HomeMy WebLinkAbout1994-02-07_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
FEBRUARY 7, 1994
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to
be routine and will be enacted by one motion. There will be no separate discussion of
such items unless a Commissioner or Council Member or citizen so requests, in which case
the item will be removed from the Consent Agenda and considered in. its normal sequence
of the Agenda.
* I. APPROVAL OF MINUTES of HRA Meeting of January 18, 1994
II. APPOINTMENTS TO EAST EDINA HOUSING FOUNDATION
* III. PAYMENT OF HRA CLAIMS as per pre -list dated 02/04/94 Total: $19,680.17
IV. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - Edina High School Concert Band Day
* I. APPROVAL OF MINUTES of Council Meeting of January 18, 1994
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. Preliminary Plat Approval - Fink Addition (6520 Interlachen Blvd) (Contd
from 01/18/94) (Continue to 02/22/94)
* B. Set Hearing Date (02/22/94)
1. Lot Division - Lots 4 and 5, Block 5, Parkwood Knolls (5501
Londonderry Rd)
III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority of all members of Council required to pass.
Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council
required to pass.
A. Second Reading - Ordinance No. 1993 -12 - Naming Roadway from Braemar
Boulevard to Braemar Golf Course Clubhouse "John Harris Drive"
IV. SPECIAL CONCERNS OF RESIDENTS
Agenda
Edina City Council
February 7, 1994
Page Two
V. AWARD OF BIDS
A. Type III Ambulance
B. (6) 1994 Police Pursuit Vehicles and (1) 1994 Half -Ton Pickup Truck
C. (1) Unmarked Police Vehicle
D. (1) Unmarked Police Vehicle
E. Greens Soil Mixture - Braemar Golf Course
F. Power.Assisted Door Operators - City Hall
G. Motorized Sand Rake - Normandale Golf Course
H. (1) Surveying Van - Engineering
I. Street Sweeper Brooms
VI. RECOMMENDATIONS AND REPORTS
A. Report and Recommendation on Animal Control Ordinance Requirements
B. Hennepin County Committee Appointments
C. Report on Edina Foundation Golf Tournament
D. Advisory Board /Commission /Committee Appointments
E. Appointment of Assistant heed Inspector
F. Set Date for Spring Council Work Session
G. Minnetonka Resolution - Golf Facility /Glen Lake Sanatorium Property
H. Watershed Districts /Hennepin-County
I. Review of Traffic Safety Function
J. Bridge Inspection Report
K. Edina Recycling Report
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 02/03/94 Total: $1,110,178.57
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Feb 21 PRESIDENTS DAY - CITY HALL CLOSED
Tues
Feb
22
Regular Council
Meeting
7:00
P.M.
Council
Chambers
Sat
Feb
26
LWV Family Field Trip to City Hall
2 -4
P.M.
Council
Chambers
Mon
Mar
7
Regular Council
Meeting
7:00
P.M.
Council
Chambers
Mon
Mar
21
Regular Council
Meeting
7:00
P.M.
Council
Chambers
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 18, 1994
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS APPROVED Notion vas made by Commissioner Smith and vas
seconded by Commissioner Rice to approve the BRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE YEAR END MEETING OF DECEMBER 29, 1993, AND THE BRA MEETING OF
JANUARY 3. 1994, APPROVED Motion vas made by Commissioner Smith and vas
seconded by Commissioner Rice to approve the Year End Meeting Minutes of
December 29, 1993, and BRA Minutes of January 3, 1994.
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 AGENDA ITEM II.
M E M O R A N D U M
TO: EDINA HOUSING AND REDEVELOPMENT AUTHORITY
FROM: FRED RICHARDS, CHAIRMAN
SUBJECT: APPOINTMENTS TO EAST EDINA HOUSING FOUNDATION
DATE: FEBRUARY 3, 1994
I am recommending reappointment of the following individuals whose terms
expire on February 1:
East Edina Housing Foundation (3 year term to 2/1/97)
John Palmer, Virginia Shaw
COUNCIL
CHECK REGISTER Fri Feb
4 1994 08:19:59
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-----------------------------------------------------------------------------------------------------------------------------
02/07/94
$9.00
BLESI, WILLIAM
PARKING REFUND
530
50TH STREET
PARKING
PERMIT
012533
$9.00*
02/07/94
$12.00
BORN, CAROL
PARKING PERMIT REFUN
385.
50TH STREET
PARKING
PERMIT
012534
$12.00*
02/07/94
$25.29
CELLULAR ONE
TELEPHONE
012194/G
GRANDVIEW
MISC
012535
$25.29*
02/07/94
$10.49
DEPENDABLE COURIER
MISCELLANEOUS
248269
CENTENNIAL LAK
MISC
012536
$10.49*
02/07/94
$5,336.72
DORSEY & WHITNEY
LEGAL FEES
348818
CENTENNIAL LAK
PRO FEES
LEG /S
012537
$5,336.72*
02/07/94 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT
012538 $14,166.67*
02/07/94 $120.00 THE URBAN LAND INSTITU MEMBERSHIP
012539 $120.00*
$19,680.17
FEB 1994 EDINBOROUGH LOAN TO OTH FU
122093 GRANDVIEW MISC
City of `'Edina 02/03/94 O
P E N H 0 L D A/ P
CHECK
REGISTER
Page 2
THU, FES 3, 1994 1:27 AM - - -req: LINDAD ------ loc:
ED- FINCE -- - - job: 8997 OJ1656 ---------- prog: CK200 <1.07 > - - -- report id: CKRE - --
Check Payee ID. Payee Name
Date Check Amount Type
Subs Rel
To Note
.zmzamaaaa mzaxzxxxxxzx = xmxaxnamamaaxeaxxaxe= Qxxxxxmx
xzaxzxaa aamaaexmxxxxx xzxx
xxxx amxama
xaxxxxxxxzzxx=xx==xxxxxmzzxxxxxxxaxxa=
G R A N D T 0 T A L S:
Total Void Machine Written
0.00
Number
of
Checks
Processed:
3
Total Void.Hand Written
0.00
Number
of
Checks
Processed:
0
Total Machine Written
19,680.17
Number
of
Checks
Processed:
7
-< Total Hand Written .:
0.00
Number
of
Checks
Processed:
0
Total Reversals
0.00
Number
of
Checks
Processed:
0
.Total Cancelled Checks
0.00
Number
of
Checks
Processed:
0
ry e E tit
��
O
1HHH
A PROCLAMATION.
WHEREAS, the Edina High School Concert Band has continuously rehearsed and
performed since the founding of Edina High School in 1949; and
WHEREAS, the Band's first concert was performed in Spring, 1950; and
WHEREAS, under the inspired leadership of its conductors, Butler Eitel, Edwin J.
Melichar, Robert Elledge, and William Webb, the Band has achieved a record
of 40 consecutive years of First Division ratings at the Minnesota State Band
Contest; and
WHEREAS, a First Division rating is the highest achievable by a high school band in the
state of Minnesota; and
WHEREAS, this year the Band celebrates the 41st anniversary of its remarkable Pops
Concerts which have entertained more than a quarter million delighted
listeners during its venerable history; and,
WHEREAS, the more than 3,800. musicians who have enriched the Band's heritage and
history have time and again achieved local, national, and international acclaim;
and
WHEREAS, in keeping with its robust commitment to public service, the Band will perform
at the 1994 Minnesota Midwinter Music Educators Convention.
NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, Minnesota, do hereby
proclaim the eighteenth day of February, 1994 to be
EDINA HIGH SCHOOL CONCERT BAND DAY
in the City of Edina and urge all Edina residents to join with me
this month in recognizing this extraordinary Edina institution.
In Witness Whereof, I have hereunto set my hand and seal this 7th day of February, 1994.
Mayor Frederick S. Richards
.
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 18, 1994
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Rice to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried
*MINUTES OF SPECIAL MEETING OF DECEMBER 6. 1993, YEAR END MEETING OF DECEMBER 29,
1993, AND REGULAR MEETING OF JANUARY 3. 1994, APPROVED Motion was made by Member
Smith and was seconded by Member Rice to approve the minutes of the Special
Meeting of December 6, 1993, the Year End Meeting of December 29, 1993, and the
Regular Meeting of January 3, 1994.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING CONDUCTED: ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -37
APPROVED (VIRGINIA AVENUE AND VIRGINIA LANE) Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman reported that the City of Edina received a petition from
residents requesting a new street light at the corner of Virginia Avenue and
Virginia Lane. Neighbors worked with NSP and staff to decide on the type of
light they would prefer. The cost of the project was estimated at $660.00
proposed to be assessed on a one year assessment against the four adjacent
properties benefitting from the improvement.
The property owners were noticed and staff has received no opposing responses.
Staff would recommend approval of Ornamental Street Lighting Improvement
No. L -37.
Mayor Richards called for public comment on the proposed improvement; no comment
or objection was heard.
Member Paulus introduced the following resolution and moved adoption:
RESOLUTION ORDERING ORNAMENTAL STREET LIGHTING IMPROVEMENT
NO. L -37 UPON PETITION THEREFORE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. It is hereby found and determined that a petition has been filed requesting
the Council to construct a street lighting improvement on the corner of Virginia
Street and Virginia Avenue, and to assess the entire cost against the property of
petitioners, and that said petition has been signed by all owners of real
property abutting on said streets where said improvement is to be located.
2. The making of said improvement in accordance with said petition is hereby
ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Laws of
1961, Chapter 525, Section 2). Said improvement is hereby designated and shall
be referred to in all subsequent proceedings as ORNAMENTAL STREET LIGHTING
IMPROVEMENT NO. L -37. The entire cost of said improvement is hereby ordered to
be assessed against the properties of petitioners abutting on said Virginia
Street and Virginia Avenue where -said improvement is to be located.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*PUBLIC HEARING ON PREI.TI+ITNARY PIAT APPROVAL CONTINUED TO MEETING OF FEBRUARY 7.
1994 FOR FINK ADDITION (6520 INTF.ItIACHEN BOULEVARD) Motion was made by Member
Smith and was seconded by Member Rice to continue the public hearing on
preliminary plat approval for Fink Addition at 6520 Interlachen Boulevard to
February 7, 1994.
Motion carried on rollcall vote - five ayes.
