HomeMy WebLinkAbout1993-11-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
NOVEMBER 1, 1993
7:00 P.H.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to
be routine and will be enacted by one motion. There will be no separate discussion of
such items unless a Commissioner or Council Member or citizen so requests, in which case
the items will be removed from the Consent Agenda and considered in its normal sequence
of the Agenda.
* I. APPROVAL OF MINUTES of HRA Meeting of October 18, 1993
* II. PAYMENT OF BRA CLAIMS as per pre -list dated 10/29/93 $16,806.47
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - Chemical Health Week
* I. APPROVAL OF MINUTES of Council Meeting of October 18, 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 - The Crescent at Centennial Lakes (Outlot A, South
Edina Development Addition)
* B. Lot Division -5520 Code Avenue and 5208 West 56th Street
III. PUBLIC HEARING ON VACATION OF EASEMENT Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote
required to pass.
n
A. Drainage, Utility and Conservation Easements - Lot 1, Block 2, Taft Addition
IV. SPECIAL CONCERNS OF RESIDENTS
V. AWARD OF BIDS
* A. Sanitary Sevier Improvement No. SS -384, Storm Seger Improvement No. STS -225,
Watermain Improvement No. VN -373 (Centennial Lakes Townhouses, Parcel A)
t B. Standby Generator - Public Works Building
Agenda
Edina City Council
November 1, 1993
Page Two
VI. RECOMMENDATIONS AND REPORTS
A. Public Hearing - Wine and Beer License Fees
B. Report - McCauley Trail Pond
C. Recommendation - John Harris Drive
D. Early Retirement Employee Replacement
E. Indemnification of Council and Manager
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. Payment of Claims as per pre -list dated 10/28/93 Total: $670,589.60
SCHEDULE OF UPCOMING MEET09-5-AE—VENT S
Tues
Thurs
Nov
Nov
2
11
EDINA SCHOOL DISTRICT ELECTION
VETERANS DAY - CITY HALL CLOSED
Polls Open 7:00 A.M. -8:00 P.M.
Mon
Thurs
Nov
Nov
15
25
Regular Council Meeting
THANKSGIVING DAY - CITY HALL CLOSED
7:00
P.M.
.Council
Chambers
Fri
Nov
26
DAY AFTER THANKSGIVING HOLIDAY - CITY HALL CLOSED
Wed
Mon
Wed
Mon
Dec 1
Dec 6
Dec 8
Dec 20
Truth in Taxation Hearing - 1994 Budget
Regular Council Meeting
Continued Truth in Taxation Hearing
Regular Council Meeting
7:00
7:00
7 :00
7 :00
P.M.
P.M.
P.M.
P.M.
Council
Council
Council
Council
Chambers
Chambers
Chambers,
Chambers
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
OCTOBER 18, 1993
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Smith and was
seconded by Commissioner Rice to approve the BRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
*MMgUTF.S OF THE BRA MEETING OF OCTOBER 4. 1993, APPROVED Notion was made by
Commissioner Smith and was seconded by Commissioner Rice to approve the ERA
Minutes of October 4, 1993.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
HRA 11/01/93
COUNCIL
CHECK REGISTER Fri Oct 29
1993 00:57:45
Page 1
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
11/01/93
$2,193.65
BRW INC.
ARCH FEES
01572
CENTENNIAL LAK
PRO FEE
ARCH /E
012491
$2,193.65*
11/01/93
$29.15
CELLULAR ONE
TELEPHONE
102193/H
GRANDVIEW
MISC
012492
$29.15*
11/01/93
$160.00
GABBERT & BECK
ARTICLE REPRINTS
110193
CENTENNIAL LAK
MISC
012493
$160.00*
11/01/93
$200.00
HARRINGTON CO
MEETING EXPENSE
110193
GRANDVIEW
MEETING
EXPENS
012494
$200.00*
11/01/93
$18.00
JOHNSON, ROY H
PARKING PERMIT REFUN
055
50TH STREET
PARKING
PERMIT
012495
$18.00*
11/01/93
$14,166.67
PARTNERS FOR SENIOR CO
HRA BOND PAYMENT
NOVEMBER
EDINBOROUGH
LOAN TO
OTH FU
012496
$14,166.67*
11/01/93
$21.00
RATH, JANET
PARKING PERMIT REFUN
485
50TH STREET
PARKING
PERMIT
012497
$21.00*
11/01/93
$18.00
SOLBERG, JEANNE
PARKING PERMIT REFUN
349
50TH STREET
PARKING
PERMIT
012498
$18.00*
$16,806.47
o "tier
• ,��CORPOPAIY'�/
ieee
A PROCLAMATION.
WHEREAS, alcohol and other drug abuse in the United States has reached epidemic
stages, and the 15 -24 year -old age group is dying at a faster rate than any
other age group; and
WHEREAS, red ribbons have been chosen as a symbol of individual and community efforts
to reduce the demand for drugs in our communities; and
WHEREAS, November 12 - 19, 1993, is MINNESOTA CHEMICAL HEALTH WEEK;
and
WHEREAS, business, government law enforcement, schools, religious institutions, service
organizations, communities, neighborhoods, youth, senior citizens and
individuals will demonstrate their commitment to help reduce and prevent
alcohol and other drug abuse by displaying red ribbons during MINNESOTA
CHEMICAL HEALTH WEEK.
NOW, THEREFORE, BE IT RESOLVED that November, 12 - 19, 1993, be declared
MINNESOTA CHEMICAL HEALTH WEEK
throughout the City of Edina.
BE IT FURTHER RESOLVED that the Mayor and Council Members of the City of Edina,
in recognition of this event, support the activities sponsored by MINNESOTA
CHEMICAL HEALTH WEEK and EDINA CHEMICAL AWARENESS and
encourage community participation in . drug awareness, education and
prevention activities.
Frederick S. Richards, Mayor
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
OCTOBER 18, 1993
gpiTrwTt_ Answering rollcall were Members Kelly, Paulus, Rice, Smith, and Mayor
Richards.
LLOYD ENGELSMA DAY PROCLAIMED Mayor Richards presented the following
proclamation which was unanimously adopted on motion of Member Rice, seconded by
Member Kelly:
A PROCLAMATION.
WHEREAS, Lloyd Engelsma has been a valued resident of the City of Edina for more
than-50- years; and -
WHEREAS, under Mr. Engelsma's leadership for the past 55 years, Kraus - Anderson
Construction Company has grown to become one of America's top 100 building
contractors; and
WHEREAS, Mr. Engelsma has been unselfish in giving his time to numerous community
and professional organizations, including: present Chairman of Mount Olivet
Lutheran Church, past Chairman and present Board Member of Gustavus Adolphus
College, past Chairman of Goodwill Industries, past Board Member of Minneapolis
Athletic Club and Minneapolis Boys' Club, past Chairman of Metropolitan Medical
Center, past Director of American Swedish Institute, and past Chairman of
Economic Development Committee of the Greater Minneapolis Chamber of Commerce.
AREAS, Mr. Engelsma's integrity and dedication to his family, his customers and
his community serve as an inspiration to all; and
WHEREAS, Mr. Engelzma will be honored with the 1993 B'nai B'rith International
Great American Traditions Award on October 27, 1993.
NOV. THEREFORE, BE IT RESOLVED that the City Council, of the City of Edina does
hereby proclaim October 27, 1993, to be:
LLOYD ENGEISMA DAY
in the City of Edina, Minnesota.
BE IT FURTHER RESOLVED that the City of Edina thanks Mr. Engelsma for his
unselfish and dedicated service for the exemplary role he has played as a leader
in both the construction industry and community service.
ADOPTED this 18th day of October, 1993.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Rice to adopt the Council Consent Agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF COUNCIL MEETING OF OCTOBER 4. 1993, APPROVED Motion was made by
Member Smith and was seconded by Member Rice to approve the Council Minutes of
the regular meeting of October 4, 1993.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING CONCLUDED ON SPECIAL ASSESSMENT FOR TREE TRIlMEENG PROJECT NO
TT -93: ASSESSMENTS LEVIED Mayor Richards stated that the special assessment for
Tree Trimming Project No. TT -93 was continued by the Council at the last meeting
to allow staff to field check specific properties who were objecting to the
proposed assessment.
Park Director Kojetin presented the following recommendations for the five
properties in question:
Address Proposed Assessment Findings
316 Van Buren (1 tree) 1 $ 68.25 Tree on private property, no charge
405 Griffit (2 trees) 201.50 Trees on private property, no
charge
409 Griffit (4 trees) 328.25 Trees on private property, no
charge
5221 Lochloy (2 trees) 52.00 One tree one -half private, one-
117.00 half public, no charge
Second tree on public property,
charge
6017 Pine Grove (2 trees) 69.25 All on public property, charge
The trees found to be on private property instead of public right of way will be
removed from the tree inventory.
Director Kojetin added that following the last meeting an appeal was received
from the property owner at 306 Grove Place in regard to the amount of work done.
After examination, staff would recommend $55.25 assessment as proposed.
Public Comment
Charles Kotovic, 306 Grove Place, spoke to his appeal and asked for an adjustment
of the assessment because -of the minor amount of trimming done on his small tree.
Camilla Johnson, 409 Griffith Street, expressed her appreciation for correcting
the assessment proposed against her property.
Council Action
Member Smith made a motion to approve the staff recommendations as presented,
except that the assessment for 306 Grove Place be reduced by one -half. Motion
was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Member Smith then moved adoption of the following resolution:
SPECIAL ASSESSMENTS LEVIED ON ACCOUNT
OF VARIOUS PUBLIC PROJECTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The City has given notice of hearings as required by law on the proposed
assessment rolls for the public project referred to, and at such hearing held on
October 18, 1993, has considered all oral and written objections presented
against the levy of such assessments.
2. Each of the assessments as set forth in the assessment rolls on file in the
office of the City Clerk for the following public project:
Tree Trimming Project No. TT -93
does not exceed the local benefits conferred by said project upon the lot, tract
or parcel of land so assessed, and all of said assessments are hereby adopted and
confirmed as the proper assessments on account of said respective improvements
and projects to be spread against the benefitted lots, parcels and tracts of land
described therein.
3. The assessments shall be payable in equal installments, the first of said
installments, together with interest at a rate of 7.5% per arum, on the entire
assessment from the date hereof to December 31, 1994, to be payable with the
general taxes for the year 1994. To each subsequent installment shall be added
interest at the above rate for one year on all then unpaid installments. The
number of such annual installments shall be as follows:
Name of Proiect No. of Installments
TREE TRIMMING PROJECT NO. TT -93 (Levy No. ) 1 year
4. The City Clerk shall forthwith prepare and transmit to the County Auditor a
copy of this resolution and a certified duplicate of said assessments with each
then unpaid installment and interest set forth separately, to be extended on the
tax lists of the County in accordance with this resolution.
5. The City Clerk shall also mail notice of any special assessment which may be
payable by a county, by a political subdivision, or by the owner of any right -of-
way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any
such assessment is not paid in a single installment, the City Treasurer shall
arrange for collection thereof in installments, as set forth in said section.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
FINAL DEVELOPHM PLAN APPROVED FOR 5113 VEST 50TH STREET Affidavits of Notice
were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained that the subject property at 5113 West 50th Street is
generally located west of Arcadia Avenue and north of West 50th Street. In
April, 1993, the Council approved a final development plan for redevelopment of
the property. That plan contained two main components: 1) to reduce the size of
the existing building on the site from 35,000 to 17,000 square feet for mixed use
retail, and 2) to construct a 6,000. square foot free- standing video rental store
on the north side of West 50th Street. That plan has been abandoned.
On September 1 and 29, 1993, the developer appeared before the Planning
Commission with a revised final development plan which downsized the project by
eliminating the new building and reducing the amount of demolition to the bowling
alley building. The revised plan illustrates a 31,450 square foot building with
two proposed uses, i.e. a 3600 square foot Davanni's Pizza restaurant and a Whole
Foods Store of approximately 24,000 to 27,850 square feet in area. Both uses
would be supported by a 132 space parking lot. Thus, a 42 space parking variance
would be required for standard retail use.
The present plan illustrates a revised perimeter landscaping plan that would
incorporate the boulevard landscaping concept prepared for the HRA. If the HRA
determines not to proceed with the public landscaping project, the developer
would be expected to prepare a standard landscape plan that would meet Zoning
Ordinance requirements.
Exterior materials proposed for the revised plan would be essentially the same as
proposed earlier, face brick and stucco. The proposed signage would meet
ordinance requirements as to size but would require further detail on the sign
band.
The staff recommendation to the Planning Commission was to approve the revised
plan but that the building be reduced in size to provide a parking ratio similar
to that approved on the prior plan. The proponent would prefer to reduce floor
area if needed by creating an internal "dead space" within the building, thus not
affecting the external building shell. Staff felt that concept would be hard to
monitor. After hearing from both the developer and staff, the Planning
Commission chose to approve a full use of the building, subject to a proof of
parking agreement. The Commission felt the uses would conform to the parking as
proposed. Further, that the parking agreement would provide for review of future
re -uses of the property, to create "dead space" within, the building, and to
provide alternatives for employee parking. Staff would recommend a second
condition that the revised plans incorporate the boulevard landscaping concept
prepared for the HRA.
-Developer Comment.
David Carland, CSM Corporation, developer of the subject site, commented that
they felt the revised plan is an excellent alternative to what was proposed in
April and would eliminate concerns that were raised earlier by the Council and
the proposed tenant (Blockbuster Video). He said the Whole Foods people are
enthused about the landscaping enhancements proposed to be implemented by the
HRA. In terms of parking, Mr. Carland said both tenants have done good research
on projected customer volumes and resultant parking and have little concern that
there would ever be a parking problem. If in the future a parking problem
developed, the tenants have said they would comply with the terms of the parking
agreement. Mr. Carland added that the leases with Davanni's and Whole Foods
stipulate that employees can be required to park off - premises if the situation
requires that.
Mayor Richards then called for public comment on the final development plan
proposed for 5113 West 50th Street. No comment or objection was heard.
Council-Comment/Action
Member Kelly moved adoption of the following resolution, subject to a signed
Proof of Parking Agreement:
RESOLUTION APPROVING FINAL DEVELOPMENT
PLAN FOR CSM INVESTORS, INC.
BE IT RESOLVED by the City Council of the City of Edina. Minnesota, that the
Final Development Plan for CSM Investors. Inc., 5113 West 50th Street, presented
at the regular meeting of the City Council of October 18. 1993, be and is hereby
approved. Motion was seconded by Member Paulus.
Member Rice stated he would not support the motion for these reasons: 1) the plan
as presented is actually a new development plan because of the change in uses,
2) the proposed parking variance is excessive, 3) objection to the internal "dead
space" concept, and 3) opposed to the offsite parking for employees.
Member Smith said he concurred with Member Rice and felt the Council should have
further detail on the issues of "dead space ", landscaping and parking variance.
Mayor Richards commented that he would support the motion because the proposed
uses are less intensive that the previous plan approved by the Council. Further,
that the proposal was unanimously approved by the Planning Commission and that
the revised plan incorporates the public landscaping that was presented to the
HRA by the City's consultant. Mayor Richards then called for vote on the motion.
Rollcall:
Ayes: Kelly, Paulus, Richards
Nays: Rice, Smith
Resolution adopted.
ORDINANCE NO 1993 -11 (AMENDING CITY CODE TO CHANGE THE HOURS OF SALE FOR LIOIIOR
AND WINE) ADOPTED ON SECOND READING Assistant Manager Hughes reminded Council
that Ordinance No. 1993 -11 (Amending Section 900 of the City Code to Change the
Hours of Sale for Liquor and Wine) was granted First Reading by the Council on
October 4, 1993. At that meeting staff was directed to include a sunset
provision whereby the ordinance would terminate one year after publication. That
provision has now been included in the ordinance and staff would recommend Second
Reading and adoption.
Mayor Richards called for public comment on the proposed ordinance. No comment
or objection was heard.
Member Kelly moved Second Reading and adoption of Ordinance No. 1993 -11 as
follows: .
ORDINANCE N0. 1993 -11
AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE
TO CHANGE THE HOURS OF SALE FOR LIQUOR AND WINE
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subd. 8 of Subsection 900.07 of the City Code is amended to read as
follows:
"Subd. 8. Hours of Sale. The hours and days of sale shall be as set forth
In H.S. 340A.504. Except, however, restaurants, hotels, and bowling
centers holding a license under Part E or Part F of this Section, or clubs
holding a Sunday Sale License under Part C of this Section, may sell
intoxicating liquor or wine in conjunction with the sale of food between
the hours of 10:00 A.M. on Sundays and 1:00 A.H. on Mondays, provided that
the licensee is in conformance with the Minnesota Clean Air Act."
Section 2. Section 900 of the City Code is amended by providing a new Subsection
900.26 to read as follows:
"900.26. Automatic Termination. The provisions contained in Subd. 8 of
Subsection 900.07 shall terminate automatically at 12:01 A.M. on
October 27, 199,4."
Section 3. This ordinance shall be in full force and effect upon passage and
publication.
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice
Nays: Smith, Richards
Ordinance adopted.
PETITION PRESENTED CONCERNING USE OF SINGLE FAMILY DWELLINGS Mayor Richards
stated that a request has been made to present a petition to the Council
concerning single family neighborhoods.
Presentation of Petition
Gregory Carlin, 6901 Hillcrest Lane, said he would formally present the petition.
He explained that residents thought that the issue of what is and is not allowed
in R -1 single family neighborhoods was adequately addressed during the
codification process and rewrite of the City Zoning Code a number of months ago.
The individuals who have signed the petition or are appearing in person are
requesting the City Council to reopen that issue.
As background and strictly for illustrative purposes, Mr. Carlin elaborated that
a charitable business applied for and received preliminary zoning approval from
City staff to operate a sorority student housing in a single - family neighborhood.
This foundation's advisors, using an argument based on a narrow reading of the
City Code, have convinced City staff that the activities are allowable under this
very selective interpretation of City Code. It appears that the foundation
wishes to house ten students, who will be supervised by two, part -time house
mothers. A cook and housekeeper would live elsewhere but work at the house on a
daily basis. In addition, there may be one or two tutors working at the
sorority. This precedent setting use of an Edina single family dwelling is a
clear violation of the code. However, this specific challenge to single family
R -1 zoning can be handled best in an administrative way.
Mr. Carlin said that even though this case is not at issue tonight, it does
illustrate the fact that the current code is subject to interpretational errors,
due to its lack of clarity in certain sections. Internal inconsistencies exist
between the objective section and later portions of the code. Terms that should
be properly defined, for example single family, are left to interpretation by
organizations that have a particular "axe to grind ". This matter needs focused
attention by the City Council and immediate action is strongly urged.
Mr. Carlin then presented the petition reading as follows:
"Edina has a rich and proud tradition of providing residential areas where family
values, youth values °and quiet seclusion for its residents are carefully
protected. For decades, families have enjoyed Edina's residential neighborhoods
with an understanding of their responsibilities and obligations to the community
and to their neighbors.
In many areas, the permitted uses of single - family homes were secured in
restrictive covenants among the neighboring residents. With time, most if not
all of the neighborhood covenants in Edina have lapsed, leaving the zoning code
the only remaining framework to regulate residential land use.
According to Edina City Hall personnel, Edina Zoning laws, specifically those
defining R -1 residential areas, do not define the term "single - family" or clearly
outline acceptable uses of private, one - family homes in Edina. As a result, it
is permitted under current zoning ordinances, for various residential programs to
purchase single - family homes in Edina.
Taken individually, the merit and contribution a residential program makes to
society and to enriching the culture and character of Edina cannot be disputed.
We appreciate the availability of programs such as shelters for battered women,
treatment programs for the chemically addicted, group homes for the mentally
disabled, and hospices for the elderly or terminally ill. However, we also
believe it is prudent for Edina's Zoning Codes to restrict the location,
proximity and obligations of residential programs.
Therefore, we the undersigned residents of Edina call upon our Mayor and City
Council to protect and preserve the nature and intent of our R -1 neighborhoods.
We ask for four actions:
1) That you conduct a full review of the meaning and spirit of our
present R -1 zoning and consider necessary changes to protect the
character of our single family neighborhoods;
2) That you conduct public hearings to solicit citizen input on the
appropriate uses and definitions of single - family residential areas
in Edina;
3) That you revise the City Code, as necessary, to more clearly
define appropriate uses of R -1, single - family homes in Edina;
4) That you instruct City Staff to approve only traditionally
accepted single- family uses in R -1 zones, as defined by the United
States Supreme Court, until the review of the City Code is completed."
Mr. Carlin cited a 1974 U.S. Supreme Court case, Village of Belle Terre vs
Borras. In this case, the Village of Belle Terre's code .defined the term
'family'. Six students attempted to buy and occupy a home in the area. The
Supreme Court said that the Village has the constitutional right to protect
family values and to keep neighborhoods designed for families utilized by
families. In conclusion, Mr. Carlin said that in approximately one week's time
they have gathered over 550 different signatures. He then presented the signed
petition sheets to the Clerk together with a map on which were marked the
residences of all petition signers illustrating that this is a City -wide issue.
Mayor Richards noted that correspondence has been received on the subject from
Noah Hurley, 6322 Timber Trail, dated October 13, 1993, and from John Lonsbury,
6716 Southdale Road, dated October 18, 1993.
Member Paulus asked counsel if neighborhood covenants are upheld by courts of law
and how State Statute defines uses in single family neighborhoods and /or group
homes. City Attorney Gilligan responded that such covenants are legal for a
period of 35 years. In the zoning code, there is a provision that limits a
City's authority to zone certain licensed residential care facilities. Minnesota
Statute Chapter 426 states that a city must permit a certain number of that type
of facility in a residential area. State Statute does not define the terms
'family' or 'family values'.
Mayor Richards then asked for public comment focused on the subject of the
petition - land use and residential zoning.
Public Comment
Paul Green, 6945 Southdale Road, stated he sees the question as should groups of
ten or more unrelated people be allowed to live together in a residential area.
Mark Grovack, 5024 Yvonne Terrace, said his concern is what is permissible in
single family neighborhoods. He asked the Council to look at what the community
does or does not want to be allowed in residential neighborhoods.
Wayne Lindholm, 5024 Valley View Road, said he was concerned about what he felt
was a business with employees being allowed in the R -1 neighborhood.
Howard Bergman, 5325 Benton Avenue, encouraged the Council to define the term
'family' and to consider how R -1 residences should be used.
Walt Posingies, 6621 Southdale Road, stated that Edina residents are concerned
about maintaining the quality of their community, i.e. wonderful residential
areas and fine schools. The people who support this community need to be heard
and understood. It is the Council's responsibility to protect residential areas
from high density, noisy and disruptive uses which should be put into an
appropriate area of R -2 or higher. He submitted that this may have to be tested
again.
Maged Daoud, 6617 Paiute Pass, asked members of the Council how they would like
to have a residence with the proposed use next to their home. He argued that
under the current code in a 2,000 or 3,000 square foot house up to 30 homeless
people could occupy a house and an owner could realize an income of upwards of
$7,000 /month from such a program. Mr. Daoud stated that since Mayor Richards is
an Honorary Board Member of the Edina A Better Chance Program (ABC) he should
disqualify himself on this.matter. In response, Mayor Richards said the subject
being talked about is not the ABC Program but land use in R -1 zoning and he did
not see any conflict of interest.
Dr. Carmen Gutterman, 6209 St. Johns Avenue, said she was a child psychologist by
training, and that the Council would have a difficult time in this day and age in
defining 'family', both legally and morally, and the Council should not act on
the petition. She believed the use of the home at 6617 Southdale Road by ABC
students would not negatively affect her property or neighborhood.
John Flaten, 4601 Lakeview Drive, stated that he was the legal advisor for the
Edina ABC Program, was a member of Board of Directors and also a member of the
Executive Committee of Edina. ABC. He said a number of board members were in the
audience. Mr. Flaten said Edina ABC entered into a binding agreement to purchase
the home at 6617 Southdale Road in early September. This was done on reliance of
the applicable R -1 Single Dwelling Unit District zoning for the proposed use as
confirmed by letter dated October 7, 1993, from City Planner Larsen to Candace
Stimson of his office. Given.the fact that Edina ABC has moved forward on its
legal obligations based on this reading of the ordinance which now has come into
question, it would seem that, at a minimum, whatever the City Council might.
decide to do must be done perspectively. ABC Foundation has a valuable property
right at risk and the future of the ABC Program in Edina is also at risk in the
context of this particular home purchase. He elaborated that the existing house
usage at 6304 France Avenue has been in place for almost 24 years and during that
time ABC has been occupying it as a single family residence although located in a
R -2 District. The purchase of the Southdale Road home is simply a continuation
of a program that has served the Edina community exceedingly well. Mr. Flaten
cited a 1981 Minnesota Supreme Court case Costley vs. Caromin House. Inc. and
explained its relevance to the single family usage by the ABC students. Although
he had not seen the petition, Mr. Flaten expressed concern that misleading
statements were made by those circulating the petition as to what would be
permissible in a R -1 neighborhood. He urged Council to not take any action
relative to the numbers of people who had signed the petition without
investigating some of the underlying presentation that was made.
