 55424-1394 Administration (612) 925 -2242 FAX (61 2) 927-5032 INVESTIGATIONS (612) 925 -2230 N REPORT/RECOMMENDATION To: Ken Rosland Agenda Item # va. From: Janet Chandler Consent ❑ Information Only ❑ Date: September 7, 1993 Mgr. Recommends ❑ To HRA Subject: Recommendation from the ❑ To Council Recycling and Solid Waste Action ❑ Motion Commission to close the Edina Recycling Center ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approval of recommendation to close Recycling Center November 1, 1993. InfoBackground: The future operation of the Recycling Center has been discussed many times by the Recycling & Solid Waste Commission, with the goal of closing at some future date when it seemed to be no longer needed. The August 5th fire in the paper trailer, with damages totaling $834, was a dramatic reminder of the problems, risks and costs involved in operating the Recycling Center and prompted the discussion and decision at this time. In June, Commission representatives interviewed Recycling Center visitors on 3 separate days for a total of 11 hours. Of the 25 visitors, 22 were from Edina; the majority were from single - family homes, 2 were from apartments, one from a business. They gave a variety of reasons for coming to the Center; for example - -force of habit, missed the regular pickup, didn't know office paper was picked up, or had an 'overflow" of materials. The Commission concluded that even though some residents like or prefer to use the R_ ecycling Center on occasion,--most would not be-seriously inconvenienced by -its - closure. A copy of the survey results is attached to this report. L The greatest inconvenience would be to those apartments and condominiums which now bring us all or some of their recyclables. Currently, all recyclables from 5 buildings are brought to the Recycling Center. These buildings have 201 units, 135 units, 31 units, 20 units & 10 units, respectively. Additionally, a building of 140 units brings only glass, and a 33 unit building brings newspaper occasionally if their bin is full. The options available to those buildings would be to arrange for pickup by a hauler or locate another recycling center. It is anticipated that a net loss in Edina recycling tonnage may occur as a result of closing the Recycling Center. In 1992 for example, 220 tons of Edina's total 5725 tons of recyclables were from the Recycling Center. The loss of this tonnage may be partially offset by an increase in recycling tonnage reported by haulers when apartment buildings make arrangements for pickup service. However, some individuals and apartment managers may choose to take their recyclables out of Edina; and, this tonnage information would not be reported or credited back to Edina. The rationale for closing the Recycling Center is outlined in the attached minutes of the August 19th meeting of the Recycling & Solid Waste Commission. The minutes also list a suggested plan of action to facilitate the closure as smoothly as possible. Attachments: - Minutes of August 19 meeting of the Recycling & Solid Waste Commission - Recycling Center Survey EDINA RECYCLING & SOLID WASTE COMMISSION AUGUST 19, 1993, 7 AM MINUTES REPORTS 1. Minutes of July meeting. DISCUSSION ITEMS 2. Recycling Center fire August 5. Staff report: The fire was reported at 2:30 AM by an employee of Jerry's; the Edina Fire Dept. and Police Dept. responded to the call. The fire was confined to the Waldorf newspaper trailer and was quickly put out. The official report lists the cause as suspicious, but there was no evidence at the scene which would lead to any further investigation. Although only a small portion of the load was burned, the entire load was smoke damaged and unacceptable for recycling. The metal trailer was damaged to the extent that it will require repainting. Following a similar fire three years ago, Edina had to pay for disposal of the paper and repairing and repainting the trailer. Janet estimates that this fire could cost the City $1,000. Waldorf has replaced the trailer with an empty, and has directed us to keep the trailer locked when unattended. A bill for damages has not yet been received. Discussion The Commission was asked to make a recommendation as to the future operation of the Recycling Center. Should it be closed? If so, when? Some of the comments were: -It is very difficult for us to abide by Waldorf's requirement to keep the trailer locked when unattended. The consensus was that, no matter how many signs were placed, people would leave paper anyway. This would require a cleanup every morning, rain or shine. -If the Waldorf trailer were locked in off hours, a fire could easily be set in the office paper containers and /or paper left on the ground. -This is actually the third fire to occur at the Recycling Center; the first was more than 10 years ago. -The City has assured that every resident has the opportunity to recycle at their place of residence. The Recycling Center is not essential to the program. -The problem of garbage left at the Recycling Center has grown worse, especially in summer months. -The survey of Recycling Center users found that 22 of the 25 surveyed were from Edina. Reasons given for coming to the Center included: they missed the regular pickup, wanted to recycle on their own schedule, force of habit, or not aware that office paper, had been added to the weekly program. - Apartment owners using the Center would be the most adversely affected by closure, since they would need to make arrangements for recycling service for these buildings. Two large buildings and a few small ones use the Center. The next discussion involved how to plan for closure of the Center and notification to the public. It was agreed that- - -A firm date would need to be set far enough in advance to allow users to make other arrangements (apartments in particular) -A letter should be sent to those apartments presently using the Center. -A flyer should be prepared to be handed out and /or available at the Center. -An announcement should be made in the Edina Sun/Current. -There would need to be a daily cleanup of the area for a long time after closure, because people would continue to come. (After 3 years, some still expect to find the Goodwill Trailer.) Motion Virginia moved that the Commission recommend to City Council that the. Recycling Center close November 1; 1993. Kathy seconded the motion and it passed unanimously. This recommendation from the Commission would be scheduled to be presented to the City Council at the September 7 meeting. ANY OTHER ITEMS OF CONCERN 3. Recycling news clippings were submitted by Bob. LOOKING AHEAD 4. Southdale Recycling Tim Herman of Aagard has received preliminary OK from Southdale to work out a tour of their recycling setup for the Commission. The most convenient time for commission members would be at the regular meeting time. However, if this were to be worked out for September, the meeting date would need to be changed to the 4th Thursday, September 23 in order for everyone to attend. Janet will" try to arrange this and notify the Commission as soon as possible. Meeting adjourned 8:00 AM Janet Chandler RECYCLING & SOLID WASTE COMMISSION ATTENDANCE 1993 NAME TERM ENDS F M Al MI J1 J A S O N D J Bodine, Virginia 2/1/95 X X X I X I X I X X Brauer. Bill 211/94 X ab ab I X I X X ab Buerosse, ArdVthe 2/1/94 X X X X ab X X Frey, Kathy 211/95 X X X X X X X Hays, inns 211/95 X X X X X ab X Raid, Bob 211/94 1 X X X X X X X STAFF Janet Chandler I X IX IX I X1 X lab IX 11�. EDINA RECYCLING CENTER USER SURVEY, MAY - JUNE 1993 # DATE CITY SOURCE RECYCLABLES FREOUENC SERVICE* LTR REASON GIVEN FOR COMING ADDITIONAL COMMENTS td. M I SLP Blm Rch Othr F A t Bsn Ch Olh Nws Gla Al. Tin Plst DIP 1/Wk Other Horn BU5n (es 1 S5/22 X X 0 X X 2/mo X X Edina resident for B years Why someone to profit from r 2 S5/22 X X X X X X X X X X overflow from regular pickup Daughter came, parents usually come 3 S5/22 X X X 2/mo X X unaware of mix paper pickup glad to know about it 4 S5/22 X X X X X X X racy. accumulates, better for bulk lives Cntry Club, recycling not appealing to look at 5 S5/22 X X X X X X X X X PO yr. habit Sat ritual Curbside a pain. I only sort once at Center. 6 S5/22 X X X X X X X ming 18 years 8 get charged for recyl We pay $19000 in taxes & don't believe in surveys 7 S5/22 X X X X X X X X X tter than working with' arba a people I don't mind doing it 8 S5/22 X X X 4 r X X leaning up house where do you put plastic? 9 S5/22 X X X X X X X X X abit, I started when Center opened. Uses green bin for magazines. Seems redundant 10 S5/22 X X X X 1 /mo X X or of to put out for pickup Enjoy coming here, part of our habit 11 S5/22 X X X X X X I X Vecy bins at condo get overflowed. 12.S5/22 ? ? X X ? 'no, will not answer survey" "1 am not political at all. Good bye.' 13 S5/22 X X X ? X X X I don't get it out in time. Otherwise would have to get up early. 14 F 6/11 X X X X X X X 21mo X X It's easier, convenient Pickup person is too picky. 15 F 6/11 X X X X X X 2/mo X X More convenient Brother in charge at home, but forgets recycling 16 F 6/11 X X X X X X X 11 10.. X X metimes miss truck or for overflow Wish they took oil. Likes convenient hours. 17 F 6/11 X X X X X I X I I ? X I X nvenience. Former resid, visiting Complimented Edina program and George. 18 F 6/11 EdP X I I Rarely X nly brings ma azinesl Eden Prairie doesn't recycle magazines 19 T 6/22 X X X X X X X p t. owner "Haven't hired a recycl hauler" Tenants don't cooperate with cans & off. paper 20 T 6122 X X X X X X X X X X IlRather sort it here. Prefers center to home pickup. 21 T 6/22 X X X Broug ht as /oil mixture. Referred to Brklyn Pk Trans. Station 22 IT 6/22 EdP X X X 1 /mo X No service at business. 23 T 6/22 X X X X X X Easier & less messy. Would like closer haz. wst site. 24 T 6/22 X X X X X X Occas X X Brings overflow only, lives nearby 25 T 6/22 X X X 2/mo X X Unaware of office paper pickup. Will not need to "come to Center 26 OT RESP # Cl TY OURCE RECYCLABLES JFREQUENC ERVICE IkLTR Edn I M I ISLPI Blm I Rch Oth F Apt I Bsn I Ch I Oth Nws Gla Alu Tin Plst OfP 1/Wk Other Horn Busn (es 25 21 0 0 0 1 3 21 2 1 0 1 14 20 15 10 1 B 8 14 21 3 22 *SERVICE: have recycling service Edn - Edina, Mpl- Minneapolis, SLP -St Louis Park, Rch- Richfield, EdP -Eden Prairie ALTR: Have alternative to Recycling Center SF- single family, Apt- apartment, Bsn- business, Ch- church, Oth -other NOTE: Volunteers interviewed R Icycling Center users on 3 separate days - Saturday May 22 for five hours; Tuesday June 27 for 3 hours; Friday June 11 for 3 hours. OPRO /RECYCENT one REPORT /RECOMMENDATION •, \JVo. \�blose To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: SEPTEMBER 2, 1993 Subject: HEARING DATE FOR SPECIAL ASSESSMENTS Agenda Item # Y • c Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Adoption of a resolution setting October 4, 1993, as hearing date for levying of special assessments. Info /Background: Staff recommends that a hearing date of October 4, 1993, be set for the assessment of public improvements have have been constructed. Special assessments must be certified to Hennepin County by no later than November 29, 1993. 4 o ei ch iaa• REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: FRANCIS HOFFMAN CITY ENGINEER Date: SEPTEMBER 7, 1993 Subject: PUBLIC HEARING - FEASIBILIT REPORT AND SET HEARING DATE FOR EASEMENT VACATION - LOT 9 AND PART OF LOT 10, BLOCK 1, CHEROKEE HILLS Recommendation: Agenda Item # v. D . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action '. F7 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Set hearing date of October 4, 1993. Info /Background: The following proposed project is for an Easement Vacation on Lot 9 and part of Lot 10, Block 1, Cherokee Hills. Staff would recommend a possible hearing date of October 4, 1993. A. oe y .�y REPORT /RECOMMENDATION Lees To: Mayor Richards and Council Members From. ob Kojetin, Director Edina Park and Recreation Date:September 3, 1993 Subject: Cahill Settlement Dedication Recommendation: Agenda Item # VIII.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑] To HRA 0 " To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommend the dedication for the Cahill Settlement be held Tuesday, September 14, 1993, 6:00 p.m. at 70th.and Cahill Rd. Recommend that the City Council, Park Board, Heritage Preservation Board and the Historical Society be represented at the dedication ceremony. Info /Background: Cahill Settlement triangle at 70th & Cahill The steeple depicts the steeple of St. Patrick's church. The concrete block of the first two rows of the steeple and under the bench are the original from the 1924 church. The concrete piece embedded in the sidewalk was the original footing of the 1884 church. The whole steeple is one solid piece of poured concrete, weighing 8 tons. The four plaques on the base of the steeple represent the story of the Cahill Settlement. r �1NA. At o e �e • ,doew�yC/ REPORT/RECOMMENDATION To: Mayor & Council Members From: Ken Rosland Date: September 7, 1993 Subject: SET HEARING DATE FOR ISSUANCE OF REVENUE BONDS Agenda Item # ix-A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That October 4th be set as the hearing date. Info /Background: Fairview Southdale Hospital is asking the City Council to call for a public hearing on the issuance of revenue bonds on behalf of Fairview Hospital. Minneapolis will actually be the city responsible for all of the bond sales, since Fairview Southdale is just a small amount of the total sale. The Fairview system, as I recall, did this approximately six or seven years ago at which time the City of Edina did not have to hold a public hearing. However, laws have changed, and we are now required to do such. Attached is a resolution and information regarding the sale. Mark Enger, Fairview Southdale Administrator, will be at the meeting to answer further questions the Council may have. 0 0 (ji ro Fairview Southdale Hospital A Division of rdmetr September 1, 1993 6401 Brutce avenue South Alark AL Enger Edina. :NN 75435.2199 lice President and 612- 924.000 Adminhawtor EAX 612-924.5012 Mr. Kenneth Rosland, City Manager City of Edina 4801 West 50th Street Edina, MN 