*PUBLIC HEARnaG ON PRELIMINARY PLAT APPROVAL CONTINUED INDEFINITELY FOR HOLLY
HILL ESTATES (LOT 1. TAFT ADDITION - 5020 BLAKE ROAD) Motion was made by Member
Smith and was seconded by Member Rice to continue indefinitely the public hearing
on preliminary -plat approval for Holly Hill Estates (Lot 1, Block 2, Taft
Addition - 5020 Blake Road).
Motion carried on rollcall vote - five ayes.
CONCERN OF RESIDENTS AT 4737 HIBISCUS AVENUE REGARDING ANIMAL CONTROL ORDINANCE
REOOIRE ENTS DISCUSSED Manager Rosland informed Council that a letter had been
received from William and Sandra Wright, 4737 Hibiscus Avenue, with respect to
animals maintained at their residence. Since 1981, City ordinances have stated
that not more than two animals may be harbored at any place in the City. Prior
to 1981, City ordinances stated that not more than two dogs.could be harbored at
any place in the City. Presumably any number of animals other than dogs could be
harbored under the earlier ordinance.
Section 300 of the City Code provides that the City Sanitarian may grant
permission for a homeowner to keep more than two adult animals. In this case,
the City Sanitarian has denied the request. Although the ordinance does not
provide a formal appeal process from the Sanitarian's decision, staff would
respond to Council's direction. The.Wrights have petitioned for a special ruling
on this matter.
Bill and Sandra Wright, 4737 Hibiscus Avenue, spoke to their letters dated
January 4, 1994, and January 12, 1994, and informed Council that they moved to
their present address in mid - November, 1993. They have been residents of Edina
since 1974, and have always owned a couple of dogs and two to four indoor cats.
During all these years they have never had a complaint about their animals.
Mr. Wright said that the Animal Control Officer had responded to a complaint
about their dogs and had then told them that only two animals were allowed. The
City Sanitarian had told them his decision would have to -be appealed to Council.
He asked Council's consideration in working out an amiable solution other than
getting rid of the animals within ten days. Sandra Wright pointed out that she
personally knows any number of Edina residents who have more than two pets. She
said her cats are not causing anyone any.problems because they-are kept in the
house. She asked Council to consider changing the-ordinance because she felt it
was unreasonable.
Member Smith said he was aware of homes that were in violation as to the number
of pets. He said it would be helpful to know what other communities allow and to
have a recommendation from staff. Member Rice commented that he felt the intent
of the ordinance was to protect the public health, safety and welfare and not to
be a hindrance. Member Paulus asked that the ten day compliance period be
extended until the Council makes a decision.
Member Smith made a motion directing staff to: 1) survey other cities as to
number of animals allowed by ordinance, 2) provide background information as to
reasons for the two animals restriction in 1981, 3) report back to Council on
February 7, 1994, with a recommendation concerning the ordinance requirements,
and 2) extend the 10 day compliance deadline until decision by Council.. Motion
was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*CHANGE ORDER APPROVED FOR 1994 PARK AND RECREATION ACTIVITY CALENDAR Notion was
made by Member Smith and was seconded by Member Rice to approve the change order
in the amount of $3,265.79 for the 1994 Park and Recreation Activity Calendar bid
awarded to Colorproof Printing.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ACCESSORIES AT NORMANDALE AND BRAEIfAR GOLF COURSES Notion was
made by Member Smith.and was seconded-by Member Rice for award of bid for
accessories for the Normandale and Braemar Golf Courses to recommended low
bidder, North Star Turf, at $8,796.50.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR BRAEMAR FAIRWAY #16 REGRADING Notion was made by Member.Smith
and was seconded by Member Rice for award of bid for Braemar Golf Course fairway
#16 regrading to recommended low bidder, Dave Perkins Contracting, Inc., at
$5,730.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR STREET LIGHTING REHABILITATION - COLONY WAY Notion was made by
Member Smith and was seconded by Member Rice for award of bid for street lighting
rehabilitation on Colony Way to recommended low bidder, EESCO United Electric, at
$5,082.18.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ANNUAL PURCHASE OF TRAFFIC SIGNS Notion was made by Member
Smith and was seconded by Member Rice for award of bid for the annual purchase of
traffic signs to Lyle Signs, Inc. at $8,742.30, through Hennepin County Contract
#2793A3 -232.
Motion carried on rollcall-vote - five ayes.
*BID AWARDED FOR ARROWHEAD LAKE MAINTENANCE Notion was made by Member Smith and
was seconded by Member Rice for award of bid for Arrowhead Lake maintenance to
recommended low bidder, Arnt Construction Company, at $9,560.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR 1994 PURCHASE OF GAS FOR BRAEMAR GOLF COURSE Notion vas.made by
Member Smith and was seconded by Member Rice for award of bid for gasoline and
fuel oil purchase at Braemar Golf Course for 1994 to Rollins Oil Company not to
exceed $14,000.00, through Hennepin County Contract.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR EMERGENCY REPAIR OF TRACTOR BACKHOE Notion was made by Member
Smith and was seconded by Member Rice for award of bid.for emergency repair of
tractor backhoe to Long Lake Ford, Inc. at $5,653.75.
Motion carried on rollcall vote - five ayes.
*TRAFFIC SAFETY STAFF REPORT DATED 01/04/94 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 January 4, 1994:
1) Establisbment of a three hour parking restriction to include 16 additional
spaces vest of the center aisle at the 5101 Vernon Avenue parking ramp,
reversing the 1989 withdrawal of restrictions for the same 16 spaces;
and-to acknowledge Sections B and C of the report as presented.
l
Motion carried on rollcall vote - five ayes.
FIRST READING GRANTED ORDINANCE NO. 1993 -12 (NAMING ROADWAY TO BRAEMAR CLUBHOUSE
"JOHN HARRIS DRIVE") Mayor Richards recalled that at the Council meeting of
December 20, 1993, a draft ordinance was presented, as directed by Council, that
would name the roadway from Braemar Boulevard to Braemar Clubhouse "John Harris
Drive ". Council's intent was to recognize Edina resident, John Harris, who had
won the Walker Cup and the U.S. Amateur Golf Tournament. The matter was referred
to the Park Board for comment and recommendation.
The Park Board, at its January 11, 1994, meeting had recommended that the section
of roadway to Braemar Clubhouse not be named "John Harris Drive" because
Mr. Harris did not play at the Braemar Golf Course. One suggestion was to name
the golf dome in his honor because Mr. Harris did practice at the dome.
Member Kelly said she felt the suggestion about the golf dome was a good
alternative. Member Rice suggested that Council,consider placing a large picture
of Mr. Harris with his trophies and appropriate plaque in the Braemar Clubhouse.
Members Paulus and Smith said the Council should make a decision and not delay
this further.
Member Paulus moved First Reading of Ordinance No. 1993 -12 as follows:
ORDINANCE NO. 1993 -12
STREET NAME ORDINANCE
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The roadway from Braemar-Boulevard to the Braemar Golf Course
Clubhouse is hereby named, "John Harris Drive ".
Section 2. Following publication, the effective date of this ordinance
shall be April 1, 1994. Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Smith, Richards
Nays: Rice
First Reading Granted.
ORDINANCE NO. 1994 -1 ADOPTED (REPEALING AUTOMATIC TERMINATION OF PROVISION TO
PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES): SECOND READING WAIVED Assistant
Manager Hughes reminded Council that on May 26, 1993, the Council adopted.
Ordinance No. 1993 -6, permitting amusement devices to discharge money, checks,
tickets, tokens, merchandise or other things or value, provided the value of the
merchandise not exceed the cost to play or operate the amusement device. This
ordinance amendment was the result of a request by Circus Pizza which proposed to
operate such machines at their restaurant in Centennial Lakes Plaza. Although
Council approved the amendment, they provided that it would sunset automatically
on May 26, 1994. Council further directed that this ordinance be placed on its
agenda for January 18, 1994, to discuss whether or not the sunset provision
should be lifted. Assistant Manager Hughes noted that Norman Pink of Circus
Pizza was present to answer Council questions.
Assistant Manager Hughes added that by memorandum dated January 12, 1994, Chief
Bernhjelm had evaluated the operation at Circus Pizza and stated that he found
the operation is not creating a problem at this time.
Member Smith moved adoption of Ordinance No. 1994 -1 with waiver of Second Reading
as follows:
ORDINANCE NO. 1994 -1
AN ORDINANCE AMENDING THE CITY CODE BY
REPEALING SUBSECTION 220.15 (AUTOMATIC TERZIINATION
OF PROVISION ALLOWING AMUSEMENT DEVICES
DISPENSING MONEY, CHECKS, TICKETS, TOKENS
OR MERCHANDISE)
THE CITY COUNCIL OF THE CITY'OF EDINA ORDAINS:
Section 1. Subsection 220.15 of Section 220 of the City Code is repealed
in its entirety.
Section 2. This ordinance shall be in full force and effect upon its
passage and publication.
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Nays: Rice
Ordinance adopted.
Member Rice said he voted no, not because he had a concern with the operation of
Circus Pizza, but only because he did not feel it was necessary to remove the
sunset provision this soon.
RESOLUTIONS ADOPTED APPROVING REVISED ELECTION PRECINCT BOUNDARIES AND
DESIGNATING POLLING PLACE FOR PRECINCT 17 Clerk Daehn explained that following
redistricting in 1992 (based on the then current ruling Federal Court Plan for
congressional districts), the U.S. Supreme Court in late February, 1993, ruled
that congressional boundaries drawn in 1992 by the State Court Plan should be
used for the next congressional election in 1994. In order to accommodate the
new boundary between Congress District 3 and 5, certain precinct boundaries need
to be adjusted. The proposed precinct boundaries include several minor
adjustments to more evenly distribute population counts in the affected
precincts.
Clerk Daehn presented a precinct map showing the proposed precinct boundaries and
explained the reasons for the revisions. She noted that election staff from
Hennepin county and the Secretary of State's office have reviewed these proposed
precinct boundary changes and concur that they comply with the legislative and
congressional districts as now determined. If approved by the Council, affected
voters would be notified prior to the precinct caucuses scheduled for March 1,
1994. Additionally, voters in the new Precinct 17 would vote at the newly
completed Southdale Hennepin Library.