Cindy Daoud, 6617 Paiute Pass, asked why ABC is exempt from being classified as a
group home and where Mr. Flaten acquired information that ABC was not mentioned
by those seeking signatures on the petition.
Gardner Gay, 6020 14th Avenue South, Minneapolis, told Council that he was a 1980
Edina High School graduate and President of ABC. He said that for 24 years the
support from the School Board, School Administration, City Council and others has
been significant for the Edina ABC and that the vast majority of residents in
Edina feel that the ABC Program does enrich the community and their neighborhood.
It is clear that the community at large wants expansion for the ABC Program and
ABC looks forward to being good neighbors to the residents on Southdale Road.
Dr. Elizabeth Blake, 6701 Southdale Road, said she has been a resident of Edina
for 27 years and asked the Council to look at the important issue of R -1 zoning.
As a physician who specializes in dealing with patients with disabilities, she
has wanted to be able to take a home and make it into a facility where people
with disabilities can live.
Roger Schelper, 4504 Bruce Avenue, told Council that over the years they have had
any number of people living with them for various reasons who are not related but
were considered 'family members'. If the zoning ordinance is written real tight
then every time a resident wants to have a friend, a foster child or other
unrelated person live with them you will.be dealing with this issue again and
again. He said that a 'family' does not necessarily have to have a mother or
father or blood kin. This would have implications on foster homes, long term
resident guests and many other situations which should be carefully considered.
Mr. Schelper concluded that once freedoms are given up they are never recovered.
Scott Housch, 4109 Kipling, said that as a past board member and supporter of the
ABC Program, he was asking Council to not act on the petition brought before the
Council tonight. He said the ABC Program has enriched the lives of the students
who have come through the program as well as the hundreds of volunteers and
financial supporters.
Michael DeMoss, 4521 Gilford Drive, spoke to his letter addressed to the Council
dated October 18, 1993, concerning the purchase of the single family residence at
6617 Southdale Drive by the ABC Foundation for boarding approximately 10
students. He asked the Council to consider the following:
1. The warranty deed contains restrictive covenants that preclude the use of
this particular residence by ABC and property owners in the area purchased their
homes in reliance on the covenants.
2. The R -1 Single Family zoning does not allow such a use and therefore ABC
should be denied the right to board students in this or any other single family
residence in Edina. Current home owners and people who intend to purchase a home
in Edina expect that the zoning codes will be enforced and that they can
reasonably expect what will constitute their neighborhood.
Mr. DeMoss also cited Belle Terre vs. Boraas in which the U.S. Supreme Court
defined family to mean only persons related by blood, marriage or adoption,
unless the occupants numbered two or less. In this case, the zoning ordinance
restricting land use to single family dwelling was upheld. He argued that the
proposed use,of the house at 6617 Southdale Drive would not constitute a 'single
family'. The community has designated the subject property for single family use
and the Council should not permit a surreptitious violation of the zoning
ordinances by a group that is operating a group home, under a different name.
The objection is not to this particular organization, but to an improper use of
property in the City that is inconsistent with zoning ordinances and restrictive
covenants.
Betsy Flaten, 4601 Lakeview Drive, commented that: 1) if the City is to honor the
investment of people who purchased under restrictive covenants, it would prohibit
Jewish people and people of color from living in the Edina Community; and 2) in
regard to defining a traditional family, according to a Search Institute survey
of Edina students completed this fall, Edina is the highest community in the
nation with two working parents and with resultant lesser parent time spent with
children.
Murray Laub, 6613 Cornelia Drive, commented that to narrowly define 'family' as
alluded to in court cases, we would have to check marriage licenses in order for
people to purchase single family homes. A 'family' today is comprised of various
different elements. Although there may be no legal authority, they are still a
'family', i.e. they take care of each other. The world has changed and we must
adapt to change. Mr. Laub concluded that these students should be given the
opportunity to come in as a 'family'.
Sharon Ming, 4110 Sunnyside Road, said she was a commissioner on the Edina Human
Relations Commission, a parent on the council at Highlands. Elementary School, and
host parent for the ABC program. She spoke about opportunity and said she was
fortunate to grow up in a family that believed in a good education and a family
that wanted to raise their children in a solid community that was a lot like
Edina. Mrs. Ming said that this conversation causes fear in her heart that some
want to exclude people who are different or because they don't agree with
everything they do or how they live their lives and therefore prejudge whether
they are going to be good citizens.
John Nelson, 6624 Southdale Road, stated that ABC is perhaps the best group that
could go into the subject home, but cautioned that the Council has to look at the
R -1 zoning on the long term basis and consider what other types of uses could go
into R -1 single family dwellings.
John Gordon, 4505 Browndale Avenue, said he expected the comments to be more
subtle. Although there is an attempt to focus on R -1 zoning, the issue is
muddied by reference to restrictive covenants which he believed to be one of the
darker corners of Edina's history. Also, those supporting the petition have
alluded to elements that they believe will affect property values. He suggested
that it is very difficult to consider the abstract concept of R -1 zoning in the
context in which it has been presented. Mr. Gordon cautioned that what the
Council does on this issue in this context will be a reflection on all in the
community. He revealed that his family has been involved with the ABC Program
for 4/5 years, and has been a host family to some of the most inspiring young
women. To do anything that would deprive the Edina community of access to
persons like that would be a severe detriment to Edina.
Paul Gutterman, 6209 St. Johns Avenue, emphasized that the R -1 zoning issue
should be addressed as an totally separate issue and not in the context of the
purchase of the home at 6617 Southdale Drive by the ABC Foundation.
Phil Kaufman, 4701 Sunnyside Road, said he was a student at Edina High School and
regarding R -1 zoning the issue of property values has been mentioned. He pointed
out that the ABC Program directly enriches the schools and the schools in Edina
are probably one of the greatest factors regarding property values.
Jeff Neven, 5114 Arden Ave, suggested that for R -1 zoning purposes 'home' be
defined as a place to house and care for children, and possibly parents, (not a
business) educate them and send them out into the world. He asked that as a
life -long resident of Edina, using a house in Edina for this particular purpose
makes him proud to be an Edinian. He encouraged the Council to consider allowing
this proposed use.
Geoffrey McCray, 5908 Arbor Avenue, told Council he had been part of the ABC
Program as a resident director, his wife was an ABC student and he is'currently a
member of the Human Relations Commission. From a zoning standpoint, he suggested
that the history of the Edina ABC Program for the past 24 years should prove that
the use is appropriate in an R -1 neighborhood.
Dr. Gretchen VanNatta, 5512 Highwood Drive, stated she had no association with
ABC but has hosted seven foreign exchange students in her home that have enriched
both the community and the school. If 'family' is defined as blood relatives,
she would be restricted in any future hosting of exchange students.
Elizabeth Nelson, 6304 France Avenue South, identified herself as one of the
resident directors of ABC and also a counselor at the Salvation Army Booth Brown
House (an adolescent shelter) in St. Paul. She said she believed that part of
the R -1 zoning issue was whether the ABC students and resident directors fit the
definition of 'family'. Ms. Nelson said she felt that they do and that she
resented being called "hired help" because she did not view that as her role.
She stated they are a family because they build relationships based on care,
love, teaching, discipline, communication and accountability just like any
healthy family. She asked the Council to allow this to continue.
David William Hutton, 6316 Halifax Avenue South, said he was an Edina High School
student who rides the bus that picks up the ABC students. From what he has seen
and knows, they are as much a family as any other family unit that can be
described. He observed that society has changed the definition of family. As
far as the zoning is designed to protect property values, there is no way the ABC
house has negatively affected the property values in his neighborhood.
Mayor Richards then called upon Greg Carlin for wrap -up of the public comments on
the petition. Mr. Carlin commended the Mayor for making residents comfortable in
expressing their viewpoints however varied they might be. He reiterated that the
petitioners do view the R -1 zoning as a separate issue from the ABC house
purchase. He said it is their belief that under the code this type of use is not
allowed. As mentioned previously, he said they will be requesting a full City
staff review of this specific case as it relates to the codes currently in place.
In conclusion, he asked the Council to consider at this meeting the four actions
as listed in the petition.
Council Comment /Action
Mayor Richards commented that the Council is not a court, judge or jury and does
not make legal decisions, but does what it feels is best as elected officials
representing the entire community. He said the Council through its Mission
Statement has placed great importance on the single family housing stock in
Edina. He observed that the Council Members have not had the chance to read the
petition and form an opinion. Mayor Richards then suggested the following: 1) to
direct staff to review the decision to date as to existing applicable rules,
regulations and ordinances, and to submit a.report to the Council, 2) to ask City
Counsel to advise the Council on what it can or cannot do retroactively, 3) that
Council take the matter under advisement so as to reflect upon notes taken,
testimony and materials presented, and 4) to continue a decision on the issue of
reviewing the zoning code to a later date.
Member Smith made a motion as follows: 1) to direct staff to review the staff
opinion on the R -1 zoning use proposed by the ABC Program, 2) to direct legal
counsel to advise Council on what can or cannot be done relative to the four
actions requested in the petition, 3) that Council take the matter under
advisement, and 4) to continue the matter to November 15, 1993. Motion was
seconded by Member Kelly.
Member Rice asked that staff research City history relative to the any definition
of family and also that the City Attorney'comment on the definition of family
from the U.S. Supreme Court case of Belle Terre vs. Boraas. Member Rice noted
that he would not be present at the November 15, 1993, meeting.
Member Paulus encouraged any residents who have concerns about the type of
businesses that can or cannot operate in a single family home to direct such
concerns to the Planning Department. She emphasized that the community needs to
begin healing itself from any further division. America is based on pluralism
and although we might have a difference of opinion, she said she hoped that no
person would feel unwelcome in Edina.
Mayor Richards then call for vote on the motion.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR ROAD SALT Notion was made by Member Smith and was seconded by
Member Rice for award of bid for road salt to North American Salt at $25.66 /ton
per State Contract M7525.
Motion carried on rollcall vote - five ayes.
*1BAFFIC SAFETY STAFF REPORT APPROVED Notion was made by Member Smith and was
seconded by Member Rice to approve the following actions as recommended in
Section A of the Traffic Safety Staff Report of October 6, 1993:
1) Installation of the "International Hill" sign in the 4200 block of Grimes
Avenue;
2) Installation of a "Winding Road" sign with a 25 MPH advisory panel
northbound on Gleason Road in the 7700 block;
3) Installation of crossing signs and down arrows in accordance with the Edina
Crosswalk Policy for crosswalk at West 70th Street at Tracy Avenue;
4) Installation of painted crosswalks and crossing signs and down arrows on
Dewey Hill Road at Shannon Drive;
5) Installation of a "No Outlet" sign on Skyline Drive at Interlachen_
Boulevard;
6) Adoption of the policy as stated relating to special warning signs related
to disabilities. Traffic Safety Coordinator to work with each of the
requestors to select appropriate signage;
to acknowledge Section B and C of the report as presented.
Motion carried on rollcall vote - five ayes.
REQUEST GRANTED FUND STUDY OF HIGH -SPEED BUS TRANSIT Manager Rosland reported
that he had attended a meeting at the City of Richfield recently regarding the
high -speed bus project. The City of Richfield and Dakota County have committed
$40,000.00 for a first phase study on the bus service. Other cities are now
being asked to participate in funding amore in -depth study regarding the
operation, routes, service planning and whether it will be self - sustaining. The
study would be the basis to apply for funding.
Manager Rosland explained that this is new busing technology that allows buses to
move quickly through a highway system and HOV lanes. Proponents believe this is
a strong alternative to compliment LRT and to get quicker action for movement of
people. The plan actually parallels how a LRT system works, but is more flexible
and less expensive.
Bloomington, Richfield and Dakota County have presently committed to the funding
of $7,500.00 and the Minnesota Valley Transit Authority has committed $25,000.00.
Manager Rosland noted the presence of Jill Schoots, JMS Communications and
Research, who has worked on the project with Richfield and Dakota County.
After.a brief discussion, Council-consensus was to approve the expenditure of
$7,500.00, and to submit a letter in support.
Member Smith made a motion authorising expenditure of $7.500.00 to find a study
of high -speed bus transit with other participating agencies. Motion was seconded
by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith
Nays: Richards
Motion adopted.
AMH RECOMMENDED POLICIES DISCUSSED Manager Rosland noted that the AMM has asked
member cities to review their proposed 1994 Legislative Policy Program developed
by the AMM's five standing committees. Member cities are requested to list their
top five priorities by policy number for presentation at the membership meeting
on November 4, 1993.
After review, staff would recommend the following summarizations as top concerns
for Edina:
SECTION I - MUNICIPAL REVENUE AND TAXATION
I -B Mandated State and Federal Programs - When new programs or
increases to existing programs are mandated, the Legislature should
provide substantial state funding assistance.
SECTION III - HOUSING. ECONOMIC DEVELOPMENT AND LAND USE
A -E Mandatory Land Use Standards - Cities should retain the authority
to regulate the location, size, amount and type of housing within
their boundaries.
SECTION VI - ENDORSEMENT POLICIES
VI -A Taxation Hearing and Notification Law - League supports a
property tax hearing and notification process. State government
should set an example and be required to follow similar requirements
for public hearings and notification processes on tax and budget
issues.
VI -F Minnesota Public Employment Labor Relations Act (PELRA)
A. League supports legislation which modifies existing interest
arbitration process to require arbitrators to give primary
consideration to internal equity comparisons and the impact any
arbitration award might have on personnel compensation systems of the
City. League opposes considering any additional employee groups as
essential employees.
B. League recommends that legislature reinstate previous definition
of employees covered by PELRA to people employed for more than 100
working days in calendar year.
SECTION VII - METROPOLITAN GOVERNANCE REORGANIZATION
A -1 Restructuring of Metropolitan Agencies - AMM recommends following
statutory changes: Remove Metropolitan Sports Facilities Commission
as a metropolitan agency. Modify status of M.A.C. so that it either
becomes a true metropolitan agency or a state directed agency. Grant
Metropolitan Council authority to reorganize transportation /transit
structure and operation in region. Grant metropolitan Council
authority to approve capital and operating budgets of metropolitan
agencies.
Manager Rosland pointed out that staff believes the City does not buy into the
following policy and would recommend to the AMM that this policy be dropped:
SECTION V - TRANSPORTATION
V -J City Speed Limits - AMM supports speed limit control of city
roads /streets and opposes changes to grant general speed limit
control to individual cities.
Following brief discussion, it was the consensus of the Council to support the
policies as recommended by staff with the following exceptions:
1) Council takes no position on policy A -1 Restructing of Metropolitan Agencies,
2) Council does not support policy V -J City Speed Limits.
PARR BOARD RECOMMENDATION ON VESELY MEMORIAL CONTINUED TO NOVEMBER 1. 1993 Mayor
Richards reminded Council that on October 4, 1992, action was delayed on the Park
Board recommendation on the Philip Wesely Memorial Park at the request of Lewis
Wesely because of some mis- communication. Staff was directed to supply Council
with background information on the recommendation for action on November 1, 1993.
MUTUAL RELEASE AND COOPERATIVE AGREEMENT APPROVED BETWEEN CITY OF EDINA AND EDEN
PRAIRIE REGARDING WASHINGTON AVENUE Engineer Hoffman explained that over the
years Washington Avenue (located west of Highway 169), has had services provided
by both Edina and Eden Prairie. In past agreements, it had been mutually agreed
that at some juncture all general operations and maintenance activities would be
the function of the City of Eden Prairie.
Currently, Eden Prairie operates and maintains the street, storm sewer and
traffic signal on Washington Avenue. The proposed cooperative agreement which
would be in effect for ten years would add the water and sanitary sewer system.
Eden Prairie wishes to operate the water system because it completes a watermain
loop and would eliminate dead -end mains. This would allow flow in either
direction which.is important in disruption due to breaks and would maintain
equalized pressure in the system.
Engineer Hoffman said that Edina would want to have the sanitary sewer system
operated by Eden Prairie as it would allow sewage to go to a different treatment
area. Edina currently has a capacity concern with the City's sewer exiting into
Richfield. During Centennial Lakes development, Edina had to work with the
Metropolitan Waste Control Commission to obtain additional sewer flow
authorization. The Washington Avenue area discharges an average of 140,000
gallons per day which today flows through the Richfield exit sewer. By changing
the flow to the Eden Prairie system, Edina would free up this amount of sewer
capacity for Edina's use in the Centennial Lakes area.
Staff would recommend that the mutual release and the cooperative agreement be
approved for execution, both documents to take effect on November 1, 1993.
Member Rice moved adoption of the following resolution:
RESOLUTION AUTHORIZING EXECUTION OF MUTUAL RELEASE
AND COOPERATIVE AGREEMENT FOR - WATER, SALARY AND STORM SEWER
STREET, AND TRAFFIC SIGNALS WITH CITY OF EDEN PRAIRIE
WHEREAS, the City Council of Edina, Minnesota, has reviewed the Mutual Release
document between the City of Edina and the City of Eden Prairie regarding certain
public improvements in the Washington Avenue service area; and
WHEREAS, the Edina City Council has also reviewed the Cooperative Agreement
Relating to Water, Sanitary and Storm Sewer, Street, and Traffic Signals between
the City of Edina and the City of Eden Prairie regarding the same Washington
Avenue service area;
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby approves
the Mutual Release and Cooperative Agreement for Water, Sanitary and Storm Sewer,
Street, and Traffic Signals between the City of Edina and the City of Eden
Prairie;
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and
directed to execute the named documents on behalf of the City of Edina.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith; Richards
Resolution adopted.
UPDATE ON I -494 EIS AND PROJECT STATUS GIVEN Engineer Hoffman recalled that the
Council had expressed a concern about what is happening on the I -494
Environmental Impact Statement (EIS) and the general status of the project. He
reported that on Wednesday, October 13, 1993, a meeting was held to discuss and
review the latest issues on I -494.
The Mn /DOT staff and consultant (BRW) have been revising the project layouts to
reflect preservation of median space on the freeway for future use of transit.
No determination as tq type of transit has been specified. This change came
about from review with state officials other than the I -494 Project Management
Team. Staff from all the cities have requested that Mn /DOT complete staff
layouts so that right -of -way purchase implications will be known in the near
future. City staffs who are reviewing projects adjacent to I -494 have a
difficult review process if the impacts of I -494 are not clearly defined.
Also, the final EIS document is still being worked on as a result of rule changes
and other regulatory review.
Engineer Hoffman explained that Mn /DOT staff brought a funding issue to the table
regarding completion of the EIS. They expressed a concern that Mn /DOT may not
have sufficient funds available for completion of the EIS. At that meeting,
staff from all cities felt that Mn /DOT has an obligation to fund and finish the
EIS. Staff would recommend that the Council meet with the Mn /DOT Commissioner to
discuss this issue if a decision is made to slow down the project. Engineer
Hoffman informed Council that he would keep them appraised of the outcome of a
meeting with Mn /DOT staff to be held next Wednesday. No action was taken.
*HEARING DATE OF NOVEMBER 15, 1993, SET TO LEVY SPECIAL ASSESSMENT FOR MINNESOTA
DRIVE IMPROVEI1ENT Notion was made by Member Smith and was "seconded by Member
Rice setting November 15, 1993, as hearing date to levy special assessment for
Minnesota Drive Improvement.
Motion carried on rollcall vote - five ayes.
*FEASIBILITY REPORT PRESENTED: PUBLIC IIiPROVElEN'PS ORDERED FOR SOUTH EDINA
DEVELOPMENT ADDITION. PARCEL A. UPON 100$ PETITION Motion was made by Member
Smith and was seconded by Member Rice for adoption of the following resolution:
RESOLUTION ORDERING SANITARY SEWER IMPROVEMENT NO. SS -384,
STORM SEWER IMPROVEMENT NO. STS -225 AND
WATERMAIN IMPROVEMENT NO. WK-373 UPON 100% PETITION THEREFOR
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. It is hereby found and determined that a 100% petition has been filed
requesting the Council to construct sanitary sewer, storm sewer and watermain
improvements on Parcel A, South Edina Development Addition (Centennial Lakes),
and to assess the entire cost against the property of petitioners, and that the
Developer now owns all property which abut and be assessed for the improvements.
2. The making of said improvement in accordance with said petition is hereby
ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Lava of
1961, Chapter 525, Section 2). Said improvement is hereby designated and shall
be referred to in all subsequent proceedings as SANITARY SEWER IMPROVEMENT NO.
SS -384, STORM SEWER IMPSOVEMENT NO. STS -225 AND WATEBMAIN IMPBOVBM6NT NO. WK-373.
The entire cost of said improvements is hereby ordered to be assessed against the
property where said improvements are to be located.
Motion carried on rollcall vote - five ayes.
*EAST EDINA HOUSING FOUNDATION 1992 FINANCIAL STATEMKM AUDIT ACKNOWLEDGED
Motion was made.by Member.Smith and was seconded by Member Rice to acknowledge
receipt of the 1992 East Edina Housing Foundation audited financial statements.
Motion carried on rollcall vote - five ayes.
COUNCIL TO HOLD CLOSED MEETING CONCERNING LITIGATION By consensus, the Council
scheduled a closed special meeting on Friday, October 22, 1993, at 4 :30 P.M. to
discuss the litigation against the City and the elected and appointed officials
of the City brought by Music Cafes, Inc. d/b /a Arnold's Hot Roxx Music Cafe. The
Clerk was ordered to post notice of the meeting as required by State Statute.
ANN LEGISLATIVE POLICY ADOPTION MEETING SCHEDULED FOR 11/04/93 Manager Rosland
reminded the Council Members of the AMM Legislative Policy Adoption Meeting
scheduled for November 4, 1993, at 7:30 P.M. and asked that members planning to
attend make reservation by calling his office.
*CRIBS PAID Motion was made by Member Smith and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated October 18, 1993, and consisting of 26 pages: General Fund $239,558.68;
C.D.B.G. $6,648.00; Communication $328.32; Working Capital $45,051.99; Art Center
$4,125.37; Swimming Pool $1,959.09; Golf Course $120,180.18; Ice Arena $8,951.53;
Gam Range $396.58; Edinborough /Centennial Ickes $13,038.17; Utility Fund
$111,058.49; Storm Sever $944.11; Recycling $38,015.69; Liquor fiord $47,047.65;
Construction Fund $556.40; TOTAL $637,860.25; and for confirmation of payment of
the following claims as shown in detail on the Check Register dated October 7,
1993 and consisting of 17 pages; General Fund $102,943.79; C.D.B.G. $2,980.00;
Golf Course $3,900.00; Liquor fiord $285,038.15; TOTAL 394,861.94.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 10 :25 P.M.
City Clerk
t .
/91 A. fir\
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ane
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: November 1, 1993
Subject: Final Plat Approval
The Cresent at
Centennial Lakes
Laukka, Jarvis, Inc
S -93 -4.
Agenda item #
II.
A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Final Plat Approval conditioned on:
1. Executed Development Agreement
2. Executed Developer's Agreement
Info /Background
The overall preliminary plat for this 98 unit townhouse development
was approved by the Council on October 4, 1993. The plat is
proposed to be finaled incrementally. The first phase comprises
four townhouse lots. The balance of the property would remain an
outlot until future phases are presented for final approval by the
Council.
iK
objections presented against the levy of such assessments.
2. Each of the assessments as set forth in the assessment rolls on fil the
office of the City Clerk for the following improvements:
Street Improvement No. BA -296
Street Improvement No. BA -298
Street Improvement No. BA -300
Street Improvement. No. BA -301
Sanitary Sever Improvement No. SS -383
Street Lighting Improvaaant.No. L -35
Aquatic Weeds Improvement Ho. AQ -93
Maintenance Improvement -So. M -93
Tree Removal Project Bo. TEL-93
Tree Trimming Project Ho. TT-
does not exceed the local benefits conferred by said is upon the lot,
tract or parcel of land so assessed, and all of sa Bass men ts are hereby
adopted and confirmed as the proper assessments t of said respective -
improvemeuts and.projects to be spread against fitted lots, parcels and
tracts of land described therein.