55424 Dear Ken: As you are aware; the-City of Edina has previously issued tax exempt revenue bonds to finance improvements to Fairview Southdale Hospital. In addition, at certain times when the City of Minneapolis was issuing tax exempt revenue bonds to finance improvements to Fairview facilities located in Minneapolis, the City of Edina has consented to the City of Minneapolis, at the same time, issuing bonds to finance projects at Fairview Southdale Hospital. Combining the bonds into one bond issue issued by a single municipality helps reduce bond issuance cost. In issuing the bonds the City is acting as a conduit in order that interest on the bonds is tax exempt and the bonds are payable solely from payments made by Fairview. At this time Fairview has a number of capital expenditures at Fairview Southdale Hospital and Fairview Riverside Medical Center in Minneapolis that it is hoping to finance with tax exempt revenue bonds. Since the majority of these improvements relate to Fairview Riverside Medical Center, Fairview would like to have Minneapolis issue one series of bonds to finance the improvements at Fairview Riverside Medical Center and Fairview Southdale Hospital. The City of Minneapolis has indicated that it is willing to issue the bonds and Fairview is in the process of submitting an application to Minneapolis for the bonds. The improvements proposed to be financed at Fairview Southdale Hospital include the acquisition and conversion of 6400 France Avenue into an employee parking lot, various remodeling projects and equipment purchases. The total cost of these projects is approximately $5,800,000-. The issuance by Minneapolis of the bonds to finance improvements at Fairview Southdale Hospital requires the consent of the Edina City Council. Prior to the giving of such consent, 'a public hearing is required to be held by the City Council. In addition, because of the recent drop in interest rates Fairview is exploring refunding certain outstanding bonds issued by Minneapolis and Edina to finance improvements at Fairview Southdale. Hospital. Fairview proposes that the refunding bonds also be issued by Minneapolis. If possible Fairview would like to be placed on the September 7th City Council agenda to present this proposal. If the City Council determines to proceed with the request, the next step would be for the City Council to schedule a public hearing on the proposal. If the City consents to the issuance of the bonds by Minneapolis, the City would enter into a joint powers agreement with Minneapolis authorizing Minneapolis to issue bonds to finance and refinance improvements at Fairview Southdale Hospital. The bonds would be issued in the name of the City of Minneapolis and Edina would have no liability with respect thereto. Fairview will pay for all of the City's expenses in connection with the issuance of the bonds. Representatives from Fairview will be in attendance at September 7th meeting to answer any questions the City Council may have concerning this request. Sincerely,- Mark M. Enger Vice President and Administrator Fairview Southdale Hospital Member introduced the following resolution and moved its adoption: RESOLUTION CALLING FOR A PUBLIC HEARING ON AN ISSUE OF REVENUE BONDS ON BEHALF OF FAIRVIEW ,HOSPITAL AND HEALTHCARE SERVICES BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the City), as follows: 1. Fairview Hospital and Healthcare Services, a Minnesota nonprofit corporation (Fairview), has advised this Council of its desire to (i) finance the construction and improvement of certain facilities of Fairview located in the City (the Edina Project), (ii) refund the outstanding Hospital System Revenue Bonds, 1978 Series A (Fairview Community Hospitals) (the 1978 Bonds), previously issued by the City of Minneapolis, Minnesota (Minneapolis) on behalf of Fairview, a portion of the proceeds of which were issued to refinance certain outstanding indebtedness of the Corporation incurred to finance construction, improvement and equipping of certain facilities of Fairview located in the City, and (iii) refund the outstanding Hospital. System Revenue Bonds, 1989 Series A (Fairview Hospital and Healthcare Services) (the 1989 Bonds), previously issued by the City on behalf of Fairview, the proceeds of which were issued to finance the construction and improvement of certain facilities of Fairview located in the City. 2. Fairview has advised the City that it has requested Minneapolis to issue revenue bonds (the Revenue Bonds) under the authority of Minnesota Statutes, Sections 469.152 through 469.165 to, among other things, finance the Project and refund the 1978 Bonds and the 1989 Bonds. 3. Since the Project, a portion of the facilities financed by the 1978 Bonds and all of the facilities financed by the 1989 Bonds are located in the City, Section 1313(a) of the Tax Reform, Act of 1986 and Section 147(f) of the Internal Revenue Code of 1986, as amended and regulations promulgated thereunder, require that prior to the issuance of the Revenue Bonds, this Council approve the Bonds and the refunding, after conducting a public hearing thereon. A public hearing on the proposal to issue the Revenue Bonds to finance the Project and refund the 1978 Bonds and the 1989 Bonds is hereby called and shall be held on October 4, 1993; at 7:00 o'clock P.M., at the City Hall. 4. The City Clerk shall cause notice of the public hearing, in substantially the form attached hereto as Exhibit A, to be. published in the Edina Sun Current, the official newspaper of the City and a newspaper of general circulation in the City, once not less than 14 days prior to the date fixed for the public hearing. Adopted by the City Council of the City of Edina on this 7th day of September, 1993. Attest: (SEAL) Mayor City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted and was signed by the Mayor, whose signature was attested by the City Clerk. -2- EXHIBIT A CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON THE ISSUANCE OF REVENUE BONDS UNDER MINNESOTA STATUTES, SECTIONS 469.152 - 469.165 NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota (the City), will meet on October 4, 1993, at 7:00 o'clock P.M., at the City Hall, 4801 West 50th Street, in Edina, Minnesota, for the purpose of conducting a public hearing on a proposal that the City of Minneapolis, Minnesota (Minneapolis) issue revenue bonds (the Revenue Bonds) on behalf of Fairview Hospital and Healthcare Services (the Corporation), in one or more series, under Minnesota Statutes, Sections 469.152 through 469.165, in order to (i) finance the construction and improvement of facilities of the Corporation and the acquisition and installation of certain items of equipment therein (the Project) located at Fairview Southdale Hospital, 6401 France Avenue South in the City (the Southdale Campus), (ii) refund, in whole or in part, the Minneapolis' outstanding Hospital System Revenue Bonds, 1978 Series A (Fairview Community Hospitals) (the 1978 Bonds) which were issued, in part, to refinance certain outstanding indebtedness of the Corporation incurred to finance construction, improvement and equipping of certain facilities located on the Southdale Campus and (iii) refund, in whole or in part, the City's outstanding Hospital System Revenue Bonds, 1989 Series A (Fairview Hospital and Healthcare Services) (the 1989 Bonds) which were issued to finance construction, improvement and equipping of certain facilities located on the Southdale Campus. The maximum aggregate principal amount of the proposed Revenue Bonds to be issued to finance the Project and refund the 1978 Bonds and the 1989 Bonds is $39,200,000. The Revenue Bonds will not be issued by the City. All persons interested may appear and be heard at the time and place set forth above, or may file written comments with the City Clerk prior to the date of the hearing set forth above. Dated: September 7, 1993. BY ORDER OF THE CITY COUNCIL MARCELLA M. DAEHN City Clerk V PURPOSE: As you requested For your information For your approval Review and return Reply to sender Other (see remarks) REMARKS: 2 pages including cover. Meridel - The Edina City Council has ordered that this Notice be printed in the Edina Sun - Current in a prominient place similar to the Truth -in- Taxation notices. Call if you have auestions. NOTICE The Edina City Council is preparing the City of Edina's proposed 1994 budget. The City Council is considering an increase in expenditures of 4% - 5% which would require an increase in property tax revenues of 4 1/2% - 5 1/2 %. Although the City of Edina is accountable for only 12% of the property tax bill, the City Council, nevertheless, invites your opinions concerning its proposed budget. You are invited to attend the following meeting of the Edina City Council to express your viewpoints. Written comments may also be submitted prior to this meeting: MONDAY - SEPTEMBER 7, 1993 7:00 P.M. EDINA COUNCIL CHAMBERS 4801 W. 50th Street Edina At the September 7 meeting, the Council must adopt a preliminary budget and tax levy. A public hearing will be conducted on December 1, 1993, prior to adoption of the final budget and tax levy. Publish in the Edina Sun - Current on September 1, 1993 Send two Affidavits of Publication The notice should be approximately the size as on -this page. O�SP►�t � COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 1 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $52.97 • A -Z RENTAL AUGER RENTAL C28042 -0 CENTENNIAL LAK GENERAL SUPPLI 139022 $52.97* 09/07/93 $33.02 ABP MIDWEST MEETING EXPENSE 530227 CENTENNIAL LAK MEETING EXPENS 139023 $33.02* 09/07/93 $10.80 ACTION MESSENGER SERVICE CONTRACT 00116338 ED ADMINISTRAT SVC CONTR EQUI 139024 $10.80* 09/07/93 $206.47 ADT SECURITY SYSTEMS ALARM SERVICE 08913913 ED BUILDING & ALARM SERVICE 09/07/93 $93.03 ADT SECURITY SYSTEMS ALARM SERVICE 08913910 CENTENNIAL LAK ALARM SERVICE 139025 $299.50* 09/07/93 $109.86 ADVANCE LIGHTING INC CONTRACTED REPAIRS 10880 ARENA BLDG /GRO CONTR REPAIRS 139026 $109.86* 09/07/93 $575.00 AEC ENG /DESIGNERS PROF ENG SERV 6652 GENERAL(BILLIN PROF SERVICES 139027 $575.00* 09/07/93 $42.60 AIM ELECTRONICS PROFESSIONAL SERVICE 11390 ATHLETIC ACTIV PROF SERVICES 139028 $42.60* 09/07/93 $95.79 AIR HYDRAULIC SYSTEM HOSE 23788 -00 EQUIPMENT OPER REPAIR PARTS 8976 139029 $95.79* 09/07/93 $5.00 AIRSIGNAL CONTRACTED REPAIRS 5790233 COMMUNICATIONS CONTR REPAIRS 09/07/93 $10.00 AIRSIGNAL CONTRACTED REPAIRS 5790233 PW BUILDING CONTR REPAIRS 09/07/93 $145.45 AIRSIGNAL EQUIPMENT RENTAL 5790233 POLICE DEPT. G EQUIP RENTAL 09/07/93 $30.00 AIRSIGNAL PROFESSIONAL SERVICE 5790233 ENGINEERING GE PROF SERVICES 09/07/93 $30.00 AIRSIGNAL CONTRACTED REPAIRS 5790233 PUMP & LIFT ST CONTR REPAIRS 139030 $220.45* 09/07/93 $69.23 ALCO CAPITAL RESOURCE EQUIPMENT RENTAL 21509639 ART CENTER ADM EQUIP RENTAL 139031 $69.23* 09/07/93 $34.83 ALL FIRE TEST INC EQUIPMENT MAINTENANC 010657 FIRE DEPT. GEN EQUIP MAINT 09/07/93 $129.34 ALL FIRE TEST INC EXTINGUISHER MAINT 010560 FIRE DEPT. GEN EQUIP MAINT 5762 09/07/93 $24.00 ALL FIRE TEST INC EQUIPMENT MAINTENANC 010560 POLICE DEPT. G EQUIP MAINT 09/07/93 $31.50 ALL FIRE TEST INC CONTRACTED REPAIRS 010720 CITY HALL GENE CONTR REPAIRS 139032 $219.67* 09/07/93 $2,071.69 ALLAN ELIAS CATERING GENERAL SUPPLIES 460683 CENTENNIAL LAK GENERAL SUPPLI 139033 $2,071.69* 09/07/93 $1,356.00 ALSTAD, MARIAN AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139034 $1,356.00* 09/07/93 $25.00 ALSTAD, MARIAN SERVICES EDINBOROUGH 092693 ED ADMINISTRAT PRO SVC OTHER 139035 $25.00* 09/07/93 $614.51 AMERICAN EXCELSIOR GENERAL SUPPLIES 177052 GENERAL TURF C GENERAL SUPPLI 139030 $614.51* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page.,2' CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $65.47 AMERICAN LASER CUT GRA POOL SIGNS 90325 POOL OPERATION GENERAL SUPPLI 139037 $65.47* 09/07/93 $190.00 AMERICAN LINEN TOWELS 7 -30 -592 GRILL LAUNDRY 5565 139038 $190.00* 09/07/93 $780.00 AMERICAN RED CROSS WSI CERT 063093 SWIMMING INSTR PROF SERVICES 139039 $780.00* 09/07/93 $717.38 AMERICAN SEMI PARTS REPAIR PARTS 619184 EQUIPMENT OPER REPAIR PARTS . 