Member Rice suggested information regarding the revised precinct boundaries and
Precinct 17 polling place change be published in the About Town magazine.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION APPROVING REVISED ELECTION PRECINCT BOUNDARIES
WHEREAS, pursuant to Minnesota Statute 204B.14 the governing body of each
municipality shall establish the boundaries of the election precincts in the
municipality;
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby
establishes boundaries for the following precincts as illustrated on the map
presented at the Regular Council Meeting of January 18, 1994, and defined as
follows:
Precinct No. 2 - Commencing at the intersection of the northern boundary of
the city of Edina and the north -south NSP power line (northwest corner of Section
28, Township 117, Range 21); then southerly along the centerline of the north -
south NSP power line to Division - Street; then easterly along the centerline of
Division Street to Oxford Avenue; then southerly along the centerline of Oxford
Avenue to Hollywood Road; then westerly and southerly along the centerline of
Hollywood Road to Interlachen Boulevard; then westerly along the centerline of
Interlachen Boulevard to the north -south NSP power line; then southerly along the
centerline of the north -south NSP power line to Vernon Avenue (County Road 158);
then northeasterly along the centerline of Vernon Avenue to Eden Avenue; then
northeasterly along the centerline of Eden Avenue to State Highway 100; then
northerly along the centerline of State Highway 100 to the northern boundary of
the city of Edina; then westerly along the northern boundary of the city of Edina
to point of beginning.
Precinct No. 3 - Commencing at the intersection of West 50th Street and
France Avenue; then southerly along the centerline of France Avenue to West 54th
Street; then westerly along the centerline of West 54th Street to the southerly
fence line of Edina Country Club; then westerly along the southerly fence line of
Edina Country Club extended to State Highway 100; then northerly along the
centerline of State Highway 100 to the northern boundary of the city of Edina;
then easterly along the northern boundary of the city of Edina to Wooddale
Avenue;.then southerly along the centerline of Wooddale Avenue to Sunnyside Road;
then easterly along the centerline of Sunnyside Road to Arden Avenue; then
southerly along the centerline of Arden Avenue to West 50th Street; then easterly
along the centerline of West 50th Street to point of beginning.
Precinct No. 4 - Commencing at the intersection of France Avenue (County
Road 17) and West 40th Street; then westerly along the northern boundary of the
city of Edina to the western boundary of the city of Edina at Natchez Avenue;
then southerly, westerly, southerly and westerly along the western boundary of
the city of Edina to Wooddale Avenue; then southerly along the centerline of
Wooddale Avenue to Sunnyside Road; then easterly along the centerline of
Sunnyside Road to Arden Avenue; then southerly along the centerline of Arden
Avenue to West 50th Street; then easterly along the centerline of West 50th
Street to France Avenue; the northerly along the centerline of France Avenue to
point of beginning.
Precinct No. 5 - Commencing at the intersection of Blake Road and Vernon
Avenue (County Road 158); then northeasterly along the centerline of Vernon
Avenue to Olinger Road; then southerly along the centerline of Olinger Road to
Grove Street; then easterly along the centerline of Grove Street to Tracy Avenue;
then southerly along the centerline of Tracy Avenue to Benton Avenue; then
easterly along the centerline of Benton Avenue to the Soo Line Railroad; then
northerly along the centerline of the Soo Line Railroad to Hansen Road; then
northerly along the centerline of Hansen Road to Vernon Avenue; then continuing
northerly along the north -south NSP power line to Interlachen Boulevard; then
easterly along the centerline of Interlachen Boulevard to Hollywood Road; then
northerly along the centerline of Hollywood Road to Oxford Avenue; then northerly
along the centerline of Oxford Avenue to Division Street; then westerly along the
centerline of Division Street to the north -south NSP power line; then northerly
along the centerline of the -north -south NSP power line to the northern boundary
of the city of Edina; then westerly along the northern boundary of the city of
Edina to the westerly fence line of Interlachen Country Club; then southerly
along the westerly fence line of Interlachen Country Club to Interlachen
Boulevard; then westerly along the centerline of Interlachen Boulevard to Blake
Road; then southerly along the centerline of Blake Road to point of beginning.
Precinct No. 6 - Commencing at the intersection Gleason Road and State
Highway 62; then northerly along the centerline of Gleason Road to Vernon Avenue
(County Road 158); then northeasterly along the centerline of Vernon Avenue to
Olinger Road; then southerly along the centerline of Olinger Road to Grove
Street; then easterly along the centerline of Grove Street to Tracy Avenue; then
southerly along the centerline of Tracy Avenue to Benton Avenue; then easterly
along the centerline of Benton Avenue to Hansen Road; then southerly along the
centerline of Hansen Road to West 60th Street; then easterly along the centerline
of West 60th Street to Tingdale Avenue; then southerly along the centerline of
Tingdale Avenue to Clover Ridge; then easterly and southerly along Clover Ridge
to Valley View Road; then easterly along the centerline of Valley View Road
extended to State Highway 100; then southerly along the centerline of State
Highway 100 to State Highway 62; then westerly and northwesterly along the
centerline of State Highway 62 to point of beginning.
Precinct No. 7 - Commencing at the intersection of Vernon Avenue (County
Road 158) and Hansen Road; then southerly along the centerline of Hansen Road to
the Soo Line Railroad; then southerly along the centerline of the Soo Line
Railroad to Benton Avenue; then easterly along the centerline of Benton Avenue to
Hansen Road; then southerly along the centerline of Hansen Road to West 60th
Street; then easterly along the centerline of West 60th Street to Tingdale
Avenue; then southerly along the centerline of Tingdale Avenue to Clover Ridge;
then easterly and southerly along the centerline of Clover Ridge to Valley View
Road; then easterly along the centerline of Valley View Road extended to State
Highway 100; then northerly along the centerline of State Highway 100 to Eden
Avenue; then southwesterly along the centerline of Eden Avenue,to Vernon Avenue;
then southwesterly along the centerline of Vernon Avenue to point of beginning.
Precinct No. 16 - Commencing at the intersection of State Highway 100 and
State Highway 62; then southerly along the centerline of State Highway 100 to
West 66th Street; then easterly along the centerline of West 66th Street to West
Shore Drive; then southerly along the centerline of West Shore Drive to Laguna
Drive; then easterly along the centerline of Laguna Drive to Wooddale Avenue;
then southerly along the centerline of Wooddale Avenue to Dunberry Lane; then
easterly along the centerline of Dunberry Lane to Cornelia Drive; then southerly
along the centerline of Cornelia Drive to West 70th Street; then easterly along
west 70th Street to France Avenue (County Road 17); then southerly along-the
centerline of France Avenue to Gallagher Drive; then easterly along the
centerline of Gallagher Drive extended to the city parkway strip; then easterly
along the centerline of the city parkway strip to the north boundary of Yorktown
Park; then easterly along the north boundary of Yorktown Park to the eastern
boundary of the city of Edina; then northerly along the easterly boundary of the
city of Edina to West 66th Street; then westerly along the centerline of West
66th Street to France Avenue; then northerly along the centerline of France
Avenue to State Highway 62; then westerly and northwesterly along the centerline
of State Highway 62 to point of beginning.
Precinct No. 17 - Commencing at the intersection of State Highway 62 and
France Avenue (County Road 17); then southerly along the centerline of France
Avenue to West 66th Street; then easterly along the centerline of West 66th
Street to the eastern boundary of the city of Edina; then northerly along the
eastern boundary of the city of Edina to State Highway 62; then westerly and
southwesterly along the centerline of State Highway 62 to point of beginning.
ADOPTED this 18th day of January, 1994. Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Member Smith also moved adoption of the following resolution:
RESOLUTION APPROVING POLLING PLACE FOR PRECINCT 17
BE IT RESOLVED by the City Council of Edina, Minnesota, that the polling place
for the new Precinct No. 17 be changed to:
Southdale Hennepin Area Library
7001 York Avenue South
for all federal, state and local elections to be held in 1994 and subsequent
years. Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
1994 SHeRPA WORK PLAN PRESENTED AND APPROVED Manager Rosland introduced Jeanne
Massey, Director of South Hennepin Regional Planning Agency (SHeRPA) who
presented the 1994 SHeRPA Work Plan, summarized as follows.
Ms. Massey told Council that as a new organization in 1992, SHeRPA's first
priority was to gather baseline information regarding the demographic and.socio-
economic makeup of the region comprising the four member cities, Bloomington,
Eden Prairie, Richfield and Edina. The first study was an analysis of historical
census and other data to identify demographic; social and economic trends
impacting the South Hennepin communities. Supplemental to this was an analysis
of the impact.of these trends on child care needs. The second study was an in-
depth survey of all human service providers that serve the South Hennepin region.
She presented the completed "Demographic, Economic and Social Trends Affecting
People of Edina" study and noted that.the second study would be completed soon.
Ms. Massey noted that two trends..of critical importance became apparent. The
first is that although families with children no longer dominate the population,
their needs are becoming greater and more complex. The second is that despite
the best intentions of social service providers, the system is fragmented,
specialized and difficult to access. Because of this difficulty, it is very
important to begin looking at how to integrate services so people can access the
kind of services that they need.
Over the past few years, the State of Minnesota has been promoting and funding
the planning and development of integrated services to better serve families and
is providing planning grants to local and regional initiatives. In November
1993, the four member cities applied for and received a $90,000 grant for the
year 1994 to create a plan for integrated services for families and children in
South Hennepin and this will be the thrust of SHeRPA's work activities for the
upcoming year. The effort is a collaboration among the service providers,
schools, families, municipalities, Hennepin County and businesses in South
Hennepin.
Ms. Massey said additional on -going activities are outlined in the work plan and
SHeRPA staff will be on the road presenting the information received from the
providers and continuing to conduct citizen participation activities.
Mayor Richards asked Ms. Massey if she felt we are on the right track or if there
are some additional things that should be considered. Ms. Massey observed that
resources are very limited and, realistically, everything the work plan suggests
can not be tackled at once. The next step in the process is for the four
participating communities to individually assess the information and prioritize
the issues. SHeRPA has identified what it feels is the most important issue,
i.e. families and children and access to services. Undoubtedly, the aging of the
population and what that means in terms of services is one of the most important
issues facing Edina.
Member Kelly asked if the work plan and study had been presented to the Edina
Human Relations Commission. Ms. Massey said that it had not since the work plan
has just been completed and is now being made available.