3. The assessments shall be payable in equal ts, the first of said
install Ban ts, together with interest at a r 7.5% per annum. on the entire
assessment from the date hereof to Decembe 1994, to be payable with the
general tszes -for the year 1994. To sagasnt installment shall be added
interest at the above-rate for One year ll.thea tmpaid ins *al m R++ts. The
number of such anal installments s as follows:
Hume of Improvement No. of Installments
STREET IMPROVE! EL+IT P0. BA -296 (Levy 12873) 10 years
STREET namoVEMW PO. BA -298 ( o 12874) 10 years
STREET IMPROVP.Mi!B'r NO. BA -300 ( . 12875) 10 years
STREET IMPBOVEM m NO. BA -301 No. 12876) 10 years
SANITABT SEBBS PO 383 (Levy No. 12872) 10 years
STREET LIGI=G Z!O'BOVEMF.NT , -35 (Levy No. 12871) 3 years
AQUATIC YF.EDS IMPROVEMENT -93 (Levy No. 12866) 1 year
MAIB'lM MCK IMPROVEIO:PT P -93 (Levy No. 12863) 1 year
TREE REMOVAL PROJECT PO '93: (Levy No. 12868) 3 years
(Levy No. 12869) 5 years
(Levy No. 12870) 6 years
TREE UnammG PROJE TT -93 (Levy so. 12867) 1 year
4. The City Clar 1 forthwith prepare and transmit to the Comty Auditor a
copy of this rag and a certified duplicate of said assessments with each
then smpaid ins t and interest not forth ssparatalY, to be sztended on the
tar lieu of ty in accordance with this resolution.
5. The City k shall also mail notice of any spacial assessment which may be
payable by ty. by a political subdivision, or by the Owner of any right -of-
way as re d by Minnesota Statutes, Section 429.061. Subdivision 4, and if any
such as t is not paid in a single installmemt, the City Treasurer shall
collection thereof in installmentst as set forth in said section.
Mot r adoption of the resolution was seconded by Member Kelly.
V
PUBLIC HFARIliGS CONDUCTED COPCIIRRF.PTLZ• AMBRDMFRt OF R.°"4°° *nwMRli't AGBF2ZMr APD
LI . v ` CO DEED- AND CONSENT TO D 0
I0, D ADD OP APPROVED BY HRA• O
lJ FXNA SITE PLAN AND FREI.IMI M PL&I FS O
ADD ON APPROVED BY COUNCIL. Affidavits of Notice were presented, approved and
ordered placed on file. The HRA Commissioners and Council Members considered
C
concurrently the following recommended actions relating to the Centennial Lakes
development, and specifically, to Outlot A, South Edina Development Addition,
with action taken by each body as recorded below:
1. Amendment of Redevelopment Agreement, Amendment of Contract for
Deed and Consent to Assignment of Development Rights. (HRA)
2. Amendment to Centennial Lakes Master Plan and Approval of Final
Site Plan. (Council)
3. Approval of Preliminary Plat. (Council)
Presentation by Planner and HRA Director
Planner Larsen advised that the subject property is located in the northeasterly
corner of the Centennial Lakes development and is approximately 9.5 acres in
size. Adjacent land uses to the east include South Haven apartments and Edina
Place Condominiums. To the north and west is City owned park property. Across
the pond area are the Centennial Lakes theaters and the medical office building.
The Centennial Lakes master plan illustrated development of this site with 406
dwelling units and anticipated a development similar to the- housing phase. The
new development proposal by Laukka Jarvis, Inc. illustrates a 98 unit townhouse
development with a density of approximately 10 units per acre. The units will
utilize an apartment style under - building garage.
The development will offer three different unit sizes: 20 feet wide, 26 foot wide
and 30 foot wide, ranging from 1760 square feet to 2640 square feet in area. All
features of the development, including setbacks from property lines and parking,
would comply with ordinance requirements. While the plans only illustrate
landscaping on site, an agreement has been reached between the developers and
staff for off -site landscaping along the north and west property lines within the
area of what is now City -owned park.
The proposed development would suggest a land exchange with the City along the
common property lines whereby the City would receive 3,665 square feet in
exchange for three parcels totalling 3,665 square feet. This adjustment of
property lines would be similar to what occurred in Phase I of Centennial Lakes.
Also included would be,acquisition and transfer of a parcel measuring 125.00 x
289.54 feet of excess property from South Haven senior residence which adjoins
the east boundary of Outlot A. The proposed transfer would allow a more
efficient development for Outlot A. The Board of South Haven has agreed to the
land transfer. The South Haven residence would continue to conform to zoning
requirements after the transfer.
The Planning Commission considered the proposal on September 1, 1993, and
recommended approval, subject to: 1) final plat approval, and 2) executed
development agreement covering the public /private issues associated with the
proposed project. The Commission felt the proposed development was compatible
with and also complimentary to the uses within Centennial Lakes and Edinborough
and elsewhere in southeast Edina.
HRA Director Hughes explained that the Redevelopment Agreement and the Contract
for Deed for the Centennial Lakes development closed in October, 1988. The
Agreement was executed by the HRA and South Edina Development Corporation (SED).
A Contract for Deed was executed by the HRA and the estate of Fred W. Hedberg
(Hedberg). The Agreement dealt primarily with Phase I of the Centennial Lakes
project which included a multi- screen movie theater, a medical building, a retail
plaza, an assisted condominium development, and a 240,000 square foot multi -
tenant office building. All Phase I public improvements (acquisition.and initial
development of Central Park and North Park and abutting roadways) have been
completed.
He explained that the proposed amendments would transfer all development rights
and obligations for Outlot A from South Edina Development Corporation (the HRA's
development) to Laukka Jarvis, Inc. Among other obligations, Laukka Jarvis would
be responsible for payment of the park dedication fees for the parcel of
approximately $123,000.00.
With respect to the South Haven property. transfer, the HRA would acquire the
approximately 36,000 square feet of excess land from South Haven. The
acquisition would then be transferred via Hedberg to Laukka Jarvis who will pay
all associated costs.
The -final street improvement for Centennial Lakes would be-construction of
Parklawn Avenue and bridge. The estimated cost of this project is $1,921,500.00.
The proposed amendments would provide a method for financing the project cost as
follows:
(i) The City would designate Parklawn Avenue as.a municipal state aid
street and utilize gas tax funds to finance the improvement.
(ii) The City would assess the entire cost..of the project on a square foot
basis against Outlot A and all vacant land south of West 76th Street which is
subject to the Contract for Deed.
(iii) The assessment would be spread over 10 years but would be prepaid as
townhouse units are sold.
(iv) The HRA would assume that part of the assessment against the area
south of West 76th Street that would be attributable to the contemplated future
acquisition of South Park. This would be paid as tax increments from the
development become available.
(v) The assessment levied against the remainder of the property south of
West 76th Street (except the South Park area) would be deferred until the earlier
of 10 years, or the commencement of development on a parcel by parcel basis.
After 10 years, installments of special assessments would be due on any remaining
undeveloped land and would be payable over the next 10 years by Hedberg or the
developer.
(vi) All installments of special assessments would be credited to the
City's state aid account.
HRA Director Hughes said that payments for Outlot A made by Laukka Jarvis would
be credited against the outstanding balance of the Contract for Deed. In
consideration. Hedberg has agreed to extend the term of the Contract from 1998 to
2000. South Edina.Development Corporation has summarily requested an extension
of its development rights for the land south of West 76th Street until 2000,
citing that market conditions may delay office development.
Presentation by Developer
Peter Jarvis, Laukka Jarvis, Inc., said the concept for the 98 unit townhouse
development was to create a European style row townhouse development that would
be a very different product, both architecturally and in site planning form, from
the statement that has been made at Centennial Lakes and that was originally made
at Edinborough. He noted that Dennis Sutliff, BRW, who -is the architect for the
— - project was also the project architect for both Edinborough Park and the Centrum
Building at Centennial Lakes.
Hr. Jarvis said that, upon completion of the Centennial Ickes condominium
building 05, there was a tremendous interest shown in living in the Centennial
I
Lakes community by people who said they would prefer a townhouse type of unit.
About two- thirds of the 700 names were Edina empty- nesters who are ready to move
into a maintenance -free life style environment.
Mr. Jarvis pointed out that the site plan illustrates a crescent cul -de -sac
street from Parklawn Avenue running northerly along the easterly portion of the
site to provide access to the townhouse units on the crescent. A series of
interior east /west cul -de -sacs leading from the crescent street would provide
access to the row townhouse units on the rest of the site. All 26 foot and 30
foot units would have two -space under ground parking. The 20 foot units would
have one under ground parking space. In addition, an electric dumb- waiter would
service all units from the garage level to the first floor. Units would be
customized to individual tastes. Surface parallel parking for guests would be
provided on each street.
A frontal elevation graphic of the four -unit model complex illustrated the
non - contemporary architectural style stucco and brick units. Mr. Jarvis pointed
out that the architectural features would vary to include bay windows, bow
windows and projected box windows. Secondly, there will be a one foot step in
elevation for each unit working from the west to the east to provide variety in
terms of the roofscape.
Each townhouse unit would have an individually maintained and tailored landscaped
private backyard, equal to the width of the unit and 20 feet deep, that would be
fenced. All building front maintenance would be provided as a responsibility of
the homeowners' association. All street and parking construction would be of a
paver variety as was used for the Park Centrum area.
If the project is approved, Mr. Jarvis said they expect to finalize the financing
within the next few weeks and would hope to be under construction with the model
complex within 45 -60 days. They anticipate opening the fully furnished model
units by the first of March, 1994, when the project will be launched with a grand
opening. Mr. Jarvis advised that they have petitioned the City for some on -site
public improvements (sanitary sewer and watermain) and will also be petitioning
for the off -site public improvements, i.e. completion of Parklawn Avenue and
bridge and related minor storm sewer work.
In conclusion, Mr. Jarvis said that, with HUD's participation on the transfer
back to the City of the South Haven excess property, they will be back before
Council on November 1, 1993, for final plat approval for Phase I (the four -unit
model complex) and an outlot for the balance of the site. The project will e
proceed on a building by building basis subject to 50% pre -sale, with total
completion anticipated in three years.
Public Comment
Mayor Richards then called for public comment on the proposed townhouse
development and the proposed amendments. No public comment or objection was
heard. The following correspondence was noted: 1) letter opposing the
development from Charles F. May, 7200 York Avenue, and 2) letter regarding
Centennial Lakes unit #6212 from Irene Senum, 7420 Edinborough Way.
HRA /Council Action
Commissioner Smith introduced the following resolution and moved adoption:
RESOLUTION APPROVING AIDED AND RBSTAM
CONTRACT FOR DEED AND CF.RTAIB OTHER AG88El�LiT3
RELATING TO THE -DEVELOPMENT OF OUTLOT A OF THE
SOME EDIHA DEVBIOPM M ADDITION
BE IT RESOLVED by the Board of Commissioners of the Edina Housing and
gedevelopment Authority .(the "HRA"). as follows:
i`
1. Recitals. It has been proposed that the HRA enter into an Amendment and
Restatement of the Contract for Deed (the "Amended Contract for Deed") bet. an-
the Hedbergs, as vendor, and the HRA. as vendee, which provides for certain
amendments to the existing Contract for Dead between the Hadbargs and the HRA,-
and that the H8A enter into cartainother agreements in connection with -the
townhouse development proposed an Outlot A. South Edicts Development Addition, by
Iauktii Jarvis. Inc. The amendments to the ezisting Contract for Dead proposed to
be made by the Amended Contract for Dead extend the tarn of the Contract for Dead
for two (2) years, and. relate to the proposed development of Ontlot A.
2. Anorovals. The execution and delivery by the Chairman and Secretary of the
BRA of the emended Contract for Dead and. the other agreements with respect to the
proposed townhouse development on Outlot A on behalf of the HRA.shall be in the
form approved by the Chairman and Secretary of the HRA and the attorney for the
HRA, which approval shall be conclusively presumed by the ezecution and delivery
of such agreements by the HRA. The Chairman and Secretary are also authorised to
erscute such other instruments on behalf of the HSS as may be required to give
effect to the transaction herein contemplated.
Chairman
Secretary
Motion for adoption of the resolution was seconded by Commissioner Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Member Kelly introduced the following resolutions and moved adoption:
RESOLUTION APPROVING AMUZEET TO
OVERALL DEVEIUPMENZ PLAN FOR CEN'T'ENNIAL LAKES
AND APPROVING FINAL SITE PIAN FOR OUTIM A.
SOUTH EDINA DEVELOPMENT ADDITION
BE IT RESOLVED by the City Council of the City of Edins, M3aaesota, that the
Overall Development Plan for Centennial Lakes (Outlot A, South Edina Development
Addition) is hereby amended to allow construction of a 98 unit townhouse
development as proposed and presented by Laukka Jarvis, Inc. at the regular
meeting of the City Council of October 4, 1993;
BE IT FURTHER RESOLVED that the Final Site Plan for the aforementioned townhouse
development is hereby approved.
RESOLUTION APPROVING PRELINMRZ PLAT FOR
CENTENNIAL LAKES ADDITION
BE IT RESOLVED by the City Council of the City of Edina. Minnesota, that that
certain plat entitled "CENTENNIAL LAS ADDITION', platted by Laukka Jarvis,
Inc., a Minnesota corporation, and presented at the regular meeting of the City
Council of October 4, 1993, be and is hereby granted preliminary plat approval.
Motion for adoption of the resolutions was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolutions adopted.
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RESOLUTION APPROVING FINAL PLAT
FOR THE CRESCENT AT CENTENNIAL LAKES
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "THE CRESCENT AT CENTENNIAL LAKES ", platted -by the
Housing and Redevelopment Authority of Edina, Minnesota, a public body
corporate and politic under the lays of the State of Minnesota; Kenneth M.
Anderson, Personal Representative of the Estate of Fred Q. Hedberg, deceased,
an undivided 92.86% interest, John W. Hedberg and Jean Hedberg, husband and
wife, an undivided 7.14% interest; and Eden Place, Inc., a Minnesota nonprofit
corporation; and presented at the regular meeting of the City Council of
November 1, 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 November 1, 1993, and as recorded in the minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this 8th day of December, 1993.
Marcella M. Daehn
CONSENT II.B.
LOCATION MAP
L0-D-IVI T
NUMBER
LOCATION
LD -93 -7
5520 Code Avenue
5208 West 56th Street
EDINA PLANNING DEPARTMENT
i
DRAFT MINUTES P.C. MEETING OCTOBER 27, 1993
LD -93 -7 5520 Code Avenue and
5208 West 56th Street,
Kunz and Ruane
Mr. Larsen told the commission the owners of 5520 Code Avenue
recently applied for a permit to construct an addition and deck to
the rear of the existing house. Staff review of the plan
discovered their additions would result in a violation of the 25%
lot coverage restriction. Mr. Larsen explained the proponents
initially considered a variance request, but after discussions with
staff agreed to pursue the purchase of a strip of property from an
adjacent lot.
Mr. Larsen said the proponents have arranged the purchase of
a 4 foot by 75 foot strip of land along their rear property line.
The property is part of the very deep lot at 5208 West 56th Street.
The additional property will allow the addition to stay within
ordinance standards.
Mr. Larsen concluded staff recommends approval.
Commissioner Swenson moved to recommend lot division approval.
Commission Hale seconded the motion. All voted aye; motion
carried.
i
`1
EDINA PLANNING COMMISSION
STAFF REPORT
OCTOBER 27, 1993
LD -93 -7 5520 Code Avenue and
5208 West 56th Street,
Kunz and Ruane
The owners of 5520 Code Avenue recently applied for a permit
to construct an addition and deck to the rear of the existing
house. Staff review of the plan discovered theIR additions would
result in a violation of the 25% lot coverage restriction. The
proponents initially considered a variance request, but after
discussions with staff agreed to pursue the purchase of a strip of
property from an adjacent lot.
The proponents have arranged the purchase of a 4 foot by 75
foot strip of land along their rear property line. The property is
part of the very deep lot at 5208 West 56th Street. The additional
property will allow the addition to stay within ordinance
standards.
Recommendation:
Staff recommends approval.
NON
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ESTABLISHED 1888
DISTRIBUTION CENTER
5200 EDEN CIRCLE, EDINA, MINNESOTA 55436
TEL. (612) 920 -9373 • FAX (612) 920 -7177
THE EASTERLY 4 FEET OF THAT PART OF LOT 4, RICHMOND HILLS 3RD
ADDITION LYING NORTH OF THE WESTERLY EXTENSION OF THE SOUTH LINE
OF LOT 1, RICHMOND HILLS 3RD ADDITION, ACCORDING TO THE RECORDED
PLAT THEREOF, HENNEPIN COUNTY, MN.
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RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lot 1, RICHMOND HILLS 3RD ADDITION, and
Lot 4, RICHMOND HILLS 3RD ADDITION; and
WHEREAS, the owners of the above tracts of land desire to subdivide said
tracts into the following described new and separate parcels, herein called
Parcels:
Lot 1 and the easterly 4 feet of that part of Lot 4, RICHMOND HILLS 3RD
ADDITION lying north of the westerly extension of the south line of
Lot 1, RICHMOND HILLS 3RD ADDITION, according to the recorded plat
thereof, Hennepin County, MN; and
Lot 4 except the easterly 4 feet of that part of Lot 4, RICHMOND HILLS
3RD ADDITION lying north of the westerly extension of the south line of
Lot 1, RICHMOND HILLS 3RD ADDITION, according to the recorded plat
thereof, Hennepin County, MN;
WHEREAS, it has been determined that compliance with the Subdivision and
Zoning Regulations of the city of Edina will create an unnecessary hardship
and said Parcels as separate tracts of land do not interfere with the purposes
of the subdivision and Zoning Regulations as contained in the City of Edina
Code Sections 810 and 850;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Code Section 810 and
Code Section 850 are hereby waived to allow said division and conveyance
thereof as separate tracts of land, but are not waived for any other purpose
or as to any other provision thereof, and subject, however, to the provision
that no further subdivision be made of said Parcels unless made in compliance
with the pertinent ordinances of the City of Edina or with the prior approval
of this Council as may be provided for by those ordinances.
It,
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REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman, .
City Engineer & "%�
Craig Larsen, City Planner
Date: 1 November, 1993
Subject: Vacation of utility
and Conservation
Easement on Lot 1,
,Block 2, Taft Addn.,
Recommendation:
Agenda Item # III . A.
Consent ❑
information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑
Motion
❑
Resolution
Ordinance
❑
Discussion
Authorize vacation of utility easement as requested and a portion
of the conservation easement as recommended by City staff which
leaves approximately 100 feet from the pond shoreline.
Info /Background:
The property owner at 5020 Scriver Road requests to have a
utility and conservation easement be partially vacated on said
property. See attached letters to Craig Larsen and a response
from the adjacent neighbor to the east.
The utility companies and City engineering staff have no opposi-
tion to the vacation of the utility portion of the easement. Mr.
Larsen's memorandum supports a partial vacation of the conserva-
tion easement or restriction. The attached graphic indicates the
requested area for vacation and the staff recommendation.
This recommendation reduces the conservation easement request by
8' on the southerly side.
Robert C. Holl
5020 Scriver Road
Edina, Mn 55436
September 17, 1993
Craig Larsen
Director of Planning
City of Edina
4801 West 50th Street
Edina, Mn 55424 -1394
Re: 5020 Scriver
Dear Mr. Larsen
Enclosed please find my Application to vacate a portion of
an easement in my backyard, along with a survey prepared by
Egan, Field & Nowak, Inc. The survey outlines the proposed
vacation and provides a legal description of the area to be
vacated.
The easement as it now stands does not allow me the use of
my backyard. This affects the market value of the property as
well as the saleability of the property. It is my
understanding that prior to my purchase of the property last
July, the property had been sold to another buyer. The buyer
came to the closing and announced that he would not complete
the sale because the easement would not permit the placement
of a swing set. The house was then purchased by me at a lower
price and at a later date.
For your information, enclosed are three photos which
illustrate the limitations the easement has on the use of
the backyard. The easement definitely affects my use and
enjoyment of the property.
Enclosed is a check for $100.00 for the application fee and
if you have any questions, or if I can be of any assistance,
please feel free to contact me at 582 -3530 or my attorney,
David E. Culbert, at 830 -1194.
Thank you for your consideration of this matter.
,7,,--T ruly Yours
Robert C. Holl
A
DAVID E. CULBERT
ATTORNEY AT LAW
ONE CORPORATE CENTER
SUITE 480
7401 METRO BOULEVARD
MINNEAPOLIS. MINNESOTA 55439
1812) 830 -1194
September 21, 1993
Craig Larsen
Director of Planning
City of Edina
4801 West 50th Street
Edina, Mn 55424 -1394
Re: 5020 Scriver
Dear Mr. Larsen
Enclosed please find Robert'C. Holl's Application with a
survey attached to vacate a portion of an easement in his
backyard. Enclosed also with his Application is his cover
letter, three pictures and a check to cover the fee.
As the survey indicates, Edina still has an easement that
extends at least 100 feet from the waterline and Edina is
still well protected after the vacation. The easement was
created in 1977 and extended well beyond the 100 feet that
is usually required at this time.
FAX 18121 830 -1503
The vacation would not in any way harm Edina's interest.
Edina is still protected and is able to carry on and succeed
with regard to the original intent of the easement.
Thank you for your consideration in this matter and if you
have any questions, please feel free to call,me.
Very Truly Yo rs
David E. Culbert
DEC /cfy
CC. Robert C. Holl
October 21, 1993
Fred Richards, Mayor and
Edina City Council
Edina City Hall
4801 West 50th Street
Edina, MN 55424 -1394
Dear Mayor Richards and Members of the Council:
We are writing in reply to the notice we received of a public hearing on proposed
easements vacation of Lot 1, Block 2 Taft additions, or 5020 Scriver Road.
We currently reside at 5024 Scriver Road, which is the adjacent Lot 2. We purchased
our home in August of 1983 from David Taft, who owned both lots at the time. One
of our main reasons for purchasing the property was the uniqueness and privacy of the
heavily- wooded setting.
In specific reference to the adjacent, and at that time vacant lot, Mr. Taft assured us
that that setting would not be altered in the future because of the easement restrictions
and setback rule.
In speaking to the city planner, we learned that once the easement is vacated, it is
permanent; so that even though our present neighbors may not intend to initiate
anything to alter that setting, future owners could and might do so.
We understand the Hauges, the previous owners, had one or two previous sales of the
property canceled because of the easement restrictions, so we are quite sure the present
owners were made aware of the situation and still went ahead with the purchase.
There is no intent on our part to be unneighborly, but we feel we must protect the value
of our property. There is absolutely no doubt that one of the special qualities affecting
that value is that special and unique setting, and we are reluctant to have it changed.
Sincerely,
Dave and Audrey Burkholder
M E M O R A N D U M
TO: Fran Hoffman
FROM: Craig LarsenCkA
l�
Date: October 28, 1993
SUBJECT: Conservation Easement, Lot 1, Block 2, Taft Addition
The subject property is part of the Taft Addition which was
approved by the City Council in 1977. A condition of approval was
a 100 foot conservation easement upland from the pond located in
the southerly portion of the lot. The easement as applied to the
plat exceeds the 100 foot requirement. As a result the house has
an extremely limited rear yard. The recorded easement does not
allow any clearing in the easement area nor does it allow any
structures or buildings.
My review of the records does not indicate an intent by the
city to protect more than the first 100 feet up from the pond.
Consequently, I would support vacation of a portion of the existing
easement. . The requested vacation would leave an easement of
approximately 92 feet. I would support the vacation if the
vacation is adjusted to leave an easement approximating 100 feet.
This would allow for a more reasonable rear yard while maintaining
adequate protection of the wild area adjacent to the pond.
0 Cr
7-1 S,',,'FT' AD L*" 71d,
. ......
.....
AND
UrlLfry ff_l"EM
Mr
AiNAGE tE
c-
-rL" f�
TArT ADDITION
1- KEY
TI, REQUESTED AREA FOR VACATION
M NOT RECOMMENDED FOR VACATION
REQUEST FOR PURCHASE'
TO: Mayor & City Council
FROM: Francis J. Hoffman, DIrector of Public Works
VIA: Kenneth Rosiand City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 1 November, 1993
AGENDA ITEM V -A -
ITEM DESCRIPTION: Centennial Lakes Parcel.A Townhouse Utilities
Improvement Nos. SS -384, STS -225 & WM -373
Company Amount of Quote or Bid
1• See Attached Tabulation
1•
2.
2.