139040 $717.38* 09/07/93 $106.17 AMERICAN SHARECOM TELEPHONE 081593 CENT SVC GENER TELEPHONE 139041 $106.17* 09/07/93 $59.18 AMSTERDAM PRINTING & L PENS 257669 VERNON SELLING CST OF GDS MIX 139042 $59.18" 09/07/93 - $264.09 ANCHOR PAPER GENERAL SUPPLIES 724745 CENT SVC GENER GENERAL SUPPLI 09/07/93 $2,202.02 ANCHOR PAPER GENERAL SUPPLIES 724745 CENT SVC GENER GENERAL SUPPLI 09/07/93 $336.82 ANCHOR PAPER GENERAL SUPPLIES 736858 -0 CENT SVC GENER GENERAL SUPPLI 9419 139043 $2,274.75* 09/07/93 $893.00 ANDERBERG LUND PRINTIN PRINTING 933637 -0 POOL TRACK GRE PRINTING 8810 09/07/93 $750.00 ANDERBERG LUND PRINTIN PARK PRINTING 933369 -0 SPECIAL ACTIVI GENERAL SUPPLI 139044 $1,643.00* 09/07/93 $100.00 ANDERSON, RICHARD STOP SMOKING PROGRAM 081893 CENT SVC GENER ADVERT PERSONL 139045 $100.00* 09/07/93 $443.09 ANDROC PRODUCTS INC weed killer- 9911 GENERAL TURF C WEED SPRAY 9016 09/07/93 $221.70 ANDROC PRODUCTS INC WEED KILLER 10015 GENERAL TURF C WEED SPRAY 9246 139046 $664.79* 09/07/93 $207.20 ASCAP DUES & SUBSCRIPTIONS 081693 ED ADMINISTRAT DUES & SUBSCRI 139047 $207.20* 09/07/93 $100.00 ASIAN GANG INVESTIGATO CONT ED /PD 080393 POLICE DEPT. G CONF & SCHOOLS 139048 $100.00* 09/07/93 $36.00 ASIAN PAGES ADVERTISING PERSONNE 81593 -28 CENT SVC GENER ADVERT PERSONL 139049 $36.00* 09/07/93 $153.53 ASTLEFORD INTL RING A99905 EQUIPMENT OPER COMMODITIES 139050 $153.53* 09/07/93 $20.59 AT &T TELEPHONE 081893 CENTENNIAL LAK TELEPHONE 139051 $20.59* 09/07/93. $53.00 AVR INC CONCRETE 91025 STREET RENOVAT CONCRETE 09/07/93 $583.03 AVR INC CONCRETE 90925 STREET RENOVAT CONCRETE 09/07/93 $609.53 AVR INC CONCRETE 91119 STREET RENOVAT CONCRETE 09/07/93 $503.52 AVR INC CONCRETE 90982 STREET RENOVAT CONCRETE COUNCIL CHECK REGISTER Wed Sep 1 1993 - 23:38:44 Page 3 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $191.01 AVR INC CONCRETE 91457 STREET RENOVAT CONCRETE 09/07/93 $530.03 AVR INC CONCRETE 31713 STREET RENOVAT CONCRETE 09/07/93 $622.78 AVR INC CONCRETE 91805 STREET RENOVAT CONCRETE 09/07/93 $530.03 AVR INC CONCRETE 91587 STREET RENOVAT CONCRETE 09/07/93 $191.01 AVR INC CONCRETE 91972 STREET RENOVAT CONCRETE 139052 $3,813.94* 09/07/93 $31.90 AWD COOLERS OF MINNESO GENERAL SUPPLIES 56275 ART CENTER ADM GENERAL SUPPLI 139053 $31.90* 09/07/93 $128.31 BACHMANS TREES, FLOWERS, SHRU 0645487 ED BUILDING & TREES FLWR SHR 8196 139054 $128.31* 09/07/93 $270.00 BARR ENG PROF ENG SERV 2327354- GENERAL STORM PROF SERVICES 09/07/93 $330.00 BARR ENG PROF ENG SERV 2327022- GC CIP PROF SERVICES 139055 $600.00* 09/07/93 $100.00 BATES, DAVID SERVICES EDINBOROUGH 080993 ED ADMINISTRAT PRO SVC OTHER 139056 $100.00* 09/07/93 $201.00 BERGFORD TRUCKING COST OF GOODS SOLD L 081893/5 50TH ST SELLIN CST OF GO LIQU 09/07/93 $268.00 BERGFORD TRUCKING COST OF GOODS SOLD L 081893/V VERNON SELLING CST OF GD LIQU 09/07/93 $362.20 BERGFORD TRUCKING COST OF GOODS SOLD L 081893/Y YORK SELLING CST OF GO LIQU 139057 $831.20* 09/07/93 $195.00 BERNHJELM, WILLIAM CONFERENCES & SCHOOL 082493 POLICE DEPT. G CONF & SCHOOLS 139058 $195.00* 09/07/93 $8.35 BERTELSON BROS. INC. GENERAL SUPPLIES 153972 POLICE DEPT. G GENERAL SUPPLI 09/07/93 $2.97 BERTELSON BROS. INC. GENERAL SUPPLIES 175540 ELECTION GENERAL SUPPLI 09/07/93 $46.90 BERTELSON BROS. INC. GENERAL SUPPLIES 175540 CENT SVC GENER GENERAL SUPPLI 09/07/93 $65.39 BERTELSON BROS. INC. GENERAL SUPPLIES 153770 CENT SVC GENER GENERAL SUPPLI 09/07/93 $284.14 BERTELSON BROS. INC. EASEL 168990 CITY HALL GENE GENERAL SUPPLI 9346 09/07/93 $31.31 BERTELSON BROS. INC. BUDGET DIV 158190 CITY COUNCIL GENERAL SUPPLI 09/07/93 $2.11 BERTELSON BROS. INC. GENERAL SUPPLIES 153970 POLICE DEPT. G GENERAL SUPPLI 09/07/93 $2.17 BERTELSON BROS. INC. GENERAL SUPPLIES 153971 POLICE DEPT. G GENERAL SUPPLI 09/07/93 $128.90 BERTELSON BROS. INC. GENERAL SUPPLIES 204890 PARK ADMIN. GENERAL SUPPLI 09/07/93 $17.46 BERTELSON BROS. INC. PROFESSIONAL SERVICE 204890 MUNICIPALS PROF SERVICES 09/07/93 $100.37 BERTELSON BROS. INC. GENERAL SUPPLIES 204890 CENT SVC GENER GENERAL SUPPLI 09/07/93 $74.81 BERTELSON BROS. INC. GENERAL SUPPLIES 204890 INSPECTIONS GENERAL SUPPLI 09/07/93 - $21.94 BERTELSON BROS. INC. GENERAL SUPPLIES CM53770 CENT SVC GENER GENERAL SUPPLI 139059 $742.94* 09/07/93 $40.62 BEST LOCK OF MPLS GENERAL SUPPLIES 43381 BUILDING MAINT GENERAL SUPPLI 09/07/93 $50.00 BEST LOCK OF MPLS LOCK REPAIR 42487 RANGE CONTR REPAIRS 9113 09/07/93 $35.78 BEST LOCK OF MPLS GENERAL SUPPLIES 42326 PUMP & LIFT ST GENERAL SUPPLI 139060 $126.40* 09/07/93 $37,998.36 BFI RECYCLING SYS recycling service 7000078 RECYCLING EQUIP RENTAL 139061 $37,998.36* 09/07/93 $582.82 BIFFS INC PORTABLE RESTROOMS BI011303 CENTENNIAL LAK GENERAL SUPPLI 8362 09/07/93 $249.78 BIFFS INC GENERAL SUPPLIES BI011302 CENTENNIAL LAK GENERAL SUPPLI COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 4 CHECK NO DATE --------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139062 $832.60* 09/07/93 $35.00 BLAU, DIANE REFUND 081793 ART CNTR PROG REGISTRATION F 139063 $35.00* 09/07/93 $84.60 BLEVINS CONCESSION SUP PIZZA 4219201 POOL CONCESSIO CST OF GD FOOD 139064 $84.60* 09/07/93 $140.40 BLUE BELL ICE CREAM IN ICE CREAM 053193 POOL CONCESSIO CST OF GD FOOD 09/07/93 $295.80 BLUE BELL ICE CREAM IN COST OF GOODS SOLD F 061193 POOL CONCESSIO CST OF GD FOOD 09/07/93 $221.90 BLUE BELL ICE CREAM IN ICE CREAM 073193 POOL CONCESSIO CST OF GD FOOD 139065 $658.10* 09/07/93 $39.22 BOYER TRUCKS REPAIR PARTS 244567 EQUIPMENT OPER REPAIR PARTS 139066 $39.22* 09/07/93 $111.83 BRADLEY EXTERMINATING BEE EXTERIMINATION 284559 GC CIP CIP 139067 $111.83* 09/07/93 $75.00 BRADLEY, VIRGINIA JURIED SHOW /ART CENT 083193 ART SUPPLY GIF PROF SERVICES 139068 $75.00* 09/07/93 $90.51 BRAEMAR GOLF COURSE GENERAL SUPPLIES 081693 GOLF ADMINISTR GENERAL SUPPLI 09/07/93 $50.19 BRAEMAR GOLF COURSE PLANTINGS & TREES 081693 MAINT OF COURS PLANT & TREES 09/07/93 $22.84 BRAEMAR GOLF COURSE PAINT 081693 MAINT OF COURS PAINT 09/07/93 $66.92 BRAEMAR GOLF COURSE OFFICE SUPPLIES 081693 GOLF ADMINISTR OFFICE SUPPLIE 09/07/93 $27.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOL 081693 GOLF ADMINISTR CONF & SCHOOLS 09/07/93 $18.38 BRAEMAR GOLF COURSE COST OF GOODS SOLD F 081693 GRILL CST OF GD FOOD .09/07/93 $42.60 BRAEMAR GOLF COURSE GENERAL SUPPLIES 081693 CLUB HOUSE GENERAL SUPPLI 09/07/93 $50.00 BRAEMAR GOLF COURSE RENTAL OF PROPERTY 081693 GOLF PROG RENTAL OF PROP 139069 $368.44* 09/07/93 $64.09 BRAEMAR PRINTING SKILL EVENT CARDS 40848 GOLF ADMINISTR PRINTING 9202 139070 $64.09* 09/07/93 $36.00 BRAND, MARTHA REFUND 081793 ART CNTR PROG REGISTRATION F 139071 $36.00* 09/07/93 $375.00 BRAUN INTERTEC PROF ENG SERVICES 016553 GC CIP PROF SERVICES 139072 $375.00* 09/07/93 $413.22 BRENT'S SIGNS DISPLAY SIGNS 10568 GC CIP CIP 139073 $413.22* 09/07/93 $75.00 BRISCOE, BOB AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139074 $75.00* 09/07/93 $265.40 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 293415 CITY HALL GENE CLEANING SUPPL 09/07/93 $86.30 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 292179 -1 ART CENTER BLD CLEANING SUPPL 09/07/93 $6.09 BRISSMAN- KENNEDY INC CLEANING FLUID 293415 -1 CITY HALL GENE CLEANING SUPPL 9131 139075 $357.79* 09/07/93 $253.47 BROCK WHITE GENERAL SUPPLIES 63248401 STREET RENOVAT GENERAL SUPPLI 9013 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $50.69 BROCK WHITE GENERAL SUPPLIES 63224601 STREET RENOVAT GENERAL SUPPLI 9013 139076 $304.16* 09/07/93 $35.10 BRUMFIELD, ADRIANE ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139077 $35.10* 09/07/93 $220.00 BRYANT, BETSY GENERAL SUPPLIES 083193 ART CENTER BLD GENERAL SUPPLI 09/07/93 $32.50 BRYANT, BETSY ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139078 $252.50* 09/07/93 $15.67 BUILDERS SQUARE TOOLS 14450915 ED BUILDING & TOOLS 09/07/93 $24.53 BUILDERS SQUARE GENERAL SUPPLIES 14450910 CENTENNIAL LAK GENERAL SUPPLI 09/07/93 $69.91 BUILDERS SQUARE TOOLS 14450906 CENTENNIAL LAK TOOLS 139079 $110.11* 09/07/93 $5.19 BURGER BROTHERS INC SALES TAX 45802 ANIMAL CONTROL GENERAL SUPPLI 139080 $5.19* 09/07/93 $75.00 BURTIS, ROBERT SERVICES EDINBOROUGH 091693 ED ADMINISTRAT PRO SVC OTHER 139081 $75.00* 09/07/93 $700.00 BUSCH VIDEO PRODUCTION PROFESSIONAL SERVICE 080593 CENTENNIAL LAK PROF SERVICES 139082 $700.00* 09/07/93 $107.19 C & S DISTRIBUTING COST OF GOODS SOLD F 152306 ART SUPPLY GIF CST OF GD FOOD 9043 139083 $107.19* 09/07/93 $33.75 CADY COMMUNICATIONS PHONE MOUNT 86042 CLUB HOUSE SVC CONTR EQUI 9110 139084 $33.75* 09/07/93 $118.40 CALCULATED INDUSTRIES ELEC CALC 457674 ST LIGHTING OR GENERAL SUPPLI 8971 139085 $118.40* 09/07/93 $120.00 CALGREN, MEGAN PROFESSIONAL SERVICE 81393 COMMUNICATIONS PROF SERVICES 139086 $120.00* 09/07/93 $168.37 CAMPION CATERING MEETING EXPENSE 24446 CITY COUNCIL MEETING EXPENS 139087 $168.37* 09/07/93 $60.00 CANTON, JANET MILEAGE OR ALLOWANCE 083193 FINANCE MILEAGE 139088 $60.00* 09/07/93 $238.21 CAPITOL COMMUNICATIONS RADIO PARTS CAP -1809 FIRE DEPT. GEN GENERAL SUPPLI 139089 $238.21* 09/07/93 $118.64 CARLSON PRINTING GENERAL SUPPLIES 00057878 CENT SVC GENER GENERAL SUPPLI 139090 $118.64* 09/07/93 $157.98 CATCO REPAIR PARTS 322765 EQUIPMENT OPER REPAIR PARTS 09/07/93 $180.78 CATCO ACCESSORIES 322751 EQUIPMENT OPER ACCESSORIES 9009 09/07/93 $116.83 CATCO REPAIR PARTS 323610 EQUIPMENT OPER REPAIR PARTS 09/07/93 $532.65 CATCO REPAIR PARTS 314774 EQUIPMENT OPER REPAIR PARTS 139091 $988.24* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page ,.6 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $75.92 CDP GENERAL SUPPLIES 10823500 PW BUILDING GENERAL SUPPLI 139092 $75.92" 09/07/93 $46.60 CEDAR LAKE FLORAL COST OF GOODS 5487 ART SUPPLY GIF CST OF GD FOOD 09/07/93 $82.50 CEDAR LAKE FLORAL GENERAL SUPPLIES 554438 CENT SVC GENER GENERAL SUPPLI 139093 $129.10" 09/07/93 $296.63 CEI GENERAL SUPPLIES 065773 GENERAL MAINT GENERAL SUPPLI 09/07/93 $340.39 CEI TOOLS 65774 DISTRIBUTION TOOLS . 139094 $637.02" 09/07/93 $1,906.33 CELLULAR ONE SERVICE C EQUIPMENT REPLACEMEN 4783 EQUIPMENT REPL EQUIP REPLACEM 09/07/93 $78.81 CELLULAR ONE SERVICE C EQUIPMENT REPLACEMEN 004663 EQUIPMENT REPL EQUIP REPLACEM 139095 $1,985.14• 09/07/93 $63.31 CELLULAR ONE EQUIPMENT RENTAL 082193/F FIRE DEPT. GEN EQUIP RENTAL 09/07/93 $53.82 CELLULAR ONE EQUIPMENT RENTAL 082193/F FIRE DEPT. GEN EQUIP RENTAL 09/07/93 $96.99 CELLULAR ONE GENERAL SUPPLIES 072193/P DISTRIBUTION GENERAL SUPPLI 09/07/93 $73.31 CELLULAR ONE CAR PHONE 082193 ADMINISTRATION DUES & SUBSCRI 09/07/93 $51.35 CELLULAR ONE GENERAL SUPPLIES 082193/P SPECIAL ACTIVI GENERAL SUPPLI 09/07/93 $38.39 CELLULAR ONE EQUIPMENT RENTAL 082193/P POLICE DEPT. G EQUIP RENTAL 09/07/93 $56.78 CELLULAR ONE EQUIPMENT RENTAL 082193/P POLICE DEPT. G EQUIP RENTAL 09/07/93 $10.60 CELLULAR ONE EQUIPMENT RENTAL 082193/P POLICE DEPT. G EQUIP RENTAL 09/07/93 $314.94 CELLULAR ONE EQUIPMENT RENTAL 082193/P POLICE DEPT. G EQUIP RENTAL 09/07/93 $52.13 CELLULAR ONE EQUIPMENT RENTAL 082193/P POLICE DEPT. G EQUIP RENTAL 09/07/93 $1,405.95 CELLULAR ONE EQUIPMENT RENTAL AUG 21 /P DARE EQUIP RENTAL 09/07/93 $59.72 CELLULAR ONE EQUIPMENT RENTAL AUG 21 /P POLICE DEPT. G EQUIP RENTAL 139096 $2,277.29" 09/07/93 $56.39 CERTIFIED HYDRAULIC SP BULKHEAD 123863 EQUIPMENT OPER REPAIR PARTS 8952 139097 $56.39" 09/07/93 :$18.23 CERTIFIED POWER TRAIN REPAIR PARTS 112320 EQUIPMENT OPER REPAIR PARTS 09/07/93 $398.28 CERTIFIED POWER TRAIN REPAIR PARTS 112267 EQUIPMENT OPER REPAIR PARTS 139098 $416. -51" 09/07/93 $166.14 CHEM CONCEPTS GENERAL SUPPLIES 0611 ED BUILDING & GENERAL SUPPLI 9495 09/07/93 $481.61 CHEM CONCEPTS GENERAL SUPPLIES 0548 ED BUILDING & GENERAL SUPPLI 139099 $647.75" 09/07/93 $37.44 CIMLINE INC WHEEL 00037754 EQUIPMENT OPER REPAIR PARTS 8949 139100 $37.44' 09/07/93 $188.00 CITY BEER COST OF GOODS SOLD B 76084 YORK SELLING CST OF GDS BEE 09/07/93 $32.00 CITY BEER COST OF GOODS SOLD B 76151 50TH ST SELLIN CST OF GDS BEE 09/07/93 '$56.80 CITY BEER COST OF GOODS SOLD M 76152 VERNON SELLING CST OF GDS MIX 139101 $276.80" 09/07/93 $1,235.61 CITY OF BURNSVILLE EMPLOYEE RECRUITMENT 4126 FIRE DEPT. GEN PROF SERVICES 139102 $1,235.61" 09/07/93 $360.00 CITY OF EDINA SECURITY SERVICES 81093 CENTENNIAL LAK PROF SERVICES COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 7 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $91.93 CITY OF EDINA WATER 080693. GC CIP CIP 09/07/93 $254.85 CITY OF EDINA WATER 080693. FIRE DEPT. GEN SEWER & WATER 09/07/93 $9.35 CITY OF EDINA SEWER & WATER 080693 BUILDING MAINT SEWER & WATER 09/07/93 $23.20 CITY OF EDINA SEWER & WATER 080693 CENTENNIAL LAK SEWER & WATER 09/07/93 $36.40 CITY OF EDINA SEWER & WATER 080693 BUILDING MAINT SEWER & WATER 139103 $775.73* 09/07/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 46295 VERNON OCCUPAN CONTR REPAIRS 09/07/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 46294 YORK OCCUPANCY CONTR REPAIRS 09/07/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 46296 50TH ST OCCUPA CONTR REPAIRS 139104 $40.50* 09/07/93 $489.50 CLASSIC SPORTING ARMS AMMUNITION 1242 GUN RANGE AMMUNITION 139105 $489.50* 09/07/93 $188.40 CMI REFRIGERATION CONTRACTED REPAIRS 24434 GRILL CONTR REPAIRS 139106 $186.40* 09/07/93 $93.03 COBRA INC ACCESSORIES 93 -0006 EQUIPMENT OPER ACCESSORIES 139107 $93.03* 09/07/93 $253.45 COCA COLA BOTTLING COM COST OF GOODS SOLD M 10026949 VERNON SELLING CST OF GDS MIX 09/07/93 $179.45 COCA COLA BOTTLING COM COST OF GOODS SOLD M 10027102 YORK SELLING CST OF GDS MIX 09/07/93 $88.02 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2783601 50TH ST SELLIN CST OF GDS MIX 09/07/93 $72.21 COCA COLA BOTTLING COM COST OF GOODS SOLD M 10026938 50TH ST SELLIN CST OF GDS MIX 09/07/93 $263.30 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2608469 VERNON SELLING CST OF GDS MIX 09/07/93 $40.92 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2607651 50TH ST SELLIN CST OF GDS MIX 09/07/93 $174.49 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2528154 VERNON SELLING CST OF GDS MIX 09/07/93 $217.09 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2625703 YORK SELLING CST OF GDS MIX 09/07/93 $91.84 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2543724 YORK SELLING CST OF GDS MIX 139108 $1,380.77* 09/07/93 $276.89 COLOR TILE GENERAL SUPPLIES P898505 POOL TRACK GRE GENERAL SUPPLI 8558 139109 $276.89* 09/07/93 $58.96 COMPUTER CITY ACCOUNT SERIAL PORT, CABLE, 264532 FINANCE GENERAL SUPPLI 8888 09/07/93 $34.06 COMPUTER CITY ACCOUNT TAPES & CABLE 267424 ENGINEERING GE GENERAL SUPPLI 8888 09/07/93 $74.54 COMPUTER CITY ACCOUNT MOUSE 271611 ED ADMINISTRAT GENERAL SUPPLI 8888 09/07/93 $170.39 COMPUTER CITY ACCOUNT VGA CARD 277352 PLANNING EQUIP REPLACEM 8888 09/07/93 $117.09 COMPUTER CITY ACCOUNT GENERAL SUPPLIES 274814 ED ADMINISTRAT GENERAL SUPPLI 09/07/93 $106.34 COMPUTER CITY ACCOUNT EQUIPMENT REPLACEMEN 274814 ADMINISTRATION EQUIP REPLACEM 09/07/93 $53.23 COMPUTER CITY ACCOUNT GENERAL SUPPLIES 274814 PW BUILDING GENERAL SUPPLI 8888 09/07/93 $42.59 COMPUTER CITY ACCOUNT NETWORK SUPPLY 274191 INSPECTIONS GENERAL SUPPLI 139110 $657.20* 09/07/93 $2,895.00 CONCRETE RAISING INC RAISING CONCRETE SID 082393 BUILDING MAINT CONTR REPAIRS 7537 139111 $2,895.00* 09/07/93 $197.73 CONCRETE SAWING INC. TOOLS 16429R PUMP & LIFT ST TOOLS 139112 $197.73* 09/07/93 $457.32 CONSOLIDATED ELECTRIC REPAIR PARTS 21147 ST LIGHTING OR REPAIR PARTS 139113 $457.32* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 8 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $19.97 CRESCENT ELECTRIC GENERAL SUPPLIES 103025 CENTENNIAL LAK GENERAL SUPPLI 9294 139114 $19.97" 09/07/93 $639.00 CRITTER CONTROL PROFESSIONAL SERVICE 89454 MAINT OF COURS PROF SERVICES 09/07/93 $213.00 CRITTER CONTROL PROFESSIONAL SERVICE 89455 MAINT OF COORS PROF SERVICES 09/07/93 $213.00 CRITTER CONTROL PROFESSIONAL SERVICE 89255 MAINT OF COURS PROF SERVICES 139115 $1,065.00* 09/07/93 $55.04 CUSHMAN MOTOR CO. REPAIR PARTS 60699 MAINT OF COURS REPAIR PARTS 9191 09/07/93 $172.15 CUSHMAN MOTOR CO. AERATION TINES 60901 MAINT OF COURS REPAIR PARTS 139116 $227.19* 09/07/93 $517.50 CUSTOM FIRE APPARATUS T -90 LABOR 4751 FIRE DEPT. GEN CONTR REPAIRS 09/07/93 $314.92 CUSTOM FIRE APPARATUS PUMP VALVE REPAIRS 4748 FIRE DEPT. GEN REPAIR PARTS 8399 09/07/93 $315.00 CUSTOM FIRE APPARATUS PUMP VALVE REPAIRS 4748 FIRE DEPT. GEN CONTR