Member Rice commended SHeRPA on its 1994 work plan and, specifically, on the
study as a focusing document that he found very helpful. Member Paulus said she
agreed and hoped the plan and study would be made available for use by the
public. Ms. Massey informed Council that copies of the plan and study have been
made available to local, county and stated elected officials, the schools,
cities, chambers of commerce and the press. Also, that interested individuals
could obtain a copy for a nominal fee.
It was the consensus of the Council to approve the SHeRPA 1994 Work Plan as
presented. Mayor Richards suggested that the issue of the aging Edina population
and its long range implications be addressed at an upcoming Council work session.
1995 CULTURAL EXPO DISCUSSED Manager Rosland informed Council that a proposal
has been received from David Hallett, Human Relations Commissions Chair,
regarding the Cultural Expo being planned for February, 1995. The objective of
the Cultural Expo would be to promote respect for diversity through celebration
and education. The theme proposed for the event would be, "Unity Through
Diversity ". The event would include a buffet dinner with ethnic foods, a keynote
speaker(s), a program involving youth and a group discussion regarding the theme.
The Commissioners believe that at an event such as this, the adults would serve
as positive role models and leaders for the youth. A focus would be on promotion
to attract more neighborhoods. It is hoped that a liaison between the Council
and School Board would be part of the planning process..
Member Rice commented that planning for such an event is a lot of work. He
suggested that not every city needs to have, its own cultural event each year and
questioned why Edina could not share in another city's celebration. Member Smith
added that perhaps this event could be broadened to include the four member
cities of SHeRPA and be a South Hennepin Cultural Expo in order to address the
issues of cultural differences on a broader base. Member Kelly said she would
support having the event in Edina every two years rather than yearly, but to
combine with some other community would lose some of the event's purpose.
Mayor Richards asked Manager Rosland to convey the Council's comments to the
Human Relations Commission. Further, that the Commission be asked to come back
to Council with sufficient lead time for planning the event through a joint
effort with the Council and School Board.
UPDATE GIVEN ON LEAGUE OF WOMEN VOTERS FIELD TRIP TO CITY HALL Manager Rosland
reminded Council that the League of Women Voters (LWV) Second Annual Family Field
Trip to City Hall would be held February 26, 1994, from 2:00 to 4:00 P.M. Two
changes are proposed from last year's event:
1) Elected officials and board /commission Chairs will be asked to conduct the
tours throughout City Hall.
2) No formal program will be held in the Council Chambers; as people gather
they will be organized immediately into tour groups.
Department heads would be stationed to give a brief description of their jobs and
refreshments would be served in the employee lunchroom.
Member Smith suggested that the grade schools be contacted to encourage students
to attend as an extra - curricular activity focused on government. Mayor Richards
said he felt some sensitivity should be shown in asking staff to participate on a
Saturday and suggested that the Council should have that responsibility. Members
Kelly and Smith concurred, with Member Smith observing that maybe it should
become a Council sponsored event. Mayor Richards said he would convey the
comments of the Council to the LWV Board.
*RESOLUTION ADOPTED AUTHORIZING COOPERATIVE AGREEMENT WITH HENNEPIN COUNTY FOR
INSTALLATION OF EMERGENCY VEHICLE PREEMPTION SYSTEM Motion was made by Member
Smith and-was seconded by Member Rice for adoption of the following resolution:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina. Minnesota, that it
hereby authorizes and directs the Mayor and Manager to, execute Agreement
No. Pfi 48 -11 -93 between the County of Hennepin and the City of Edina for the
construction and operation of Emergency Vehicle Preemption Systems.
Adopted this 18th day of January.
Motion carried on rollcall vote - five ayes.
*REPORT GIVEN ON INDIANDHEAD LAKE AND MINNEHAHA CREEK MILL POND Motion was made
by Member Smith and was seconded by Member Rice to accept the report on the
effectiveness of the weed control programs -.on Indianhead Lake and Minnehaha Creek
Mill Pond as presented.
Motion carried on rollcall vote - five ayes.
*TEAMSTERS 320 POLICE CONTRACT FOR 1994 APPROVED Motion was made by Member Smith
and was seconded by Member Rice to approve the Teamsters 320 Police Contract for
1994 as presented - including the following issues: 1) Wages - 2% increase, 2)
Employee monthly contribution increase of $40.00 /month, and 3) Incentive ma-
lm-of $20.00 /month to participate in fitness activities.
Motion carried on rollcall vote - five ayes.
*RESOLUTION ADOPTED APPROVING AGREEMENT WITH HENNEPIN COUNTY FOR COMMUNITY HEALTH
SERVICES FUNDING Motion was made by Member Smith and was seconded by Member Rice
to adopt the following resolution:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby authorizes and directs the Mayor and Clerk to execute Agreement No. A02174
between the County of Hennepin and the City of Edina, for the period of January
1, 1994, through December 31, 1995, for the purpose of providing Community Health
Services in the City of Edina.
ADOPTED this 18th day of January, 1994.
Motion carried on rollcall vote - five ayes.
COUNCIL REMINDED OF MLC ANNUAL MEETING JANUARY 19, 1994 Mayor Richards reminded
Council of the Municipal Legislative Commission Annual Meeting scheduled for
6:30 P.M on January 19, 1994, at the Decathlon Club as a prelude to the pending
legislative session. Manager Rosland commented that he would attend the meeting
to represent the City.
MEETING WITH LEGISLATORS SET FOR FEBRUARY 7. 1994 After a brief discussion, it
was the consensus of the Council to invite Edina legislators to a brief meeting
at 6:00 P.M. on February 7, 1994, prior to the regular Council meeting. The
purpose of the meeting would be to discuss issues and proposed legislation
affecting Edina.
APPOINTMENT'OF DIRECTOR OF PARKS AND RECREATION ANNOUNCED Manager Rosland
informed the Council that he had appointed John Keprios as Director of Parks and
Recreation, effective as of January 31, 1994, following the retirement of Robert
Kojetin from that position. Mayor Richards extended congratulations to
Mr. Keprios on his appointment.
ROBERT KOJETIN COMMENDED FOR SERVICE TO CITY On behalf of the Council and City
of Edina, Mayor Richards commended and thanked Robert Kojetin for his 32 years of
dedicated service as Director of Parks and Recreation and extended best wishes on
his retirement as of February 25, 1994.
*RESOLUTIONS ADOPTED FOR ASSIGNMENT OF SECURITIES IN LIEU OF BOND Motion was
made by Member Smith and was seconded by Member Rice for adoption of the.
following resolutions:
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves
the assignment by its depository, First Bank National Association, of the
following securities, as good and sufficient collateral for the City of Edina
Public Funds deposited in said depository:
DESCRIPTION
RATE
DUE
PAR VALUE
US TREASURY
8 1/2 Note A97
8.500
5/15/97
$3,760,000.00
US TREASURY
6 7/8 Note T94
6.875
8/15/94
850,000.00
US TREASURY
4 7/8 Note V94
4.875
1/31/94
230,000.00
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - NATIONAL CITY BANK
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves
the assignment of its depository, National City Bank, of the following
securities, as good and sufficient collateral for the City of Edina Public Funds
deposited in said depository:
DESCRIPTION— - RATE DUE PAR VALUE
US TREASURY 4 1/4 NOTE Y96 4.250 - 05/15/96 $ 500,000.00
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID. Motion was made by Member Smith and was seconded by Member Rice
to approve payment of the following claims as shown in detail on the Check
Register dated January 13, 1994, and consisting of 25 pages: General Fund
$1,573,384.57; Communication $1,568.70; Working Capital $102.10; Art Center
$8,129.06; Swimming Pool $1,256.68; Golf Course $18,186.56; Ice Arena $11,356.12;
Gun Range $3,099.59; Edinborough /Centennial Lakes $15,392.13; Utility Fund
$147,331.51; Storm Sewer $251,245.70; Recycling $38,438.36; Liquor Fund
$47,401.62; Construction Fund $12,782.51; IBR #2 Fund $252,555.00; TOTAL
$2,382,230.21; and for confirmation of payment of the following claims as shown
in detail on the check register dated January 12, 1994, and consisting of 20
pages; General Fund $148,225.18; Liquor Fund $396,392.02; TOTAL $544,617.20.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:15 P.M.
City Clerk
A.
o e A 1
U)
0
..H�RB�so •
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
III.A
From:
Consent
❑
KEN ROSLAND, MANAGER
Information Only
❑
Date: FEBRUARY 3, 1994
Mgr. Recommends
❑
To HRA
Subject: SECOND READING AND ADOPTION
❑
To Council
OF ORDINANCE NO. 1993 -.12
(NA14ING JOHN HARRIS DRIVE)
Action
❑
Motion .
i
L7
Resolution
X I
Ordinance
I�
Discussion
Recommendation:
Second Reading and adoption of Ordinance No. 1993 -12.
Info /Background
At the regular meeting of January 18, 1993, the Council granted First Reading
to Ordinance No. 1993 -12 naming the roadway from Braemar Boulevard to the
Braemar Clubhouse as "John Harris Drive."
If adopted by the Council, I am recommending an effective date of April 1,
1994, and the ordinance is now drafted with that as the effective date.
ORDINANCE NO. 1993 -12
STREET NAME ORDINANCE
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The roadway from Braemar Boulevard to the Braemar Golf Course
,Clubhouse is hereby named "John Harris Drive ".
Section. 2 Following publication, the effective date of this Ordinance shall be
April 1, 1994.
First Reading: January 18, 1993
Second Reading:
Mayor
ATTEST:
City Clerk
r.
N' REQUEST FOR
PURCHASE-
`
V�,��••u .tea i
TO: Mayor and City Council
FROM: Ted Paulfranz, Fire Chief
VIA: Kenneth Rosland, City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE. February 3, 1994 '
AGENDA ITEM v • A
ITEM DESCRIPTION: Ambulance
Company A t f
1. Braun
2. Lifeline
3. Road Rescue
4. Wheeled Coach
5.
RECOMMENDED QUOTE OR BID:
Braun $77,591
GENERAL INFORMATION:
(See Attached)
—'—�Signatu e
The Recommended bid is
within budget not within
FIRE
Department
Kenneth Roslanb, City Mana
.�i
Director
moun o Quote or B+d
1.
$77,591
2.