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Volk Sewer ,& Water, Inc. $ 75,540.51
GENERAL INFORMATION:
This bid was for the construction of the public utilities on Phase One
of the Centennial Lakes Parcel A (a.k.a. The Crescent of Edina). The
project will be assessed to the development. The engineer's estimate
was $87,304.00.
NOTE: This award is subject to approval of plat under Agenda Item
II.A.
Si ture
The Recommended bid is
within budget nol
Public Works - Engineering
Kenneth
--
BID TABULATION - 10/28/93
CITY OF EDINA, MINNESOTA
CONTRACT 93-7
Centennial Lakes Townhouse Utilities
Improvement Nos. SS-384, STS-225 & WM-373
. . . .. . . . . . . . . . . . .
. . . . . . .. . . . . . .... . . .
BID
............... ...............
. . . . . . . . . . . . . . . .
. ... . ...... .. . . . . . . . . . . . . . . . . . . .
.... .. ::..:"0NTRACT:,93 7.
.......... ... .. .... .
PLANHOLDER......-::..
.. ........ . .. .....
. ..... .. . ...
... . . ...... .
.............
.... .. .... ......
.. .........
Volk Sewer & Water, Inc.
$75,540.51
Northdale Construction
$77,769.25
Minger Construction, Inc.
$94,628.70
G.L. Contracting, Inc.
$97,281.10
Penn Contracting, Inc.
$97,551.60
Dave Perkins Contracting, Inc.
$99,450.00
Ryan Contracting, Inc.
$104,217.00
Thomas & Sons Construction, Inc.
$104,282.00
S.M. Hentges & Sons, Inc.
$104,636.00
ENGINEER'S ESTIMATE
$87,30400
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosiand City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 1 November, 1993
AGENDA ITEM V • B
ITEM DESCRIPTION: Standby Generator 30 KW - Public Works Building
Company
1 Interstate Detroit Diesel, Inc.
2. Ziegler, Inc.
3.
4.
5.
RECOMMENDED QUOTE OR END:
Amount of Quote or Bid
1 $ 8,866.13
2. $ 9,523.23
3.
4.
5.
Interstate Detroit. Diesel, Inc. $ 8,866.13
GENERAL INFORMATION:
This is an emergency standby generator for the main Public Works
Building. This replaces a portable system which also is a back -up
system for our sewer lift stations. This purchase will be funded
from our equipment replacement budget.
Public Works - Equip. Operation
Sig tur Departrgnt,.,
The Recommended bid is
within budget not
Kenneth
City
Wallin. "ii ance Director
one
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: OCTOBER 28, 1993
Subject: PUBLIC HEARING - BEER
AND WINE LICENSE FEES
Recommendation:
Agenda Item # y1 -A-
Consent
❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
❑ Resolution
,❑ Ordinance
❑ Discussion
Approval of proposed increase in beer and wine license fees for 1994.
Info/Background-
At the meeting of September 20, 1993, the Council set a hearing date to
consider an increase in beer and wine license fees for 1994. Attached is
a copy of the'notice which was mailed to all licensees on October 1, 1993,
in compliance with Minn. Statute 340A.408, Subd. 3A. The increase is
proposed to recover increased cost for staff time in issuance of the licenses
and for inspections by the Police Department.
To date, no comment or correspondence has been received from holders of beer
or wine licenses.
�-
Jl 4A
�� a •s r;1
City of Edina
NOTICE OF PUBLIC EEARING
TO CONSIDER INCREASING THE FEE
FOR ON-SALE VINE LICENSES AND BEER LICENSES
The Edina City Council will hold a public hearing on Monday, November 1, 1993 at 7:00
P.M. to consider increasing the fee for on -sale wine licenses and also on -sale and off -
sale 3.2 beer licenses, effective January 1, 1994, as follows:
On -Sale Wine:
Restaurants with 50 or fewer seats
51 - 100 seats, inclusive
101 - 150 seats, inclusive
Over 150 seats
Manager's License
On -Sale 3.2 Beer:
Off -Sale 3.2 Beer:
Temporary 3.2 Beer License
1993 Fee Proposed 1994 Fee
$660
$690
715
750
770
810
825
865
55
60
$200 (renewal) $210 (renewal)
255 (new) 270 (new)
$200 (renewal) $210 (renewal)
255 (new) 270 (new)
$ 35
All persons who desire to be heard on this issue can either:
$ 40
1) Submit a letter to the Edina City Council, 4801 West 40th Street, Edina, MN
55424, prior to the date of the hearing.
2) Attend the hearing and give testimony.
This notice is given in compliance with Minnesota Statute 340A.408, Subd.. 3A.
BY.ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
October 1, 1993
City Hall (612) 927 -8861
3801 WEST 50TH STREET FAX (6121 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
A.
e`
V4
O
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffma�(
City Engineer
Date: 1 November, 1993
Subject: McCauley Trail Pond
Recommendation:
Agenda Item # °1 • B
Consent ❑
Information Only ❑
.
'Mgr. Recommends ❑
To HRA
❑
To Council
Action ❑
Motion
❑'
Resolution
Ordinance
❑
Discussion
Authorize option of installing small pump to lower pond level to
approved elevation by Minnesota Department of Natural Resources
subject to any funding splits approved by Council.
Info /Background:
The attached letter and aerial photo depict a concern that the
Indian Hills Association has with the rearyard pond. The last
page of the attached letter is a staff memo given to the associa-
tion for review. You will note that the memo is written with the
knowledge that the existing system meets City standards but a
small pump system could lower flooding potential by maintaining a
lower normal elevation. Staff would recommend that the option is
a cost effective project. The issue to be reviewed would be the
expenditure for the system. The project is estimated to be
approximately $5,000.00. The source of funding could be from the
stormwater utility or a cost split of stormwater utility funding
and special benefit assessment. Since the project meets our
current standards but the neighbors desire an upgraded system,
staff would suggest a cost split be established. A split of
50%/50% is suggested as mutually fair split of costs for this
project. This recommendation is based on the cost effective
nature of the proposed project.
f 6543 McCauley Trail West
Edina, Minnesota 55439
(612) 941 -8539
LUTHERAN
BROTHERHOOD
Arley R. Blella
Chairman Emeritus
September 25, 1993
Mr. Fred Richard, Mayor
Members of City Council
City of Edina
4801 West 50 Street
Edina, MN 55424
RE: Indian Hills Association, McCauley Trail West
The Indian Hills Association consists of eight townhouses on McCauley Trail. All of
the homes are owner occupied. The first unit was completed in 1986. The residences
are all adjacent to a pond which is a unit of the Edina storm system.
In July of 1987, there occurred what has been referred to as the "Storm of the
Century". All of the homes that were completed were completely flooded in the lower
levels with extensive damage to the residences and personal property.
On or about July 1, 1992, excessive rainfall caused the pond to rise and a second
flooding situation was very narrowly averted. The rainfall was from 3.5" to 4 ". There
have also been other periods of heavy rain that caused the pond to rise sufficiently to
cause concern to the owners.
The outfall (spillway) is not adequate to handle the excess water during heavy rains.
The outfall does not operate efficiently because the rain storms cause debris to partially
plug the outfall. Measures should be taken to correct this problem.
During the past couple of years, we have discussed this problem with Fran Hoffman,
City Engineer. He has been very cooperative and available to us.
The attached memorandum lists several options that could be employed to address this
very real problem.
Referring to the memo, four possible options are listed. We have been informed
options 1 and 2 could solve the problem but the cost would probably be prohibitive. At
a recent meeting of the association, it was determined that we would request the
implementation of a combination of options 3 and 4, i.e., reduce the area of drainage
i
into the pond and the installation of a small pump station on the west end. This
recommendation is made with the understanding that the engineering studies,, described
in the memo, would show that the flooding potential would be substantially reduced.
We earnestly request the City Council to take such steps as may be required to resolve
this problem. The owners are proud of their homes and have an investment of over
$2.5 million in real estate and personal property.
We look forward to meeting with the council in the near future.
Signed by,
Indian Hills Pond Committee
William E. Abraham Arley R. Bjella George Stillman
cc: Members of City Council
Kenneth Rosland, City Manager
Fran Hoffman, City Engineer
C:IndHIs
9
Location: McCauley Trail Pond East of Timber Trail
Discussion has occurred about the pond elevation fluctuations during heavy rainfall
events.
Some options for consideration and discussion can be segregated into four possible
options:
Option 1: Provide flood proof design at each unit or a total system covering
several units. Private cost as opposed to public cost.
Option 2 Enlarge outfall system from pond to Arrowhead Lake. Not a very
practical solution as expense would be very large and system already
meets design standards.
Option 3: Reduce area.of drainage into pond thus reducing the
amount of "pond elevation fluctuation" during heavy rainfall
events. Only downside would be less water in pond during
dry seasons.
Option 4: Set small pump station on west end of pond to pump pond down to a
lower "normal elevation" thereby providing more storage in a heavy
rainfall event.
City staff is reviewing this issue with our storm water design consultants (Barr
Engineering), Nine Mile Creek Watershed District and Department of Natural
Resources. It would appear that Option 3 or Option 4 would be the most feasible.
This information is provided based on the scenario that the current'system meets our
City standards but the apparent weather patterns of late seem to suggest review with
the idea of lowering flooding potential.
Isr�.
10
A.
o e '- 71
W
;y O
iaae
REPORT/RECOMMENDATION
T0: Council Members
Agenda Item #
mac.
From: Fred Richards
Consent
❑
Information Only
❑
Date: November 1, 1993
Mgr. Recommends
❑
To HRA
Subject:
x❑
To Council
JOHN HARRIS DRIVE
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the Braemar Clubhouse's address become
6364 John Harris Drive.
Info /Background: Several weeks ago, I said that I would review
with the staff and make recommendations to the City Council regarding
a lasting tribute to John Harris. ray conclusion is that we would
name the road from Braemar Boulevard to the Clubhouse "John Harris
Drive." Presently, the address for the Clubhouse is 6364 Dewey Hill
Road. Dewey Hill Road itself stops at Gleason Road. Therefore, I
would recommend that the address become 6364 John Harris Drive.
If you concur, we would then ask the staff to place an ordinance
amendment at a future meeting so that it can be formally named.
o e V
o
\f ~�Ra eau w• yO/
REPORT /RECOMMENDATION
To: Mayor & ' Council Members
From: Ken Rosland
Date: November 1, 1993
Subject: EARLY RETIREMENT
Agenda Item # vT-
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the position of Parks & Recreation
Director be replaced.
Info/ Background: Mr. Bob Kojetin has submitted his resignation
to the City of Edina and will be retiring January 28, 1994. Per
the policy of the Early Retirement Program, you must approve replace-
ment. I do recommend that we replace the position of Parks and
Recreation Director and hope you would concur.
Although he is not taking an early retirement, Mr. Bill Bach has
also resigned from the City to move into the private business world.
He leaves only because this opportunity is one he feels he just
cannot turn down.
i
AGENDA ITEM VI.E
i
i
MEMORANDiM
TO: Mayor and Members of the City Council
Kenneth Rosland, City Manager
FROM: Jerome P. Gilligan
DATE: October 29,1993
RE: Music Cafes Inc. vs. City of Edina, et al. - Adoption of
Resolutions Related to Indemnification and Defense of
Individual Defendants
I have prepared for consideration by the City Council at its meeting on
November 1 forms of resolutions determining that it is "fitting and proper" for the
City to defend and indemnify each of the officers of the City named as a defendant in
the Music Cafes litigation. The officers have been named in such action both in
their official capacities and in their individual capacities. Under the resolution the
defense and indemnification covers the officers both in their official capacity and
individual capacity. A separate resolution has been prepared with respect to each
City officer named as a defendant.
Minnesota Statutes, Section 466.07, subdivision 1, provides as follows:
"Indemnification required. Subject to the limitations in section
466.04, a municipality or an instrumentality of a municipality shall
defend and indemnify any of its officers and employees, whether
elective or appointive, for damages, including punitive damages,
claimed or levied against the officer or employee, provided that the
officer or employee:
(1) was acting in the performance of the duties of the position;
and
(2) was not guilty of malfeasance in office, willful neglect of
duty, or bad faith."
This section provides that the City shall defend an officer for damages
claimed against the officer if the officer was acting in the performance of the duties
of the position and was not guilty of malfeasance in office, willful neglect of duty or
bad faith. Case law in Minnesota interpreting this section indicates that the City
_ should make a determination that it is "fitting and proper" to provide defense and
indemnity to an officer or employee pursuant to this section. In making this
D(over)
RSEY 8c WHITNEY
AYA ...4.1.1.'WWMY 1'40Vi7111W.AL COIUO. wtn.w.
determination the City may consider such factor's as may be reasonably relevant and
helpful in reaching a conclusion. In reaching the conclusion the City Council
should state in writing the reasons for its decision.
In the Music Cafes litigation the City officers have been named as
defendants because of actions taken in performance of their duties as officers of the
City and the Summons and Complaint in the action contains no allegations of
malfeasance in office or wilfvll or wanton neglect of duties by any officer. A claim
has been submitted to the City's public officials liability insurance carrier with
respect to the litigation and the City has been notified that the insurer will defend
the City and the individual defendants entirely in the action. We have clarified
with the insurer that the insurer is defending the individual defendants in both
their official capacities and individual capacities. The insurance policy has a $15,000
deductible.
It is recommended that the resolutions determining that it is "fitting
.proper"to_ defend - each -of- the - individual- defendants -be- adopted -at- this -time.
-2-
SEY & WHITNEY
-- IACLDDWO p4p�(/�pApbf.LwwrwxlWY
c
t
RESOLUTION DETERMINING THAT IT IS FIWING AND PROPER
TO INDElIIiIFT AND DEFEND MAYOR RICHARDS
IN CONNECTION WM THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Belly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Conn (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Roxx Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Him sot& Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect tq the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Mayor Richards as a defendant in
the Action has arisen solely from his performance of duties as an officer of the
City, and the Suns and Complaint commencing the Action contains no allegations
of malfeasance in office or willful or wanton neglect of duties by Mayor
Richards, and in the absence of any information to the contrary, it is fitting
and proper for the City to defend Mayor Richards in the Action and both in his
official capacity and individual capacity to pay any damages and costs levied
against such person in the Action -to the extent not covered by the public
officials liability insurance policy of the City.
I
RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER
TO INDEMNIFY AND DEFEND COUNCIL M![MBER KELLY
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Roxz Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
Individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Kelly as a
defendant in the Action has arisen solely from her performance of duties as an
officer of the City, and the Summons and Complaint commencing the Action contains
no allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Kelly, and in the absence of any information to the contrary, it
is fitting and proper for the City to defend Council Member Kelly in the Action
and both in her official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTMG AND PROPER
TO INDEMNIFY AND DEFEND COUNCIL MEMBER SMITH
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants"), have been named as
defendants in an action brought in Minnesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Roxx Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (i) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findin¢s and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Smith as a
defendant in the Action has arisen solely from his performance of duties as an
officer of the City, and the Summons and Complaint commencing the Action contains
no allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Smith, and in the absence of any information to the contrary, it
is fitting and proper for the City to defend Council Member Smith in the Action
and both in his official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER
TO INDEMNIFY AND DEFEND COUNCIL MEMBER RICE
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants"), have been named as
defendants in an action brought in Minnesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Ron Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
Individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (i) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Rice as a defendant
In the Action has arisen solely from his performance of duties as an officer of
the City, and the Summons and Complaint commencing the Action contains no
allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Rice, and in the absence of any information to the contrary, it is
fitting and proper for the City to defend Council Member Rice in the Action and
both in his official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER
TO INDEMNIFY AND DEFEND COUNCIL MEMBER PAU US
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Roxx Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Paulus as a
defendant in the Action has arisen solely from her performance of duties as an
officer of the City, and the Summons and Complaint commencing the Action contains
no allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Paulus, and in the absence of any information to the contrary, it
is fitting and proper for the City to defend Council Member Paulus in the Action
and both in her official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER
TO INDKHNIFY AND DEFEND THE CITY MANAGER
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Court (the "Action") by
Music Cafes, Inc. d/b /a Arnold's Hot Rozz Music Cafe (the "Plaintiff"), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Kenneth E. Rosland as a defendant
in the Action has arisen solely from his performance of duties as an officer of
the City, and the Summons and Complaint commencing the Action contains no
allegations of malfeasance in office or willful or wanton neglect of duties by
Kenneth E. Rosland, and in the absence of any information to the contrary, it is
fitting and proper for the City to defend Kenneth E. Rosland in the Action and
both in his official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
I
w
AGENDA NO. VI.E.
RESOLUTION DETERMINING THAT IT IS FITTING AHD PROPER
TO INDEMNIFY AND DEFEND MAYOR RICHARDS
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Conn (the "Action ") by
Manic Cafes, Inc. d/b /a Arnold's Hot Roxx Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Mayor Richards as a defendant in
the Action has arisen solely from his performance of duties as an officer of the
City, and the Summons and Complaint commencing the Action contains no allegations
of malfeasance in office or willful or wanton neglect of duties by Mayor
Richards, and in the absence of any information to the contrary, it is fitting
and proper for the City to defend Mayor Richards in the Action and both in his
official capacity and individual capacity to pay any damages and costs levied
against such person in the Action-to the extent not covered by the public
officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER
TO INDEMNIFY AND DEFEND COUNCIL MEMER KELLY
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants"), have been named as
defendants in an action brought in Minnesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Ron Music Cafe (the "Plaintiff"), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees. whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position. and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findints and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Kelly as a
defendant in the Action has arisen solely from her performance of duties as an
officer of the City, and the Summons and Complaint commencing the Action contains
no allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Kelly, and in the absence of any information to the contrary, it
is fitting and proper for the City to defend Council Member Kelly in the Action
and both in her official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTING AND PROPER
TO INDEMNIFY AND DEFEND COUNCIL MEMBER SMITH
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City.Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Conn (the "Action") by
Music Cafes, Inc. d/b /a Arnold's Hot Ron Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position,-and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Smith as a
defendant in the Action has arisen solely from his performance of duties as an
officer of the City, and the Summons and Complaint commencing the Action contains
no allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Smith, and in the absence of any information to the contrary, it
is fitting and proper for the City to defend Council Member Smith in the Action
and both in his official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETBBMIDIHG THAT IT IS FITTING ADD PROPER
TO INDEMNIFY AND DEFEND COUNCIL ME11BER RICE
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Minnesota District Cann (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Ron Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findin¢s and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Council Member Bice as a defendant
in the Action has arisen solely from his performance of duties as an officer of
the City, and the Summons and Complaint commencing the Action contains no
allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Rice, and in the absence of any information to the contrary, it is
fitting and proper for the City to defend Council Member Rice in the Action and
both in his official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DETERMINING THAT IT IS FITTING ADD PROPER
TO INDEMNIFY AND DEFEND COUNCIL MWER PAULUS
IN CONNECTION WITH THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City") as follows:
1. Recitals. The City, Mayor Richards, Council Members Kelly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together - referred to as the "Individual Defendants "), have been named as
defendants in an action brought in Nianesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Ron Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Mai —esota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided.that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A,copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Suns and
Complaint commencing the Action, the naming of Council Member Paulus as a
defendant in the Action has arisen solely from her performance of duties as an
officer of the City, and the Summons and Complaint commencing the Action contains
no allegations of malfeasance in office or willful or wanton neglect of duties by
Council Member Paulus, and in the absence of any information to the contrary, it
is fitting and proper for the City to defend Council Member Paulus in the Action
and both in her official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
RESOLUTION DEG THAT IT IS FITTING AND PROPER
TO INDEMNIFY AND DEFEND THE CITY MANAGER
IN CONNECTION VIM THE MUSIC CAFES LITIGATION
BE IT RESOLVED by the City Council of Edina, Minnesota (the "City ") as follows:
1. Recitals. The City, Mayor Ricbards, Council Members Belly, Paulus,
Rice and Smith and Kenneth E. Rosland, the City Manager (such individuals being
herein together referred to as the "Individual Defendants"), have been named as
defendants in an action brought in Minnesota District Court (the "Action ") by
Music Cafes, Inc. d/b /a Arnold's Hot Ron Music Cafe (the "Plaintiff "), alleging
certain violations of the Plaintiff's rights, and seeking damages and costs and
attorneys' fees. The Individual Defendants have been named as defendants in the
Action in their official capacities as officers of the City and in their
individual capacities. Minnesota Statutes, Section 466.07 provides that the City
shall defend and indemnify any of its officers and employees, whether elective or
appointive, for damages, including punitive damages, claimed or levied against
the officer or employee, provided that the officer or employee (I) was acting in
the performance of the duties of the position, and (ii) was not guilty of
malfeasance in office, willful neglect of duty, or bad faith. The City and the
Individual Defendants have submitted a claim with respect to the Action under the
public officials liability insurance policy of the City and the Individual
Defendants may not be covered under such policy with respect to all claims
against the Individual Defendants. A copy of the Summons and Complaint
commencing the Action has been submitted to and reviewed by this Council.
2. Findings and Determination. Based upon review of the Summons and
Complaint commencing the Action, the naming of Kenneth E. Rosland as a defendant
in the Action has arisen solely from his performance of duties as an officer of
the City, and the Summons and Complaint commencing the Action contains no
allegations of malfeasance in office or willful or wanton neglect of duties by
Kenneth E. Rosland, and in the absence of any information to the contrary, it is
fitting and proper for the City to defend Kenneth E. Rosland in the Action and
both in his official capacity and individual capacity to pay any damages and
costs levied against such person in the Action to the extent not covered by the
public officials liability insurance policy of the City.
f
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR-
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/O1/93
$72.00
AARRESTAD, DRU
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
11/01/93
$71.83
AARRESTAD, DRU
ART WORK SOLD
1025
ART CNTR PROG
SALES OTHER
140488
$143.83"
11/01/93
$484.47
ACTION MAILING SERVICE
MAGAZINE /NEWSLETTER
4114
COMMUNICATIONS
MAG /NEWSLET EX
140489
$484.47"
11/01/93
$17.95
ACTION MESSENGER
SERVICE CONTRACTS EQ
120763
ED ADMINISTRAT
SVC CONTR EQUI
140490
$17.95"
11/01/93
$206.47
ADT SECURITY SYSTEMS
ALARM SERVICE
09565189
ED BUILDING &
ALARM SERVICE
11/01/93
$93.03
ADT SECURITY SYSTEMS
ALARM SERVICE
09565187
CENTENNIAL LAK
ALARM SERVICE
140491
$299.50"
11/01/93
$6.56
AIM ELECTRONICS
SCOREBOARD FUSES
11644
ATHLETIC ACTIV
GENERAL SUPPLI
140492
$6.56"
11/01/93
$135.45
AIRSIGNAL
PAGER RENTAL
6398713
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$35.00
AIRSIGNAL
PAGER RENTAL
6398713
ENGINEERING GE
PROF SERVICES
11/01/93
$5.00
AIRSIGNAL
PAGER RENTAL
6398713
COMMUNICATIONS
CONTR REPAIRS
11/01/93
$5.00
AIRSIGNAL
PAGER RENTAL
6398713
FINANCE
EQUIP RENTAL
11/01/93
$30.00
AIRSIGNAL
PAGER RENTAL
6398713
PUMP & LIFT ST
CONTR REPAIRS
11/01/93
$10.00
AIRSIGNAL
PAGER RENTAL
6398713
PW BUILDING
CONTR REPAIRS
140493
$220.45"
11/01/93
$338.00
ALBINSON
BLUE PRINTING
256594
ENGINEERING GE
BLUE PRINTING
140494
$338.00"
11/01/93
$232.48
ALL STEEL PRODUCTS CO
PIPE
1766
GENERAL STORM
PIPE
140495
$232.48"
11/01/93
$126.80
ALLIED PLASTICS
REPAIR PARTS
37537
PW BUILDING
REPAIR PARTS
140496
$126.80"
11/01/93
$78.81
ALPHAGRAPHICS
PRINTING
18537
ED ADMINISTRAT
PRINTING
140497
$78.81"
11/01/93
$1,153.00
ALSTAD, MARIAN
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140498
$1,153.00"
11/01/93
$11.18
ALTERNATOR REBUILD
REPAIR PARTS
20962
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$35.36
ALTERNATOR REBUILD
REPAIR PARTS
20132
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$278.01
ALTERNATOR REBUILD
REPAIR PARTS
10005
PW BUILDING
REPAIR PARTS
140499
$324.55"
11/01/93
$966.00
AMERICAN PHOTO COPY
SERVICE CONTRACTS EQ
041493
POLICE DEPT. G
SVC CONTR EQUI
11/01/93
$196.50
AMERICAN PHOTO COPY
GENERAL SUPPLIES
19157A
POLICE DEPT. G
GENERAL SUPPLI
140500
S1,162.50*
11/01/93
$558.50
AMERICAN SPEEDY PRINTI
ELEC JUDGE MANUALS
006649
ELECTION -SCH00
PRINTING
140501
$558.50'
11/01/93
$300.00
ANOKA TECHNICAL COLLEG
CONT ED /ENGINEERING
102593
TRAINING
CONF & SCHOOLS
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 2
CHECK NO DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$840.00
ANOKA TECHNICAL COLLEG
CONFERENCES & SCHOOL
101893
PWKS ADMIN GEN
CONF & SCHOOLS
140502
$1,140.00*
11/01/93
$937.20
ARMCOM DISTRIBUTING CO
SOUND TILE SR CENTER
0038759
PATHS & HARD S
PROF SERVICES
140503
$937.20*
11/01/93
$119.00
ASCAP
FEES
101993
ED ADMINISTRAT
DUES & SUBSCRI
140504
$119.00*
11/01/93
$331.22
ASTLEFORD INTL.