REPAIRS 8399 139117 $1,147.42* 09/07/93 $31.50 D.C. HEY CO. SERVICE CONTRACTS EQ 333511 ED ADMINISTRAT SVC CONTR EQUI 139118 $31.50* 09/07/93 $50.00 DANS REGISTER SERVICE CONTRACTED REPAIRS 082693 POOL OPERATION CONTR REPAIRS 139119 $50.00* 09/07/93 $97.09 DAVIES WATER EQUIPMENT 2' BRASS -T- /FLUSHIN 40709 DISTRIBUTION GENERAL SUPPLI 9155 139120 $97.09* 09/07/93 $39.00 DAVIS, IDA ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139121 $39.00* 09/07/93 $15.00 DAVIS, TERRI GRANT, AWARDS, OTHER 081993 ED ADMINISTRAT GRANT /AWARD /OT 139122 $15.00* 09/07/93 $100.84 DAYSTARTER REPAIR PARTS 02116 EQUIPMENT OPER REPAIR PARTS 09/07/93 $46.05 DAYSTARTER REPAIR PARTS 02102 EQUIPMENT OPER REPAIR PARTS 09/07/93 $13.00 DAYSTARTER REPAIR PARTS 1896 EQUIPMENT OPER REPAIR PARTS 139123 $159.89* 09/07/93 $199.50 DECOSSE, BARBARA ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139124 $199.50* 09/07/93 $3,282.50 DELTA DENTAL HOSPITALIZATION 225674 CENT SVC GENER HOSPITALIZATIO 139125 $3,282.50* 09/07/93 $84.13 DHARMA TRADING CO CRAFT SUPPLIES 4779 ART CENTER ADM CRAFT SUPPLIES 9370 139126 $84.13* 09/07/93 $108.00 DICKER, TOBIE ART WORK SOLD 073193 ART CENTER BLD SALARIES TEMP 09/07/93 $1,329.00 DICKER, TOBIE AC INSTRUCTOR 073193 ART CENTER ADM PROF SERVICES 09/07/93 $105.95 DICKER, TOBIE ART WORK SOLD 073193 ART CNTR PROG SALES OTHER 139127 $1,542.95* 09/07/93 $176.70 DIESEL SERVICE CO REPAIR PARTS DS121646 EQUIPMENT OPER REPAIR PARTS 8711 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 9 CHECK NO DATE --------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139128 $176.70* 09/07/93 $70.95 DISPATCH COMM /MN RADIO SERVICE 108986 EQUIPMENT OPER RADIO SERVICE 09/07/93 $233.94 DISPATCH COMM /MN RADIO SERVICE 29192 EQUIPMENT OPER RADIO SERVICE 139129 $304.89* 09/07/93 $29.50 DISTRICT 271 DUES & SUBSCRIPTIONS 082393 PARK ADMIN. DUES & SUBSCRI 139130 $29.50* 09/07/93 $755.00 DIVERSIFIED INSPECTION CONTRACTED REPAIRS 28914 EQUIPMENT OPER CONTR REPAIRS 6893 09/07/93 $810.00 DIVERSIFIED INSPECTION REPAIR PARTS 28914 PW BUILDING REPAIR PARTS 139131 $1,565.00* 09/07/93 $400.00 DON STODOLA WELL DRILL PROFESSIONAL SERVICE 083193 CDBG PROG PROF SERVICES 139132 $400.00* 09/07/93 $9,191.78 DORSEY & WHITNEY LEGAL 331741 LEGAL SERVICES PRO SVC - LEGA 139133 $9,191.78* 09/07/93 $1,954.63 DPC INDUSTRIES WATER CHEMICALS 00991298 WATER TREATMEN WATER TRTMT SU 139134 $1,954.63* 09/07/93 $7,852.99 DRESSER TRAP ROCK INC SAND GRAVEL & ROCK 2869300 STREET RENOVAT SAND,GRVL & RO 6898 139135 $7,852.99* 09/07/93 $50.00 DUGAN, PAT SERVICES /EDINBOROUGH 092393 ED ADMINISTRAT PRO SVC OTHER 139136 $50.00* 09/07/93 $167.18 E -Z -GO TEXTRON REPAIR PARTS 0529512 GOLF CARS REPAIR PARTS 8986 09/07/93 $7.35 E -Z -GO TEXTRON CART REPAIRS 0529511 GOLF CARS REPAIR PARTS 9195 09/07/93 $114.38 E -Z -GO TEXTRON CART PARTS 0529510 GOLF CARS REPAIR PARTS 8560 09/07/93 $122.69 E -Z -GO TEXTRON CART PARTS 0529509 GOLF CARS REPAIR PARTS 8378 09/07/93 $61.84 E -Z -GO TEXTRON CART REPAIRS 0533815 GOLF CARS REPAIR PARTS 9196 09/07/93 $79.38 E -Z -GO TEXTRON CART PARTS 0530838 GOLF CARS REPAIR PARTS 8649 09/07/93 $122.13 E -Z -GO TEXTRON CART PARTS 0530836 GOLF CARS REPAIR PARTS 8988 09/07/93 $44.41 E -Z -GO TEXTRON CART PARTS 0530837 GOLF CARS REPAIR PARTS 8819 09/07/93 $122.88 E -Z -GO TEXTRON REPAIR PARTS 538385 GOLF CARS REPAIR PARTS 09/07/93 - $58.90 E -Z -GO TEXTRON CREDIT 538542 GOLF CARS REPAIR PARTS 139137 $783.34* 09/07/93 $4.77 E.A.H. SCHMIDT & ASSOC SALES TAX 14458 FIRE DEPT. GEN GENERAL SUPPLI 139138 $4.77* 09/07/93 $107.00 E.W. ROBBINS CLEAN CAR 27892 EQUIPMENT OPER CONTR REPAIRS 9097 139139 $107.00* 09/07/93 $70.03 EAGLE ELEVATOR CONTRACTED REPAIRS 7604 CITY HALL GENE CONTR REPAIRS 139140 $70.03* 09/07/93 $3,754.20 EAST SIDE BEVERAGE COST OF GOODS SOLD M 246486 YORK SELLING CST OF GDS MIX 09/07/93 $1,097.25 EAST SIDE BEVERAGE COST OF GOODS SOLD B 248839 50TH ST SELLIN CST OF GDS BEE 09/07/93 51,160_.55 EAST SIDE BEVERAGE COST OF GOODS SOLD B 248896 YORK SELLING CST OF GDS BEE 09/07/93 $1,596.85 EAST SIDE BEVERAGE COST OF GOODS SOLD 8 246429 50TH ST SELLIN CST OF GDS BEE m COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------=--------------------------------------------------------7----------------------------------------- 09/07/93 $534.50 EAST SIDE BEVERAGE COST OF GOODS SOLD M 246430 VERNON SELLING CST OF GDS MIX 09/07/93 $3,271.80 EAST SIDE BEVERAGE COST OF GOODS SOLD B 248848 VERNON SELLING CST OF GDS BEE 09/07/93 $51.00 EAST SIDE BEVERAGE COST OF GOODS SOLD M 248848 VERNON SELLING CST OF GDS MIX 09/07/93 $6,497.35 EAST SIDE BEVERAGE COST OF GOODS SOLD B 252774 YORK SELLING CST OF GDS BEE 09/07/93 $3,601.20 EAST SIDE BEVERAGE COST OF GOODS SOLD B 252709 VERNON SELLING CST OF GDS BEE 09/07/93 $1,551.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 252706 50TH ST SELLIN CST OF GDS BEE 09/07/93 $35.10 EAST SIDE BEVERAGE COST OF GOODS SOLD M 252709 VERNON SELLING CST OF GDS MIX; 139141 $23,150.80" 09/07/93 $23.50 EDINA ART CENTER GENERAL SUPPLIES 082593 PLAYGROUND & T GENERAL SUPPLI 139142 $23.50" 09/07/93 $62.92 EDINA CLEANERS CLEANING /LIFEGUARD J 083193 POOL OPERATION PROF SERVICES 139143 $62.92" 09/07/93 $36.00 EDINA LIQUOR STORE GENERAL SUPPLIES /ART 080593 ART SUPPLY GIF GENERAL SUPPLI 139144 $36.00" 09/07/93 $61.00' EDINA PUBLIC SCHOOLS TEEN DANCE 082693 teen dance pro EQUIP REPLACEM 139145 $61.00" 09/07/93 $2.12 EIDEM, KRIS GENERAL SUPPLIES 082493 POLICE DEPT. G GENERAL SUPPLI 09/07/93 $24.00 EIDEM, KRIS MEETING EXPENSE 082493 POLICE DEPT. G MEETING EXPENS 09/07/93 $65.19 EIDEM, KRIS CONFERENCES & SCHOOL 082493 POLICE DEPT. G CONF & SCHOOLS 139146 $91.31" 09/07/93 $102.94 ELECTRIC MOTOR REPAIR FILTER PUMP 172876 POOL TRACK GRE GENERAL SUPPLI 139147 $102.94" 09/07/93 $235.11 EMERGENCY MEDICAL PROD FIRST AID SUPPLIES 134980 FIRE DEPT. GEN FIRST AID SUPP 09/07/93 $23.28 EMERGENCY MEDICAL PROD FIRST AID SUPPLIES 134140 FIRE DEPT. GEN FIRST AID SUPP 139148 $258.39" 09/07/93 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES SEPTEMBE CONTINGENCIES GENERAL SUPPLI 139149 $300.00" 09/07/93 $28.55 ENGINE PARTS SUPPLY REPAIR PARTS 120207 EQUIPMENT OPER REPAIR PARTS 8723 139150 $28.55" 09/07/93 $6.00 ENTERPRISE RENT A CAR GENERAL SUPPLIES 081893 EQUIPMENT OPER GENERAL SUPPLI 139151 $6.00" 09/07/93 $877.56 ESS BROS & SONS STORM SEWER GRATES 007462 GENERAL STORM CASTINGS 09/07/93 $346.72 ESS BROS & SONS CURB BOXES- HELPERS 007724 GENERAL STORM CASTINGS 9337 09/07/93 $346.72 ESS BROS & SONS CURB BOXES 7724 GENERAL STORM PIPE 139152 $1,571.00• 09/07/93 $1,057.45 EVANS LARSON COMMUNICA PROFESSIONAL SERVICE SPL00003 CENTENNIAL LAK PROF SERVICES 139153 $1,057.45" 09/07/93 $25.00 EVANS, FRANK SERVICES EDINBOROUGH 091693 ED ADMINISTRAT PRO SVC OTHER 139154 $25.00" COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 11 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $30.00 FAEGRE AND BENSON WORKSHOP FEE 083193 CENT SVC GENER ADVERT PERSONL 139155 $30.00" 09/07/93 $4,000.00 FAIRWAY ARCHITECTS INC NORMANDALE GOLF ARCH 082093 GC CIP CIP 139156 $4,000.00" 09/07/93 $25.00 FARBER, DIANE SERVICES EDINBOROUGH 092393 ED ADMINISTRAT PRO SVC OTHER 09/07/93 $96.00 FARBER, DIANE PT OFFICE 083193 ART CENTER ADM SALARIES TEMP 09/07/93 $562.50 FARBER, DIANE AC INSTRUCTOR 083193 ED ADMINISTRAT PROF SERVICES 139157 $683.50" 09/07/93 $14.91 FAST FRAME GENERAL SUPPLIES 1115638 ART SUPPLY GIF GENERAL SUPPLI 09/07/93 $21.09 FAST FRAME GENERAL SUPPLIES 1115673 CENTENNIAL LAK GENERAL SUPPLI 139158 $36.00* 09/07/93 $388.00 FETN VIDEO TRAINING 174406 FIRE DEPT. GEN TRAINING AIDS 139159 $388.00" 09/07/93 $30.55 FINE, AGNES ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139160 $30.55• 09/07/93 $25.00 FINE, AGNES SERVICES EDINBOROUGH 092193 ED ADMINISTRAT PRO SVC OTHER 139161 $25.00" 09/07/93 $1,200.00 FIRSTAT NURSING SERVIC INSURANCE 146005 CENT SVC GENER INSURANCE 139162 $1,200.00" 09/07/93 $75.00 FOGG, MONICA JURIED SHOW /ART CENT 083193 ART SUPPLY GIF PROF SERVICES 139163 $75.00" 09/07/93 $2,910.94 FORTIS BENEFITS HOSPITALIZATION 082593 CENT SVC GENER HOSPITALIZATIO 139164 $2,910.94" 09/07/93 $52.29 FOWLER ELECTRIC REPAIR PARTS 675600 MAINT OF COURS REPAIR PARTS 139165 $52.29" 09/07/93 $180.50 FRANCIS, MARGARET TEEN DANCE 082693 teen dance pro EQUIP REPLACEM 139166 $180.50" 09/07/93 $695.61 FRONT LINE PLUS FIRE & FIRE HOSE 2898 FIRE DEPT. GEN EQUIP REPLACEM 09/07/93 $4,400.00 FRONT LINE PLUS FIRE & EQUIPMENT REPLACEMEN 2930 FIRE DEPT. GEN EQUIP REPLACEM 139167 $5,095.61A 09/07/93 $704.16 G & K SERVICES LAUNDRY 073093 GENERAL MAINT LAUNDRY 09/07/93 $99.08 G & K SERVICES LAUNDRY 073093 ARENA BLDG /GRO LAUNDRY 09/07/93 $527.80 G & K SERVICES LAUNDRY 073093 BUILDING MAINT LAUNDRY 09/07/93 $96.06 G & K SERVICES LAUNDRY 073093 DISTRIBUTION LAUNDRY 09/07/93 $257.27 G & K SERVICES CLEANING SUPPLIES 073093 PW BUILDING CLEANING SUPPL 09/07/93 $288.18 G & K SERVICES LAUNDRY 073093 PUMP & LIFT ST LAUNDRY 09/07/93 $278.66 G & K SERVICES LAUNDRY 073093 EQUIPMENT OPER LAUNDRY 09/07/93 $72.76 G & K SERVICES LAUNDRY 073093. CENTENNIAL LAK LAUNDRY 139168 $2,323.97" COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page..12' CHECK NO AMOUNT, DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $3;303.00 G.L. CONTRACTING INC CONTRACTED REPAIRS 29972 GENERAL STORM CONTR REPAIRS 139169 $3,303.00 *. 09/07/93 .$61.00 GANZER DIST INC COST OF GOODS SOLD M 171597 YORK SELLING CST OF GDS MIX 09/07/93 $115.45 GANZER DIST INC COST OF GOODS SOLD B 171596 50TH ST SELLIN CST OF GDS BEE' 139170 $176.45* 09/07/93 $31.20 GARRISON, JUDY ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139171 $31.20* 09/07/93 $92.14 GARTNER REFRIGERATION REPAIR FAN 111425 ARENA ICE MAIN CONTR REPAIRS 139172 $92.14* 09/07/93 $3.00 GAS SUPPLY INC. SALES TAX 70368 STREET RENOVAT GENERAL SUPPLI 139173 $3.00* 09/07/93 $360.43 GENERAL PARTS & SUPPLY CONTRACTED REPAIRS 464988 ARENA CONCESSI CONTR REPAIRS 9417 139174 $360.43* 09/07/93 $151.87 GEREBI, LIZ SERVICES EDINBOROUGH 081393 ED ADMINISTRAT PROF SERVICES 139175 $151.87* 09/07/93 $323.85 GIL HEBARD GUNS AMMO FOR GUN RANGE 30491 GUN RANGE AMMUNITION 8.929 139176 $323.85* 09/07/93 $50.00 GLEN SIPE PIANO SERVIC SERVICE CONTRACTS EQ 930830 ED BUILDING & SVC CONTR EQUI 139177 $50.00* 09/07/93 $78.00 GLEWWE, LINDA AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139178 $78.00" 09/07/93 $244.43 GOPHER CASH REGISTER CONTRACTED REPAIRS 14516 RANGE CONTR REPAIRS 9112 139179 $244.43* 09/07/93 $387.00 GOPHER STATE 1 CALL LOCATES 3070223 SUPERV. & OVRH GOPHER STATE 139180 $387.00* 09/07/93 $27.95 GRADY. FAYE ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139181 $27.95* 09/07/93 $192.00 GRAPP, JEAN AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139182 $192.00* 09/07/93 $32.78 GRAUSAM, STEVE GENERAL SUPPLIES 081093 LIQUOR 50TH ST GENERAL SUPPLI 139183 $32.78* 09/07/93 $95.15 GRAYBAR ELECTRIC CO. TELEPHONE /POWER TAPE 500 -5844 CITY HALL GENE REPAIR PARTS 9002 09/07/93 $255.95 GRAYBAR ELECTRIC CO. REPAIR PARTS 104 -7268 BUILDING MAINT REPAIR PARTS 139184 $351.10* 09/07/93 $28.65 GREAT AMERICAN MARINE REPAIR PARTS 2775 CENTENNIAL LAK REPAIR PARTS 8665 09/07/93 $106.23 GREAT AMERICAN MARINE REPAIR PARTS 2774 CENTENNIAL LAK REPAIR PARTS 9051 139185 $134.88* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 13 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $636.45 GREENWAY IRRIGATION IN IRRIGATION VALVE 002018 ATHLETIC ACTIV PROF SERVICES 139186 $636.45* 09/07/93 $70.20 GREENWOOD, JULIE ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139187 $70.20* 09/07/93 $2,545.00 GREUPNER, JOE GOLF LESSONS 082793 GOLF ADMINISTR PRO SVC - GOLF 139188 $2,545.00* 09/07/93 $32.50 GRINDELAND, KEN ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139189 $32.50* 09/07/93 $17,712.04 GROUP HEALTH INC HOSPITALIZATION 1316213 CENT SVC GENER HOSPITALIZATIO 139190 $17,712.04* 09/07/93 $250.00 GROWTH ACHIEVEMENT CONFERENCES & SCHOOL 082293 ED ADMINISTRAT CONF & SCHOOLS 09/07/93 $450.00 GROWTH ACHIEVEMENT CONFERENCES & SCHOOL 082293 ED ADMINISTRAT CONF & SCHOOLS 139191 $700.00* 09/07/93 $65.28 GS DIRECT PLOTTER PAPER 36170 ENGINEERING GE GENERAL SUPPLI 9279 139192 $65.28* 09/07/93 $247.19 HALLMAN OIL COMPANY GENERAL SUPPLIES 280824 MAINT OF COORS GENERAL SUPPLI 139193 $247.19* 09/07/93 $100.00 HANSON, MICHAEL PROFESSIONAL SERVICE 039856 INSPECTIONS PROF SERVICES 139194 $100.00* 09/07/93 $248.44 HARMON GLASS WINDSHIELD REPAIR 72001941 EQUIPMENT OPER CONTR REPAIRS 9159 09/07/93 $35.00 HARMON GLASS WINDSHIELD REPAIR 72001937 EQUIPMENT OPER CONTR REPAIRS 9142 09/07/93 $50.00 HARMON GLASS WINDSHIELD REPAIR 72001937 EQUIPMENT OPER CONTR REPAIRS 9142 09/07/93 $182.06 HARMON GLASS WINDSHIELD REPAIR 72001935 EQUIPMENT OPER CONTR REPAIRS 09/07/93 $611.85 HARMON GLASS GLASS REPAIR 72001920 EQUIPMENT OPER REPAIR PARTS 09/07/93 $120.00 HARMON GLASS CONTRACTED REPAIRS 24003654 BUILDING MAINT CONTR REPAIRS 139195 $1,247.35* 09/07/93 $37,965.20 HARRIS HOMEYER CO. INSURANCE 082593 CENT SVC GENER INSURANCE 139196 $37,965.20* 09/07/93 $164.65 HAYDEN- MURPHY EQUIPMEN CONTRACTED REPAIRS W01520 EQUIPMENT OPER CONTR REPAIRS 139197 $164.65* 09/07/93 $51.29 HAYWA, PHYLLIS CRAFT SUPPLIES 083193 ART CENTER ADM CRAFT SUPPLIES 09/07/93 $160.00 HAYWA, PHYLLIS AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139198 $211.29* 09/07/93 $44.85 HEALEY, BONALYN ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139199 $44.85* 09/07/93 $89.03 HEDGES, DIANA GENERAL SUPPLIES /ART 083193 ART CENTER BLD GENERAL SUPPLI 139200 $89.03* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $709.87 HEIMARK FOODS COST OF GOODS SOLD F 081393 GRILL CST OF GD FOOD 139201 $709.87" 09/07/93 $689.04 HENNEPIN COUNTY MEDICA FIRST AID SUPPLIES 2658 FIRE DEPT. GEN FIRST AID SUPP 5764 139202 $689.04" 09/07/93 $19.50 HENNEPIN COUNTY PUBLIC RECORDING FEES 503 -C CDBG PROG PROF SERVICES 139203 $19.50• 09/07/93 $169.13 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC 1993 JUN POLICE DEPT. G EQUIP MAINT 09/07/93 $466.31 HENNEPIN COUNTY SHERIF EQUIPMENT RENTAL 080693 POLICE DEPT. G EQUIP RENTAL 09/07/93 $162.81 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC JUNE 199 POLICE DEPT. G EQUIP MAINT 09/07/93 $466.31 HENNEPIN COUNTY SHERIF EQUIPMENT RENTAL JUNE 93 POLICE