$78,920
3.
$87,260
4.
$75,314
5.
FIRE
Department
Kenneth Roslanb, City Mana
.�i
Director
r.
MEMORANDUM
DATE: February 3, 1994
TO: Mayor and City Council
Ken Rosland., City Manager
FROM: Ted Paulfranz, Fire Chief
SUBJECT: AMBULANCE PURCHASE RECOMMENDATION
Following our analysis (attached) of the four ambulance bid proposals, it is
my recommendation to purchase the second lowest bid, "Braun ", at $77,591. The
low bid, "Wheeled Coach ", at $75,314, did not meet specifications on 20 items,
6 of which were areas of major concern to our committee.
The Fire Department established an ambulance design (specification) committee
in March of 1993. This committee consisted of six paramedics and one shop
mechanic, representing a combined 86 years of EMS experience with a variety of
ambulance designs, including vehicles from the four manufacturers presenting
bids.
This committee invited the four manufacturers to meet with them and provide
demonstration units for inspection. Over a period of four months, the
committee examined each of the four ambulances. They studied the strengths
and weaknesses of each design. Following this research, the committee
prepared specifications that represented the best match between our
operational needs and available ambulance designs.
The committee defined the following six specification areas as critical to our
design. They represent areas /problems that these specifications were designed
to correct:
1. Payload - Specifications call for a minimum payload of 1800 lbs. Our
experience has suggested that overloading (exceeding payload) has been a
factor in mechanical failures and breakdowns. In our judgment, a lighter
weight module will increase available payload and should improve vehicle
performance, particularly braking and handling.
2. Body Construction - This item is inter - related with safety and weight. In
order to reduce weight and maintain strength, it is necessary to use
different construction methods. "Braun" has provided a "unitized" design.
By using a single folded sheet of aluminum, they have achieved a lighter
weight vehicle, while maintaining structural strength and crash -
worthiness.
3. Rear Door Size - A key element to our design is the larger rear doors.
This was specified to improve access for rescue equipment stored at the
rear of the vehicle and to make available additional (multiple patient)
capacity. The larger opening makes loading additional patients safer for
both paramedics and victims. "Wheeled Coach" took exception to the'door
size and explained that they could meet the specification, "but it would
cost more ".
Memo to Mayor and City Council
February 3, 1994
Page 2
4. Electrical Design and Layout - The shop mechanic recommended the
electrical service "center" design, defined in our specifications. This
provides better access for repairs and servicing electrical controls.
This design was included in our specifications to reduce service cost and
down time.
5. Sound Control.- While this is somewhat subjective, our driving and use of
the Braun Ambulance showed that the sprayed urethane insulation method
better controlled exterior (siren) noise. This is important, as we need
to reduce interior noise levels as much as possible. This is currently
accomplished by ear protection. We expect with the improved insulation
provided in our specification, we can eliminate the "ear protection" and
improve interior communication.
6. Door Construction and Latches - Our specifications call for a specific
design construction of doors, seals and latches. We have found that
exterior doors and cabinets must be carefully constructed to properly
protect equipment from weather and corrosion. Door design and quality of
latches is a serious issue. If we are to expect 6 to 8 years of service
in our weather conditions, extra attention must be given to doors and
latches.
In summary, our recommendation is to award the bid to Braun as the lowest
conforming bidder. In each of these areas, Braun complied with specifications
and Wheeled Coach did not.
TRP /ras
Attachment (1)
EVALUATION - AMBULANCE BIDS
February, 1994
III. -- T 4,F-1 , -- W^MA Wlkkn l -A n��n►.
PRICE
$77;591
$78,920
$87,260
$75,314
ID INSTRUCTIONS
*Compliance with
Specifications
Yes
No
No
No
&References
10
0
10
3*
(10 Requested) (Positive
No References
(Most Positive
(Most Negative
Comments)
Supplied)
Comments)
Comments)
*Drawings
Yes
No
Yes
No
eTwo Sets of Specs.
Yes
No
Yes
No
Specifications
EXCEPTIONS TO
SPECIFICATIONS
Comply
Omitted
Comply
2
eChassis
*Electrical
Comply
Omitted
7
4
*Emergency Warning
Equipment
Comply
Omitted
2
3
*Body (Module)
Comply
Omitted
16
10
*other
Comply
Omitted
1
1
Total Exceptions
0
Unknown
26
20
MAJOR ISSUES
Comply
Not Avail
Not Avail.
No
ePayload
eSound Control
Comply
Not Avail
No
No
eElectrical
Comply
No
No
No
•Rear Door Width
Comply
No
No
No
eDoor Construction
Comply
No
Comply
No
*Body Construction
Comply
No
No
No.
eOverall Quality
1
3
2
4
(Rated by Committee
�*jWheeled Coach Company supplied 3 references. Of these, 1 had not received
their ambulance, 1 was not this ambulance, and 1 we were unable to contact.
Wheeled Coach has failed to provide our repeated requests for additional
references.)-
Note: 2/2/94 we received additional references and are making telephone contact
at this time.
A.
e 75 REQUEST FOR PURCHASE
H C.'� �
TO: MAYOR AND CITY COUNCIL
FROM WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE. JANUARY 19, 1994
CONSENT AGENDA ITEM VA
ITEM DESCRIPTION: six (6) 1994 Full -size Police Pursuit Vehicles and
One (1) 1994 Half -ton Pick -up Truck
Company Amount of Quote or &d
1. Thane Hawkins Polar Chevrolet 1• $ 96,292.88
2. 1801 East County Road F 2.
White Bear Lake, MN 55110
3. 3.
4. -4.
5. 5.
RECOMMENDED QUOTE OR END: Bids are State of Minnesota and Hennepin
County Cooperative Purchasing Agreement
prices. Chevrolet was specified over Ford for squad cars to maintain patrol
fleet uniformity for parts and service.
GENERAL INFORMATION:
Replacement vehicles -- squads to be used as first line patrol vehicles for a
minimum of two (2) years.
Pick -up truck to replace Animal Control vehicle for a minimum of four (4)
years.
Police
Signatur Department
The Recommended bid is `
within budget not within bet John allin
Kenneth Rosland City
REQUEST FOR PURCHASE
TO: MAYOR AND CITY COUNCIL
FROM: WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: JANUARY 19, 1994 CONSENT AGENDA ITEM V.0
ITEM DESCRIPTION: One (1) Urmarked .Police Vehicle
Company Amount of Quote or Bid
1. R.L. Brookdale Motors, 6801 Brooklyn Blvd., 1. $17,146.50
2. Minneapolis, MN 55429 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Hennepin County Cooperative Purchasing Agreement, Contract #2818E3 -232
GENERAL INFORMATION:
Replacement vehicle for Investigative Division Unmarked Fleet.
Pontiac recommended to maintain fleet diversity for Investigative Divis
Surveillance and other low profile activities dictate a variety of
. vehicles for the Investigative Division.
The Recommended bid is
within budget no
Police
Kenneth
REQUEST FOR PURCHASE
TO: MAYOR AND CITY COUNCIL
FROM: WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: JANUARY 19, 1994 CONSENT AGENDA ITEM V.D
ITEM DESCRIPTION: one (1) Unmarked Police Vehicle
Company Amount of Quote or Bid
1• Superior Ford, 9700 56th Avenue North, 1. $ 14,710.85
2. Plymouth, MN 2
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
State of Minnesota Cooperative Purchasing Agreement, Contract #M -8053
GENERAL INFORMATION:
Replacement vehicle for Investigative Division, Unmarked Fleet.
Ford recommended to maintain fleet diversity for Investigative Division.
Surveillance and other low profile activities dictate a variety of vehicles
for the Investigative Division.
The Recommended bid is
within budget not
D..1 I --
Kenneth Rosland City Manager
1.1A.
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: _REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: January 25,1994 CONSENT AGENDA ITEM V.E
ITEM DESCRIPTION: Greens soil mixture for Braemar Golf Course
Company Amount of Quote or Bid
Leitner, Inc. $24 /yd not to exceed $10,000
2. 2.
3• 3_.
4. 4,
5. 5.
RECOMMENDED QUOTE OR BID:
Leitner, Inc. $24 /yd (not to exceed $10,000)
GENERAL INFORMATION:
Leitner, Inc. sold.original'soil mixture for greens.
Year long Purchase Order request for greens soil and sand for Braemar
Golf Course. An 30 -20 mix is what our greens are built with and shoul
remain as close to these specifications as possible.
Sigy(a
The Recommended bid is
� r
Departmen
y
within budget not
Kenneth RoslAnd City
Wallin, Ff`iance Director
REQUEST FOR PURCHASE
TO: Mayor Richards & Council Members
FROM: Susan Wohlrabe
VIA: _ Kenneth Rosland City Manager
SUBJECT: REQUEST'FOR PURCHASE IN EXCESS OF $5.000
DATE February 7, 1994
CONSENT AGENDA ITEM V . F
ITEM DESCRIPTION: AUTOMATED ENTRY AT EDINA CITY HALL
Company Amount of Quote or Bid
1 Brin Northwestern Glass Company 1. $ 9,890.00
2. Big Bob's.Repair 2. $12,923.00
3. Automated Entrance Products, Inc. 3. $14,623.00
4. 4.
5. 5.
RECOMMENDED QUOTE OR EID: Brin Northwestern Glass Company
$9,890.00
GENERAL INFORMATION: Per specifications developed by the architect,
ATS &R, which were approved by the Department of Development at Hennepin
County, the above three bids were received for the installation of power
assisted door operators on the interior and exterior doors of Edina City
Hall and the Council Chambers, This entire amount ($9,890.00) is
reimbursable per the Hennepin County Community Development Block Grant
Program.
Signature
The Recommended bid is
within budget not within
Kenneth Rosland City
Director
o e N1
:g REQUEST FOR - PURCHASE
-u Sy.
TO: Mayor Richards and Council Members
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland City'Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 =—
DATE: February 1, 1994
CONSENT AGENDA ITEM_ V. G
ITEM DESCRIPTION: Motorized sand rake for Normandale Golf Course
Company Amount of Quote or Bid
1. North Star Turf
2 • Cushman iiotor Company
3. MTI Distributing Company
4.
5.
RECOMMENDED QUOTE OR BID:
1 - $8,163.22
2• $8,754.50
3. $9,845.92
4.