REPAIR PARTS
T2206
EQUIPMENT OPER
REPAIR PARTS
140505
$331.22*
11/01/93
$314.13
AUTOMATIC SYSTEMS
CONTRACTED REPAIRS
04241
DISTRIBUTION
CONTR REPAIRS
140506
$314.13*
11/01/93
$40.00
AUTOMOBILE SERVICE CEN
CONTRACTED REPAIRS
21268
EQUIPMENT OPER
CONTR REPAIRS
11/01/93
$35.00
AUTOMOBILE SERVICE CEN
CONTRACTED REPAIRS
21345
EQUIPMENT OPER
CONTR REPAIRS
140507
$75.00*
11/01/93
$28.50
AUTOMOTIE INDEX VEHICL
DUES & SUBSCRIPTIONS
102593
POLICE DEPT. G
DUES & SUBSCRI
140508
$28.50*
11/01/93
$510.75
'AVR INC
CONCRETE
87514
STREET RENOVAT
CONCRETE
11/01/93
$350.58
AVR INC
CONCRETE
97215
STREET RENOVAT
CONCRETE
11/01/93
$161.81
AVR INC
CONCRETE
97102
STREET RENOVAT
CONCRETE
11/01/93
$218.77
AVR INC
CONCRETE
97040
STREET RENOVAT
CONCRETE
140509
$1,241.91*
11/01/93
$23.72
AXT, LYLE
COST OF GOODS SOLD F
102193
GUN RANGE
CST OF GD FOOD
140510
$23.72*
11/01/93
$157.42
B'& S INDUSTRIES INC
LITE STICKS
10011163
FIRE DEPT. GEN
GENERAL SUPPLI
11/01/93
$136.11
B & S INDUSTRIES INC
BLANKETS DISPOSABLE
10008771
FIRE DEPT. GEN
GENERAL SUPPLI
140511
$293.53*
11/01/93
$37.41
BACHMANS
GENERAL SUPPLIES
921050
CENTENNIAL LAK
GENERAL SUPPLI
140512
$37.41*
11/01/93
$67.50
BARNARD ELECTRONICS SE
ALARM REPAIRS
0012403
ED BUILDING &
SVC CONTR EQUI
140513
$67.50*
11/01/93
$2,920.30
BARR ENG
PROFESSIONAL SERVICE
2327022-
GENERAL STORM
PROF SERVICES
11/01/93
$500.80
BARR ENG
NEW 9 HOLE BRAEMAR
2327022-
MAINT OF COURS
SHARED MAINT
140514
$3,421.10*
11/01/93
$1,500.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
102593
CENTENNIAL LAK
PROF SERVICES
140515
$1,500.00*
11/01/93
$122.33
BARTZ. GENE
CONT ED
101493
TRAINING
CONF & SCHOOLS
140516
$122.33*
11/01/93
$150.00
BASKETBALL MINNESOTA
ADVERTISING OTHER
1103
GOLF DOME
ADVERT OTHER
140517
$150.00*
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
11/01/93
$65.18
BATTERY & TIRE WAREHOU
ACCESSORIES
279573
EQUIPMENT OPER
ACCESSORIES
11/01/93
$6.45
BATTERY & TIRE WAREHOU
REPAIR
PARTS
279024
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$69.42
BATTERY & TIRE WAREHOU
REPAIR
PARTS
278820
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$99.31
BATTERY & TIRE WAREHOU
REPAIR
PARTS
2790212
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$10.26
BATTERY & TIRE WAREHOU
REPAIR
PARTS
277412
EQUIPMENT OPER
REPAIR
PARTS
140518
$250.62"
11/01/93
$32.48
BECKER ARENA PRODUCT
GENERAL
SUPPLIES
016202
ARENA BLDG /GRO
GENERAL
SUPPLI
140519
$32.48"
11/01/93
$26.50
BENSON OPTICAL
SAFETY
EQUIPMENT
173366
GENERAL MAINT
SAFETY
EQUIPME
11/01/93
$26.50
BENSON OPTICAL
SAFETY
EQUIPMENT
173363
GENERAL MAINT
SAFETY
EQUIPME
11/01/93
$26.50
BENSON OPTICAL
SAFETY
EQUIPMENT
173365
GENERAL MAINT
SAFETY
EQUIPME
11/01/93
$76.50
BENSON OPTICAL
SAFETY
EQUIPMENT
193171
GENERAL MAINT
SAFETY
EQUIPME
11/01/93
$48.50
BENSON OPTICAL
SAFETY
EQUIPMENT
178888
GENERAL MAINT
SAFETY
EQUIPME
140520
$202.50*
11/01/93
$237.60
BERGFORD TRUCKING
LIQUOR
DELIVERY /VERN
101993
VERNON SELLING
CST OF
GD LIQU
11/01/93
$123.80
BERGFORD TRUCKING
LIQUOR
DELIVERY /50TH
101993
50TH ST SELLIN
CST OF
GD LIQU
11/01/93
$252.70
BERGFORD TRUCKING
LIQUOR
DELIVERY /YORK
101993
YORK SELLING
CST OF
GD LIQU
11/01/93
$126.70
BERGFORD TRUCKING
LIQUOR
DELIVERY
101293/5
50TH ST SELLIN
CST OF
GD LIQU
11/01/93
$218.40
BERGFORD TRUCKING
LIQUOR
DELIVERY
101293/V
VERNON SELLING
CST OF
GD LIQU
11/01/93
$245.80
BERGFORD TRUCKING
LIQUOR
DELIVERY
101293/Y
YORK SELLING
CST OF
GD LIQU
140521
31,205.00*
11/01/93
$765.20
BERNHJELM, WILLIAM
CONFERENCES
& SCHOOL
102693
POLICE DEPT. G
CONF &
SCHOOLS
140522
$765.20"
11/01/93
$55.02
BERTELSON BROS, INC.
GENERAL
SUPPLIES
360320
POLICE DEPT. G
GENERAL
SUPPLI
11/01/93
$18.79
BERTELSON BROS. INC.
GENERAL
SUPPLIES
362280
POLICE DEPT. G
GENERAL
SUPPLI
11/01/93
$24.92
BERTELSON BROS. INC.
GENERAL
SUPPLIES
366460
CENT SVC GENER
GENERAL
SUPPLI
11/01/93
$49.62
BERTELSON BROS. INC.
PROFESSIONAL
SERVICE
366460
MUNICIPALS
PROF SERVICES
11/01/93
$54.40
BERTELSON BROS. INC.
GENERAL
SUPPLIES
384950
ASSESSING
GENERAL
SUPPLI
11/01/93
$5.50
BERTELSON BROS. INC.
GENERAL
SUPPLIES
300710
PW BUILDING
GENERAL
SUPPLI
11/01/93
$1.28
BERTELSON BROS. INC.
GENERAL
SUPPLIES
384950
CENT SVC GENER
GENERAL
SUPPLI
11/01/93
$8.64
BERTELSON BROS. INC.
GENERAL
SUPPLIES
384950
FIRE DEPT. GEN
GENERAL
SUPPLI
11/01/93
$12.41
BERTELSON BROS. INC.
GENERAL
SUPPLIES
356550
VERNON SELLING
GENERAL
SUPPLI
11/01/93
$41.04
BERTELSON BROS. INC.
GENERAL
SUPPLIES
356550
CENT SVC GENER
GENERAL
SUPPLI
140523
$271.62"
11/01/93
$177.70
BEST LOCK OF MPLS
KEYS
44841
PW BUILDING
REPAIR
PARTS
11/01/93
$21.02
BEST LOCK OF MPLS
GENERAL
SUPPLIES
45148
ARENA BLDG /GRO
GENERAL
SUPPLI
11/01/93
$217.74
BEST LOCK OF MPLS
REPAIR
PARTS
44442
CITY HALL GENE
REPAIR
PARTS
11/01/93
$10.33
BEST LOCK OF MPLS
GENERAL
SUPPLIES
44443
PUMP & LIFT ST
GENERAL
SUPPLI
140524
$426.79"
11/01/93
$600.00
BLAIN, JUDY
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140525
$600.00"
11/01/93
$65.92
BOYER TRUCKS
REPAIR
PARTS
257196
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$53.93
BOYER TRUCKS
REPAIR
PARTS
258406
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$206.67
BOYER TRUCKS
REPAIR
PARTS
258983
EQUIPMENT OPER
REPAIR
PARTS
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 4
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
----------------------------------------------------------------------.-----------------------------------------------------------
11/01/93
$26.74
BOYER TRUCKS
REPAIR PARTS
259309
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$135.83
BOYER TRUCKS
REPAIR PARTS
258812
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$71.82
BOYER TRUCKS
REPAIR PARTS
257789
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$62.37
BOYER TRUCKS
REPAIR PARTS
257841
EQUIPMENT OPER
REPAIR PARTS
140526
$623.28*
11/01/93
$116.60
BRAAS COMPANY
REPAIR PARTS
8094900
EQUIPMENT OPER
REPAIR PARTS
140527
$116.60*
11/01/93
$3,770.25
BRAUN INTERTEC
PROF ENG FEES
043392
SUPERV. & OVRH
PROF SERVICES
140528
$3,770.25*
11/01/93
$209.41
BROCK WHITE
GENERAL SUPPLIES
65032301
DISTRIBUTION
GENERAL SUPPLI
140529
$209.41*
11/01/93
$47.78
BUIE, BARBARA
GENERAL SUPPLIES
102693
CENTENNIAL LAK
GENERAL SUPPLI
11/01/93
$7.38
BUIE, BARBARA
POSTAGE
102693
ED ADMINISTRAT
POSTAGE
11/01/93
$14.88
BUIE, BARBARA
OFFICE SUPPLIES
102693
ED ADMINISTRAT
OFFICE SUPPLIE
11/01/93
$50.00
BUIE, BARBARA
MEETING EXPENSE
102693
CENTENNIAL LAK
MEETING EXPENS
140530
$120.04*
11/01/93
$1,272.00
CALIBRE PRESS INC
CONT ED
135051
POLICE DEPT. G
CONF & SCHOOLS
140531
$1,272.00*
11/01/93
$112.86
CALLAHAN, FRAN
MILEAGE OR ALLOWANCE
102093
PUBLIC HEALTH
MILEAGE,
140532
$112.86*
11/01/93
$375.00
CANFIELD, DALE
ENTERTAINMENT
102893
MUNICIPALS
PROF SERVICES
140533
$375.00*
11/01/93
$40.00
CANTON, JANET
MILEAGE OR ALLOWANCE
102693
FINANCE
MILEAGE
140534
$40.00*
11/01/93
$25.00
CAPITOL COMMUNICATIONS
CONTRACTED REPAIRS
CAP -1881
FIRE DEPT. GEN
CONTR REPAIRS
140535
$25.00*
11/01/93
$37.91
CARLSON STORE FIX CO
OFFICE SUPPLIES
69940
ED ADMINISTRAT
OFFICE SUPPLIE
140536
$37.91*
11/01/93
$37.54
CELLULAR ONE
CAR PHONE
102193/K
ADMINISTRATION
DUES & SUBSCRI
11/01/93
$62.50
CELLULAR ONE
EQUIPMENT RENTAL
1021 /FIR
FIRE DEPT. GEN
EQUIP RENTAL
11/01/93
$107.04
CELLULAR ONE
EQUIPMENT RENTAL
OCT 21/F
FIRE DEPT. GEN
EQUIP RENTAL
11/01/93
$600.60
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
DARE
EQUIP RENTAL
11/01/93
$116.75
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$22.06
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$24.50
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$24.50
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$24.50
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$200.06
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
11/01/93
$10.60
CELLULAR ONE
EQUIPMENT RENTAL
102193/P
POLICE DEPT. G
EQUIP RENTAL
140537
$1,230.65*
11/01/93
$122.51
CERTIFIED HYDRAULIC SP
REPAIR PARTS
126797
EQUIPMENT OPER
REPAIR PARTS
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 5
CHECK NO DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
-------------------------------------------------------------------------------------------_--------------------------------------
11/01/93
$133.71
CERTIFIED HYDRAULIC SP
REPAIR PARTS
129796
EQUIPMENT OPER
REPAIR PARTS
140538
$256.22"
11/01/93
$173.53
CERTIFIED POWER TRAIN
REPAIR PARTS
115060
EQUIPMENT OPER
REPAIR PARTS
140539
$173.53"
11/01/93
$237.00
CHALLENGE PUBLICATIONS
DUES & SUBSCRIPTIONS
102093
ED ADMINISTRAT
DUES & SUBSCRI
140540
$237.00"
11/01/93
$251.41
CHEM CONCEPTS
PAINT
0616
CENTENNIAL LAK
PAINT
140541
$251.41"
11/01/93
$100.00
CHRIS BRAIDEN CONSULTI
CONT ED
93 -014
POLICE DEPT. G
CONF & SCHOOLS
140542
$100.00"
11/01/93
$64.00
CITY BEER
COST OF GOODS SOLD B
76715
YORK SELLING
CST OF GDS BEE
140543
$64.00"
11/01/93
$223.48
CITY OF EDINA
SEWER & WATER
100893
PW BUILDING
SEWER & WATER
11/01/93
$33.16
CITY OF EDINA
SEWER & WATER
100893
PW BUILDING
SEWER & WATER
11/01/93
$33.16
CITY OF EDINA
SEWER & WATER
100893
VERNON OCCUPAN
SEWER & WATER
11/01/93
$43.07
CITY OF EDINA
SEWER & WATER
100893
50TH ST OCCUPA
SEWER & WATER
11/01/93
$33.16
CITY OF EDINA
SEWER & WATER
100893
BUILDING MAINT
SEWER & WATER
11/01/93
$330.54
CITY OF EDINA
SEWER & WATER
100893
CITY HALL GENE
SEWER & WATER
11/01/93
$439.57
CITY OF EDINA
SEWER & WATER
1008
GENERAL MAINT
SEWER & WATER
140544
$1,136.14"
11/01/93
$750.00
CITY OF EDINA
SAC CHARGE
101993
NORMANDALE CLU
CIP
140545
$750.00"
11/01/93
$7,500.00
CITY OF RICHFIELD
HIGH SPEED BUS TRANS
101993
CONTINGENCIES
PROF SERVICES
140546
$7,500.00"
11/01/93
$347.65
CLASSIC SPORTING ARMS
AMMUNITION
1330
GUN RANGE
AMMUNITION
140547
$347.65"
11/01/93
$36.95
CLUB MANAGEMENT
DUES & SUBSCRIPTIONS
102593
GOLF ADMINISTR
DUES & SUBSCRI
140548
$36.95"
11/01/93
$88.05
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01006459
VERNON SELLING
CST OF GDS MIX
11/01/93
$76.45
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01006472
YORK SELLING
CST OF GDS MIX
11/01/93
$44.40
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01006393
YORK SELLING
CST OF GDS MIX
11/01/93
$199.95
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01006404
VERNON SELLING
CST OF GDS MIX
140549
$408.85*
11/01/93
$300.00
COLEMAN, GREG
SPEAKER
102893
MUNICIPALS
PROF SERVICES
140550
$300.00*
11/01/93
$60.00
COLLINS, ANNE
REFUND SKATING
102593
EDINB /CL PROG
LESSON PRGM IN
140551
560.00*
11/01/93
$16.96
COLOR TILE
SALES TAX
386885.
CENTENNIAL LAK
GENERAL SUPPLI
11/01/93
$56.74
COLOR TILE
GENERAL SUPPLIES
V387176
CENTENNIAL LAK
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR -
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------_------------------------------------------------------------------------------------
140552
$73.70*
11/01/93
$125.00
COMMERCIAL FURNITURE B
CHAIR
8912
CENT SVC GENER
EQUIP REPLACEM
140553
$125.00*
11/01/93
$30.00
COMPUTER CHEQUE OF MIN
MEMBERSHIP DUES
101393
LIQUOR YORK GE
OFFICE SUPPLIE
140554
$30.00*
11/01/93
$7.86
COMPUTER CITY ACCOUNT
GERD CHGR
313962
CENT SVC GENER
GENERAL SUPPLI
140555
$7.86*
11/01/93
$436.65
CONSTRUCTION MATERIALS
GENERAL SUPPLIES
M013100
STREET RENOVAT
GENERAL SUPPLI
11/01/93
$63.69
CONSTRUCTION MATERIALS
GENERAL SUPPLIES
M012804
STREET RENOVAT
GENERAL SUPPLI
140556
$500.34*
11/01/93
$72.12
COPY EQUIPMENT INC.
GENERAL SUPPLIES
0360364
FIRE DEPT. GEN
GENERAL SUPPLI
11/01/93
$81.38
COPY EQUIPMENT INC.
GENERAL SUPPLIES
0360354
FIRE DEPT. GEN
GENERAL SUPPLI
140557
$153.50*
11/01/93
$47.00
CORPORATE REPORT
DUES & SUBSCRIPTIONS
101893
ADMINISTRATION
DUES & SUBSCRI
140558
$47.00*
11/01/93
$62.50-
CRC PRESS INC
BOOKS & PHAMPHLETS
56755 -70
POLICE DEPT. G
BOOKS & PHAMPH
140559
$62.50*
11/01/93
$426.00
CRITTER CONTROL
BEAVER REMOVAL
22428
MAINT OF COURS
SVC CONTR EQUI
140560
$426.00*
11/01/93
$50.00
CROQUET FOUNDATION OF
GENERAL SUPPLIES
100893
CENTENNIAL LAK
GENERAL SUPPLI
140561
$50.00*
11/01/.93
$980.87
CROQUET MARKETING OF A
GENERAL SUPPLIES
101593
CENTENNIAL LAK
GENERAL SUPPLI
140562
$980.87*
11/01/93
$850.00
CROSBIE, SCOTT
ENTERTAINMENT
102893
MUNICIPALS
PROF SERVICES
140563
$850.00*
11/01/93
$105.00
CSI
RADIO SERVICE
21744
FIRE DEPT. GEN
CONTR REPAIRS
140564
$105.00*
11/01/93
$120.00
CUNEO, MARGARET
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
11/01/93
$120.00
CUNEO, MARGARET
AC INSTRUCTOR
101893
ART CENTER ADM
PROF SERVICES
140565
$240.00*
11/01/93
$168.25
CURTIN MATHESON SCIENT
LAB SUPPLIES
2272568
LABORATORY
GENERAL SUPPLI
140566
$168.25*
11/01/93
$10,069.57
CUSHMAN MOTOR CO.
CUSHMAN MOWER
09094
GC CIP
CIP
11/01/93
$10,644.68
CUSHMAN MOTOR CO.
NORMANDALE VEHICLE
09093
GC CIP
CIP
11/01/93
$100.33
CUSHMAN MOTOR CO.
REPAIR PARTS
61212
GC CIP
REPAIR PARTS
140567
$20,814.58*
11/01/93
$158.69
CUSTOM TRUCK ACCESSORI
TOOLS
61841
BUILDING MAINT
TOOLS
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
140568
$158.69*
11/01/93
$200.88
D.C. HEY CO.
EQUIPMENT RENTAL
339406
ART CENTER ADM
EQUIP RENTAL
140569
$200.88*
11/01/93
$100.00
DANIELS, NANCY A.
REFUND /BRAEMAR ROOM
101493
GOLF PROG
RENTAL OF PROP
140570
$100.00*
11/01/93
$300.00
DATAMAP INC
MAP
0005599
CENTENNIAL LAK
PROF SERVICES
140571
$300.00*
11/01/93
$236.00
DAVE'S DAIRY DELIVERY
COST OF GOODS SOLD F
093093
GRILL
CST OF GD FOOD
140572
$236.00*
11/01/93
$442.75
DAVIES WATER EQUIPMENT
STORM SEWER PIPE
43179
GENERAL STORM
PIPE
140573
$442.75*
11/01/93
$96.09
DAYSTARTER
REPAIR PARTS
2318
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$184.30
DAYSTARTER
REPAIR PARTS
2310
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$48.05
DAYSTARTER
REPAIR PARTS
02327
EQUIPMENT OPER
REPAIR PARTS
140574
$328.44*
11/01/93
$155.49
DE- SIGN ER
SIGNS
024097
PW BUILDING
REPAIR PARTS
140575
$155.49*
11/01/93
$199.50
DECOSSE, BARBARA
ART WORK SOLD
102593
ART CNTR PROG
SALES OTHER
140576
$199.50*
11/01/93
$250.00
DEMUTH, DAN
PRO FOR JR DEVELOPME
12693
GOLF ADMINISTR
PROF SERVICES
140577
$250.00*
11/01/93
$93.00
DICKER, TOBIE
PART TIME MAINT ART
102593
ART CENTER BLD
SALARIES TEMP
11/01/93
$45.50
DICKER, TOBIE
ART WORK SOLD
102593
ART CNTR PROG
SALES OTHER
11/01/93
$1,084.00
DICKER, TOBIE
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140578
$1,222.50*
11/01/93
$168.00
DIETRICHSON, BILL
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140579
$168.00*
11/01/93
$47.92
DISPATCH COMM /MN
RADIO SERVICE
110368
EQUIPMENT OPER
RADIO SERVICE
11/01/93
$495.23
DISPATCH COMM /MN
PORTABLE
110080
EQUIPMENT OPER
RADIO SERVICE
140580
$543.15*
11/01/93
$20.00
DISPATCH MAGAZINE
SUBSCRIPTION /POLICE
102593
POLICE DEPT. G
DUES & SUBSCRI
140581
$20.00*
11/01/93
$720.00
DORADUS CORP
SERVICE CONTRACTS EQ
0931026
POLICE DEPT. G
SVC CONTR EQUI
140582
$720.00*
11/01/93
$77.84
DORNSEIF, DAN
MILEAGE OR ALLOWANCE
110193
GOLF ADMINISTR
MILEAGE
140583
$77.84*
11/01/93
$920.00
DORSEY & WHITNEY
ARBITRAGE REBATE
OCT 4
GOLF DOME
PROF SERVICES
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 8
CHECK NO DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$3,080.00
DORSEY & WHITNEY
ARBITRAGE REBATE
OCT 4
ARENA ADMINIST
PROF SERVICES
140584
$4,000.00*
11/01/93
$45,800.00
DORSEY & WHITNEY
ARBITRAGE REBATE
100493
GENERAL FD PRO
DUE FROM HRA
140585
$45,800.00*
11/01/93
$65,170.00
DORSEY & WHITNEY
ARBITRAGE REBATE
1004
GENERAL STORM
PROF SERVICES
11/01/93
$27,930.00
DORSEY & WHITNEY
ARBITRAGE REBATE
1004
GENERAL(BILLIN
PROF SERVICES
140586
$93,100.00*
11/01/93
$1,028.65
DPC INDUSTRIES
WATER TREATMENT SUPP
100824
WATER TREATMEN
WATER TRTMT SU
11/01/93
$300.00
DPC INDUSTRIES
CHEMICALS
01000827
POOL OPERATION
CHEMICALS
140587
$1,328.65*
11/01/93
$30.00
DUPONT, MARY
REFUND SKATING
102593
EDINB /CL PROG
LESSON PRGM IN
140588
$30.00*
11/01/93
$52.78.