DEPT. G EQUIP RENTAL 139204 $1,264.56" 09/07/93 $151.20 HENNEPIN COUNTY TREASU RUBBISH REMOVAL 22313 TREES & MAINTE RUBBISH REMOVA 139205 $151.20" 09/07/93 $16,545.00 HENNEPIN COUNTY REPAYMENT AGREEMENT $R -88 -5 CDBG PROG FEDERAL AID 139206 $16,545.00" 09/07/93 $40.00 HENNEPIN TECHNICAL CEN CONFERENCES & SCHOOL 038097 FIRE DEPT. GEN CONF & SCHOOLS 09/07/93 $40.00 HENNEPIN TECHNICAL CEN CONFERENCES & SCHOOL 038405 FIRE DEPT. GEN CONF & SCHOOLS 139207 $80.00" 09/07/93 $97.66 HORIZON CHEMICAL CO IN WATER TREATMENT 32353 POOL TRACK GRE CHEMICALS 9282 139208 $97.66" 09/07/93 $1,831.50 HORWATH, TOM PROFESSIONAL SERVICE 083193 TREES & MAINTE PROF SERVICES 09/07/93 $224.00 HORWATH, TOM MILEAGE OR ALLOWANCE 083193 TREES & MAINTE MILEAGE 139209 $2,055.50" 09/07/93 $120.00 HUMPHREY RADIATOR CONTRACTED REPAIRS 081093 EQUIPMENT OPER CONTR REPAIRS 09/07/93 $32.50 HUMPHREY RADIATOR CONTRACTED REPAIRS 080393 EQUIPMENT OPER CONTR REPAIRS 139210 $152.50" 09/07/93 $90.53 HYDRO SUPPLY CO INVENTORY WATER METE 6113 UTILITY PROG INVENTORY WATE 09/07/93 $4,738.82 HYDRO SUPPLY CO INVENTORY WATER METE 6139 UTILITY PROG INVENTORY WATE 139211 $4,829.35" 09/07/93 $105.00 IAAO DUES & SUBSCRIPTIONS 765313 ASSESSING DUES & SUBSCRI 09/07/93 $105.00 IAAO DUES & SUBSCRIPTIONS 767863 ASSESSING DUES & SUBSCRI 139212 $210.00" 09/07/93 $249.58 INDUSTRIAL DOOR CO INC REPAIR GARAGE DOOR 81375 GC CIP CIP 139213 $249.58" 09/07/93 $60.91 INDUSTRIAL FLOOR MAINT CONTRACTED REPAIRS 07850 CENTENNIAL LAK CONTR REPAIRS 139214 $60.91" 09/07/93 $726.00 INTERIOR COMMUNICATION SERVICE CONTRACTS EQ 4668 ED BUILDING& SVC CONTR EQUI 09/07/93 $91.70 INTERIOR COMMUNICATION EQUIPMENT MAINTENANC 5512 POLICE DEPT. G EQUIP MAINT 09/07/93 $81.45 INTERIOR COMMUNICATION TELEPHONE 5961 CENT SVC GENER TELEPHONE COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 15 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139215 $899.15* 09/07/93 $200.00 J PATRICK MOORE CO ADVERTISING OTHER 10206 VERNON SELLING ADVERT OTHER 09/07/93 $200.00 J PATRICK MOORE CO ADVERTISING OTHER 10206 YORK SELLING ADVERT OTHER 09/07/93 $4,343.15 J PATRICK MOORE CO ADVERTISING OTHER 10206 COMMUNICATIONS ADVERT OTHER 09/07/93 $200.00 J PATRICK MOORE CO ADVERTISING OTHER 10206 50TH ST SELLIN ADVERT OTHER 139216 $4,943.15* 09/07/93 $477.12 J &W. INSTRUMENTS INC OFFICE SUPPLIES 068878 PUMP & LIFT ST OFFICE SUPPLIE 9076 139217 $477.12* 09/07/93 $184.26 JACK RICHESON & CO INC COST OF GOODS SOLD 37157 ART SUPPLY GIF CST OF GD FOOD 9044 139218 $184.26* 09/07/93 $1,548.00 JAMIESON AND ASSOCIATE PROFESSIONAL SERVICE 93549 CENTENNIAL LAK PROF SERVICES 139219 $1,548.00* 09/07/93 $467.77 JERRYS PRINTING PRINTING D3246 ART CENTER ADM PRINTING 09/07/93 $459.25 JERRYS PRINTING PRINTING D3322 ART CENTER ADM PRINTING 09/07/93 $446.47 JERRYS PRINTING PRINTING D3321 ART CENTER ADM PRINTING 09/07/93 $40.95 JERRYS PRINTING PRINTING D3158 GUN RANGE ADMI PRINTING 09/07/93 $8.00 JERRYS PRINTING PRINTING D3262 POOL ADMIN PRINTING 09/07/93 - $130.64 JERRYS PRINTING GENERAL SUPPLIES 134642CR CENT SVC GENER GENERAL SUPPLI 139220 $1,291.80* 09/07/93 $180.00 JEUB, PATTI AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139221 $180.00* 09/07/93 $234.51 JIM HATCH SALES TOOLS 2780 PUMP & LIFT ST TOOLS 9021 09/07/93 $343.24 JIM HATCH SALES SHOVELS /BROOMS 2758 DISTRIBUTION TOOLS 8139 139222 $577.75* 09/07/93 $182.69 JOHN H. FOSTER CYL HD REPAIR 1256792 DISTRIBUTION REPAIR PARTS 139223 $182.69* 09/07/93 $39.00 JOHNSON, NAOMI ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 09/07/93 $92.80 JOHNSON, NAOMI CRAFT SUPPLIES 083193 ART CENTER ADM CRAFT SUPPLIES 09/07/93 $39.55 JOHNSON, NAOMI GENERAL SUPPLIES 083193 ART CENTER BLD GENERAL SUPPLI 139224 $171.35* 09/07/93 $127.50 JONES, JENNIFER SERVICES EDINBOROUGH 081393 ED ADMINISTRAT PROF SERVICES 139225 $127.50* 09/07/93 $154.96 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 9555 ED BUILDING & TREES FLWR SHR 9190 139226 $154.96* 09/07/93 $100.00 JULIK, EDIE SERVICES EDINBOROUGH 080993 ED ADMINISTRAT PRO SVC OTHER 139227 $100.00* 09/07/93 $111.48 JUSTUS LUMBER LUMBER 10606 CENTENNIAL LAK LUMBER 7655 139228 $111.48* 09/07/93 $92.55 KAMAN INDUST TECH CONTRACTED REPAIRS A732963 ARENA BLDG /GRO CONTR REPAIRS 9138 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page:16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $377.60 KAMAN INDUST TECH CONTRACTED REPAIRS A733053 ARENA ICE MAIN CONTR REPAIRS 9342 139229 $470.15* 09/07/93 $37.00 KBL -TV INC ADVERTISING 1450 ED ADMINISTRAT ADVERT OTHER 09/07/93 $548.00 KBL -TV INC ADVERTISING OTHER 072993 CENTENNIAL LAK ADVERT OTHER 139230 $585.00* 09/07/93 $2,390.00 KINGHORN, ROBERT C HANDICAP SIGN 081093 MAINT OF COURS SHARED MAINT 139231 $2,390.00* 09/07/93 $61.73 KNOX COMM CREDIT PAINT 067655 CLUB HOUSE PAINT 09/07/93 $82.01 KNOX COMM CREDIT GENERAL SUPPLIES 067285 GENERAL STORM GENERAL SUPPLI 9077 09/07/93 $50.92 KNOX COMM CREDIT CONTRACTED REPAIRS 068496 ARENA BLDG /GRO CONTR REPAIRS 09/07/93 $145.61 KNOX COMM CREDIT REPAIR PLUMBING 067296 ARENA BLDG /GRO CONTR REPAIRS 9134 09/07/93 $408.30 KNOX COMM CREDIT GENERAL SUPPLIES 063739 GC CIP GENERAL:SUPPLI 8605 09/07/93 $99.52 KNOX COMM CREDIT REPAIR PARTS 067323 CITY HALL GENE REPAIR PARTS 9094 09/07/93 $89.41 KNOX COMM CREDIT GENERAL SUPPLIES 067477 MAINT OF COURS GENERAL SUPPLI 8993 09/07/93 $61.50 KNOX COMM CREDIT TOOLS 066966 BUILDING MAINT TOOLS 9069 09/07/93 $55.76 KNOX COMM CREDIT LUMBER 066581 BUILDING MAINT LUMBER 9011 09/07/93 $47.77 KNOX COMM CREDIT REPAIR PARTS 069299 BUILDING MAINT REPAIR PARTS 9323 09/07/93 $192.08 KNOX COMM CREDIT LUMBER 068699 BUILDING MAINT LUMBER 139232 $1,294.61* 09/07/93 $4,858.95 KOCH MATERIALS CO ROAD OIL 0806127 STREET RENOVAT ROAD OIL 09/07/93 $5,326.73 KOCH MATERIALS CO ROAD OIL 0807620 STREET RENOVAT ROAD OIL 09/07/93 $4,952.83 KOCH MATERIALS CO ROAD OIL 0802769 STREET RENOVAT ROAD OIL 09/07/93 $4,976.72 KOCH MATERIALS CO ROAD OIL 0711608 STREET RENOVAT ROAD OIL 6914 09/07/93 $4,994.83 KOCH MATERIALS CO ROAD OIL 0710822 STREET RENOVAT ROAD OIL 6914 09/07/93 $4,975.07 KOCH MATERIALS CO ROAD OIL 0800397 STREET RENOVAT ROAD OIL 6914 09/07/93 $4,807.06 KOCH MATERIALS CO ROAD OIL 0800860 STREET RENOVAT ROAD OIL 6914 09/07/93 $4,934.71 KOCH MATERIALS CO ROAD OIL 0711409 STREET RENOVAT ROAD OIL 139233 $39,826.90* 09/07/93 $497.50 KOKESH ATHLETIC COST OF.GOODS SOLD 75170 ARENA CONCESSI CST OF GD FOOD 139234 $497.50* 09/07/93 $1,206.25 KUETHER DIST. CO. COST OF GOODS SOLD B 88859 YORK SELLING CST OF GDS BEE 09/07/93 $287.95 KUETHER DIST. CO. COST OF GOODS SOLD B $8995 50TH ST SELLIN CST OF GDS BEE 09/07/93 $912.10 KUETHER DIST. CO. COST OF GOODS SOLD B 88531 50TH ST SELLIN CST OF GDS BEE 09/07/93 $172.90 KUETHER DIST. CO. COST OF GOODS SOLD B 88096 50TH ST SELLIN CST OF GDS BEE 09/07/93 $1,214.75 KUETHER DIST. CO. COST OF GOODS SOLD B 88019 YORK SELLING CST OF GDS BEE 09/07/93 $989.4 5 KUETHER DIST. CO. COST OF GOODS SOLD B 88478 YORK SELLING CST OF GDS BEE 139235 $4,783.40* 09/07/93 $36.58 LAB SAFETY SUPPLY INC GENERAL SUPPLIES 33647260 FIRE DEPT. GEN GENERAL SUPPLI 139236 $36.58* 09/07/93 $140.63 LAHET, TARA SERVICES EDINBOROUGH 081393 ED ADMINISTRAT PROF SERVICES 139237 $.140.63* 09/07/93 $263.00 LAKE RESTORATION INC PROFESSIONAL SERVICE 4339 PONDS & LAKES PROF SERVICES 09/07/93 $185.00 LAKE RESTORATION INC PROFESSIONAL SERVICE 3386 PONDS & LAKES PROF SERVICES 139238 $448.00* 1 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 17 CHECK NO ----------------------------------=---------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $40.04 LANCRETE, LAURA MILEAGE OR ALLOWANCE 082493 PARK ADMIN. MILEAGE 139239 $40.04* 09/07/93 $86.44 LAWSON PRODUCTS TOW ROPES 1990625 FIRE DEPT. GEN GENERAL SUPPLI 8789 09/07/93 $153.93 LAWSON PRODUCTS BAND AIDS - SILICONE 1990622 EQUIPMENT OPER SAFETY EQUIPME 8793 09/07/93 $240.59 LAWSON PRODUCTS TOOL CUTTING 1990621 PUMP & LIFT ST TOOLS 8790 - 09/07/93 $433.65 LAWSON PRODUCTS TIE STRAPS -BOLTS 1990623 EQUIPMENT OPER ACCESSORIES 8794 09/07/93 $150.43 LAWSON PRODUCTS BRASS ASST 1990624 ED BUILDING & GENERAL SUPPLI 8794 . 09/07/93 $20.03 LAWSON PRODUCTS GENERAL SUPPLIES 1998329 ST LIGHTING OR GENERAL SUPPLI 8960 09/07/93 $138.35 LAWSON PRODUCTS GENERAL.SUPPLIES 1998330 BUILDING MAINT GENERAL SUPPLI 8964 09/07/93 $327.28 LAWSON PRODUCTS REPAIR PARTS 1998326 DISTRIBUTION REPAIR PARTS 9029 09/07/93 $448.62 LAWSON PRODUCTS ACCESSORIES 1998327 EQUIPMENT OPER ACCESSORIES 9030 09/07/93 $261.65 LAWSON PRODUCTS GENERAL SUPPLIES 1997541 BUILDING MAINT GENERAL SUPPLI 9063 09/07/93 $411.98 LAWSON PRODUCTS GENERAL SUPPLIES 1997543 PUMP.& LIFT ST GENERAL SUPPLI 8961 09/07/93 $109.44 LAWSON PRODUCTS TOOLS 1997542 GENERAL MAINT TOOLS 8959 09/07/93 $155.75 LAWSON PRODUCTS GENERAL SUPPLIES 1997544 DISTRIBUTION GENERAL SUPPLI 8963 09/07/93 $433.47 LAWSON PRODUCTS TOOLS 1997540 PUMP & LIFT ST TOOLS 8962 139240 $3,371.61" 09/07/93 $2,710.94 LEICESTER, ANDREW ` ARNESON ACRES PARK D 082793 PATHS & HARD S PROF SERVICES 139241 $2,710.94* 09/07/93 $271.58 LESHORE CALGIFT SCREEN CHARGES 90030004 CENTENNIAL LAK-GENERAL SUPPLI 9280 09/07/93 $962.53 LESHORE CALGIFT COST OF GOODS SOLD 40415500 CENTENNIAL LAK CST OF GO FOOD 8571 09/07/93 $776.02 LESHORE CALGIFT COST OF GOODS SOLD 40419100 CENTENNIAL LAK. CST OF GD FOOD 8910 09/07/93 $496.97 LESHORE CALGIFT COST OF GOODS SOLD F 40497400 CENTENNIAL LAK CST OF GD FOOD 8568 139242 $2,507.10" 09/07/93 $209.54 LIEN INFECTION CON SERVICE CONTRACTS EQ 090193 CLUB HOUSE SVC CONTR EQUI 139243 $209.54* 09/07/93 $36.69 LINHOFF ADVERTISING OTHER 235447 ART CENTER ADM ADVERT:OTHER: 09/07/93 $11.10 LINHOFF MAGAZINE /NEWSLETTER 228806 COMMUNICATIONS MAG /NEWSLET EX 09/07/93 $10.75 LINHOFF MAGAZINE /NEWSLETTER 228438 COMMUNICATIONS MAG /NEWSLET EX 09/07/93 $9.35 LINHOFF MAGAZINE /NEWSLETTER 228708 COMMUNICATIONS MAG /NEWSLET EX 139244 $67.89" 09/07/93 $75.13 LITIN PAPER CO CRAFT SUPPLIES 93974 ART CENTER ADM CRAFT SUPPLIES 139245 $75.13* 09/07/93 $518.43 LOGIS DATA PROCESSING AR0793 LIQUOR 50TH ST DATA PROCESSIN 09/07/93 $1,029.10 LOGIS DATA PROCESSING AR0793 GENERAL(BILLIN DATA PROCESSIN 09/07/93 $4,312.41 LOGIS DATA PROCESSING AR0793 FINANCE DATA PROCESSIN 09/07/93 $1,880.88 LOGIS DATA PROCESSING AR0793 ASSESSING DATA PROCESSIN 09/07/93 $518.43 LOGIS DATA PROCESSING AR0793 VERNON LIQUOR DATA PROCESSIN 09/07/93 $518.44 LOGIS DATA PROCESSING AR0793 LIQUOR YORK GE DATA PROCESSIN 139246 $8,777.69* 09/07/93 $595.58 LONG LAKE TRACTOR & EQ REPAIR PARTS 172846 EQUIPMENT OPER REPAIR PARTS 09/07/93 $99.47 LONG LAKE TRACTOR & EQ INDICATOR ASSY 172168 EQUIPMENT OPER REPAIR PARTS 8799 09/07/93 $139.30 LONG LAKE TRACTOR & EQ SHAFT 173097 EQUIPMENT OPER REPAIR PARTS 9006 09/07/93 $194.51 LONG LAKE TRACTOR & EQ REPAIR PARTS 172699 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 18 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139247 $1,028.86* 09/07/93 $75.00 LOVAS, NATE DECOY TOBACCO ENFORC 081793 GENERAL FD PRO CIGARETTE LICE 139248 $75.00" 09/07/93 $131.25 LUND, ROBERT SERVICE /CL 082093 CENTENNIAL LAK PROF SERVICES 139249 $131.25* 09/07/93 $130.00 LUTZ, RICHARD M CONFERENCES & SCHOOL 081893 POLICE DEPT. G CONF & SCHOOLS 139250 $130.00* 09/07/93 $31.95 LYNDALE HARDWARE GENERAL SUPPLIES 524484 CENTENNIAL LAK GENERAL SUPPLI 139251 $31.95* 09/07/93 $730.35 M AMUNDSON COST OF GOODS SOLD M 22751 YORK SELLING CST OF GDS MIX 09/07/93 $260.64 M AMUNDSON COST OF GOODS SOLD M 22698 VERNON SELLING CST OF GDS MIX 09/07/93 $276.93 M AMUNDSON COST OF GOODS SOLD M 22863 VERNON SELLING CST OF GDS MIX 09/07/93 $325.80 M AMUNDSON COST OF GOODS SOLD M 22908 YORK SELLING CST OF GDS MIX 09/07/93 $355.68 M AMUNDSON COST OF GOODS SOLD M 22978 VERNON SELLING CST OF GDS MIX 09/07/93 $244.35 M AMUNDSON COST OF GOODS SOLD M 22873 50TH ST SELLIN CST OF GDS MIX 09/07/93 $309.51 M AMUNDSON COST OF GOODS SOLD M 22607 50TH ST SELLIN CST OF GDS MIX 09/07/93 $276.93 M AMUNDSON COST OF GOODS SOLD M 23052 50TH ST SELLIN CST OF GDS MIX 09/07/93 $420.84 M AMUNDSON COST OF GOODS SOLD M 23087 YORK SELLING CST OF GDS MIX 139252 $3,201.03* 09/07/93 $313.50 MAGNUSON SOD CO. SOD STATEMEN ST LIGHTING OR GENERAL SUPPLI 6958 09/07/93 $140.58 MAGNUSON SOD CO. GENERAL SUPPLIES 070193 GENERAL STORM GENERAL SUPPLI 09/07/93 $140.58 MAGNUSON SOD CO. SOD STATEMEN ST LIGHTING OR GENERAL SUPPLI 6958 09/07/93 $170.11 MAGNUSON SOD CO. SOD STATEMEN STREET RENOVAT GENERAL SUPPLI 6958 09/07/93 - $140.58 MAGNUSON SOD CO. SOD STATEMEN ST LIGHTING OR GENERAL SUPPLI 09/07/93 $562.32 MAGNUSON SOD CO. SOD STATEMEN DISTRIBUTION GENERAL SUPPLI 6958 09/07/93 $129.34 MAGNUSON SOD CO. SOD 080193 GENERAL STORM GENERAL SUPPLI 139253 $1,315.85" 09/07/93 $337.41 MAIER STEWART & ASSOCI PROF ENG SERV 10468 GENERAL(BILLIN PROF SERVICES 139254 $337.41* 09/07/93 $15.00 MAMA DUES & SUBSCRIPTIONS 082693 ADMINISTRATION DUES & SUBSCRI 139255 $15.00* 09/07/93 $40.95 MANICK, JANE ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139256 $40.95* 09/07/93 - $59.80 MARK VII SALES COST OF GOODS SOLD B 640 YORK SELLING CST OF GDS BEE 09/07/93 $24.80 MARK VII SALES COST OF GOODS SOLD B 158959 YORK SELLING CST OF GDS BEE 09/07/93 $35.00 MARK VII SALES COST OF GOODS SOLD B 158933 YORK SELLING CST OF GDS BEE 09/07/93 $4.00 MARK VII SALES COST OF GOODS SOLD B 149225. YORK SELLING CST OF GDS BEE 09/07/93 -$6.50 MARK VII SALES COST OF GOODS SOLD B 149225CR YORK SELLING CST OF GDS BEE 09/07/93 $3,347.56 MARK VII SALES COST OF GOODS SOLD B 157359 YORK SELLING CST OF GDS BEE 09/07/93 - $26.00 MARK VII SALES COST OF GOODS SOLD B 149178CR 50TH ST SELLIN CST OF GDS BEE 09/07/93 $6.80 MARK VII SALES COST OF GOODS SOLD M 157360 YORK SELLING CST OF GDS MIX 09/07/93 $2,443.68 MARK VII SALES COST OF GOODS SOLD B 157313 VERNON SELLING CST OF GDS BEE 09/07/93 $1,063.05 MARK VII SALES COST OF GOODS SOLD B 157311 50TH ST SELLIN CST OF GDS BEE COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 09/07/93 $2,328.11 MCGUIRE AUTO SUPPLY REPAIR PARTS 09/07/93 $160.27 MCGUIRE AUTO SUPPLY TOOLS $2,859.79* Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT ACCESSORIES VENDOR $106.50 DESCRIPTION GENERAL SUPPLIES $404.09* INVOICE PROGRAM OBJECT $73.19 MECO PO NUM. 09/07/93 $6.80 MARK VII SALES COST OF GOODS SOLD M 157312 50TH ST SELLIN CST OF GDS MIX $27,495.88* 09/07/93 - $106.00 MARK VII SALES COST OF GOODS SOLD B 143720CR 50TH ST SELLIN CST OF GDS BEE GENERAL SUPPLIES 09/07/93 $2,026.40 MARK VII SALES COST OF GOODS SOLD B 151827 VERNON SELLING CST OF GDS BEE 09/07/93 $2,443.10 MARK VII SALES COST OF GOODS SOLD B 151858 YORK SELLING CST OF GDS BEE 09/07/93 $144.60 MARK VII SALES COST OF GOODS SOLD B 152843 YORK SELLING CST OF GDS BEE 09/07/93 $1,297.25 MARK VII SALES COST OF GOODS SOLD 8 154663 YORK SELLING CST OF GDS BEE 09/07/93 $1,018.00 MARK VII SALES COST OF GOODS SOLD B 154623 50TH ST SELLIN CST OF GDS BEE 09/07/93 $13.60 MARK VII SALES COST OF GOODS SOLD M 154624 50TH ST SELLIN CST OF GDS MIX 09/07/93 $1,959.20 MARK VII SALES COST OF GOODS SOLD B 149178 50TH ST SELLIN CST OF GDS BEE 09/07/93 - $29.25 MARK VII SALES COST OF GOODS SOLD B 149181CR VERNON SELLING CST OF GDS BEE 09/07/93 $12.85 MARK VII SALES COST OF GOODS SOLD 8 151827. VERNON SELLING CST OF GDS BEE 09/07/93 $2,189.80 MARK VII SALES COST OF GOODS SOLD B 154625 VERNON SELLING CST OF GDS BEE 09/07/93 $14.25 MARK VII SALES COST OF GOODS SOLD M 154626 VERNON SELLING CST OF GDS MIX 09/07/93 $6.00 MARK VII SALES COST OF GOODS SOLD B 149789. 