5.
North Star Turf $8,163.22
GENERAL INFORMATION:
Motorized sand rake, include dozer blade, and weed cultivator attachment
Equipment for new Normandale Golf Course.
Si a ure
The Recommended bid is
1
ark 1�eccett+iOVl
within budget not
Kenneth Rosldnd City
i , � 1
Director
tea. A
' m REQUEST FOR PURCHASE..
TO: Mayor & City Council
FROM Francis Hoffman, Director of Public Works
VIA: Kenneth Rosiand. City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 7 February, 1994 AGENDA ITEM V.H.
ITEM DESCRIPTION: One Engineering Survey Van
Comoanv Amount of Quote or Bid
1.
2.
3.
4.
5.
Superior Ford
Polar Chevrolet (County Bid)
RECOMMENDED QUOTE OR BID:
Superior Ford
GENERAL INFORMATION:
This is a replacement vehicle for the 1986
van Unit X624 -220. This purchase is funded
replacement fund within the Public Works E
Please note that the County bid was higher
obtained by City staff.
I
i
1. $ 13,890.80
2. $ 14,448.86
3.
4.
5.
$ 13,890.80
Chevrolet surveying
through the equipment
igineering budget.
than the direct quote
i
v /
i�cc rr .-✓ Public Works - Engineering
Si at Dep ' nt
The Recommenced bid is
within budget not within,bud9zf ,J Agin. Finaqi 4 Director
Kenneth Rostaft City Manager
°U i REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis'Hoffman, Director of Public Works
VIA: Kenneth Rosiand. City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 7 February, 1994 AGENDA ITEM v - T
ITEM DESCRIPTION: Annual Purchase - Street Sweeper Brushes
Company Amount of Quote or Bid
i. Jim Hatch Sales Co., Inc. $ 11,040.86
2. Sanco 2. $ 12,002.44
3 MacQueen Equipment, Inc. 3. $ 12,439.20
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Jim Hatch Sales Co., Inc. $ 11,040.86
GENERAL INFORMATION:
This is the annual purchase-for street sweeper brooms for our
three large street sweepers. The purchase is funded through
the street sweeping budget with the Public .Works Department.
/� ^^ Public Works - Streets
Signs re Department
The Recommenced bid is
within budget not within budges W,�Ilin. Fin ce Director
enneth Rostand. City Manager
W,
?,1A.
q f �/A\
e
C:;; -7 4
RERORTIREO OMMENDATiON
To: Kenneth Rosland
Agenda Item # VI.A
From: David A. Velde
Consent
❑
Information Only
❑
Date: February 7, 1994
Mgr. Recommends
❑
To HRA
Subject: Animal Control
F]
To Council
Ordinance
Action
❑Motion
❑
Resolution
[�
Ordinance
❑
Discussion
Recommendation:
Staff recommends adopting the attached Ordinance No. 19942.
This Ordinance would limit the numbers of pets kept at any place to
three dogs or cats in aggregate. The ordinance also provides for
a process to allow residents to keep extra pets provided that the
extra pets do not create a nuisance.-
Info/ Background:
On January 18, 1994, the City Council directed staff to
investigate our regulations relating to the keeping of pets.
Specifically the City Council asked staff to survey other
communities regarding limitations on number of pets, gather
background information on why the Ordinance was changed from two
dogs to two animals in 1981, and bring these findings to the City
Council on February 7, 1994. This was initiated in response to a
request by the resident at 4737 Hibiscus Avenue to keep more than
two animals.
Seven communities were surveyed to determine the number of
pets their residents were allowed to keep. These communities were:
Bloomington; Burnsville; Eden Prairie; Minneapolis; Minnetonka;
Richfield; and St. Louis Park. The number of pets allowed per
residence ranged from two to four..with an average of 2.7 pets per
residence. Three of these communities limited only dogs, three
communities limited all animals and one community limited dogs or
cats.
Each community provided a means of permitting residents to
keep more than the allowed number of pets. However, the resident
requesting permission to keep extra pets must demonstrate that the
extra pets would not create a public nuisance. Consideration was
given to indoor versus outdoor pets, lot size, fenced yards, and in
most cases, neighbors granting permission or at least being aware
of the extra pets. Permission to keep extra pets was either
granted by the City Council or granted by the animal control
officer. In all cases, the City Council would hear requests where
the neighbors objected to keeping extra pets. Some communities
required annual renewal of permits to keep extra pets and in some
cases required an annual inspection of the place where the pets are
kept.
In 1981, Edina limited the numbers of pets from no more than
two dogs to not more than two animals. The reason for this change
was based on the number of complaints about people keeping large
numbers of pets other than dogs, such as rabbits, cats, etc. By
placing a limit on the number of animals kept as pets, it was
believed the City would be able to prevent the occurrence of
nuisances created by keeping large numbers of pets.
Staff recommends changing the ordinance to allow a person to
keep up to three dogs or cats. This appears to be more in line
with our neighboring communities. We believe we can address
nuisances created by other pets such as rabbits, hamsters, birds,
etc through our other ordinances. Typically, these other pets are
not allowed outdoors for fear of escape. If these other animals
create a nuisance, we can address the nuisance through our housing
code or public nuisance code.
Staff also recommends that provisions be made to allow people
to keep extra pets. We suggest that permission to keep extra pets
be allowed only after holding a public hearing with notification to
the neighbors. The City Council would hear each case and in cases
where a nuisance would not be created, grant a permit to keep extra
dogs or cats. The City Council may impose conditions on the permit
to protect the public interest. A violation of the Council imposed
conditions would void the permit. The attached Ordinance #1994 -2
provides such a process.
ORDINANCE NO. 1994 -2
AN ORDINANCE AMENDING SUBSECTION 300.15
OF THE CTIY CODE TO PROVIDE A L.IIVLCTATION ON THE
NUMBER OF DOGS AND CATS WHICH MAY BE KEPT AT ANY PLACE
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 300.15 of Section 300 of the City Code is amended to read
as follows:
"300.15. Limitation on Number-of Dogs or Cats. No more than three dogs or cats
in the aggregate which are over six months of age shall be kept or harbored at any
place in the City, except in a pet shop, animal hospital, or commercial kennel, .unless
a permit has been issued pursuant to this Subsection by the Council.
Subd. 1. Permit Application and Hearing. Persons who wish to keep or harbor
more than the number of dogs or cats permitted by this Subsection may apply for
a permit from the Council. After the receipt of the permit application, and the fee
as set forth in Section 185 of this Code, the Council shall conduct a public hearing
regarding the application. A notice of the date, time, place, and purpose of the
hearing shall be mailed at least 10 days before the date of, the hearing to each
owner of property situated wholly or partly within 200 feet of the property to which
the application relates.
Subd. 2. Issuance of Permit. After hearing the oral and written views of all
interested persons, the Council shall make its decision. The Council shall not grant
a permit unless it finds that keeping or harboring more than the allowed number
of dogs or cats on the applicant's property:
A. Will not be a nuisance.
B. Will not be injurious to the use and enjoyment, or decrease the value, of
other property in the vicinity.
C. Will not be detrimental to the public health and safety of the applicant
or other persons in the vicinity.
Subd. 3. Permit Not Transferable. No permit may be transferred to any person or
place by the person or from the place to whom and for which the permit was
granted. The permit shall be granted only for the dogs or cats described in the
application. No dogs or cats described in the application may be replaced by the
applicant without first obtaining a new permit from the Council.
Subd. 4. Conditions and Restrictions. The Council may impose conditions and
restrictions as it deems necessary for the protection of the public interest and
adjacent properties and to ensure compliance with the requirements of this Section
and other applicable provisions of this Code. Each permit issued pursuant to this
Subsection shall remain in effect only so long as the conditions and restrictions
imposed by the Council are observed and not violated."
Section 2. This Ordinance shall be in full force and effect upon passage and
publication.
o e 1 less
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman,
City Engineer i
(Date: 7 February, 1994
Subject:
Minnehaha
Creek Watershed
Appointments
(Hennepin County)
Recommendation:
No action required.
Info /Background:
Agenda Item #
ai-B
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
LE
To Council
Action
❑
Motion
Resolution
!
Ordinance
E l l
Discussion
Hennepin County is going to appoint or reappoint two persons to
the Minnehaha Creek Watershed District shortly. The two persons
currently serving, Thomas LaBounty and Thomas Maple, Jr., are
from the Lake Minnetonka area. Their terms end March 8, 1994.
Staff knows very little about these current members but under-
stands that these individuals are doing a good job as Board
members. We currently have no resident from Edina on the Board
and the Edina Sun Newspaper did advertise the fact that positions
were open.
Staff works with the administrator and engineers for the District
on routine matters. We find that our working relationship has
been satisfactory over the years.
Staff would recommend that we have a local citizen on the Board,
if such an individual would so volunteer. We expect water
quality issues to be the top issue in years to come. .
The Board members are now limited to two terms or six years,
whichever is greater. This Hennepin County policy became effec-
tive on January 2, 1994.