EARL F. ANDERSON
PROFESSIONAL SERVICE
128364
BUILDING MAINT
PROF SERVICES
11/01/93
$1,000.00
EARL F. ANDERSON
DESIGN FOR PLAYGROUN
128048
WORK. CAP. PRO
ACCTS REC MISC
140589
$1,052.78*
11/01/93
$46.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
274004
VERNON SELLING
CST OF GDS MIX
11/01/93
$696.40
SIDE BEVERAGE
COST OF GOODS SOLD B
273995
50TH ST SELLIN
CST OF GDS BEE
11/01/93
$1,138.05
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
274045
YORK SELLING
CST OF GDS BEE
11/01/93
$2;220.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
274004
VERNON SELLING
CST OF GDS BEE
11/01/93
$640.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
100193
GRILL
CST OF GDS BEE
11/01/93
$598.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
276861
VERNON SELLING
CST OF GDS BEE
11/01/93
$623.90
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
276583
50TH ST SELLIN
CST OF GDS BEE
11/01/93
$1,375.55
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
276910
YORK SELLING
CST OF .GDS BEE
140590
$7,340.50*
11/01/93
$822.14
ED KRAEMER & SONS INC
GENERAL SUPPLIES
40643
DISTRIBUTION
GENERAL SUPPLI
11/01/93
$861.09
ED KRAEMER & SONS INC
GENERAL SUPPLIES
40386
GENERAL STORM
GENERAL SUPPLI
140591
$1,683.23*
11/01/93
$47.93
EGGHEAD DISCOUNT SOFTW
QPRO UPGR
3931954
FINANCE
GENERAL SUPPLI
11/01/93
$47.93
EGGHEAD DISCOUNT SOFTW
QPRO UPGRADE
4037953
FINANCE
GENERAL SUPPLI
11/01/93
$95.85
EGGHEAD DISCOUNT SOFTW
QPRO
3653151
FIRE DEPT. GEN
GENERAL SUPPLI
11/01/93
$181.05
EGGHEAD DISCOUNT SOFTW
TELECON
3653151
CENT SVC GENER
GENERAL SUPPLI
140592
$372.76*
11/01/93
$25.10
EIDEM, KRIS
CONT ED /POLICE
101493
RESERVE PROGRA
MEETING EXPENS
140593
$25.10*
11/01/93
$178.17
ELVIN SAFETY
GENERAL SUPPLIES
93258065
BUILDING MAINT
GENERAL SUPPLI
140594
$178.17*
11/01/93
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
NOVEMBER
CONTINGENCIES
GENERAL SUPPLI
140595
$300.00*
11/01/93
$68.25
ENGER, DON
UNIFORM ALLOWANCE /PO
102193
POLICE DEPT. G
UNIF ALLOW
140596
$68.25*
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 9
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$25.00
EVANS, FRANK
SERVICES EDINBOROUGH
111193
ED ADMINISTRAT
PRO SVC OTHER
140597
$25.00*
11/01/93
$1.38
FAST 1 HOUR PHOTO
SALES TAX
16454.
ED ADMINISTRAT
GENERAL SUPPLI
140598
$1.38*
11/01/93
$109.27
FAST FRAME
OFFICE SUPPLIES
116034
ED ADMINISTRAT
OFFICE SUPPLIE
140599
$109.27*
11/01/93
$120.13
FEED RITE CONTROL
BLUE PRINTING
24135
ENGINEERING GE
BLUE PRINTING
140600
$120.13*
11/01/93
$25.00
FINE, AGNES
SERVICES / EDINBOROUGH
111693
ED ADMINISTRAT
PRO SVC OTHER
140601
$25.00*
11/01/93
$620.63
FIRE INSTRUCTORS ASSN
BOOKS & PHAMPHLETS
2736
FIRE DEPT. GEN
BOOKS & PHAMPH
140602
$620.63*
11/01/93
$2,494.56
FORTIS BENEFITS
HOSPITALIZATION
102593
CENT SVC GENER
HOSPITALIZATIO
140603
$2,494.56*
11/01/93
$93.93
FOWLER ELECTRIC
REPAIR PARTS
680470
MAINT OF COURS
REPAIR PARTS
11/01/93
$28.68
FOWLER ELECTRIC
REPAIR PARTS
690680
BUILDING MAINT
REPAIR PARTS
140604
$122.61*
11/01/93
$170.10
FRAME, SUSAN.
COST OF GOODS SOLD
92893
ART SUPPLY GIF
CST OF GD FOOD
11/01/93
$384.00
FRAME, SUSAN
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140605
$554.10*
11/01/93
$113.85
FRIGIDAIRE
3 YR SVC AGREEMT /FIR
102193
FIRE DEPT. GEN
EQUIP MAINT
140606
$113.85*
11/01/93
$269.96
G & K SERVICES
LAUNDRY
100193/E
ED BUILDING &
LAUNDRY
140607
$269.96*
11/01/93
$387.00
G.L. CONTRACTING INC
PULL LOADER OUT OF C
30065
TREES & MAINTE
CONTR REPAIRS
140608
$387.00*
11/01/93
$158.69
G.T. PARTS
REPAIR PARTS
06593
EQUIPMENT OPER
REPAIR PARTS
140609
$158.69*
11/01/93
$1,766.47
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
102593
CENTENNIAL LAK
PROF SERVICES
140610
$1,766.47*
11/01/93
$142.00
GANZER DIST INC
COST OF GOODS SOLD B
173742
50TH ST SELLIN
CST OF GDS BEE
140611
$142.00*
11/01/93
$24.00
GARDEN DESIGN
SUBSCRIPTION/ PARK &
102193
PARK ADMIN.
DUES & SUBSCRI
140612
$24.00*
11/01/93
$93.50
GIBBS, JEANNIE
PART TIME MAINT ART
102593
ART CENTER BLD
SALARIES TEMP
140613
$93.50*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 10
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
--------------------------------------------------------------------'-------------------------------------------------------------
11/01/93
$213.90
GLASS EXPRESS
THERMOPANE GLASS /ATR
102193
CDBG PROG
PROF SERVICES
140614
$213.90*
11/01/93
$67.01
GOODIN CO.
REPAIR PARTS
229482 -2
MAINT OF COURS
REPAIR PARTS
140615
$67.01*
11/01/93
$526.50
GOPHER STATE 1 CALL
GOPHER STATE ONE CAL
3090224
SUPERV. & OVRH
GOPHER STATE
140616
$526.50*
11/01/93
$84.00
GOVT INFO SERVICES
DUES & SUBSCRIPTIONS
102593
COMMUNICATIONS_DUES
& SUBSCRI
140617
$84.00*
11/01/93
$52.43
GRAFIX SHOPPE.
REPAIR PARTS
8389
EQUIPMENT OPER
REPAIR PARTS
140618
$52.43*
11/01/93
$192.00
GRAPP, JEAN
AC INSTRUCTOR
102593
ART CENTER ADM
PROF ERVICES
140619
$192.00*
11/01/93
$427.44
GRAYBAR ELECTRIC CO.
REPAIR PARTS
50059294
FIRE DEPT. GEN
REPAIR PARTS
11/01/93
$111.61
GRAYBAR ELECTRIC CO.
REPAIR PARTS
10475942
PW BUILDING
REPAIR PARTS
140620
$539.05*
11/01/93
$293.94
GREEN VALUE NURSERY
PLANTINGS & TREES
7630
TREES & MAINTE
PLANT & TREES
140621
$293.94*
11/01/93
$178.00
HACH CO.
GENERAL SUPPLIES
400553
DISTRIBUTION
GENERAL SUPPLI
140622
$178.00*
11/01/93
$227.38
HANS ROSACKER CO
TREES, FLOWERS, SHRU
11538
ED BUILDING &
TREES FLWR SHR
140623
$227.38*
11/01/93
$30.00
HAPPY FACES
SERVICES /EDINBOROUGH
100593
ED ADMINISTRAT
PRO SVC OTHER
140624
$30.00*
11/01/93
$56.65
HARMON GLASS
REPAIR PARTS
72002015
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$201.98
HARMON GLASS
CONTRACTED REPAIRS
72002022
EQUIPMENT OPER
CONTR REPAIRS
140625
$258.63*
11/01/93
$20.00
HARVARD HEART LETTER
DUES & SUBSCRIPTIONS
092093
FIRE DEPT. GEN
DUES & SUBSCRI
140626
$20.00*
11/01/93
$625.00
HAUGEN & NIKOLAI P.A.
PROFESSIONAL SERVICE
19309
CENTENNIAL LAK
PROF SERVICES
140627
$625.00*
11/01/93
$288.00
HAYWA, PHYLLIS
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140628
$288.00*
11/01/93
$46.80
HEALEY, BONALYN
ART WORK SOLD
102593
ART CNTR PROG
SALES OTHER
140629
$46.80*
11/01/93
$77.14
HEDGES, DIANA
GENERAL SUPPLIES /ART
102593
ART CENTER BLD
GENERAL SUPPLI
140630
$77.14*
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$200.00
HEILIGMAN, ABBY
REFUND /DEPOSIT
102093
EDINB /CL PROG
RENTAL INCOME
140631
$200.00*
11/01/93
$180.00
HEIM, HARRY
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140632
$180.00*
11/01/93
$381.85
HEIMARK FOODS
COST OF GOODS SOLD F
101593
GRILL
CST OF GD FOOD
140633
5381.85*
11/01/93
$848.04
HENN COUNTY MEDICAL CE
FIRST AID SUPPLIES
2797
FIRE DEPT. GEN
FIRST AID SUPP
140634
$848.04*
11/01/93
$230.00
HENNEPIN TECHNICAL COL
CONFERENCES & SCHOOL
038464
FIRE DEPT. GEN
CONF & SCHOOLS
140635
$230.00*
11/01/93
$145.00
HUMPHREY RADIATOR
CONTRACTED REPAIRS
101493
EQUIPMENT OPER
CONTR REPAIRS
11/01/93
$38.50
HUMPHREY RADIATOR
REPAIR PARTS
092793
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$42.50
HUMPHREY RADIATOR
REPAIR PARTS
101193
EQUIPMENT OPER
REPAIR PARTS
140636
$226.00*
11/01/93
$25,061.00
HUNERBERG CONSTRUCTION
NORMANDALE CLUB HOUS
APP Al
NORMANDALE CLU
CIP
140637
$25,061.00*
11/01/93
$675.57
I C M A
ICMA DUES
278210
ADMINISTRATION
DUES & SUBSCRI
140638
$675.57*
11/01/93
$23.00
IAAO
GENERAL SUPPLIES
771253
ASSESSING
GENERAL SUPPLI
140639
523.00*
11/01/93
$19.81
INDELCO PLASTIC CORP
ADAPTOR /COUPLING
97884
BUILDING MAINT
GENERAL SUPPLI
140640
$19.81*
11/01/93
$30.00
INSTITUTIONAL INVESTOR
DUES & SUBSCRIPTIONS
101393
FINANCE
DUES & SUBSCRI
140641
$30.00*
11/01/93
$1,049.63
INTER -CITY PAPER CO
CREDIT TAKEN TWICE
100893
COMMUNICATIONS
MAG /NEWSLET EX
140642
$1,049.63*
11/01/93
$200.34
INTERSTATE DETROIT DIE
CONTRACTED REPAIRS
140634
EQUIPMENT OPER
CONTR REPAIRS
11/01/93
$205.83
INTERSTATE DETROIT DIE
CONTRACTED REPAIRS
00140443
EQUIPMENT OPER
CONTR REPAIRS
11/01/93
$322.29
INTERSTATE DETROIT DIE
CONTRACTED REPAIRS
00140411
EQUIPMENT OPER
CONTR REPAIRS
140643
$728.46*
11/01/93
$302.37
ISIA
GENERAL SUPPLIES
039364
ED BUILDING &
GENERAL SUPPLI
140644
$302.37*
11/01/93
$1,271.60
JEMA CORPORATION
CONTRACT REPAIRS
100493
STREET REVOLVI
CONTR REPAIRS
140645
$1,271.60*
11/01/93
$474.25
JIM HATCH SALES
GENERAL SUPPLIES
2934
GC CIP
GENERAL SUPPLI
11/01/93
$423.30
JIM HATCH SALES
TOOLS
2955
GENERAL MAINT
TOOLS
140646
$897.55*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 12
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$107.89
JOHNSON, NAOMI
CRAFT SUPPLIES
102593
ART CENTER ADM
CRAFT SUPPLIES
11/01/93
$31.07
JOHNSON, NAOMI
ART WORK SOLD
102593
ART CNTR PROG
SALES OTHER
11/01/93
$29.95
JOHNSON, NAOMI
GENERAL SUPPLIES
102593
ART CENTER BLD
GENERAL SUPPLI
140647
$168.91*
11/01/93
$133.18
JOHNSON, STEVE
CONT ED
101493
TRAINING
CONF & SCHOOLS
140648
$133.18*
11/01/93
$44.17
JOHNSTONS SALES & SERV
CONTRACTED REPAIRS
96998
CLUB HOUSE
CONTR REPAIRS
140649
$44.17*
11/01/93
$266.25
JR JOHNSON SUPPLY
GENERAL SUPPLIES
15951
ED BUILDING &
GENERAL SUPPLI
11/01/93
$85.47
JR JOHNSON SUPPLY
TOOLS
100304
BUILDING MAINT
TOOLS
140650
$351.72*
11/01/93
$16.81
JULIEN, DIANE
GENERAL SUPPLIES
102593
EQUIPMENT OPER
GENERAL SUPPLI
11/01/93
$5.31
JULIEN, DIANE
GENERAL SUPPLIES
102593
PW BUILDING
GENERAL SUPPLI
11/01/93
$17.00
JULIEN, DIANE
GENERAL SUPPLIES
102593
GENERAL TURF C
GENERAL SUPPLI
140651
$39.12*
11/01/93
$34.19
JUSTUS LUMBER
GENERAL SUPPLIES
31508
DISTRIBUTION
GENERAL SUPPLI
140652
$34.19*
11/01/93
$100.00
KAHNKE BROTHERS INC
PLANTINGS & TREES
4604
TREES & MAINTE
PLANT & TREES
140653
$100.00*
11/01/93
$81.95
KAMAN INDUST TECH
REPAIR PARTS
A734843
DISTRIBUTION
REPAIR PARTS
11/01/93
$1.61
KAMAN INDUST TECH
SALES TAX
A734057.
MAINT OF COURS
REPAIR PARTS
11/01/93
$2.74
KAMAN INDUST TECH
SALES TA
A734253.
MAINT OF COURS
REPAIR PARTS
11/01/93
$2.76
KAMAN INDUST TECH
SALES TAX
A734633.
MAINT OF COURS
REPAIR PARTS
140654
$89.06*
11/01/93
$156.93
KAR PRODUCTS
REPAIR PARTS
187014
MAINT OF COURS
REPAIR PARTS
140655
$156.93*
11/01/93
$190.00
KERRISON, DAWN
WAREHOUSE DANCE
101993
teen dance pro
EQUIP REPLACEM
140656
$190.00*
11/01/93
$13.83
KNOX COMM CREDIT
LUMBER
075658
BUILDING MAINT
LUMBER
11/01/93
$63.46
KNOX COMM CREDIT
LUMBER
075467
BUILDING MAINT
LUMBER
11/01/93
$421.31
KNOX COMM CREDIT
LUMBER
076333
BUILDING MAINT
LUMBER
11/01/93
$107.31
KNOX COMM CREDIT
LUMBER
076013
CLUB HOUSE
LUMBER
11/01/93
$66.47
KNOX COMM CREDIT
PAINT SUPPLIES
076554
ARENA BLDG /GRO
CLEANING SUPPL
11/01/93
$240.41
KNOX COMM CREDIT
LUMBER /PAINT
076010
GC CIP
CIP
11/01/93
$360.65
KNOX COMM CREDIT
TOOLS
076506
GENERAL MAINT
TOOLS
140657
$1,273.44*
11/01/93
$84.00
KOCHENASH, RICK
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140658
$84.00*
11/01/93
$497.50
KOKESH ATHLETIC
COST OF GOODS SOLD
76627
ARENA CONCESSI
CST OF GO FOOD
140659
$497.50*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 13
CHECK NO
DATE CHECK AMOUNT
• VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$206.08
KREMER SPRING
& ALIGNM
BUSHING
049265
EQUIPMENT
OPER
REPAIR
PARTS
140660
$206.08*
11/01/93
$538.35
KUETHER DIST.
CO.
COST OF GOODS SOLD
B
91992
YORK
SELLING
CST OF
GDS
BEE
11/01/93
$241.90
KUETHER DIST.
CO.
COST OF GOODS SOLD
B
91993
50TH
ST SELLIN
CST OF
GDS
BEE
11/01/93
$1,888.20
KUETHER DIST.
CO.
COST OF GOODS SOLD
B
92445
YORK
SELLING
CST OF
GDS
BEE
11/01/93
$417.85
KUETHER DIST.
CO.
COST OF GOODS SOLD
M
92422
50TH
ST SELLIN
CST OF
GDS
MIX
140661
$3,086.30"
11/01/93
$271.38
L.E. RIBAR COMAPNY INC
GAS VALVE
20236
CITY
HALL GENE
REPAIR
PARTS
140662
8271.38*
140663
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
11/01/93
140665
11/01/93
11/01/93
140666
11/01/93
140667
11/01/93
11/01/93
140668
11/01/93
11/01/93
140669
$9,101.00
$9,101.00*
$437.98
$58.45
$449.10
$234.87
$218.60
$457.79
$24.03
$454.89
$475.46
$45.89
$171.58
$172.10
5491.70
$425.42
$237.82
$209.79
$71.78
$4,637.25*
LAUER MECHANICAL MAINT HOME IMPROVEMENTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
$31.95 LESHORE CALGIFT
$273.70 LESHORE CALGIFT
$305.65*
$97.37 LIEN INFECTION CON
$97.37*
$60.00 LINDENSELSER LANDFILL
$60.00 LINDENSELSER LANDFILL
$120.00*
$.89 LINHOFF
$42.78 LINHOFF
$43.67*
11/01/93 $179.19 M AMUNDSON
11/01/93 $423.54 M AMUNDSON
11/01/93 $538.02 M AMUNDSON
11/01/93 $260.64 M AMUNDSON
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
TOOLS
REPAIR PARTS
REPAIR PARTS
GENERAL SUPPLIES
ACCESSORIES
REPAIR PARTS
GENERAL SUPPLIES
TOOLS
GENERAL SUPPLIES
REPAIR PARTS
SAFETY EQUIPMENT
TOOLS
GENERAL SUPPLIES
TOOLS
SCREEN CHARGES
GENERAL SUPPLIES
CLEANING
RUBBISH REMOVAL
RUBBISH REMOVAL
SALES TAX
PHOTOGRAPHIC SUPPLIE
COST OF GOODS SOLD M
COST OF GOODS SOLD M
COST OF GOODS SOLD M
COST OF GOODS SOLD M
101493 CDBG PROG PROF SERVICES
919545 EQUIPMENT OPER REPAIR PARTS
0922598 EQUIPMENT OPER GENERAL SUPPLI
922597 DISTRIBUTION GENERAL SUPPLI
922596 GENERAL MAINT TOOLS
934507 EQUIPMENT OPER REPAIR PARTS
934509 DISTRIBUTION REPAIR PARTS
934508 GENERAL MAINT GENERAL SUPPLI
922595 EQUIPMENT OPER ACCESSORIES
0926605 ST LIGHTING OR REPAIR PARTS
0926606 ST LIGHTING OR GENERAL SUPPLI
0925694 EQUIPMENT OPER TOOLS
0926608 STREET NAME SI GENERAL SUPPLI
926607 ED BUILDING & REPAIR PARTS
0937991 GENERAL MAINT SAFETY EQUIPME
937341 GENERAL MAINT TOOLS
937990 BUILDING MAINT GENERAL SUPPLI
0937992 DISTRIBUTION TOOLS
90030971 CENTENNIAL LAK GENERAL SUPPLI
40415200 CENTENNIAL LAK GENERAL SUPPLI
100693/D GOLF DOME SVC CONTR EQUI
093093 MAINT OF COURS RUBBISH REMOVA
093093 GC CIP RUBBISH REMOVA
236252.
236782
24313
24344
24314
24193
COMMUNICATIONS MAG /NEWSLET EX
FIRE DEPT. GEN PHOTO SUPPLIES
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 14
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-------------------------------------------------7-------------------------------------------------------------------------------
11/01/93
$179.19
M AMUNDSON
COST OF
GOODS SOLD
M
24170
VERNON SELLING
CST OF
GDS MIX
11/01/93
$325.80
M AMUNDSON
COST OF
GOODS SOLD
M
24118
50TH ST SELLIN
CST OF
GDS MIX
140670
$1,906.38*
11/01/93
$213.51
MAC QUEEN EQUIP INC.
REPAIR
PARTS
36881
EQUIPMENT OPER
REPAIR
PARTS
140671
$213.51*
11/01/93
$600.00
MACKERMAN, DANNY
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140672
$600.00*
11/01/93
$15.00
MAGNUS INC
GENERAL
SUPPLIES
3950
POLICE DEPT. G
GENERAL
SUPPLI
140673
$15.00*
11/01/93
$96.25
MAGNUSON SOD CO.
GENERAL
SUPPLIES
100193
DISTRIBUTION
GENERAL
SUPPLI
140674
$96.25*
11/01/93
572.50
MAHA
ADVERTISING
OTHER
092793
GOLF DOME
ADVERT
OTHER
140675
$72.50*
11/01/93
$112.00
MAKELA, BARB
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140676
$112.00*
11/01/93
$910.00
MARK VII SALES
COST OF
GOODS SOLD
B
178451
50TH ST SELLIN
CST OF
GDS BEE
11/01/93
$62.00
MARK VII SALES
COST OF
GOODS SOLD
B
177440
50TH ST SELLIN
CST OF
GDS BEE
11/01/93
$3,069.70
MARK VII SALES
COST OF
GOODS SOLD
B
178453
VERNON SELLING
CST OF
GDS BEE
11/01/93
$42.20
MARK VII SALES
COST OF
GOODS SOLD
B
178452
50TH ST SELLIN
CST OF
GDS BEE
11/01/93
$40.80
MARK VII SALES
COST OF
GOODS SOLD
B
178454
VERNON SELLING
CST OF
GDS BEE
11/01/93
$61.20
MARK VII SALES
COST OF
GOODS SOLD
B
167637
GOLF DOME
CST OF
GDS BEE
11/01/93
$1,144.15
MARK VII SALES
COST OF
GOODS SOLD
B
176014
VERNON SELLING
CST OF
GDS BEE
11/01/93
$26.95
MARK VII SALES
COST OF
GOODS SOLD
B
176942
50TH ST SELLIN
CST OF
GDS BEE
11/01/93
$2,110.05
MARK VII SALES
COST OF
GOODS SOLD
B
178484
YORK SELLING
CST OF
GDS BEE
11/01/93
- $10.00
MARK VII SALES
COST OF
GOODS SOLD
B
176012CM
50TH ST SELLIN
CST OF
GDS BEE
140677
$7,457.05*
11/01/93
$756.15
MCCAREN DESIGN
TREES,
FLOWERS, SHRU
9811
ED BUILDING &
TREES FLWR
SHR
11/01/93
$487.77
MCCAREN DESIGN
TREES,
FLOWERS, SHRU
9810
ED BUILDING &
TREES FLWR
SHR
140678
$1,243.92*
11/01/93
$109.35
MCGARVEY COFFEE
COST OF
GOODS SOLD
F
5124313
GRILL
CST OF
GD FOOD
140679
$109.35*
11/01/93
$170.97
MCGUIRE AUTO SUPPLY
GENERAL
SUPPLIES
100193/G
MAINT OF COURS
GENERAL
SUPPLI
11/01/93
$24.89
MCGUIRE AUTO SUPPLY
REPAIR
PARTS
100193/G
MAINT OF COURS
REPAIR
PARTS
11/01/93
$56.66
MCGUIRE AUTO SUPPLY
CONTRACTED
REPAIRS
100193/G
ARENA BLDG /GRO
CONTR REPAIRS
140680
$252.52*
11/01/93
$409.39
MCNEILUS STEEL
REPAIR
PARTS
0146889
PUMP & LIFT ST
REPAIR
PARTS
11/01/93
$262.99
MCNEILUS STEEL
REPAIR
PARTS
152266
CLUB HOUSE
REPAIR
PARTS
11/01/93
$170.74
MCNEILUS STEEL
REPAIR
PARTS
153094
ED BUILDING &
REPAIR
PARTS
140681
$843.12*
11/01/93
$9.48
MECO
REPAIR
PARTS
61093
EQUIPMENT OPER
REPAIR
PARTS
140682
$9.48*
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 15
CHECK NO
---------------------------------------------------------------------------------------------------=-----------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
11/01/93
$23,680.50
MED CENTER HEALTH
PLAN
HOSPITALIZATION
1129349
CENT SVC GENER
HOSPITALIZATIO
140683
$23,680.50*
11/01/93
$40.70
MENARDS
GENERAL SUPPLIES
0011282
SPECIAL PROJ 9
GENERAL SUPPLI
140684
$40.70*
11/01/93
$384.89
MERIT SUPPLY
CLEANING SUPPLIES
34365
ED BUILDING &
CLEANING SUPPL
11/01/93
$268.38
MERIT SUPPLY
GENERAL SUPPLIES
34391
ED BUILDING &
GENERAL SUPPLI
11/01/93
$258.79
MERIT SUPPLY
GENERAL SUPPLIES
34323
EQUIPMENT OPER
GENERAL SUPPLI
11/01/93
$479.56
MERIT SUPPLY
CLEANING SUPPLIES
34418
ARENA BLDG /GRO
CLEANING SUPPL
11/01/93
$326.36
MERIT SUPPLY
CLEANIG SUPPLIES
34421
ED BUILDING &
CLEANING SUPPL
11/01/93
$492.03
MERIT SUPPLY
REPAIR PARTS
34409
CITY HALL GENE
REPAIR PARTS
11/01/93
$255.60
MERIT SUPPLY
ACCESSORIES
34422
EQUIPMENT OPER
ACCESSORIES
11/01/93
$355.71
MERIT SUPPLY
GENERAL SUPPLIES
34379
EQUIPMENT OPER
GENERAL SUPPLI
140685
$2,821.32*
11/01/93
$166.67
MESSERLI & KRAMER
PROFESSIONAL SERVICE
20994
ED ADMINISTRAT
PROF SERVICES
140686
$166.67*
11/01/93
$270.00
METRO CONCRETE
RAISING
CONTRACTED REPAIRS
102193
RANGE
CONTR REPAIRS
140687
$270.00*
11/01/93
$25.00
METRO LEGAL SERVICES
TAX /TRACT SEARCH
38877
CDBG PROG
PROF SERVICES
11/01/93
$35.00
METRO LEGAL SERVICES
TAX /TRACT SEARCH
388258
CDBG PROG
PROF SERVICES
140688
$60.00*
11/01/93
$225,940.00
METRO WASTE CONTROL
SEWER SERVICE
100193
SEWER TREATMEN
SEWER SVC METR
140689
$225,940.00*
11/01/93
$49.00
METZGER AQUATIC
ENGINE
SERVICE CONTRACT
BJJ4294
CENTENNIAL LAK
SVC CONTR EQUI
140690
$49.00*
11/01/93
$21.60
METZGER, BETH
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140691
$21.60*
11/01/93
$2,282.26
MIDWEST ASPHALT
COR.