50TH ST SELLIN CST OF GDS BEE 09/07/93 $381.40 MARK VII SALES COST OF GOODS SOLD B 151876 50TH ST SELLIN CST OF GDS BEE 09/07/93 $36.40 MARK VII SALES COST OF GOODS SOLD M 151828 VERNON SELLING CST OF GDS MIX 139258 $18,246.99* 09/07/93 $128.70 MCC /MIDWEST CRAFT SUPPLIES 82473 ART CENTER ADM CRAFT SUPPLIES 9041 139259 $128.70* 09/07/93 $217.26 MCCAREN DESIGN TREES, FLOWERS, SHRU 9479 ED BUILDING & TREES FLWR SHR 9189 09/07/93 $377.01 MCCAREN DESIGN TREES, FLOWERS, SHRU 9474 ED BUILDING & TREES FLWR SHR 8997 139260 $594.27* 139261 139262 139263 139264 139265 139266 139267 09/07/93 $110.60 MCCARTHY, LOWELL $110.60* 09/07/93 $244.93 MCGARVEY COFFEE $244.93* MILEAGE OR ALLOWANCE 082493 PARK ADMIN COFFEE 09/07/93 $371.41 MCGUIRE AUTO SUPPLY ACCESSORIES 09/07/93 $2,328.11 MCGUIRE AUTO SUPPLY REPAIR PARTS 09/07/93 $160.27 MCGUIRE AUTO SUPPLY TOOLS $2,859.79* 09/07/93 $297.59 MCNEILUS STEEL ACCESSORIES 09/07/93 $106.50 MCNEILUS STEEL GENERAL SUPPLIES $404.09* 09/07/93 $73.19 MECO GENERATOR FILTERS $73.19* 09/07/93 $23,967.40 MED CENTER HEALTH PLAN HOSPITALIZATION $23,967.40* 09/07/93 $27,495.88 MEDICA CHOICE HOSPITALIZATION $27,495.88* 09/07/93 $395.75 MERIT SUPPLY CLEANING SUPPLIES 09/07/93 $46.30 MERIT SUPPLY GENERAL SUPPLIES 09/07/93 $370.62 MERIT SUPPLY GENERAL SUPPLIES 09/07/93 $180.07 MERIT SUPPLY GENERAL SUPPLIES 1703031 GRILL MILEAGE CST OF GD FOOD 080193/P EQUIPMENT OPER ACCESSORIES 080193/P EQUIPMENT OPER REPAIR PARTS 080193/P EQUIPMENT OPER TOOLS 0131066 EQUIPMENT OPER ACCESSORIES 8768 0131491 PUMP & LIFT ST GENERAL SUPPLI 9012 420046 FIRE DEPT. GEN GENERAL SUPPLI 1097822 CENT SVC GENER HOSPITALIZATIO 36102386 CENT SVC GENER HOSPITALIZATIO 34000 ARENA BLDG /GRO CLEANING SUPPL 34010 CLUB HOUSE GENERAL SUPPLI 33886 GENERAL MAINT GENERAL SUPPLI 34009 MAINT OF COURS GENERAL SUPPLI COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page.20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $445.17 MERIT SUPPLY GENERAL SUPPLIES 33772 PUMP & LIFT ST GENERAL SUPPLI 09/07/93 $328.02 MERIT SUPPLY CLEANING SUPPLIES 33875 ED BUILDING & CLEANING SUPPL 9129 09/07/93 $427.15 MERIT SUPPLY WEED KILLER 33739 GC CIP CIP 8857 139268 $2,193.08* 09/07/93 $233.72 MESSERLI & KRAMER AMBULANCE FEES 20253 GENERAL FD PRO AMBULANCE FEES 139269 $233.72* 09/07/93 $225,940.00 METRO WASTE CONTROL SEWER SERVICE METRO 50500993 SEWER TREATMEN SEWER SVC METR 139270 $225,940.00* 09/07/93 $44.88 METZ BAKING CO COST OF GOODS SOLD F 081493 VANVALKENBURG CST OF GD FOOD 139271 $44.88* 09/07/93 $49.00 METZGER AQUATIC ENGINE SERVICE CONTRACTS 080493 CENTENNIAL LAK SVC CONTR EQUI 139272 $49.00* 09/07/93 $25.35 METZGER, BETH ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139273 $25.35* 09/07/93 $12,697.35 MIDWAY CHEVROLET CO EQUIPMENT REPLACEMEN 072793 EQUIPMENT REPL EQUIP REPLACEM 8832 139274 $12,697.35* 09/07/93 $3,144.00 MIDWEST AQUA CARE WEED HARVESTING 579 WEED CONTROL PROF SERVICES 139275 $3,144.00* 09/07/93 - $28.67 MIDWEST ASPHALT COR. BLACKTOP 42410 STREET RENOVAT BLACKTOP 09/07/93 $181.16 MIDWEST ASPHALT COR. BLACKTOP 10908 GENERAL MAINT BLACKTOP 09/07/93 $746.52 MIDWEST ASPHALT COR. BLACKTOP 10908 STREET RENOVAT BLACKTOP 09/07/93 $2,600.78 MIDWEST ASPHALT COR. CASTINGS 10908 GENERAL STORM CASTINGS 09/07/93 $279.70 MIDWEST ASPHALT COR. GENERAL SUPPLIES 10719 STREET RENOVAT GENERAL SUPPLI 09/07/93 $95.57 MIDWEST ASPHALT COR. BLACKTOP 10719 GENERAL MAINT BLACKTOP 139276 $3,875.06* 09/07/93 $472.51 MIDWEST CHEMICAL SUPPL PAPER SUPPLIES 8956 CITY HALL GENE PAPER SUPPLIES 9225 139277 $472.51* 09/07/93 $31.95 MIDWEST MACHINERY INC KNIFE //SHARPENING 21095 EQUIPMENT OPER ACCESSORIES 8945 09/07/93 $31.93 MIDWEST MACHINERY INC REPAIk PARTS 21536 EQUIPMENT OPER REPAIR PARTS 09/07/93 $31.92 MIDWEST MACHINERY INC REPAIR PARTS 21188 EQUIPMENT OPER REPAIR PARTS 139278 $95.80* 09/07/93 $5.64 MIDWEST SPORTS MKTG SALES TAX 110678 ARENA BLDG /GRO GENERAL SUPPLI 139279 $5.64* 09/07/93 $28.80 MIDWEST VENDING WHOLES COS OF GOODS SOLD F 081393 GRILL CST OF GD FOOD 09/07/93 $28.80 MIDWEST VENDING WHOLES COS OF GOODS SOLD F 082693 GRILL CST OF GD FOOD 139280 $57.60* 09/07/93 $145.49 MILWAUKEE ELECTRIC TOO TOOLS 25523920 PUMP & LIFT ST TOOLS 139281 $145.49* 09/07/93 $36.72 MINN COMM PAGING EQUIPMENT RENTAL 080193 GENERAL MAINT EQUIP RENTAL COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 21 CHECK NO DATE --------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139282 $36.72" 09/07/93 $91.03 MINNEGASCO HEAT SEPT 7 CLUB HOUSE HEAT 09/07/93 $41.20 MINNEGASCO HEAT SEPT 7 MAINT OF COURS HEAT 09/07/93 $109.11 MINNEGASCO HEAT SEPT 7 GOLF DOME HEAT 09/07/93 $32.42 MINNEGASCO HEAT SEPT 7 50TH ST OCCUPA HEAT 09/07/93 $163.17 MINNEGASCO HEAT SEPT 7 ED BUILDING & HEAT 09/07/93 $117.48 MINNEGASCO HEAT SEPT 7 PUMP & LIFT ST HEAT 09/07/93 $987.12 MINNEGASCO HEAT SEPT 7 DISTRIBUTION HEAT 09/07/93 $1,415.09 MINNEGASCO HEAT SEPT 7 ARENA BLDG /GRO HEAT 09/07/93 $95.74 MINNEGASCO HEAT SEPT 7 CENTENNIAL LAK HEAT 09/07/93 $41.65 MINNEGASCO HEAT SEPT 7 VERNON OCCUPAN HEAT 09/07/93 $17.37 MINNEGASCO HEAT SEPT 7 YORK OCCUPANCY HEAT 09/07/93 $86.40 MINNEGASCO HEAT SEPT 7 FIRE DEPT. GEN HEAT 09/07/93 $58.44 MINNEGASCO HEAT SEPT 7 CITY HALL GENE HEAT 09/07/93 $148.11 MINNEGASCO HEAT SEPT 7 PW BUILDING HEAT 09/07/93 $451.52 MINNEGASCO HEAT SEPT 7 BUILDING MAINT HEAT 09/07/93 $45.80 MINNEGASCO HEAT SEPT 7 ART CENTER BLD HEAT 09/07/93 $3,130.47 MINNEGASCO HEAT SEPT 7 POOL OPERATION HEAT 139284 $7,032.12" 09/07/93 $128.00 MINNESOTA AUTO DAMAGE APPRAISAL 080493 EQUIPMENT OPER REPAIR PARTS 139285 $128.00" 09/07/93 $94.46 MINNESOTA COUNTY ATTOR BOOKS & PHAMPHLETS 081793 POLICE DEPT. G BOOKS & PHAMPH 139286 $94.46" 09/07/93 $54.00 MINNESOTA NURSERY & LA CONFERENCES & SCHOOL 9937 PARK MAINTENAN CONF & SCHOOLS 139287 $54.00" 09/07/93 $10.80 MINNESOTA SUN PUBLICAT NOTICE OF HRG- HONEYW 9824 ADMINISTRATION ADVERTISING LE 139288 $10.80* 09/07/93 $105.34 MINNETONKA SWIMMING POOL TEST K 8444 PUBLIC HEALTH GENERAL SUPPLI 139289 $105.34" 09/07/93 $1,365.50 MIRACLE RECREATION EQU BLEACHER SEATS 356563 PATHS & HARD S PROF SERVICES 8361 139290 $1,365.50" 09/07/93 $101.30 MISSION SERVICE SUPPLY CASSETTE TAPES 43715 CITY COUNCIL GENERAL SUPPLI 9287 139291 $101.30" 09/07/93 $148.04 MITCHELL INTERNATIONAL DATA PROCESSING 1230062 EQUIPMENT OPER DATA PROCESSIN 139292 $148.04" 09/07/93 $18,253.00 MN DEPARTMENT OF REVEN WATER CONNECTION 083193 UTILITY PROG DUE TO OTH GOV 139293 $18,253.00" 09/07/93 $1,235.20 MN DEPT REVENUE GASOLINE JULY 199 EQUIPMENT OPER GASOLINE 139294 $1,235.20* 09/07/93 $78.55 MN. BAR COST OF GOODS SOLD M 136667 50TH ST SELLIN CST OF GDS MIX 09/07/93 $186.25 MN. BAR COST OF GOODS SOLD M 136668 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $190.48 MN. BAR COST OF GOODS SOLD M 136200 YORK SELLING CST OF GDS MIX 09/07/93 $37.70 MN. BAR COST OF GOODS SOLD M 136250 VERNON SELLING CST OF GDS MIX 09/07/93 $15.60 MN. BAR COST OF GOODS SOLD M 136226 50TH ST SELLIN CST OF GDS MIX 09/07/93 -$1.54 MN. BAR COST OF GOODS SOLD M 136166 YORK SELLING CST OF GDS MIX 09/07/93 $20.87 MN. BAR GENERAL SUPPLIES 136200 YORK SELLING GENERAL SUPPLI 09/07/93 $77.10 MN. BAR COST OF GOODS SOLD M 137042 50TH ST SELLIN CST OF GDS MIX 09/07/93 $104.90 MN. BAR COST OF GOODS SOLD M 137043 YORK SELLING CST OF GDS MIX 09/07/93 $35.10 MN. BAR COST OF GOODS SOLD M 136907 50TH ST SELLIN CST OF GDS MIX 139295 $745.01* 09/07/93 $40.24 MN. TORO INC. REPAIR PARTS 359972 MAINT OF COURS REPAIR PARTS 8990 09/07/93 $41.51 MN. TORO INC. REPAIR PARTS 360958 CENTENNIAL LAK REPAIR PARTS 9133 09/07/93 $193.04 MN. TORO INC. ARM /ROD /NUT 360202 EQUIPMENT OPER REPAIR PARTS 8879 09/07/93 $146.93 MN. TORO INC. CASTOR WHEEL 360951 EQUIPMENT OPER REPAIR PARTS 9095 09/07/93 $263.45 MN. TORO INC. TIE ROD END 361144 EQUIPMENT OPER REPAIR PARTS 9151 09/07/93 $103.58 MN. TORO INC. REPAIR PARTS 361206 CITY HALL GENE REPAIR PARTS 09/07/93 $32.11 MN. TORO INC. REPAIR PARTS 355784 EQUIPMENT OPER REPAIR PARTS 09/07/93 $5.86 MN. TORO INC. REPAIR PARTS 356789 EQUIPMENT OPER REPAIR PARTS 09/07/93 $82.39 MN. TORO INC. REPAIR PARTS 355811 EQUIPMENT OPER REPAIR PARTS 09/07/93 $264.27 MN. TORO INC. REPAIR PARTS 355614 EQUIPMENT OPER REPAIR PARTS 09/07/93 $250.51 MN. TORO INC. ACCESSORIES 357816 EQUIPMENT OPER ACCESSORIES 139296 $1,423.89* 09/07/93 $32.79 MN. WANNER REPAIR PARTS 0019457 EQUIPMENT OPER REPAIR PARTS 09/07/93 $151.23 MN. WANNER LIFT STATION LATCH 0019580 LIFT STATION M GENERAL SUPPLI 09/07/93 $16.34 MN. WANNER REPAIR PARTS 19534 GENERAL TURF C REPAIR PARTS 139297 $200.36* 09/07/93 $1,150.20 MOCK ONE COMPANIES PROFESSIONAL SERVICE 1902 CENTENNIAL LAK PROF SERVICES 8374 139298 $1,150.20* 09/07/93 $20.21 MORI, AIDA OVERPYMT 5137 ABERCR 081993 UTILITY PROG ACCOUNTS REC. 139299 $20.21* 09/07/93 $50.00 MPLS COMMODORES BARBER SERVICES EDINBOROUGH 091293 ED ADMINISTRAT PRO SVC OTHER 139300 $50.00* 09/07/93 $20.00 MRPA DUES & SUBSCRIPTIONS 081693 PARK ADMIN. DUES & SUBSCRI 139301 $20.00* 09/07/93 $32.00 MURRIN, EMILY REFUND 081793 ART CNTR PROG REGISTRATION F 139302 $32.00* 09/07/93 $55.00 MUZAK SERVICE CONTRACTS EQ 2306 230 CENTENNIAL LAK SVC CONTR EQUI 09/07/93 $43.00 MUZAK ADVERTISING OTHER 671 VERNON SELLING ADVERT OTHER 09/07/93 $43.00 MUZAK ADVERTISING OTHER 672 50TH ST SELLIN ADVERT OTHER 139303 $141.00* 09/07/93 $1,100.00 NAEGELE OUTDOOR ADVERT PROFESSIONAL SERVICE 001 -3070 CENTENNIAL LAK PROF SERVICES 139304 $1,100.00* 09/07/93 $27.14 NAPA AUTO PARTS GENERAL SUPPLIES 985190 EQUIPMENT OPER GENERAL SUPPLI 09/07/93 $59.08 NAPA AUTO PARTS TOOLS 986506 GENERAL MAINT TOOLS 8785 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 23 CHECK NO DATE --------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139305 $86.22* 09/07/93 $371.72 NASCO GENERAL SUPPLIES 388869 LABORATORY GENERAL SUPPLI 9236 139306 $371.724 09/07/93 $41.26 NEBCO EVANS DISTRIB THERMOSTAT FOR OIL H 198950 VANVALKENBURG CST OF GD FOOD 7531 139307 $41.264 09/07/93 $1,550.89 NEENAH FOUNDRY STORM SEWER GRATES 11929 GENERAL STORM CASTINGS 8866 139308 $1,550.89* 09/07/93 $337.50 NELSON, J THOMAS AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139309 $337.50* 09/07/93 $209.75 NORCOSTCO GENERAL SUPPLIES M134473 CENTENNIAL LAK GENERAL SUPPLI 8455 139310 $209.75* 09/07/93 $460.00 NORMA OR ROBERT RAMSAY AMBULANCE FEES 081093 GENERAL FD PRO AMBULANCE FEES 139311 $460.00* 09/07/93 $2,753.03 NORTH AMERICAN TRADE S GENERAL SUPPLIES 594 -LP CENTENNIAL LAK GENERAL SUPPLI 139312 $2,753.03* 09/07/93 $307.20 NORTH STAR TURF FERTILIZER 583630 GENERAL TURF C FERTILIZER 09/07/93 $537.83 NORTH STAR TURF SEED 584200 GENERAL TURF C SEED 09/07/93 $499.49 NORTH STAR TURF TURF EQUIPMENT 583610 EQUIPMENT REPL EQUIP REPLACEM 9089 09/07/93 $409.60 NORTH STAR TURF FERT FOR CREEK VALLE 583620 GENERAL TURF C FERTILIZER 9081 09/07/93 $159.80 NORTH STAR TURF REPAIR PARTS 530550 MAINT OF COURS REPAIR PARTS 6714 139313 $1,913.92* 09/07/93 $6.40 NORTHERN AIRE sales tax 7551 POOL OPERATION GENERAL SUPPLI 139314 $6.40* 09/07/93 $82.95 NORTHERN AIRGAS FIRST AID SUPPLIES 27419 FIRE DEPT. GEN FIRST AID SUPP 139315 $82.95* 09/07/93 $102.30 NORTHSTAR ICE COST OF GOODS SOLD M 60802 VERNON SELLING CST OF GDS MIX 09/07/93 $83.10 NORTHSTAR ICE COST OF GOODS SOLD M 62065 50TH ST SELLIN CST OF GDS MIX 09/07/93 $173.10 NORTHSTAR ICE COST OF GOODS SOLD M 15752 VERNON SELLING CST OF GDS MIX 09/07/93 $74.40 NORTHSTAR ICE COST OF GOODS SOLD M 60121 YORK SELLING CST OF GDS MIX 09/07/93 $55.80 NORTHSTAR ICE COST OF GOODS SOLD M 56500 VERNON SELLING CST OF GDS MIX 09/07/93 $36.60 NORTHSTAR ICE COST OF GOODS SOLD M 60804 YORK SELLING CST OF GDS MIX 09/07/93 $93.00 NORTHSTAR ICE COST OF GOODS SOLD M 57982 YORK SELLING CST OF GDS MIX 09/07/93 $69.18 NORTHSTAR ICE COST OF GOODS SOLD M 59652 50TH ST SELLIN CST OF GDS MIX 09/07/93 $27.90 NORTHSTAR ICE COST OF GOODS SOLD M 63233 YORK SELLING CST OF GDS MIX 09/07/93 $74.40 NORTHSTAR ICE COST OF GOODS SOLD M 62518 YORK SELLING CST OF GDS MIX 09/07/93 $160.80 NORTHSTAR ICE COST OF GOODS SOLD M 63950 VERNON SELLING CST OF GDS MIX 09/07/93 $45.90 NORTHSTAR ICE COST OF GOODS SOLD M 64078 50TH ST SELLIN CST OF GDS MIX 139316 $996.48* 09/07/93 $110.49 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 210203 ART SUPPLY GIF CST OF GD FOOD 9369 09/07/93 $12.81 NORTHWEST GRAPHIC SUPP CRAFT SUPPLIES 209636 ART CENTER ADM CRAFT SUPPLIES 9042 09/07/93 $449.00 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 209627 ART SUPPLY GIF CST OF GD FOOD 9042 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR I DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 - $11.81 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD /C 209715 ART SUPPLY GIF CST OF GD FOOD 09/07/93 $424.71 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 209837 ART SUPPLY GIF CST OF GD FOOD 139317 $985.20" 09/07/93 $115.72 NORTHWESTERN TIRE CO TIRES & TUBES NW3096 EQUIPMENT OPER TIRES & TUBES 09/07/93 $62.47 NORTHWESTERN TIRE CO TIRES & TUBES NW3116 EQUIPMENT OPER TIRES & TUBES 09/07/93 $86.73 NORTHWESTERN TIRE CO TIRES & TUBES NW2877 EQUIPMENT OPER TIRES & TUBES 09/07/93 $287.39 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW3095 