AGENDA ITEM VI.D
M E M O R A N D U M
TO: EDINA CITY COUNCIL
FROM: FRED RICHARDS, MAYOR
SUBJECT: APPOINTMENTS TO BOARDS /COMMISSIONS /COMMITTEES
DATE: FEBRUARY 3, 1994
I am recommending reappointment of the following individuals:
Art Center Committee (3 year term to 2/1/97)
Sandra Clark, Heather Randall King, James Van Valkenburg
Zoning Board of Appeals (3 year term to 2/1/97)
Michael Lewis, Leonard Olson
Construction Board of Appeals (3 year term to 2/1/97)
Bruce Bermel, Ronald Clark
Planning Commission (3 year term to 2/1/97)
Lorelei Bergman, Helen McClelland, David Runyan
Community Health Services Advisory Committee (2 yr term to 2/1/96)
Jo Ann Blatchley, Sharon Marx, Sara Severson
Heritage Preservation Board (2 year term to 2/1/96)
John Cooney, Marilyn Curtis, Garold Nyberg
Human Relations Commission (3 year term to 2/1/97)
Betsy Flaten, Geoffrey McCray, Thomas Oye
Park Board (3 year term to 2/1/97)
Becky Bennett, Bill Jenkins
Recycling, and Solid Waste Commission (2 year term to 2/1/96)
Ardythe Buerosse, Robert Reid
Regional Citizen Adv Commission of SHeRPA (2 year term to 2/1/96)
Nancy Atchison, Glenn Smith
-1-
Memorandum
February 3, 1994
Page 2
I am also recommending appointment of the following individuals to fill
certain vacancies:
Art Center Committee (3 year term to 2/1/97)
(to fill Don Peddie vacancy)
Community Health Services Advisory Committee (2 year term to 2/1/96)
Jan Rosman, 4213 W. 42nd Street (Consumer). (to fill Betsy Larson vacancy)
Mary Edwards, 5613 St. Andrews Av (Provider) (to fill Sally Tang vacancy)
Construction Board of Appeals (partial term to 2/1/95)
Edward Noonan, 6400 Timber Ridge (to fill Eugene Palmer vacancy)
Human Relations Commission (3 year term to 2/2/97)
Ming -Fen Ni, 5704 Newport Drive (to fill John Lonsbury vacancy)
Park Board (3 year term to 2/1/97)
John Devolis, 4712 Annaway Drive (to fill Marty Nanne vacancy)
Recycling and Solid Waste Commission (2 year term to 2/1/96)
Thomas Carrico, 5101 Gorgas Avenue (to fill William Brauer vacancy)
-2-
o
>4�� .�0 Cn
REPORT /RECOMMENDATION
• RPOM'. °� •
ides
To: Mayor Richards
and Council Members
From: John Keprios, Director
Park & Recreation Dep
Date: February 3, 1994
Subject:
Appointment of
Assistant Weed Inspector
Recommendation:
Agenda Item #
MLLE
Consent
Information Only
Mgr. Recommends
❑
To HRA
0
To Council
Action
EK]
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommend Lowell McCarthy as the Assistant Weed Inspector for 1994.
Info /Background:
Lowell McCarthy worked as Assistant Weed Inspector during the 1992 and 1993
season. He did a commendable job and is recommended for the 1994
season as Assistant Weed Inspector.
January 19, 1994
Kenneth Rosland,- City Manager,
City of: - Edina:
4801 West--50th-Street:-
Edina MN''55424 --
Dear -Ken
AGENDA ITEM VI G
14600 Minnetonka. Boulevard
Minnetonka, Minnesota 55345
Telephone (612) 939 -8200 - Fax (612) 939 -8244
Thee. City of..: Minnetonka-, in cooperation v-1 it " Hennepin County and
others, has.been participating in --a Task Force -appointed.to °study
the ultimate use of -the Glen Lake Sanitarium property, owned_ by
Hennepin County, located north of CSAH 62 and east of Eden Prairie
Road. Approximately half of- this 310 acre parcel is currently
being used by the County to house predominately male juvenile
offenders..
The-work of the Task Force is.now complete, and their report--is to
receive - its..first- hearing before the Hennepin -County Board of
Commissioners on February 10. 1994_
The Task Force voted -to recommend to the Hennepin County Board that
the area surrounding the Home School property be-- considered:- for
recreational use in general,. and specifically as -a public - ..golf
course. This recommendation followed a two year study where
correctional. faci I ity experts, county park representatives, as well
as local residents provided input.
At 'its meeting of January 10, 19.94, the Minnetonka City Council
adopted the. attached resolution supporting the Task. Force
recommendation.- We -are writing -to request-that.your.City Council..
consider- -adopting a similar resolution, and.-that the resolution. be
forwarded .. to your City's representative - on - the Hennepin County
Board prior to their .meeting- on February 10, 1994. In this - way - we
can.all assist the many golf enthusiasts-in the - western suburban
area by-supporting 'a golf facility at this location.
If you have any questions on this matter, please contact either of
us..Thank you in advance for your help.
ncere
tLDS
avid M. Childs
City Manager
Karen J. Anderson
Mayor
RESOLUTION NO. 94- 9662
RESOLUTION PERTAINING TO THE FUTURE USE OF THE GLEN LAKE HENNEPIN
COUNTY PROPERTY
BE IT RESOLVED by the City Council of the City of Minnetonka,
Minnesota as follows:
Section 1. Background
1.01 On July 22, 1991, the Minnetonka City Council
adopted a resolution requesting that the Hennepin
County Board appoint a Task Force to make
recommendations to the County Budgeting Task Force
and County Board regarding the long term
utilization of the County Glen Lake property.
1.02 In August, 1991, the Hennepin County Board of
Commissioners adopted a resolution establishing the
Glen Lake Task Force and appointed the following
members: two County Commissioners, elected
officials from the cities of Minnetonka and Eden
Prairie, appropriate Hennepin County staff members,
and two members of the Gatewood -Glen Lake
Homeowners Association.
1.03 The Task Force established two sub - committees to
examine the reuse of the buildings and grounds of
the Oak Terrace Nursing Home and to review the
possibility for a golf course.
1.04 The Hennepin County Home School Land Use Master
Plan was completed in Spring, 1993 and concluded
that some expansion of the Home School building and
programs would be needed in the future and that a
buffer be established around the Home School
portion of the property.
1.05 On July 2, 1993, the Task Force concluded that a
golf course should be considered for a portion of
the Glen Lake property and directed staff to
explore alternative golf course concepts.
1.06 On December 20, 1993, the Glen Lake Task Force
discussed various golf course options and supported
the idea of a golf course on all or part of the
Glen Lake property not utilized by the Hennepin
County Home School which respected the rights of
the Home School clients.
Section 2. Council Action
2.01 The Minnetonka City Council endorses the Glen Lake
Task Force recommendation that the concept of a
public golf course and other complementary uses
such as a driving 'range are appropriate and
compatible uses around and adjacent to the Hennepin
County Home School on the Glen Lake property.
RESOLUTION NO. 94 -9662
Page 2
2.02 This use will provide a public recreational benefit
to County residents.
2..03 If the concept of a golf course is studied further,
additional information including design, financial
aspects, and administration should be prepared for
review by the Task Force, cities of Minnetonka and
Eden Prairie, Hennepin County Budgeting Task Force,
and the Hennepin County Board.
Adopted by the City Council of the City of Minnetonka, Minnesota,
on this 10th day of January, 1994.
Kar n J. Wderson, Mayor
ATTEST:
Eliza0th L. Norto/, City Clerk
Action on this resolution
Motion for adoption: Allendorf
Seconded by: Countryman
Voted in favor of:
Schneider. Callison, Allendorf, Hanus, Countryman, Anderson
Voted against:
Abstained:
Absent: Burke
Resolution adopted.
I hereby certify that the.foregoing is a true and correct copy of
a resolution adopted by the City Council of the City of Minnetonka,
Minnesota, at a duly authorized. meeting held on the 10th day of
January, 1994.
Elizokth L. Norton,/City Clerk
RESOLUTION CONCERNING HENNEPIN COUNTY GLEN LAKE PROPERTY
WHEREAS, the Minnetonka City Council has endorsed Hennepin
County's Glen Lake Task Force recommendation concerning the
County's Glen Lake Property;
WHEREAS, the concept of a public golf course and other
complementary uses such as a driving range would be appropriate
and compatible uses around and adjacent to the Hennepin County
Home School on the Glen Lake property;
WHEREAS, this proposed use would provide a public recreational
benefit to County residents and also the residents of Edina;
NOW, THEREFORE, BE IT RESOLVED that the City Council of Edina,
Minnesota, hereby supports the position of the Minnetonka City
Council relating to the proposed long term uses for the Hennepin
County Glen Lake property.
ADOPTED this 7th day of February, 1994.
J �
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffmai
City Engineer
Date: 7 February, 1994
Subject: Potential 'Hennepin
County Legislative
Agenda 1994/
Watershed District,
Wetland Conservation
Act Financial Issues
Recommendation:
Agenda Item # ual.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
E
To Cou
Action ❑
Motion
❑
Resoluti
Ordinan
❑
Discuss
ncii
on
ce
ion
Consider adopting a resolution opposing a Hennepin County Water
Resources District legislative proposal and seek appropriate
legislation to allow watershed districts to operate financially
as local government units (LGU's) for Wetland Conservation Act.
Info /Background:
Staff received a set of materials (Attachment 1) in regards to a
Hennepin County proposal to consolidate all water management
activities under a Hennepin County Water Resources District.
Staff has been trying to reach County staff to determine the
reasons for this proposal. The largest impact on Edina will be
the elimination of the Nine Mile Creek Watershed and Minnehaha
Creek Watershed Districts. These Districts currently operate as
our local government unit on administering the Wetland Conser-
vation Act.
However, in the second set of attached material (Attachment 2),
is a ,financial issue of Watershed Districts operating as the LGU
for cities. The issue raised involves the ability of the water-
shed to financially manage the activities of the LGU for cities
involving the Wetland Conservation Act. . Please review data
carefully.
Report /Recommendation
Agenda Item VI.H.
Page Two
Based on discussions with Hennepin County staff, watershed
engineers, and attorneys, and our own experience, staff can
accurately depict this coordinating issue as a very frustrating
problem. We believe the County thinks that one County agency
will eliminate the difficulties we all suffer with the many
regulatory activities involving wetlands and water quality.
However, our City experience clearly shows that differing opin-
ions and operational decisions with the state and federal agen-
cies are often the most difficult to deal with.
Currently, an Urban Storm Water Runoff Subcommittee is working on
the issues. Attachment 3 is an example of trying to develop a
process.
Staff realizes that the issue is complex and would recommend the
Council not take any overall action, other than to indicate a
position on the County proposed solution, and possibly the
concept of legislation for the increase of fee to allow water-
sheds to adequately finance permit reviews.
ATTACHMENT 1
:.lii6r'tL� +:.�iLL•�iR4Y�(J � .. .. .. r -
Page 14 J
i
4. Increase the targeting and/or create other state tax policies that can accomplish the goals
of "this old house" and the limited market value provisions without shifting the property
tax burden.
GOVERNMENTAL REFORM
WHEREAS, Hennepin County and the six other metropolitan counties have been working
together to formulate a proposal which would restructure the Metropolitan Council. This
proposal strengthens the governance of the metropolitan region by empowering its stakeholders- -
the Governor, the Legislature, and the local units of government,
BE IT RESOLVED, that the Hennepin County Board of Commissioners requests that the 1994
Minnesota Legislature enact legislation to accomplish the following:
1.' Create a Legislative Commission on Metropolitan Governance
2.* Restructure the. Metropolitan Council and divide the appointment powers between the
Governor and local governments.