BLACKTOP
12489
STREET RENOVAT
BLACKTOP
11/01/93
$971.80
MIDWEST ASPHALT
COR.
PROFESSIONAL SERVICE
12489
PATHS & HARD S
PROF SERVICES
11/01/93
$134.22
MIDWEST ASPHALT
COR.
BLACKTOP
12489
GENERAL MAINT
BLACKTOP
11/01/93
$140.60
MIDWEST ASPHALT
COR.
BLACKTOP
12676
DISTRIBUTION
BLACKTOP
11/01/93
$671.23
MIDWEST ASPHALT
COR.
GENERAL SUPPLIES
12676
STREET RENOVAT
GENERAL SUPPLI
11/01/93
$179.08
MIDWEST ASPHALT
COR.
BLACKTOP
12676
GENERAL MAINT
BLACKTOP
11/01/93
$5,459.43
MIDWEST ASPHALT
COR.
BLACKTOP
12261
PARKING LOTS
BLACKTOP
11/01/93
$141.20
MIDWEST ASPHALT
COR.
BLACKTOP
12261
DISTRIBUTION
BLACKTOP
11/01/93
$76.72
MIDWEST ASPHALT
COR.
PROFESSIONAL SERVICE
12261
PATHS & HARD S
PROF SERVICES
11/01/93
$857.38
MIDWEST ASPHALT
COR.
GENERAL SUPPLIES
12261
STREET RENOVAT
GENERAL SUPPLI
11/01/93
$38.65
MIDWEST ASPHALT
COR.
BLACKTOP
12261
GENERAL MAINT
BLACKTOP
11/01/93
$140.00
MIDWEST ASPHALT
COR.
CASTINGS
12261
GENERAL STORM
CASTINGS
140692
$11,092.57*
11/01/93
$2.61
MIDWEST BADGE
SALES TAX
98983.
ART SUPPLY GIF
GENERAL SUPPLI
140693
$2.61*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 16
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM..
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$109.40
MIDWEST CHEMICAL SUPPL
GENERAL SUPPLIES
9206
FIRE DEPT. GEN
GENERAL SUPPLI
140694
$109.40*
11/01/93
$19.24
MIDWEST MACHINERY INC
REPAIR PARTS
23767
EQUIPMENT OPER
REPAIR PARTS
140695
$19.24*
11/01/93
$212.67
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
111715
ARENA BLDG /GRO
GENERAL SUPPLI
140696
$212.67*
11/01/93
$311.67
MILWAUKEE ELECTRIC TOO
TOOLS
25548820
BUILDING MAINT
TOOLS
11/01/93
$40.95
MILWAUKEE ELECTRIC TOO
TOOLS
25542120
DISTRIBUTION
TOOLS
11/01/93
$30.60
MILWAUKEE ELECTRIC .TOO
TOOLS
25800480
GENERAL MAINT
TOOLS
11/01/93
$42.62
MILWAUKEE ELECTRIC TOO
TOOLS
51203102
GENERAL MAINT
TOOLS
140697
$425.84*
11/01/93
$1,132.00
MINNEAPOLIS & SUBURBAN
REPLACE SEWER LINE
030092
DISTRIBUTION
CONTR REPAIRS
11/01/93
$910.00
MINNEAPOLIS & SUBURBAN
REPLACE SERVICE LINE
030089
DISTRIBUTION
CONTR REPAIRS
11/01/93
$1,302.00
MINNEAPOLIS & SUBURBAN
REPLACE SERVICE LINE
0300088
DISTRIBUTION
CONTR REPAIRS
140698
$3,344.00*
11/01/93
$69.70
MINNEGASCO
WAREHOUSE DANCE /HEAT
101493
teen dance pro
EQUIP REPLACEM
11/01/93
$122.64
MINNEGASCO
HEAT
110193
CENTENNIAL LAK
HEAT
11/01/93
$33.38
MINNEGASCO
HEAT
110193
50TH ST OCCUPA
HEAT
11/01/93
$791.25
MINNEGASCO
HEAT
110193
ARENA BLDG /GRO
HEAT
11/01/93
$2,020.70
MINNEGASCO
HEAT
110193
DISTRIBUTION
HEAT
11/01/93
$62.52
MINNEGASCO
HEAT
110193
MAINT OF COORS
HEAT
11/01/93
$65.83
MINNEGASCO
HEAT
110193
VERNON OCCUPAN
HEAT
11/01/93
$32.42
MINNEGASCO
HEAT
110193
YORK OCCUPANCY
HEAT
11/01/93
$259.63
MINNEGASCO
HEAT
110193
PUMP & LIFT ST
HEAT
11/01/93
$179.69
MINNEGASCO
HEAT
110193
ART CENTER BLD
HEAT
11/01/93
$383.86
MINNEGASCO
HEAT
110193
CLUB HOUSE
HEAT
11/01/93
$166.89
MINNEGASCO
HEAT
110193
FIRE DEPT. GEN
HEAT
11/01/93
$565.40
MINNEGASCO
HEAT
110193
BUILDING MAINT
HEAT
11/01/93
$2,202.26
MINNEGASCO
HEAT
110193
PW BUILDING
HEAT
11/01/93
$389.33
MINNEGASCO
HEAT
110193
CITY HALL GENE
HEAT
140699
$7,345.50*
11/01/93
$380.00
MINNESOTA ASPHALT PAVE
CONT ED /ENGINEERING
102593
TRAINING
CONF & SCHOOLS
140700
$380.00*
11/01/93
$370.32
MINNESOTA CERAMIC SUPP
COST OF GOODS SOLD
151268
ART SUPPLY GIF
CST OF GD FOOD
140701
$370.32*
11/01/93
$20.00
MINNESOTA DEPARTMENT 0
LICENSES & PERMITS
123193
LIQUOR YORK GE
LIC & PERMITS
11/01/93
$20.00
MINNESOTA DEPARTMENT 0
LICENSES & PERMITS
STORE R3
VERNON LIQUOR
LIC & PERMITS
11/01/93
$20.00
MINNESOTA DEPARTMENT 0
LICENSES & PERMITS
STORE O1
LIQUOR 50TH ST
LIC & PERMITS
140702
$60.00*
11/01/93
$147.45
MINNESOTA STATE BAR AS
BOOK
942
CENT SVC GENER
ADVERT PERSONL
140703
$147.45*
11/01/93
$43.22
MINVALCO
REPAIR PARTS
3091965
PW BUILDING
REPAIR PARTS
11/01/93
$35.58
MINVALCO
REPAIR PARTS
3100233
PW BUILDING
REPAIR PARTS
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 17
CHECK NO DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
140704
$78.80*
11/01/93
$25.00
MN DEPT REVENUE
SPECIAL FUEL LICENSE
101193
EQUIPMENT OPER
LIC & PERMITS
140705
$25.00*
11/01/93
$8.00
MN SAFETY COUNCIL
BOOKS & PAMPHLETS
41900
POLICE DEPT. G
BOOKS & PHAMPH
11/01/93
$7.39
MN SAFETY COUNCIL
BOOKS & PAMPHLETS
41901
POLICE DEPT. G
BOOKS & PHAMPH
140706
$15.39*
11/01/93
$343.24
MN UC FUND
UNEMPLOYMENT INS / 3
101993
CENT SVC GENER
UNEMP COMP
140707
$343.24*
11/01/93
$176.73
MN. BAR
COST OF GOODS SOLD M
139797
YORK SELLING
CST OF GDS MIX
11/01/93
$67.36
MN. BAR
GENERAL SUPPLIES
139798
YORK SELLING
GENERAL SUPPLI
11/01/93
$40.20
MN._ BAR
COST OF GOODS SOLD M
139896
VERNON SELLING
CST OF GDS MIX
11/01/93
$21.50
MN. BAR
COST OF GOODS SOLD M
139417
50TH ST SELLIN
CST OF GDS MIX
11/01/93
$31.38
MN. BAR
COST OF GOODS SOLD M
139420
YORK SELLING
CST OF GDS MIX
11/01/93
$10.15
MN. BAR
COST OF GOODS SOLD M
138418
VERNON SELLING
CST OF GDS MIX
11/01/93
$50.90
MN. BAR
COST OF GOODS SOLD M
139416
50TH ST SELLIN
CST OF GDS MIX
11/01/93
$21.50
MN. BAR
COST OF GOODS SOLD M
139419
VERNON SELLING
CST OF GDS MIX
140708
$419.72*
11/01/93
$119.76
MN. GLOVE
CHEST WADERS
84813
PUMP & LIFT ST
GENERAL SUPPLI
11/01/93
$119.70
MN. GLOVE
CHEST WADERS
84545
GENERAL MAINT
GENERAL SUPPLI
140709
5239.46*
11/01/93
$124.50
MN. TORO INC.
BRACKET
374533
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$46.30
MN. TORO INC.
GENERAL SUPPLIES
378619
CENTENNIAL LAK
GENERAL SUPPLI
11/01/93
$376.54
MN. TORO INC.
REPAIR PARTS
379084
MAINT OF COURS
REPAIR PARTS
140710
$547.34*
11/01/93
$15.60
MN. WANNER
REPAIR PARTS
20168
EQUIPMENT OPER
REPAIR PARTS "
140711
$15.60*
11/01/93
$240.00
MN /AAPT
CONFERENCES & SCHOOL
102593
ENGINEERING GE
CONF & SCHOOLS
11/01/93
$120.00
MN /AAPT
CONFERENCES & SCHOOL
102593
TRAINING
CONF & SCHOOLS
140712
$360.00*
11/01/93
$53.93
MODEL STONE
GENERAL SUPPLIES
2057514
BUILDING MAINT
GENERAL SUPPLI
140713
$53.93*
11/01/93
$26.25
MOORE MEDICAL CORP
REPAIR PARTS
7498445
FIRE DEPT. GEN
REPAIR PARTS
140714
$26.25*
11/01/93
$23.62
MPH INDUSTRIES INC
EQUIPMENT MAINTENANC
514792
POLICE DEPT. G
EQUIP MAINT
140715
$23.62*
11/01/93
$8,268.80
MPLS FINANCE DEPARTMEN
WATER PURCHASED
101493
DISTRIBUTION
WATER PURCHASE
140716
$8,268.80*
11/01/93
$53.50
MUNICILITE CO
REPAIR PARTS
5000
EQUIPMENT OPER
REPAIR PARTS
140717
$53.50*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 18
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
- PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/O1/93
$43.00
MUZAK
ADVERTISING OTHER
110193/V
VERNON SELLING
ADVERT
OTHER
11/01/93
$43.00
MUZAK
ADVERTISING OTHER
110193/5
50TH ST SELLIN
ADVERT
OTHER
11/01/93
$55.00
MUZAK
SERVICE CONTRACTS EQ
110193
CENTENNIAL LAK
SVC CONTR
EQUI
140718
$141.00*
11/01/93
$75.00
NAIRY DIGNIS - HASSETT
SERVICES /EDINBOROUGH
111893
ED ADMINISTRAT
PRO SVC
OTHER
140719
$75.00*
11/01/93
$485.35
NAME BRAND SPORTS
UNIFORMS
6481
CENTENNIAL LAK
LAUNDRY
140720
$485.35*
11/01/93
$62.30
NAPA AUTO PARTS
REPAIR PARTS
964452
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$124.93
NAPA AUTO PARTS
REPAIR PARTS
965987
EQUIPMENT OPER
REPAIR
PARTS
11/01/93
$302.82
NAPA AUTO PARTS
REPAIR PARTS
965089
EQUIPMENT OPER
REPAIR
PARTS
140721
$490.05*
11/01/93
$70.00
NATIONAL ENV. HEALTH A
DUES & SUBSCRIPTIONS
102093
LABORATORY
DUES &
SUBSCRI
11/01/93
$70.00
NATIONAL ENV. HEALTH A
DUES & SUBSCRIPTIONS
102093
PUBLIC HEALTH
DUES &
SUBSCRI
140722
$140.00*
11/01/93
$233.63
NATIONAL GUARDIAN SYST
ALARM SERVICE CONTRA
630779
YORK OCCUPANCY
CONTR REPAIRS
140723
$233.63*
11/01/93
$140.75
NEBCO EVANS DISTRIB
COST OF GOODS SOLD F
101593
VANVALKENBURG
CST OF
GD FOOD
140724
$140.75*
11/01/93
$261.00
NELSON, J THOMAS
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140725
$261.00*
11/01/93
$106.07
NEWMAN TRAFFIC SIGN
SIGNS & POSTS
2009561
STREET NAME SI
SIGNS &
POSTS
11/01/93
$393.20
NEWMAN TRAFFIC SIGN
SIGNS & POSTS
2009169
STREET NAME SI
SIGNS &
POSTS
140726
$499.27*
11/01/93
$474.73
NFPA
FIRE PREVENTION
09512523
FIRE DEPT. GEN
FIRE PREVENTIO
11/01/93
$104.38
NFPA
FIRE PREVENTION
0958677
FIRE DEPT. GEN
FIRE PREVENTIO
140727
$579.11*
11/01/93
$50.00
NOLDEN, KERRI
CONT ED /POLICE
101493
RESERVE PROGRA
CONF &
SCHOOLS
140728
$50.00*
11/01/93
$362.10
NORTH STAR CONCRETE CO
ADJUSTING RING
46921 -01
PUMP & LIFT ST
REPAIR
PARTS
140729
$362.10*
11/01/93
$59.64
NORTH STAR TURF
REPAIR PARTS
591221
MAINT OF COURS
REPAIR
PARTS
11/01/93
$186.91
NORTH STAR TURF
REPAIR PARTS
701380
MAINT OF COURS
REPAIR
PARTS
140730
$246.55*
11/01/93
$37.20
NORTHSTAR ICE
ICE
72394
VERNON OCCUPAN
CST OF
GDS MIX
11/01/93
$37.20
NORTHSTAR ICE
COST OF GOODS SOLD M
73102
YORK SELLING
CST OF
GDS MIX
11/01/93
$37.20
NORTHSTAR ICE
COST OF GOODS SOLD M
72396
YORK SELLING
CST OF
GDS MIX
140731
$111.60*
11/01/93
$149.78
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
211071
ART SUPPLY GIF
CST OF
GD FOOD
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 19
CHECK NO DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$359.58
NORTHWEST GRAPHIC SUPP
COST OF
GOODS SOLD
211823
ART SUPPLY GIF
CST OF GD FOOD
11/01/93
$30.12
NORTHWEST GRAPHIC SUPP
COST OF
GOODS SOLD
211824
ART SUPPLY GIF
CST OF GD FOOD
140732
$539.48*
11/01/93
$426.77
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW5119
EQUIPMENT OPER
TIRES & TUBES
11/01/93
$72.00
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW5.120
EQUIPMENT OPER
TIRES & TUBES
140733
1498.77*
11/01/93
$109.10
NSP
LIGHT &
POWER
110193
ST LIGHTING RE
LIGHT & POWER
11/01/93
$782.83
NSP
LIGHT &
POWER
110193
CENTENNIAL LAK
LIGHT & POWER
11/01/93
$81.85
NSP
LIGHT &
POWER
110193
PUMP & LIFT ST
LIGHT & POWER
11/01/93
$16.55
NSP
LIGHT &
POWER
110193
BUILDING MAINT
LIGHT & POWER
11/01/93
$30.67
NSP
LIGHT &
POWER
110193
CITY HALL GENE
LIGHT & POWER
11/01/93
$6.28
NSP
LIGHT &
POWER
110193
CIVIL DEFENSE
LIGHT & POWER
11/01/93
$10.09
NSP
LIGHT &
POWER
110193
PONDS & LAKES
LIGHT & POWER
11/01/93
$252.20
NSP
LIGHT &
POWER
110193
TRAFFIC SIGNAL
LIGHT & POWER
140734
$1,289.57*
11/01/93
$1,482.00
NSP
TRANSFORMER
/NORMANDA
100693
GC CIP
CIP
140735
$1,482.00*
11/01/93
$19.90
NTCC
GENERAL
SUPPLIES
4118161
PUMP & LIFT ST
GENERAL SUPPLI
140736
$19.90*
11/01/93
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140737
$192.00*
11/01/93
$60.80
OLYMPIC POOLS
GENERAL
SUPPLIES
3068
CENTENNIAL LAK
GENERAL SUPPLI
140738
$60.80*
11/01/93
$85.65
ON SITE SANITATION
WAREHOUSE
DANCE
003321
teen dance pro
EQUIP REPLACEM
140739
$85.65*
11/01/93
$198.00
OPM INFORMATION SYSTEM
SERVICE
CONTRACT
210196
ED ADMINISTRAT
SVC CONTR EQUI
140740
$198.00*
11/01/93
$74.00
OTIS SPUNKMEYER INC
COST OF
GOODS SOLD
F 454539
GRILL
CST OF GD FOOD
11/01/93
$111.00
OTIS SPUNKMEYER INC
COST OF
GOODS SOLD
F 454519
CENTENNIAL LAK
CST OF GD FOOD
140741
$185.00*
11/01/93
$324.60
PARSONS ELECTRIC COMPA
REPAIR
PARTS
41994
EQUIPMENT OPER
REPAIR PARTS
140742
$324.60*
11/01/93
$88.69
PATTERSON, THOMAS A
AMBULANCE FEES
102593
GENERAL FD PRO
AMBULANCE FEES
140743
$88.69*
11/01/93
$27.50
PEARSON, SWANEE
PROFESSIONAL
SERVICE
101993
PARK ADMIN.
PROF SERVICES
140744
$27.50*
11/01/93
$66.35
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
M 42096305
50TH ST SELLIN
CST OF GDS MIX
11/01/93
$81.20
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
F 36482508
CENTENNIAL LAK
CST OF GO FOOD
11/01/93
$114.10
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
M 41396103
YORK SELLING
CST OF GDS MIX
140745
$261.65*
0
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 20
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
11/U1/93
$488.00
PHYSIO CONTROL
EQUIPMENT MAINTENANC
043883
FIRE DEPT. GEN
EQUIP MAINT
140746
$488.00*
11/01/93
$37.28
PINNACLE SIGNS & GRAPH
GENERAL SUPPLIES
2311
ED BUILDING &
GENERAL SUPPLI
140747
$37.281k .