SUPERV. & OVRH HAZ. WASTE DIS 09/07/93 $174.00 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW3094 SUPERV. & OVRH HAZ. WASTE DIS 09/07/93 $380.63 NORTHWESTERN TIRE CO TIRES & TUBES NW3327 EQUIPMENT OPER TIRES & TUBES 09/07/93 $152.25 NORTHWESTERN TIRE CO TIRE NW3371 SUPERV. & OVRH HAZ. WASTE DIS 09/07/93 $213.00 NORTHWESTERN TIRE CO GENERAL SUPPLIES NW3370 EQUIPMENT OPER GENERAL SUPPLI 09/07/93 $315.63 NORTHWESTERN TIRE CO TIRES & TUBES NW3501 EQUIPMENT OPER TIRES & TUBES 09/07/93 $281.91 NORTHWESTERN TIRE CO TIRES & TUBES NW3535 EQUIPMENT OPER TIRES & TUBES 09/07/93 $414.66 NORTHWESTERN TIRE CO TIRE NW3536 SUPERV. & OVRH HAZ. WASTE DIS 09/07/93 $93.72 NORTHWESTERN TIRE CO TIRES & TUBES NW3290 EQUIPMENT OPER TIRES & TUBES 09/07/93 $340.46 NORTHWESTERN TIRE CO TIRE NW3289 SUPERV. & OVRH HAZ. WASTE DIS 139318 -$2,898.57• 09/07/93 $164.54 NOVAK'S GARAGE GENERAL SUPPLIES 00256 CENTENNIAL LAK GENERAL SUPPLI 09/07/93 $958.50 NOVAK'S GARAGE FLAG POLES 00254 CENTENNIAL LAK GENERAL SUPPLI 8577 09/07/93 $692.04 NOVAK'S GARAGE PARTS FOR LIGHT POLE 00263 CENTENNIAL LAK GENERAL SUPPLI 8909 139319 $1,815.08" 09/07/93 $757.55 NSP LIGHT & POWER SEPT 7 VERNON OCCUPAN LIGHT & POWER 09/07/93 $655.17 NSP LIGHT & POWER SEPT 7 GOLF DOME LIGHT & POWER 09/07/93 $1,117.46 NSP LIGHT & POWER SEPT 7 GENERAL MAINT LIGHT & POWER 09/07/93 $9,433.43 NSP LIGHT & POWER SEPT 7 ED BUILDING & LIGHT & POWER 09/07/93 $22,253.28 NSP LIGHT & POWER SEPT 7 ST LIGHTING RE LIGHT & POWER 09/07/93 $1,199.44 NSP LIGHT & POWER SEPT 7 CENTENNIAL LAK LIGHT & POWER 09/07/93 $3,151.78 NSP LIGHT & POWER SEPT 7 ST LIGHTING OR LIGHT & POWER 09/07/93 $4,124.83 NSP LIGHT & POWER SEPT 7 TRAFFIC SIGNAL LIGHT & POWER 09/07/93 $866.02 NSP LIGHT & POWER SEPT 7 PONDS & LAKES LIGHT & POWER 09/07/93 $8.84 NSP LIGHT & POWER SEPT 7 GENERAL STORM LIGHT & POWER 09/07/93 $56.57 NSP LIGHT & POWER SEPT 7 PONDS & LAKES LIGHT & POWER 09/07/93 $3,182.26 NSP LIGHT & POWER SEPT 7 PARKING RAMP LIGHT & POWER 09/07/93 $1,353.90 NSP LIGHT & POWER SEPT 7 FIRE DEPT. GEN LIGHT & POWER 09/07/93 $53.27 NSP LIGHT & POWER SEPT 7 CIVIL DEFENSE LIGHT & POWER 09/07/93 $2,423.34 NSP LIGHT & POWER SEPT 7 CITY HALL GENE LIGHT & POWER 09/07/93 $2,535.43 NSP LIGHT & POWER SEPT 7 PW BUILDING LIGHT & POWER 09/07/93 $822.87 NSP LIGHT & POWER SEPT 7 ART CENTER BLD LIGHT & POWER 09/07/93 $6,504.42 NSP LIGHT & POWER SEPT 7 BUILDING MAINT LIGHT & POWER 09/07/93 $4,494.47 NSP LIGHT & POWER SEPT 7 CLUB HOUSE LIGHT & POWER 09/07/93 $475.00 NSP LIGHT & POWER SEPT 7 MAINT OF COURS LIGHT & POWER 09/07/93 $1,994.72 NSP LIGHT & POWER SEPT 7 POOL OPERATION LIGHT & POWER 09/07/93 $11 304.65 NSP LIGHT & POWER SEPT 7 ARENA BLDG /GRO LIGHT & POWER 09/07/93 1217.76 NSP LIGHT & POWER SEPT 7 GUN RANGE LIGHT & POWER 09/07/93 $2,928.09 NSP LIGHT & POWER SEPT 7 PUMP & LIFT ST LIGHT & POWER 09/07/93 $26,804.23 NSP LIGHT & POWER SEPT 7 DISTRIBUTION LIGHT & POWER 09/07/93 $1,051.95 NSP LIGHT & POWER SEPT 7 50TH ST OCCUPA LIGHT & POWER 09/07/93 $1,513.12 NSP LIGHT & POWER SEPT 7 YORK OCCUPANCY LIGHT & POWER 139321 $111,283.85" COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 25 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $100.00 NYHLENS FILTER RECYCLI RECYCLE OIL DRUMS 0081 SUPERV. & OVRH HAZ. WASTE DIS 139322 $100.00* 09/07/93 $294.03 NYSTROM PUBLISHING PRINTING 11235E SPECIAL ACTIVI PRINTING 139323 $294.03* 09/07/93 $633.69 ONGUARD FIRE TRG PROGRAM 29646 WORK. CAP. PRO ACCTS REC MISC 139324 $633.69* 09/07/93 $97.42 OPM INFORMATION SYSTEM OFFICE SUPPLIES 200090 ED ADMINISTRAT OFFICE SUPPLIE 9287 139325 $97.42* 09/07/93 $155.00 OTIS SPUNKMEYER INC COOKIES 452867 POOL CONCESSIO CST OF GO FOOD 09/07/93 $74.00 OTIS SPUNKMEYER INC COOKIES 453025 GRILL CST OF GD FOOD 09/07/93 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 452871 GRILL CST OF GD FOOD 139326 $303.00* 09/07/93 $30.14 OWENS SERVICE CO CONTRACTED REPAIRS 75186 ED BUILDING & CONTR REPAIRS 139327 $30.14* 09/07/93 $30.00 OYE, TOM CONFERENCE REGISTRAT 082593 HUMAN RELATION EDUCATION PRGM 139328 $30.00* 09/07/93 $233.00 PARAMOUNT CERAMICS INC COST OF GOODS 84891 ART SUPPLY GIF CST OF GD FOOD 9046 139329 $233.00* 09/07/93 $147.00 PARK NICOLLET MEDICAL PHYSICAL EXAMINATION 080793 FIRE DEPT. GEN PHYS EXAMS 09/07/93 $89.00 PARK NICOLLET MEDICAL RETURN TO WORK PHYSI 080193 GENERAL MAINT PHYS EXAMS 09/07/93 $147.00 PARK NICOLLET MEDICAL PHYSICAL EXAMINATION 080793 FIRE DEPT. GEN PHYS EXAMS 09/07/93 $18.95 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 071793 POLICE DEPT. G PROF SERVICES 09/07/93 $88.00 PARK NICOLLET MEDICAL AUDIOMETRY CHECK UP 080793 GENERAL(BILLIN PROF SERVICES 09/07/93 $88.00 PARK NICOLLET MEDICAL AUDIOMETRY CHECK UP 080793 GENERAL(BILLIN PROF SERVICES 139330 $577.95* 09/07/93 $22.31 PARTS PLUS GENERAL SUPPLIES 527212 BUILDING MAINT GENERAL SUPPLI 139331 $22.31* 09/07/93 $995.00 PAT GALLAGHER SWIMMING CONTRACTED REPAIRS 6864 -4 ED BUILDING & CONTR REPAIRS 9284 139332 $995.00* 09/07/93 $1,000.00 PC EXPRESS /PC TRONICS SHOP COMPUTER 472 PW BUILDING EQUIP REPLACEM 09/07/93 $903.16 PC EXPRESS /PC TRONICS SHOP COMPUTER 472 EQUIPMENT OPER EQUIP REPLACEM 8017 139333 $1,903.16* 09/07/93 $71.85 PEPSI COLA BOTTLING COST OF GOODS SOLD M 35796311 50TH ST SELLIN CST OF GDS MIX 09/07/93 $156.55 PEPSI COLA BOTTLING COST OF GOODS SOLD M 35896308 VERNON SELLING CST OF GDS MIX 09/07/93 $55.55 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34296305 50TH ST SELLIN CST OF GDS MIX 09/07/93 $107.40 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34496310 VERNON SELLING CST OF GDS MIX 09/07/93 $89.50 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34996105 YORK SELLING CST OF GDS MIX 09/07/93 $183.75 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34296105 YORK SELLING CST OF GDS MIX 139334 $664.60* 09/07/93 $1,690.00 PERKINS LANDSCAPE CONS CREEL ALLEY SOCCER F 082093 PATHS & HARD S PROF SERVICES COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $3;387.00 PERKINS LANDSCAPE CONS PROFESSIONAL SERVICE. 082393 PATHS & HARD S PROF SERVICES 09/07/93 $495.22 PERKINS LANDSCAPE CONS SOD & BLACK DIRT 082393 GENERAL TURF C SOD & DIRT 139335 $5,572.22" 09/07/93 524.00 PERRY, LYNN CONT ED /POLICE 082393 POLICE DEPT. G CONF & SCHOOLS 139336 $24.00* 09/07/93 $500.00 PETHEO, BELA AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139337 $500.00* 09/07/93 523.91 PFEIFFER, POLLY GENERAL SUPPLIES 081693 POOL OPERATION GENERAL SUPPLI 139338 $23.91* 09/07/93 $541.55 PINNACLE SIGNS & GRAPH PRINTING 3324 ED ADMINISTRAT PRINTING 09/07/93 $864.25 PINNACLE SIGNS & GRAPH PRINTING 3341 CENTENNIAL LAK PRINTING 139339 $1,405.80* 09/07/93 $1,339.77 PIP PRINTING WALKER CUP SIGNS 12794 WALKER CUP 93 GENERAL SUPPLI 9285 139340 $1,339.77* 09/07/93 $6.24 PLASTIC BAGMART SALES TAX 12015 RECYCLING GENERAL SUPPLI 139341 $6.24* 09/07/93 $3,000.00 POSTMASTER POSTAGE 081993 CENT SVC GENER POSTAGE 139342 $3,000.00* 09/07/93 $232.17 PRAIRIE RESTORATION IN GRASS SEED 081393 GC CIP CIP 139343 $232.17* 09/07/93 $6,894.04 PRECISION LANDSCAPE TREE REMOVAL 081893 TREES & MAINTE CONTR REPAIRS 09/07/93 $588.57 PRECISION LANDSCAPE STUMP GRINDING 082393 TREES & MAINTE CONTR REPAIRS 139344 $7,482.61* 09/07/93 $482.85 PRECISION TURF /CHEM CHEMICALS 003470 MAINT OF COURS CHEMICALS 139345 $482.85* 09/07/93 $130.00 QUALITY HOUSE POSTAGE 112612 CENT SVC GENER POSTAGE 139346 $130.00* 09/07/93 $145.00 QUALITY REFRIG SERVICE CONTRACTS EQ 114317 GRILL SVC CONTR EQUI 09/07/93 $5.36 QUALITY REFRIG SALES TAX 087962. CLUB HOUSE SVC CONTR EQUI 09/07/93 $17.47 QUALITY REFRIG SALES TAX 087961. CLUB HOUSE SVC CONTR EQUI 139347 $167.83* 09/07/93 $172.58 QUICK SERV BATTERY FILTER 70057 EQUIPMENT OPER REPAIR PARTS 09/07/93 $79.20 QUICK SERV BATTERY REPAIR PARTS 72965 EQUIPMENT OPER REPAIR PARTS 139348 $251.78* 09/07/93 $71.39 QUIK PRINT PRINTING 48824 GOLF ADMINISTR PRINTING 9214 139349 $71.39* 09/07/93 $19.13 R &R SPECIALTIES INC GENERAL SUPPLIES /ZAM 18285 POOL TRACK GRE GENERAL SUPPLI 09/07/93 $102.85 R &R SPECIALTIES INC CONTRACTED REPAIRS 18286 ARENA BLDG /GRO CONTR REPAIRS 9341 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page.27 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139350 $121.98" 09/07/93 $21.00 RAZE, RONDA REIMBURSEMENT PERMIT 081793 GENERAL FD PRO PLUMBING PERMI 139351 $21.00" 09/07/93 $399.60 REACH EQUIPMENT CONTRACTED REPAIRS J29797B EQUIPMENT OPER CONTR REPAIRS 139352 $399.60* 09/07/93 $96.90 RED WING SHOES SAFETY EQUIPMENT 00284 BUILDING MAINT SAFETY EQUIPME 09/07/93 $125.80 RED WING SHOES SAFETY EQUIPMENT 00284 GENERAL MAINT SAFETY EQUIPME 139353 $222.70* 09/07/93 $734.00 REM SUPPLIES GENERAL SUPPLIES 01097 ED BUILDING & GENERAL SUPPLI 09/07/93 $464.24 REM SUPPLIES GENERAL SUPPLIES 01837 CENTENNIAL LAK GENERAL SUPPLI 9471 09/07/93 $118.17 REM SUPPLIES GENERAL SUPPLIES 01840 ED BUILDING & GENERAL SUPPLI 139354 $1,316.41" 09/07/93 $63.25 REX DISTRIBUTING CO COST OF GOODS SOLD B 61101 50TH ST SELLIN CST OF GDS BEE 09/07/93 $1,903.79 REX DISTRIBUTING CO COST OF GOODS SOLD B 60731 50TH ST SELLIN CST OF GDS BEE 09/07/93 $1,503.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 60580 VERNON SELLING CST OF GDS BEE 09/07/93 $1,296.25 REX DISTRIBUTING CO COST OF GOODS SOLD B 59772 VERNON SELLING CST OF GDS BEE 09/07/93 - $28.45 REX DISTRIBUTING CO CREDIT 51890* VERNON SELLING CST OF GDS BEE 09/07/93 $2,090.20 REX DISTRIBUTING CO COST OF GOODS SOLD B 59769 YORK SELLING CST OF GDS BEE 09/07/93 - $2,409.95 REX DISTRIBUTING CO DOUBLE PAYMENT 51890* VERNON SELLING CST OF GDS BEE 09/07/93 $19.10 REX DISTRIBUTING CO COST OF GOODS SOLD B 59768 YORK SELLING CST OF GDS BEE 09/07/93 $2,801.90 REX DISTRIBUTING CO COS? OF GOODS SOLD B 58888 YORK SELLING CST OF GDS BEE 09/07/93 $2,431.85 REX DISTRIBUTING CO COST OF GOODS SOLD B 58886 VERNON SELLING CST OF GDS BEE 09/07/93 $635.40 REX DISTRIBUTING CO COS OF GOODS SOLD B 59057 50TH ST SELLIN CST OF GDS BEE 09/07/93 - $1,630.70 REX DISTRIBUTING CO DOU LE PAYMENT 56008* 50TH ST SELLIN CST OF GDS BEE 09/07/93 $1,351.35 REX DISTRIBUTING CO COST OF GOODS SOLD M 59959 VERNON SELLING CST OF GDS MIX 09/07/93 $3,166.45 REX DISTRIBUTING CO COST OF GOODS SOLD B 60582 YORK SELLING CST OF GDS BEE 139355 $13,193.94* 09/07/93 $41.27 ROBERT B. HILL SALT 39667 FIRE DEPT. GEN GENERAL SUPPLI 5499 139356 $41.27* 09/07/93 $10.65 ROBINSON, JAMES E BOOKS & PHAMPHLETS 082393 FIRE DEPT. GEN BOOKS & PHAMPH 09/07/93 $34.50 ROBINSON, JAMES E GENERAL SUPPLIES 082393 FIRE DEPT. GEN GENERAL SUPPLI 139357 $45.15* 09/07/93 $973.10 ROLLINS OIL CO GASOLINE 15111 MAINT OF COURS GASOLINE 09/07/93 $146.55 ROLLINS OIL CO GASOLINE 15231 MAINT OF COURS GASOLINE 09/07/93 $146.35 ROLLINS OIL CO GASOLINE 14767 MAINT OF COURS GASOLINE 09/07/93 $5,570.70 ROLLINS OIL CO GASOLINE 14999 EQUIPMENT OPER GASOLINE 09/07/93 $577.95 ROLLINS OIL CO GASOLINE 15000 EQUIPMENT OPER GASOLINE 139358 $7,414.65* 09/07/93 $100.00 RUDOLPH, MIKAEL PERFORM EDINSOROUGH 091493 ED ADMINISTRAT PRO SVC OTHER 139359 $100.00* 09/07/93 $79.44 RUFFRIDGE JOHNSON REPAIR PARTS 74005 EQUIPMENT OPER REPAIR PARTS 8722 09/07/93 $487.34 RUFFRIDGE JOHNSON REPAIR PARTS 74066 EQUIPMENT OPER REPAIR PARTS 8955 139360 $566.78* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page,28 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/07/93 $6,781.54 RUNYAN /VOGEL GROUP CONSTR. IN PROGRESS 080193/1 NORMANDALE CLU CIP 139361 $6,781.54* 09/07/93 $275.00 RUSSELL, DEBLYN AC INSTRUCTOR 083193 ART CENTER ADM PROF SERVICES 139362 $275.00* 09/07/93 $411.65 RUTGERS BAY LAKE LODGE CONFERENCES &.SCHOOL 082493 CIVIL DEFENSE CONF & SCHOOLS 139363 $411.65* 09/07/93 $588.84 SAF -T- LADDERS INC TOOLS 12125 GENERAL MAINT TOOLS 139364 $588.84* 09/07/93 $2,279.10 SCHARBER & SONS EQUIPMENT REPLACEMEN 00721 EQUIPMENT REPL EQUIP REPLACEM 09/07/93 $1,245.41 SCHARBER & SONS EQUIPMENT REPLACEMEN 00722 EQUIPMENT REPL EQUIP REPLACEM 09/07/93 $23,962.50 SCHARBER & SONS EQUIPMENT REPLACEMEN 15290 EQUIPMENT REPL EQUIP REPLACEM 8100 139365 $27,487.01* 09/07/93 $150.00 SCHILLER. TONY STAFF WORKSHOP 081193 POOL OPERATION PROF SERVICES 139366 $150.00* 09/07/93 $364.00 SCHIRMANG, JOHN CONFERENCE AIRFARE 081393 INSPECTIONS CONF & SCHOOLS 09/07/93 $325.00 SCHIRMANG, JOHN CONFERENCE REGISTRAT 0813 INSPECTIONS CONF & SCHOOLS 139367 $689.00* 09/07/93 $10.92 SCREENING UNLIMITED SALES TAX 072693. CENTENNIAL LAK PROF SERVICES 139368 $10.92* 09/07/93 $240.00 SENTIMENTAL JOURNEY SERVICES EDINBOROUGH 091793 ED ADMINISTRAT PRO SVC OTHER 139369 $240.00* 09/07/93 $2,452.80 SEWER EQUIPMENT CO OF SEWER RODS & NOZZLES 10213 SEWER CLEANING REPAIR PARTS. 139370 $2,452.80* 09/07/93 $846.68 SHADYWOOD TREE EXPERTS PROFESSIONAL SERVICE R -93 -6 CDBG PROG PROF SERVICES 139371 $846.68* 09/07/93 $100.60 SHERWIN WILLIAMS PAINT 7896 -7 BRIDGES:GUARD GUARD RAIL MAT 8851 09/07/93 $83.92 SHERWIN WILLIAMS PAINT 9294 -3 CLUB HOUSE PAINT 9209 09/07/93 $135.19 SHERWIN WILLIAMS REPAIR PARTS 8058 -3 DISTRIBUTION REPAIR PARTS 09/07/93 $228.90 SHERWIN WILLIAMS GUARD RAIL MATERIAL 8854 -5 BRIDGES GUARD GUARD RAIL MAT 9148 09/07/93 $50.44 SHERWIN WILLIAMS REPAIR.PARTS 8579 -8 ST LIGHTING OR REPAIR.PARTS 9065 09/07/93 $25.22 SHERWIN WILLIAMS GENERAL SUPPLIES 8238 -1 ST LIGHTING OR GENERAL SUPPLI 8876 139372 $624.27* 09/07/93 $75.77 SHIRLEY, TOM MILEAGE OR ALLOWANCE 083093 ED ADMINISTRAT MILEAGE 09/07/93 $46.13 SHIRLEY, TOM GENERAL SUPPLIES 081693 CENTENNIAL LAK GENERAL SUPPLI 09/07/93 $160.13 SHIRLEY, TOM GENERAL SUPPLIES 081693 ED BUILDING & GENERAL SUPPLI 09/07/93 $10.47 SHIRLEY, TOM GENERAL SUPPLIES 081693 ED ADMINISTRAT GENERAL SUPPLI 09/07/93 $29.00 SHIRLEY, TOM POSTAGE 081693 ED ADMINISTRAT POSTAGE 139373 $321.50* 09/07/93 $134.46 SMEAL FIRE EQUIPMENT C HELMET 142847 FIRE DEPT. GEN PROTECT CLOTHI COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page-29 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139374 $134.46* 09/07/93 $5.01 SOCCER EXPRESS USA SALES TAX W073093- ATHLETIC ACTIV GENERAL SUPPLI 139375 $5.01* 09/07/93 $154.50 SOHNS, JOYCE A DATA COMMUNICATIONS 081393 INSPECTIONS DUES & SUBSCRI 139376 $154.50* 09/07/93 $74.55 SOKKIA MEASURING SYSTE TOOLS 107062 GENERAL MAINT TOOLS 139377 $74.55* 09/07/93 $367.25 SOUND ADVISE CONSULTIN CONTRACTED REPAIRS 081893 ED BUILDING & CONTR REPAIRS 09/07/93 $900.00 SOUND ADVISE CONSULTIN PROFESSIONAL SERVICE 081893 CENTENNIAL LAK PROF SERVICES 139378 $1,267.25* 09/07/93 51,039.00 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 33169 50TH ST,SELLIN CST OF GDS BEE 09/07/93 $6,652.15 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 33167 YORK SELLING CST OF GDS BEE 09/07/93 $324.40 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 20794 YORK SELLING CST OF GDS BEE 09/07/93 $1,446.20 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 33048 50TH ST SELLIN CST OF GDS BEE 09/07/93 $3,736.80 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 32916 YORK SELLING CST OF GDS 'BEE 09/07/93 $3,626.35 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 33046 YORK SELLING CST OF GDS BEE 09/07/93 $1,309.95 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 32917 50TH ST SELLIN CST OF GDS BEE 139379 $18,134.85* 09/07/93 $350.00 SOUTHWESTERN TECHNICAL WATER RESCUE TRAININ 080393 FIRE DEPT. GEN CONF & SCHOOLS 8398 139380 $350.00* 09/07/93 $145.00 SPECIALIZED GRAPHICS RAIN GUAGE CHARTS 2835 GENERAL STORM OFFICE - SUPPLIE 9447. 139381 $145.00* 09/07/93 $32.27 SPS REPAIR PARTS 2081007 BUILDING MAINT REPAIR PARTS 9265 09/07/93 $60.90 SPS TOOLS 2081781 WATER.TREATMEN TOOLS 09/07/93 $55.54 SPS REPAIR PARTS 2073585 BUILDING MAINT REPAIR PARTS 9022 09/07/93 $20.66 SPS COPPER TUBING /PUMPHO 2076599 PUMP & LIFT ST GENERAL SUPPLI 9149 09/07/93 $78.43 SPS 02.FILTER PLANT PLBG 2075585 PUMP & LIFT ST REPAIR PARTS 9093 09/07/93 $133.50 SPS PUMPHOUSE PLBG SUPPL 2069717 DISTRIBUTION REPAIR PARTS 8938 09/07/93 $483.27 SPS INSIDE PLBG SUPPLIES 2074697 DISTRIBUTION REPAIR PARTS 9074 139382 $864:57" 09/07/93 $395.00 STAN MORGAN & ASSOCIAT CONTRACTED REPAIRS 40465 50TH ST OCCUPA CONTR REPAIRS 139383 $395.00* 09/07/93 $1,521.40 STAR TRIBUNE PRINTING JUNE ED ADMINISTRAT PRINTING 09/07/93 $1,440.60 STAR TRIBUNE PR NTING 073193 ED ADMINISTRAT PRINTING 09/07/93 $1,434.40 STAR TRIBUNE PRINTING 073193 ED ADMINISTRAT PRINTING 139384 $4,396..40* 09/07/93 $15.18 STREICHERS AMMUNITION 70983.1 POLICE DEPT. G AMMUNITION 139385 $15.18* 09/07/93 $8,019.60 STRGAR- ROSCOE -FAUSH PROF ENG SERV 921752/8 ENGINEERING GE PROF SERVICES 139380 $8,019.60* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $65.77 SUBURBAN CHEVROLET REPAIR PARTS 190518 EQUIPMENT OPER REPAIR PARTS 09/07/93 $16.13 SUBURBAN CHEVROLET REPAIR PARTS 190496 EQUIPMENT OPER REPAIR PARTS 09/07/93 $54.95 SUBURBAN CHEVROLET REPAIR PARTS 189985 EQUIPMENT OPER REPAIR PARTS 09/07/93 $14.78 SUBURBAN CHEVROLET LATCH 189721 EQUIPMENT OPER REPAIR PARTS 09/07/93 $45.94 SUBURBAN CHEVROLET REPAIR PARTS 190087 EQUIPMENT OPER REPAIR PARTS 139387 $197.57* 09/07/93 $339.50 SUBURBAN PROPANE GASOLINE 081793 ARENA ICE MAIN.GASOLINE 139388 $339.50* 09/07/93 $1,875.00 SUBURBAN RATE AUTHORIT DUES 080193 SUB.RATE AUTH. PROF SERVICES 139389 $1,875.00* 09/07/93 $343.75 SUNDE LAND SURVEYING I PROF SERVICES 16177 ENGINEERING GE PROF SERVICES 139390' $343.75* - 09/07/93 $55.53. SYSTEM SUPPLY TAPES 080203 EQUIPMENT OPER DATA PROCESSIN 139391 $55.53* 09/07/93 $79.61 TARGET FILM 080593 GOLF ADMINISTR OFFICE SUPPLIE 139392 $79.61* 09/07/93 $20.11 TARGET GENERAL SUPPLIES 484156 POLICE DEPT. G GENERAL SUPPLI 09/07/93 $56.38 TARGET PHOTOGRAPHIC SUPPLIE 484156 FIRE DEPT. GEN PHOTO SUPPLIES 09/07/93 $68.13 TARGET GENERAL SUPPLIES 484156 FIRE DEPT. GEN GENERAL SUPPLI 139393 $144.62* 09/07/93 $81.43 TERMINAL SUPPLY CO ACCESSORIES 72196 EQUIPMENT OPER ACCESSORIES 139394 $81.43* 09/07/93 $479.25 TERRY ANN SALES CO GENERAL SUPPLIES 2007 GRILL GENERAL SUPPLI 139395 $479.25* 09/07/93 $235.02 THE BOOKMEN INC COST OF GOODS 176352 ART SUPPLY GIF CST OF GD FOOD 9270 139396 $235.02* 09/07/93 $149.94, THE HOWE COMPANY FERTILIZER I755866 CENTENNIAL LAK FERTILIZER 9347 139397 $149.94* 09/07/93 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 4963752 POOL TRACK GRE PROF SERVICES 09/07/93 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 4949634 POOL TRACK GRE PROF SERVICES 09/07/93 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 4933798 POOL TRACK GRE PROF SERVICES 09/07/93 $523.98 THE KANE SERVICE PROFESSIONAL SERVICE 4941877- CENTENNIAL LAK PROF SERVICES 09/07/93 $1,149.50 THE KANE SERVICE PROFESSIONAL SERVICE 4941876 CENTENNIAL LAK PROF SERVICES 139398 $1,909.92* 09/07/93 $1,520.68 THERMAL CO REPAIR PARTS 2067524 50TH ST OCCUPA REPAIR PARTS .09/07/93 - $86.19 THERMAL CO REPAIR PARTS 2067642 50TH ST OCCUPA REPAIR PARTS 09/07/93 $115.83 THERMAL CO REPAIR PARTS 2067562 50TH ST OCCUPA REPAIR PARTS 09/07/93 - $299.27 THERMAL CO REPAIR PARTS 2067641 50TH ST OCCUPA REPAIR PARTS 139399 $1,251.05* 09/07/93 $97.98 THERMEX CORP AIR COND REPAIR 35466 CLUB HOUSE -CONTR REPAIRS 9109 COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page,31 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139400 $97.98* 09/07/93 $460.00 THOMAS MOORE INC TEMP HELP 18215 GENERAL(BILLIN PROF SERVICES 09/07/93 $460.00 THOMAS MOORE INC TEMP HELP 18275 GENERAL(BILLIN PROF SERVICES 09/07/93 $460.00 THOMAS MOORE INC TEMP HELP 18332 GENERAL(BILLIN PROF SERVICES 139401 $1,380.00* 09/07/93 $100.00 THOMPSON, PHILIP JURIED SHOW/ ART CEN 083193 ART SUPPLY GIF PROF SERVICES 139402 $100.00* 09/07/93 $12,928.00 THOMSEN - NYBECK PROSECUTING 76059 LEGAL SERVICES PROF SERVICES 139403 $12,928.00* 09/07/93 $517.00 THORPE DISTR. COST OF GOODS SOLD B 8974 VERNON SELLING CST OF GDS BEE 09/07/93 - $12.35 THORPE DISTR. COST OF GOODS SOLD B 9046CR VERNON SELLING CST OF GDS BEE 09/07/93 $2,606.05 THORPE DISTR. COST OF GOODS SOLD B 9046 VERNON SELLING CST OF GDS BEE 09/07/93 $3,099.95 THORPE DISTR. COST OF GOODS SOLD B 8586 VERNON SELLING CST OF GDS BEE 09/07/93 $3,519.90 THORPE DISTR. COST OF GOODS SOLD B 9501 VERNON SELLING CST OF GDS BEE 09/07/93 $93.35 THORPE DISTR. COS OF GOODS SOLD M' 9950 VERNON SELLING CST OF GDS MIX 09/07/93 $3,311.90 THORPE DISTR. COS OF GOODS SOLD B 9950 VERNON SELLING CST OF GDS BEE 09/07/93 $1,042.90 THORPE DISTR. COST OF GOODS SOLD B 10359 VERNON SELLING CST OF GDS BEE 139404 $14,178.70* 09/07/93 $518.32 TICKETING OPERATIONS & PROFESSIONAL SERVICE 080193 CENTENNIAL LAK PROF SERVICES 139405 $518.324 09/07/93 $28.90 TOLL COMPANY GENERAL SUPPLIES 233667 DISTRIBUTION GENERAL SUPPLI 09/07/93 $43.82 TOLL COMPANY OXYGEN 232328 PUMP & LIFT ST GENERAL SUPPLI 09/07/93 $131.92 TOLL COMPANY PROPANE 467603 EQUIPMENT OPER WELDING SUPPLI 139406 $204.64* 09/07/93 $27.00 TOTAL REGISTER SYSTEMS GENERAL SUPPLIES 7769 LIQUOR 50TH ST GENERAL SUPPLI 09/07/93 $246.08 TOTAL REGISTER SYSTEMS GENERAL SUPPLIES 081993 LIQUOR 50TH ST GENERAL SUPPLI 139407 $273.08* 09/07/93 $492.00 TOTAL REGISTER SYSTEMS GENERAL SUPPLIES 081993 LIQUOR YORK GE GENERAL SUPPLI 09/07/93 $492.00 TOTAL REGISTER SYSTEMS GENERAL SUPPLIES 081993 VERNON LIQUOR GENERAL SUPPLI 09/07/93 $239.63 TOTAL REGISTER SYSTEMS GENERAL SUPPLIES 082493 YORK SELLING GENERAL SUPPLI 139408 $1,223.63* 09/07/93 $234.98 TRIARCO ARTS & CRAFT CRAFT SUPPLIES 80952 ART CENTER ADM CRAFT SUPPLIES 8658 139409 $234.98* 09/07/93 $44.73 TROPHY WORLD TENNIS TROPHIES 10169 TENNIS INSTRUC GENERAL SUPPLI 9201 09/07/93 $61.24 TROPHY WORLD GENERAL SUPPLIES 10195 TENNIS INSTRUC GENERAL SUPPLI 139410 $105.97* 09/07/93 $15.95 TWIN CITY HOME JUICE COST OF GOODS SOLD M 109602 VERNON SELLING CST OF GDS MIX 09/07/93 $15.95 TWIN CITY HOME JUICE COST OF GOODS SOLD M 109603 50TH ST SELLIN CST OF GDS MIX 139411 $31.90* 09/07/93 $114.82 UNIFORMS UNLIMITED GENERAL SUPPLIES 081293 POLICE DEPT. G GENERAL SUPPLI 09/07/93 $2,213.09 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 081293 POLICE DEPT. G UNIF ALLOW COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page;32. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 139412 $2,327.91" 09/07/93 $185.98 UNITED ELECTRIC CORP REPAIR PARTS 25319800 GC CIP REPAIR PARTS 09/07/93 $102.00 UNITED ELECTRIC CORP REPAIR PARTS 857300 BUILDING MAINT REPAIR PARTS 09/07/93 $146.65 UNITED ELECTRIC CORP GENERAL SUPPLIES 67SI2505 WATER TREATMEN GENERAL SUPPLI 139413 $434.63• 09/07/93 $111.04 UNITED ROPE (HOLLAND) GENERAL SUPPLIES 12592 GENERAL MAINT GENERAL SUPPLI 9079 139414 $111.04* 09/07/93 $25.20 US WEST CELLULAR DUES & SUBSCRIPTIONS 081093/C ADMINISTRATION DUES.& SUBSCRI 09/07/93 $39.56 US WEST CELLULAR TELEPHONE 081093 COMMUNICATIONS TELEPHONE 139415 $64.76" 09/07/93 $235.79 US WEST COMMUNICATIONS TELEPHONE SEPT 7 BUILDING MAINT TELEPHONE 09/07/93 $181.40 US WEST COMMUNICATIONS TE�EPHONE SEPT 7 GOLF DOME TELEPHONE . 09/07/93 $694.16 US WEST COMMUNICATIONS TELEPHONE SEPT 7 ED BUILDING & TELEPHONE 09/07/93 $636.40 US WEST COMMUNICATIONS TELEPHONE SEPT 7 POOL TRACK GRE PROF SERVICES 09/07/93 $266.35 US WEST COMMUNICATIONS PROFESSIONAL SERVICE SEPT 7 CENTENNIAL LAK TELEPHONE' 09/07/93 $54.18 US WEST COMMUNICATIONS TELEPHONE SEPT 7 PUMP & LIFT ST TELEPHONE 09/07/93 $176.76 US WEST COMMUNICATIONS TELEPHONE SEPT 7 50TH ST OCCUPA TELEPHONE 09/07/93 $193.98 US WEST COMMUNICATIONS TELEPHONE SEPT 7 YORK OCCUPANCY TELEPHONE 09/07/93 $428.69 US WEST COMMUNICATIONS TELEPHONE SEPT 7 CENT SVC GENER TELEPHONE 09/07/93 $187.96 US WEST•COMMUNICATIONS TELEPHONE SEPT 7 - SENIOR CITIZEN TELEPHONE 09/07/93 $158.80 US WEST COMMUNICATIONS TELEPHONE SEPT 7 SKATING & HOCK TELEPHONE 139416 $3,214.47" 09/07/93 $43.90 US WEST PAGING PAGER 09008282 PARK MAINTENAN TELEPHONE 139417 $43.90" 09/07/93 $1,400.78 USAQUATICS REPLACE BREAKER 082793 POOL OPERATION CONTR REPAIRS 09/07/93 $4,800.00 USAQUATICS POOL CONTRACT / MAINT 0827 POOL OPERATION CONTR REPAIRS 139418 $6,200.78• 09/07/93 $240.00 VALLIERE, JOHN P.G.A. SCHOOL TUITIO 081293 GOLF ADMINISTR CONF & SCHOOLS 139419 $240.00" 09/07/93 $97.98 VAN PAPER CO. PAPER SUPPLIES 471140 CITY HALL GENE PAPER SUPPLIES 8937 09/07/93 $14.50 VAN -PAPER CO. SALES TAX 470555 CLUB HOUSE GENERAL SUPPLI 09/07/93 $97.98 VAN PAPER CO. GENERAL SUPPLIES 472610 CLUB HOUSE GENERAL SUPPLI 139420 5210.46" 09/07/93 $6.34 VANTAGE ELECTRIC SA ES TAX 12613 CENTENNIAL LAK GENERAL SUPPLI 09/07/93 $3.06 VANTAGE ELECTRIC SAES TAX 12614 ED BUILDING & CONTR REPAIRS 09/07/93 $1.46 VANTAGE ELECTRIC SALES TAX 12623 ED BUILDING & CONTR REPAIRS 139421 $10.86• 09/07/93 $420.00 VERSATILE VEHICLE LEASE LINES 603 GOLF CARS LEASE LINES 139422 $420.00* 09/07/93 $18.33 VETERAN ADVERTISING OTHER V114958 50TH ST SELLIN ADVERT OTHER 09/07/93 $18.34 VETERAN ADVERTISING OTHER V114958 VERNON SELLING ADVERT OTHER 09/07/93 $18.33 VETERAN ADVERTISING OTHER V114958 YORK SELLING ADVERT OTHER COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page 33 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139423 $55.00* 09/07/93 $108.10 VOSS LIGHTING LIGHT BALLAST 227210 CITY HALL GENE REPAIR PARTS 9000 09/07/93 $226.37 VOSS LIGHTING REPAIR PARTS 227441 PUMP & LIFT ST REPAIR PARTS 9084 139424 $334.47* 09/07/93 $147.86 W W GRAINGER GENERAL SUPPLIES 49525467 STREET NAME SI GENERAL SUPPLI 9070 139425 $147.86* 09/07/93 $73.26 W.W. GRAINGER GENERAL SUPPLIES 49525218 ST LIGHTING OR GENERAL SUPPLI 09/07/93 $124.70 W.W. GRAINGER REPAIR PARTS 498 -6417 FIRE DEPT: GEN REPAIR PARTS 09/07/93 $40.14 W.W. GRAINGER SIGNS & POSTS 973 -0537 GENERAL MAINT SIGNS & POSTS 139426 $238.10* 09/07/93 $76.16 WALKER, MERWYN MILEAGE OR ALLOWANCE 083093. GOLF ADMINISTR MILEAGE 139427 $78.18* 09/07/93 $26.00 WASHBURN, JINI ART WORK SOLD 083193 ART CNTR PROG SALES OTHER 139428 $26.00* 09/07/93 $56.59 WATER PRO REPAIR PARTS 485312 DISTRIBUTION REPAIR PARTS 9255 09/07/93 $161.88 WATER PRO GENERAL SUPPLIES 486364 DISTRIBUTION GENERAL SUPPLI 09/07/93 $95.98 WATER PRO REPAIR CLAMP 484762 DISTRIBUTION GENERAL SUPPLI 139429 $314.45* 09/07/93 $143.52 WEINBERG, DON MILEAGE OR ALLOWANCE 083093 GOLF ADMINISTR MILEAGE 139430 $143.52* 09/07/93 $90.00 WERT, CAPRICE CLEANING 016323 CLUB HOUSE SVC CONTR EQUI 8386 09/07/93 $90.00 WERT, CAPRICE CLEANING 016322 CLUB HOUSE SVC CONTR EQUI 8385 09/07/93 $90.00 WERT, CAPRICE CLEANING 016320 CLUB HOUSE SVC CONTR EQUI 8384 09/07/93 $90.00 WERT, CAPRICE CLEANING 016321 CLUB HOUSE SVC CONTR EQUI 8383 139431 $360.00* 09/07/93 $447.16 WEST WELD SUPPLY CO. TOOLS 5615 EQUIPMENT OPER TOOLS 09/07/93 $249.84 WEST WELD SUPPLY CO. TOOLS 5291 EQUIPMENT OPER TOOLS 139432 $697.00* 09/07/93 $313.83 WHEELER LUMBER LUMBER 1220 -087 MAINT OF COURS LUMBER 7610 09/07/93 $247.08 WHEELER LUMBER KEYSTONE 1210 -001 MAINT OF COURS SAND,GRVL & RO 8756 09/07/93 $247.08 WHEELER LUMBER KEYSTONE 1210 -001 MAINT OF COURS SAND,GRVL & RO 8757 09/07/93 $225.78 WHEELER LUMBER KEYSTONE 1210 -001 MAINT OF COURS SAND,GRVL & RO 8748 139433 $1,033.77* 09/07/93 $143.00 WILDLIFE PEST CONTROL GENERAL SUPPLIES 84 ANIMAL CONTROL GENERAL SUPPLI 9290 139434 $143.00* 09/07/93 $44.61 WILLIAMS STEEL GENERAL SUPPLIES 500218.0 BUILDING MAINT GENERAL SUPPLI 09/07/93 $136.33 WILLIAMS STEEL SPRAY PAINT 501620 -0 EQUIPMENT OPER GENERAL SUPPLI 09/07/93 $299.01 WILLIAMS STEEL REPAIR PARTS 503309 -0 DISTRIBUTION REPAIR PARTS 09/07/93 523.45 WILLIAMS STEEL GENERAL SUPPLIES 50162003 EQUIPMENT OPER GENERAL SUPPLI 139435 $503.40* COUNCIL CHECK REGISTER Wed Sep 1 1993 23:38:44 Page,34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/07/93 $17.04 WM H MCCOY GENERAL SUPPLIES 227001 STREET RENOVAT GENERAL SUPPLI 09/07/93 $25.56 WM H MCCOY GENERAL SUPPLIES 227951 STREET RENOVAT GENERAL SUPPLI 09/07/93 $17.04 WM H MCCOY GENERAL SUPPLIES 235901 STREET RENOVAT GENERAL - SUPPLI 139436 $59.64* 09/07/93 $155.72 XEROX CORP BUDGET 94 15037156 FINANCE GENERAL SUPPLI 9136 09/07/93 $724.20 XEROX CORP GENERAL SUPPLIES 15037126 CENT SVC GENER GENERAL SUPPLI 139437 $879.92* 09/07/93 $2;982.00 ZIEGLER INC CONTRACTED REPAIRS G1345902 GENERAL MAINT CONTR.REPAIRS 8611 09/07/93 3203.33 ZIEGLER INC REPAIR PARTS MC23965 OPER REPAIR PARTS 139438 $3,185.33* .EQUIPMENT $1,001,396.02 COUNCIL CHECK SUMMARY Wed Sep 1 1993 23:41:14 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $394,488.32 FUND # 11 C.D.B.G. $17,811.18 FUND # 12 COMMUNICATION $4,538.91 FUND # 15 WORKING CAPITAL $5,462.56 FUND # 23 ART CENTER $11,144.17 FUND # 26 SWIMMING POOL $12,590.37 FUND # 27 GOLF COURSE $35,163.45 FUND # 28 ICE ARENA $15,389.17 FUND # 29 GUN RANGE $1,072.06 FUND # 30 EDINB /CENT LAKES $50,000.65 FUND # 40 UTILITY FUND $295,209.31 FUND # 41 STORM SEWER $11,172,03 FUND # 42 RECYCLING $38,004.60 FUND # 50 LIQUOR FUND $109,349.24 $1,001,396.02