11/01/93
$495.00
PIONEER MIDWEST INC
SERVICE CONTRACTS EQ
48500
CENTENNIAL LAK
SVC CONTR EQUI
140748
$495.00*
11/01/93
$575.00
PIPE SERV CORP
CONTRACTED REPAIRS
93 -0062
GENERAL STORM
CONTR REPAIRS
140749
$575.00*
11/01/93
$1,477.90
PONY EXPRESS RELOADERS
AMMUNITION
101193
POLICE DEPT. G
AMMUNITION
11/01/93
$487.24
PONY EXPRESS RELOADERS
AMMUNITION
101193
POLICE DEPT. G
AMMUNITION
140750
$1,965.14*
11/01/93
$1,543.19
PRECISION TURF /CHEM
CHEMICALS
03869
GC CIP
CHEMICALS
11/01/93
$1,757.25
PRECISION TURF /CHEM
CHEMICALS
03869
MAINT OF COURS
CHEMICALS
11/01/93
$379.46
PRECISION TURF /CHEM
FERTILIZER
003892
GC CIP
FERTILIZER
140751
$3,679.90*
11/01/93
$416.14
PRO PRINT & GRAPHICS
BALLOONS
6605
CENTENNIAL LAK
GENERAL SUPPLI
140752
$416.14*
11/01/93
$18.41
QUALITY ENGRAVING
MEETING EXPENSE
6284
RESERVE PROGRA
MEETING EXPENS
140753
$18.41*
11/01/93
$259.88
QUICK SERV BATTERY
REPAIR PARTS
79770
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$8.22
QUICK SERV BATTERY
REPAIR PARTS
06638
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$141.90
QUICK SERV BATTERY
REPAIR PARTS
81684
EQUIPMENT OPER
REPAIR PARTS
140754
$410.00*
11/01/93
$145.82
R &R SPECIALTIES INC
CONTRACTED REPAIRS
18484
ARENA ICE MAIN
CONTR REPAIRS
140755
$145.82*
11/01/93
$34.05
RADIO SHACK ACCT REC
REPAIR PARTS
246316
50TH ST OCCUPA
REPAIR PARTS
140756
$34.05*
11/01/93
$50.00
RAINS, DIANE
SERVICES /EDINBOROUGH
111193
ED ADMINISTRAT
PRO SVC OTHER
140757
$50.00*
11/01/93
$24.45
RECREONICS
GENERAL SUPPLIES
0029956
PLAYGROUND & T
GENERAL SUPPLI
140758
$24.45*
11/01/93
$85.85
RED WING SHOES
GENERAL SUPPLIES
00305
CLUB HOUSE
GENERAL SUPPLI
11/01/93
$112.20
RED WING SHOES
GENERAL SUPPLIES
00305
ENGINEERING GE
GENERAL SUPPLI
11/01/93
$346.35
RED WING SHOES
SAFETY EQUIPMENT
00305
GENERAL MAINT
SAFETY EQUIPME
140759
$544.40*
11/01/93
$268.59
REM SUPPLIES
GENERAL SUPPLIES-
4037
CENTENNIAL LAK
GENERAL.SUPPLI
11/01/93
$405.33
REM SUPPLIES
GENERAL SUPPLIES
4001
CENTENNIAL LAK
GENERAL SUPPLI
140760
$673.92*
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 21
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
11/01/93
$580.90
REX DISTRIBUTING CO
COST OF GOODS SOLD B
66714
VERNON SELLING
CST OF GDS BEE
11/01/93
$185.50
REX DISTRIBUTING CO
COST OF GOODS SOLD B
43969
VERNON SELLING
CST OF GDS BEE
11/01/93
$1,850.90
REX DISTRIBUTING CO
COST OF GOODS SOLD B
66711
.YORK SELLING
CST OF GDS BEE
11/01/93
$185.50
REX DISTRIBUTING CO
COST OF GOODS SOLD B
44013
50TH ST SELLIN
CST OF GDS BEE
11/01/93
$1,149.85
REX DISTRIBUTING CO
COST OF GOODS SOLD S
66908
50TH ST SELLIN
CST OF GDS BEE
11/01/93
$343.20
REX DISTRIBUTING CO
COST OF GOODS SOLD B
66209
VERNON SELLING
CST OF GDS BEE
11/01/93
$1,820.75
REX DISTRIBUTING CO
COST OF GOODS SOLD B
65894
VERNON SELLING
CST OF GDS BEE
11/01/93
$1,602.45
REX DISTRIBUTING CO
COST OF GOODS SOLD B
66059
YORK SELLING
CST OF GDS BEE
11/01/93
$960.15
REX DISTRIBUTING CO
COST OF GOODS SOLD B
66056
50TH ST SELLIN
CST OF GDS BEE
11/01/93
$17.90
REX DISTRIBUTING CO
COST OF GOODS SOLD M
65894
VERNON SELLING.CST
OF GDS MIX
140761
$8,697.10*
11/01/93
$107.99
RICHFIELD PLUMBING CO
REPAIR PARTS
1886
CLUB HOUSE
REPAIR PARTS
140762
$107.99*
11/01/93
$13.12
RICHTER IMPLEMENT CO
GASKETS
85670
EQUIPMENT OPER
REPAIR PARTS
140763
$13.12*
11/01/93
$181.24
RIEDELL SHOES
GENERAL SUPPLIES
101899
ARENA BLDG /GRO
GENERAL SUPPLI
140764
$181.24*
11/01/93
$34.00
RIFFEY, JANE
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
11/01/93
$370.00
RIFFEY, JANE
ART WORKS SOLD
102593
ART CNTR PROG
SALES OTHER
140765
$404.00*
11/01/93
$56.59
RITEWAY MOTOR PARTS
WATER PUMP
188124
EQUIPMENT OPER
REPAIR PARTS
140766
$56.59*
11/01/93
$10.95
RITZ CAMERA
FILM DEVELOPING
3756579
ENGINEERING GE
GENERAL SUPPLI
11/01/93
$59.60
RITZ CAMERA
GENERAL SUPPLIES
3755470
GENERAL MAINT
GENERAL SUPPLI
11/01/93
$36.99
RITZ CAMERA
GENERAL SUPPLIES
3757165
GENERAL MAINT
GENERAL SUPPLI
140767
$107.54*
11/01/93
$24.20
RODALE LIBRARIES
DUES & SUBSCRIPTIONS
082793
FIRE DEPT. GEN
DUES & SUBSCRI
140768
$24.20*
11/01/93
$116.34
ROOT- O -MATIC SEWER SER
CONTRACTED REPAIRS
081993
BUILDING MAINT
CONTR REPAIRS
140769
$116.34*
11/01/93
$414.00
RUDQUIST, MONICA
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140770
$414.00*
11/01/93
$2,079.00
RUNYAN /VOGEL GROUP
BRAEMAR CLUBHOUSE PR
062193
GC CIP
CIP
11/01/93
$8,012.00
RUNYAN /VOGEL GROUP
NORMANDALE CLUBHOUSE
101593/3
NORMANDALE CLU
CIP
11/01/93
$60.61
RUNYAN /VOGEL GROUP
CONSTR. IN PROGRESS
12
GC CIP
CIP
140771
$10,151.61*
11/01/93
$18.82
S.T. ROBB
GENERAL SUPPLIES
005499
BUILDING MAINT
GENERAL SUPPLI
140772
$18.82*
11/01/93
$70.02
SAFETY KLEEN
HAZ. WASTE DISPOSAL
714459
SUPERV. & OVRH
HAZ. WASTE DIS
140773
$70.02*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
-Page 22
CHECK NO DATE CHECK AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
11/01/93
$90.00
SCHATTUER, JIM
SERVICES /EDINBOROUGH
110493
ED ADMINISTRAT
PRO SVC
OTHER
140774
$90.00*
11/01/93
$209.05
SEARCH INSTITUTE
BOOKS &
PHAMPHLETS
102093
COMMUNICATIONS
BOOKS &
PHAMPH
140775
$209.05*
11/01/93
$230.69
SEARS
GENERAL
SUPPLIES
SR759338
ED BUILDING &
GENERAL
SUPPLI
11/01/93
$100.25
SEARS
GENERAL
SUPPLIES
SR759338
ED BUILDING &
GENERAL
SUPPLI
140776
$330.94*
11/01/93
$58.55
SEELYE PLASTICS
REPAIR
PARTS
261493
DISTRIBUTION
REPAIR
PARTS
140777
$58.55*
11/01/93
$17.12
SHERWIN WILLIAMS
GENERAL
SUPPLIES
2997 -1
FIRE DEPT. GEN
GENERAL
SUPPLI
140778
$17.12*
11/01/93
$67.69
SHIRLEY, TOM
GENERAL
SUPPLIES
102593
ED ADMINISTRAT
GENERAL
SUPPLI
11/01/93
$20.00
SHIRLEY, TOM
MEETING
EXPENSE
102593
CENTENNIAL LAK
MEETING
EXPENS
11/01/93
$63.24
SHIRLEY, TOM
GENERAL
SUPPLIES
102593
ED BUILDING &
GENERAL
SUPPLI
140779
$150.93*
11/01/93
$210.00
SIEBENCHUH, ILSE
ART WORK.SOLD
102593
ART CNTR PROG
SALES OTHER
140780
$210.00*
11/01/93
$195.54
SITE AMENITIES INC
GENERAL
SUPPLIES
10084
CENTENNIAL LAK
GENERAL
SUPPLI
140781
$195.54*
11/01/93
$2.87
SOUTHDALE MINI PRINT
SALES TAX
14658.
teen dance pro
EQUIP REPLACEM
11/01/93
$3.36
SOUTHDALE MINI PRINT
SALES TAX
14779.
teen dance pro
EQUIP REPLACEM
140782
$6.23*
11/01/93
$1,302.55
SOUTHSIDE DISTRIBUTORS
COST OF
GOODS SOLD B
34068
YORK SELLING
CST OF
GDS BEE
11/01/93
$240.00
SOUTHSIDE DISTRIBUTORS
COST OF
GOODS SOLD B
22801
YORK SELLING
CST OF
GDS BEE.
11/01/93
$753.50
SOUTHSIDE DISTRIBUTORS
COST OF
GOODS SOLD B
34067
50TH ST SELLIN
CST OF
GDS BEE
11/01/93
$379.85
SOUTHSIDE DISTRIBUTORS
COST OF
GOODS SOLD B
34190
50TH ST SELLIN
CST OF
GDS BEE
11/01/93
$2,712.65
SOUTHSIDE DISTRIBUTORS
COST OF
GOODS SOLD B
34189
YORK SELLING
CST OF
GDS BEE
140783
$5.388.55*
11/01/93
$60.00
SPECTER, SHELLIE
REFUND
SKATING / EDINB
102593
EDINB /CL PROG
LESSON
PRGM IN
140784
$60.00*
11/01/93
$67.50
SPORTS 'N' YOU
SUPPLIES
102893
MUNICIPALS
PROF SERVICES
140785
$67.50*
11/01/93
518.15
SPS
LOTION
SOAP DISPENSE
2108991
CITY HALL GENE
CLEANING
SUPPL
11/01/93
$73.12
SPS
REPAIR
PARTS
2096527
PUMP & LIFT ST
REPAIR
PARTS
11/01/93
$68.12
SPS
GENERAL
SUPPLIES
2095957
PUMP & LIFT ST
GENERAL
SUPPLI
11/01/93
$308.21
SPS
REPAIR
PARTS
2100169
CITY HALL GENE
REPAIR
PARTS
11/01/93
$47.98
SPS
REPAIR
PARTS
2099299
DISTRIBUTION
REPAIR
PARTS
11/01/93
$221.03
SPS
GENERAL
SUPPLIES
2099300
DISTRIBUTION
GENERAL
SUPPLI
140786
$736.61*
e
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
11/01/93
$40.00
ST ANTHONY CIVIC ORCHE
SERVICES /EDINBOROUGH
111493
ED ADMINISTRAT
PRO SVC OTHER
140787
$40.00*
11/01/93
$26.00
STELSON, CAREN
CLASS REFUND
101393
ART CNTR PROG
REGISTRATION F
140788
$26.00*
11/01/93
$125.65
STREICHERS
REPAIR PARTS
718511
EQUIPMENT OPER
REPAIR PARTS
140789
$125.65*
11/01/93
$376.45
STRGAR - ROSCOE -FAUSH
PRO ENG SERVICES
0921752-
ENGINEERING GE
PROF SERVICES
11/01/93
$123.73
STRGAR - ROSCOE -FAUSH
PRO ENG SERVICES
0931826/
ENGINEERING GE
PROF SERVICES
140790
$500.18*
11/01/93
$12.05
SUBURBAN CHEVROLET
SPRING
192917
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$232.02
SUBURBAN CHEVROLET
SWITCH ASM
192930
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$51.00
SUBURBAN CHEVROLET
REPAIR PARTS
100593
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$13.39
SUBURBAN CHEVROLET
LATCH
100693
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$22.16
SUBURBAN CHEVROLET
REPAIR PARTS
193136
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$322.31
SUBURBAN CHEVROLET
COVER ASM
192925
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$54.32
SUBURBAN CHEVROLET
REPAIR PARTS
193014
EQUIPMENT OPER
REPAIR PARTS
11/01/93
- $91.06
SUBURBAN CHEVROLET
REPAIR PARTS
193288
EQUIPMENT OPER
REPAIR PARTS
140791
$616.19*
11/01/93
$380.93
SUBURBAN PROPANE
GENERAL SUPPLIES
885906
STREET RENOVAT
GENERAL SUPPLI
140792
3380.93*
11/01/93
$329.06
T.C. MOULDING & SUPPLY
COST OF GOODS SOLD
87297.1
ART SUPPLY GIF
CST OF GD FOOD
140793
$329.06*
11/01/93
$207.04
TARGET
PHOTOGRAPHIC SUPPLIE
30200
POLICE DEPT. G
PHOTO SUPPLIES
11/01/93
S67'.48
TARGET
GENERAL SUPPLIES
56868
FIRE DEPT. GEN
GENERAL SUPPLI
11/01/93
$53.24
TARGET
GENERAL SUPPLIES
110593
GOLF ADMINISTR
GENERAL SUPPLI
11/01/93
$52.87
TARGET
PHOTOGRAPHIC SUPPLIE
74071
FIRE DEPT. GEN
PHOTO SUPPLIES
11/01/93
$151.18
TARGET
GENERAL SUPPLIES
86385
FIRE DEPT. GEN
GENERAL SUPPLI
11/01/93
$129.99
TARGET
FIRST AID SUPPLIES
101393
FIRE DEPT. GEN
FIRST AID SUPP
140794
$661.80*
11/01/93
$4.95
TARGET
GENERAL SUPPLIES
502648
FIRE DEPT. GEN
GENERAL SUPPLI
11/01/93
$15.73
TARGET
GENERAL SUPPLIES
502648
PLAYGROUND & T
GENERAL SUPPLI
11/01/93
$89.97
TARGET
FIRST AID SUPPLIES
502648
FIRE DEPT. GEN
FIRST AID SUPP
11/01/93
$150.90
TARGET
PHOTOGRAPHIC SUPPLIE
502648
FIRE DEPT. GEN
PHOTO SUPPLIES
140795
$261.55*
11/01/93
$198.09
TERRY ANN SALES CO
GENERAL SUPPLIES
2018
GRILL
GENERAL SUPPLI
11/01/93
$218.19
TERRY ANN SALES CO
GENERAL SUPPLIES
2016
GOLF DOME
GENERAL SUPPLI
140796
$416.28*
11/01/93
$330.87
THE BOOKMEN INC
SALES OTHER
189975
ART CNTR PROG
SALES OTHER
11/01/93
$364.02
THE BOOKMEN INC
SALES OTHER
189970
ART CNTR PROG
SALES OTHER
140797
$694.89*
11/01/93
$25.00
THE CONNECTION
ADVERTISING OTHER
14521
ED ADMINISTRAT
ADVERT OTHER
140798
$25.00*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 24
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
11/01/93
$867.59
THE HOWE COMPANY
FERTILIZER
I758712
CENTENNIAL LAK
FERTILIZER
140799
$867.59 *'
11/01/93
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
5085740
POOL TRACK GRE
PROF SERVICES
11/01/93
$118.22
THE KANE SERVICE
GUARD
5071119
POOL TRACK GRE
PROF SERVICES
140800
$177.33*
11/01/93
$60.00
THE MN COMMERCIAL FLOW
CONT ED /PARK & REC
101593
PARK MAINTENAN
CONF & SCHOOLS
140801
$60.00*
11/01/93
$8,850.00
THE REGISTRY
FOOD
102893
MUNICIPALS
PROF SERVICES
140802
$8,850.00*
11/01/93
$879.06
THOMAS MOORE INC
PROFESSIONAL SERVICE
18764
INSPECTIONS
PROF SERVICES
11/01/93
$460.00
THOMAS MOORE INC
TEMP HELP
18706
INSPECTIONS,
PROF SERVICES
140803
$1,339.06*
11/01/93
$21.30
THORPE DISTR.
COST OF GOODS SOLD M
20741
VERNON SELLING
CST OF GDS MIX
11/01/93
$1,630.90
THORPE DISTR.
COST OF GOODS SOLD B
20741
VERNON SELLING
CST OF GDS BEE
11/01/93
$1,981.50
THORPE DISTR.
COST OF GOODS SOLD B
21149
VERNON SELLING
CST OF GDS BEE
140804
$3,633.70*
11/01/93
$2,260.00
TICKETING OPERATIONS &
PROFESSIONAL SERVICE
101993
CENTENNIAL LAK
PROF SERVICES
140805
$2,260.00*
11/01/93
$124.10
TOLL COMPANY
WELDING SUPPLIES
471113
EQUIPMENT OPER
WELDING SUPPLI
140806
$124.10*
11/01/93
$11.52
TRETTEL, KATHY
REIMBURSEMENT
102093
ED ADMINISTRAT
GENERAL SUPPLI
140807
$11.52*
11/01/93
$11.00
TRI- COUNTY DISTRIBUTOR
COST OF GOODS SOLD
320620
ART SUPPLY GIF
CST OF GD FOOD
140808
$11.00*
11/01/93
$770.70
TRUGREEN - CHEMLAWN -MTKA
WEED CONTROL
110193
GENERAL TURF C
CONTR REPAIRS
140809
$770.70*
11/01/93
$227.00
TWIN CITIES READER
ADVERTISING OTHER
092929
GOLF DOME
ADVERT OTHER
140810
$227.00*
11/01/93
$29.93
TWIN CITY HOME JUICE
COST OF GOODS SOLD M
11311
VERNON SELLING
CST OF GDS MIX
11/01/93
$27.96
TWIN CITY HOME JUICE
COST OF GOODS SOLD M
10818
50TH ST SELLIN
CST OF GDS MIX
140811
$57.89*
11/01/93
$218.50
TWIN CITY TRUCK EQ INC
CONTRACTED REPAIRS
50378
EQUIPMENT OPER
CONTR REPAIRS
11/01/93
$382.19
TWIN CITY TRUCK EQ INC
CONTRACTED REPAIRS
50396
EQUIPMENT OPER
CONTR REPAIRS
140812
$600.69*
11/01/93
$79.95
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
419932
FIRE DEPT. GEN
UNIF ALLOW
11/01/93
$4,125.64
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
102393
POLICE DEPT. G
UNIF ALLOW
11/01/93
$47.70
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
422581
FIRE DEPT. GEN
UNIF ALLOW
140813
$4,253.29*
COUNCIL
CHECK REGISTER
Thu Oct 28
1993 01:12:38
Page 25
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
11/01/93
$316.03
UNITED ELECTRIC CORP
TOOLS
26281100
GENERAL MAINT
TOOLS
11/01/93
$44.63
UNITED ELECTRIC CORP
REPAIR PARTS
26270800
PUMP & LIFT ST
REPAIR PARTS
11/01/93
$69.09
UNITED ELECTRIC CORP
REPAIR PARTS
971000
ST LIGHTING OR
REPAIR PARTS
11/01/93
$46.20
UNITED ELECTRIC CORP
TOOLS
26214100
BUILDING MAINT
TOOLS
11/01/93
$137.94
UNITED ELECTRIC CORP
REPAIR PARTS
26168100
BUILDING MAINT
REPAIR PARTS
11/01/93
$321.23
UNITED ELECTRIC CORP
REPAIR PARTS
25832600
BUILDING MAINT
REPAIR PARTS
140814
$935.12*
11/01/93
$148.97
US WEST CELLULAR
TELEPHONE
OCT 1
ED BUILDING &
TELEPHONE
11/01/93
$17.64
US WEST CELLULAR
TELEPHONE
101093
COMMUNICATIONS
TELEPHONE
140815
$166.61*
11/01/93
$91.42
US WEST COMMUNICATIONS
TELEPHONE
110193
SKATING & HOCK
TELEPHONE
11/01/93
$196.01
US WEST COMMUNICATIONS
TELEPHONE
110193
BUILDING MAINT
TELEPHONE
11/01/93
$184.96
US WEST COMMUNICATIONS
TELEPHONE
110193
GOLF DOME
TELEPHONE
11/01/93
$1,235.22
US WEST COMMUNICATIONS
TELEPHONE
110193
ED BUILDING &
TELEPHONE
11/01/93
$215.45
US WEST COMMUNICATIONS
TELEPHONE
110193
CENTENNIAL LAK
TELEPHONE
11/01/93
$422.32
US WEST COMMUNICATIONS
TELEPHONE
110193
CENT SVC GENER
TELEPHONE
140816
$2,345.38*
11/01/93
$310.00
VAN METER & ASSOCIATES
CONT ED
933982
POLICE DEPT. G
CONF & SCHOOLS
140817
$310.00*
11/01/93
$173.60
VAN PAPER CO.
CLEANING SUPPLIES
473227
GRILL
CLEANING SUPPL
11/01/93
-$91.86
VAN PAPER CO.
CREDIT
CREDIT
GRILL
CLEANING SUPPL
11/01/93
$493.10
VAN PAPER CO.
PAPER SUPPLIES
481306
CITY HALL GENE
PAPER SUPPLIES
140818
$574.84*
11/01/93
$2.67
VERSATILE VEHICLE
SALES TAX
10108,
GOLF CARS
REPAIR PARTS
140819
$2.67*
-
11/01/93
$210.19
W W GRAINGER
REPAIR PARTS
10402076
PW BUILDING
REPAIR PARTS
11/01/93
$88.06
W W GRAINGER
REPAIR PARTS
49865873
PW BUILDING
REPAIR PARTS
11/01/93
$349.46
W W GRAINGER
GENERAL SUPPLIES
49528794
BUILDING MAINT
GENERAL SUPPLI
11/01/93
$296.51
W W GRAINGER
REPAIR PARTS
49529790
PW BUILDING
REPAIR PARTS
11/01/93
$179.06
W W GRAINGER
REPAIR PARTS
49866365
PW BUILDING
REPAIR PARTS
11/01/93
$466.60
W W GRAINGER
REPAIR PARTS
49529712
DISTRIBUTION
REPAIR PARTS
11/01/93
$472.42
W W GRAINGER
REPAIR PARTS
49609503
PW BUILDING
REPAIR PARTS
140820
$2,062.30*
11/01/93
$88.68
W.W. GRAINGER
GENERAL SUPPLIES
49866040
ST LIGHTING OR
GENERAL SUPPLI
11/01/93
$10.84
W.W. GRAINGER
REPAIR PARTS
49866078
50TH ST OCCUPA
REPAIR PARTS
140821
$99.52*
11/01/93
$230.04
WALLIN, JOHN
CONFERENCE
110193
FINANCE
CONF & SCHOOLS
140822
$230.04*
11/01/93
$50.00
WALLY "THE BEERMAN"
ENTERTAINMENT
102893
MUNICIPALS
PROF SERVICES
140823
$50.00*
11/01/93
$50.00
WALTERS, KATHLEEN
SERVICES /EDINBOROUGH
110993
ED ADMINISTRAT
PRO SVC OTHER
140824
$50.00*
COUNCIL
CHECK REGISTER Thu Oct 28
1993 01:12:38
Page 26
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
11/01/93
$88,.99
WATERSTREET, JOAN
GENERAL SUPPLIES
102693
POLICE DEPT. G
GENERAL SUPPLI
11/01/93
$17.86
WATERSTREET, JOAN
GENERAL SUPPLIES
102693
RESERVE PROGRA
GENERAL SUPPLI
11/01/93
$8.85
WATERSTREET, JOAN
EQUIPMENT MAINTENANC
102693
POLICE DEPT. G
EQUIP MAINT
11/01/93
$4.75
WATERSTREET, JOAN
MILEAGE OR ALLOWANCE
102693
POLICE DEPT. G
MILEAGE
11/01/93
$34.48
WATERSTREET, JOAN
MEETING EXPENSE
102693
POLICE DEPT. G
MEETING EXPENS
11/01/93
$170.64
WATERSTREET, JOAN
CONFERENCES & SCHOOL
102693
POLICE DEPT. G
CONF d SCHOOLS
11/01/93
$8.24
WATERSTREET, JOAN
PHOTOGRAPHIC SUPPLIE
102693
POLICE DEPT. G
PHOTOiUPPLIES
11/01/93
$5.31
WATERSTREET, JOAN
AMMUNITION
102693
POLICE DEPT. G
AMMUNITION
11/01/93
$16.23
WATERSTREET, JOAN
UNIFORM ALLOWANCE
102693
RESERVE PROGRA
UNIF ALLOW
140825
$355.35*
11/01/93
$90.00
WERT, CAPRICE
CLEANING
016331
CLUB HOUSE
SVC CONTR EQUI
8394
11/01/93
$90.00
WERT, CAPRICE
CLEANING
016330
CLUB HOUSE
SVC CONTR EQUI
8393
11/01/93
$180.00
WERT, CAPRICE
CLEANING
016329
CLUB HOUSE
SVC CONTR EQUI
140826
$360.00*
11/01/93
$498.08
WEST WELD SUPPLY CO.
TOOLS
6530
EQUIPMENT OPER
TOOLS
11/01/93
$475.57
WEST WELD SUPPLY CO.
WELDING SUPPLIES
5822
EQUIPMENT OPER
WELDING SUPPLI
11/01/93
$298.97
WEST WELD SUPPLY CO.
REPAIR PARTS
6432
EQUIPMENT OPER
REPAIR PARTS
140827
$1,272.62*
11/01/93
$106.00
WESTSIDE EQUIPMENT
REPAIR PARTS
40596
PW BUILDING
REPAIR PARTS
140828
$106.00*
11/01/93
$192.00.
WICKER, CYD
AC INSTRUCTOR
102593
ART CENTER ADM
PROF SERVICES
140829
$192.00*
11/01/93
$218.82
WILLIAMS STEEL
REPAIR PARTS
51511890
EQUIPMENT OPER
REPAIR PARTS
11/01/93
$20.04
WILLIAMS STEEL
TOOLS
512031 -0
EQUIPMENT OPER
TOOLS
140830
$238.86*
11/01/93
$142.74
WINEBERG, DON
MILEAGE OR ALLOWANCE
102593
GOLF ADMINISTR
MILEAGE
140831
$142.74*
11/01/93
$17.04
WM H MCCOY
GENERAL SUPPLIES
M241851
STREET RENOVAT
GENERAL SUPPLI
11/01/93
$17.04
WM .H MCCOY
PROPANE
242455
GENERAL MAINT-
GENERAL SUPPLI
11/01/93
$16.19
WM H MCCOY
PROPANE
241753
STREET RENOVAT
GENERAL SUPPLI
11/01/93
$17.04
WM H MCCOY
PROPANE
239055
STREET RENOVAT
GENERAL SUPPLI
140832
$67.31*
11/01/93
$35.68
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54188121
CITY HALL GENE
GENERAL SUPPLI
140833
$35.68*
$670,589.60
i _ •
COUNCIL
CHECK
SUMMARY Thu Oct 28 1993 01:14:22
Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$153,432.10
FUND
#
11
C.D.B.G.
$9,374.90
FUND
#
12
COMMUNICATION
$1,850.68
FUND
#
15
WORKING CAPITAL
$13,346.75
FUND
#
23
ART CENTER
$10,171.81
FUND
#
26
SWIMMING POOL
$300.00
FUND
#
27
GOLF COURSE
$70,845.36
FUND
#
28
ICE ARENA
$5,564.67
FUND
#
29
GUN RANGE
$371.37
FUND
#
30
EDINB /CENT LAKES
$21,065.44
FUND
#
40
UTILITY FUND
$273,842.63
FUND
#
41
STORM SEWER
$70,351.71
FUND
#
50
LIQUOR FUND
$40,072.18
$670,589.60