BE IT FURTHER RESOLVED, that the Hennepin County Board of Commissioners supports
the consolidation of existing water management authorities and responsibilities thereby reducing
the number of special purpose governments and public expenditures in the county, ane
establishment of a Hennepin County Water Resources District as a county -wide special puiposL
governmental unit responsible for water resource management and protection, and
*BE TT FURTHER RESOLVED, that the Hennepin County Board of Commissioners seeks
legislative approval to set campaign spending limits for Hennepin County elections, with the
constitutional provision that campaign limits can only be enacted with some public subsidy.
Hennepin County respectfully requests whatever public subsidy that the Legislature deems fair
and adequate.
••G• UM3 • • • :SDI*
WHEREAS, there are many legislative issues that are of concern to the Hennepin County Board
of Commissioners and also to other groups, agencies, and organizations, and
WHIREAS, because they are important, the Hennepin County Board of Commissioners supports
these issues but cannot dedicate a great deal of time and effort in lobbying them because of the
limited. amount of resources available,
BE rr RESOLVED, that the Hennepin County Board of Commissioners publicly supports the
efforts of others in the following areas of concern:
1994 PRELIMINARY LE
Title: Consolidation of Water Management F
Brief summary statement:
j This proposal, if enacted, will:
• consolidate existing water management authorities:
• reduce the number of special purpose governments:
0 reduce public expenditures: and
• establish the County as the local unit of govemment responsible for water resource
management and protection.
Problem statement:
The existing water management structure is fragmented and complex. There are approximately
seventy (70) entities that have roles and responsibilities affecting water management in Hennepin
County. Public confusion regarding who is responsible causes difficulties in the implementation and
administration of existing ,programs. Currently, no single agency or local unit of government in
Hennepin County has the necessary authorities, technical capabilities or financial resources to
effectively manage water resources.
The existing structure reflects the public's desire for local control of water related issues but is
expensive. The combined budgets for special governmental units with water management
responsibilities in Hennepin County was approximately 5.8 million dollars. Approximately 3.6 million
came from property tax. The five (5) watershed districts and eight (8) joint- powers watershed
management organizations account for 4.8 million (total) and 3.1 million (property tax), Eliminating
these special purpose units and transferring their responsibilities and authorities to the County would
reduce public expenditures for water management programs.
What will happen if proposal isn't enacted?
The current system will remain fragmented. Voluntary efforts to coordinate programs and
control costs will continue to be haphazard and frustrated by 'turf protection.' Ground water
protection efforts would be delayed.
Affected laws: Chal2ters 103B, 1030 and he Wetland Conservation Act of 1991
Can this problem be solved by means other than legislative action? Yes X No
Net fiscal impact on Hennepin County: Amount or estimated range:
Under $100,000 5250,001 - 5500,000 X $1 -5 million
$100,001 - S250.000 55001001 - $999,999 over $5 million
Statewide fiscal impact: None
Other Hennepin agencies or departments that would be affected:
Environmental Management Division, Hennepin Conservation District, cities and watershed
districts.
This proposal impacts:
_Only Hennepin County
Other Metro Counties
`All counties
_Other (Explain)
Otfier entities or groups considering action on this issue:
None
Do you expect this proposal to be controversial? X Yes
.�_No
Who might OPPOSe or support this proposal?
Municipalities and watershed district managers will oppose the elimination of watershed districts
and joint-powers watershed riti management organizations. Municipalities will object to expansion of
County authoes,
Has this or a similar proposal been considered previously? If so, when and what was the outcome?
No
Back -up data attached? X
Yes No .
Attach draft legislation if it has been prepared.
Propaser's Name _J 'RAJ G EX Z Lj ,Q
Phone � 3 �,G� -�{a 7 7
Department/Divisian _
Department Directo
WR
�� 954
1;.
r
SUMMARY OF WATT REsouRCE vAMGL4E.;iT IN HENNEFIN COUNTY
There are approximately saventy (70) entities that have roles and responsibili-
ties affecting water management in Hennepin County. Theca entities include:
municipalities, watershed management organizations (WMCs), Hennepin Conservation
Disirict (HCO), Lake Minnetonka Conservation District (LMCO), Minnesota Board of
Water and Soil Resourc_; (3WSR), Minnesota Pollution Control Agency (MPCA),
Minnesota Department of Health (MOH), Minnesota Oeoartment of Agriculture (MOA),
Minnesota Emergency Response Commission (MERC), the Metropolitan Council, and
Hennepin County.
Most cf -these entities concentrate their efforts on surface grater management or
thelmanagement of potential contaminants. The ground water protection that is
being accomplished in Hennepin County is through the efforts of.F?CD, several
cities, 3NSR and MOH. No entity provides coordination between agencies that are
trying to protect ground water.
There is no concerted process of managing grcund water within Hennepin County at
the present time. The Ground water Plan attempts to facilitate information
sharing and comc:unication between the responsible entities through the creation
of a Hennepin County Ground 'dater Resources Board (GWRS) The creation of the
G`�lR8 w i l l pr•ov i de a. cooperat i ve Framework rrom which all the entities can work
together. Some examples of projects that will be the responsibility cf the GWRB
and which will faster mutual participation are: hazard ranking syst =3m, phasing
schedules and inventory techniques fur potential sources, model ordinances for
sensitive geologic areas, well head protection areas, ground water recharge
areas, data automation and geographic information systems. The GWRS has no
regulatory authority. Apart from the County Board, it has no direct_ reporting
relationship to state and local agencies. It is strictly a coordinating body of
1 oca l elected officials and will nave only thcsa powers agreed to by it's members
and ;the Board of County Commissioners. It will to responsible for developing
worfing relationships with other water management units in the state.
Foil.owina is a list of the key special governmental units in Hennepin County that
have responsibilities for water management. Also listed is the budget and the
amount of direct przperty tax either assessed by the units or given to it by the
counties.
ORGANIZATION ROLE /RESPONSIBILITY 1993 PROP!RTY
BUDGET TAX
SUPPORT
Soil and Water Assist individuals and i
Conservation District local governments in I
protecting water and-soil
resources. Administer
state conservation
easement and cost -share
programs.
I
ORGANIZATION
Hennepin SWCO (NCO)
Watershed Districts
r
Lower Minnesota River
WD I
Minnehaha Crack
Nine Mile Creek W.O. 1
Ric: Creek W.O.
Ri 1 ey- Purgatory -81 tff
Creek W.D.
Watershed Management Prepare and implement
m
Oanizattons watershed management
plans. P1arr describes
land use, the hydrologic
system, and water
quality; states
Objectives and management
plans; and contains an
iM01 CrnQAtati An nrnnr]!!7
ROLE /RESPONSIBILITY
Prepare and implement
watershed management
plans. Plan describes
land use, the 'hydrol ogi c
system, and water
quality; states
objectives and management
plans; and contains an
imclem station procram.
1993 PROPERTY
BUDGET TAX
SUPPORT
Sc'2I,Oco 5388,621
S200,000 I 380,723
$1,556,072 S1,545,492
5508,537 - 5695.7!5
S040,000 S. 538
5549,415 S413,3926
Bassett Creek WMO I
3271,400
S1E0,000
Carver Creek 'LIMO
I
I
U
0
Earn Creek WMO*
555, 000
539, 000 1
Middle Mississippi '
River WMO
i
f
5120,000
0
Pioneer -Sarah Creek 59,500 53,053 j
WM0
Ri Of 41 el d -Bl oomi ngton ! 0 0
Wma j
I
Shingle Creek WMO 5135,000 S135,000'�
1 West Mississiooi WMO I S6t_5Q0 S61.500 11
ORGANIZATION
ROLE /RESPONSIBILITY
1993
PROQERTY
BUDGET
TAX
SUPPORT
Lake Conservation
Manage and regulate the
4ittrict
use of Lake hinnetenka
Lake Minnetonka
I
5420,642
I
I 560,000
Conservation District
I
TOTAL SS,848,192 i 53,593,038
Not3: _ Other - -funding for the organizations listed above comes from the following
sources: conservation furd, property taxes from other counties, license and
permit tees, reserve funds, carryover funds, storm water fees, utilities and.
sewer fees, interest, fines, contributions from cities and individuals, and
grants.
•:1Ql�►�!Ml:,�li�9r�
ATTACHMENT 2
T
cc: Bloomington Mayor and Council
Eden Prairie Mayor and Council
✓Edina Mayor and Council
Hopkins Mayor and Council
Minnetonka Mayor and Council
Richfield Mayor and Council
Bloomington City Attorney
Eden Prairie City Attorney
Edina City Attorney
Hopkins City Attorney
Minnetonka City Attorney
Richfield City Attorney
Bloomington Public Works Department
Eden Prairie Public Works Department
Edina Public Works Department
Hopkins Public Works Department
Minnetonka Public Works Department
Richfield Public Works Department
002/180323691/!5194
MEMORANDUM
TO: Nine Mile Creek Board of
FROM: Raymond Haik
DATE: _ January 25, 1994
RE: Wetland Conservation Act/Local Governmental Unit Duties
We have been working with the State Attorney General's office to clarify the duties of
the local governmental unit and the funding available to the LGU under the Wetland
Conservation Act. In reviewing the statutory obligations of local governmental unit and the
requirements of the rules adopted by the Board of Water and Soil Resources, there does not
appear. -an immediate answer to the question of adequate funding to defray the cost of
implementing the Wetland Conservation Act. We made inquiry of the State Attorney General
and supplied that office with our research on the authority to collect the costs from the developer
or permit applicant. I enclose the letter received from the Board of Water and Soil Resources
together with the legal memoranda submitted by the State Attorney General. We have had
several meetings and discussions with the staffs of the cities concerning funding and the
responsibilities of a local governmental unit under the Wetland Conservation Act. I am supplying
the city officials with the background information. It is our recommendation that we continue
to work with the cities and the Board of Water and Soil Resources.
There is a continuing question as to whether the cities would be in a better position to
impose charges which would exceed the amount set forth in the Wetland Conservation Act.. I
have advised the public works officials of the cities to discuss the issue with the city attorneys.
At this point, a solution would be to request the Board of Water and Soil Resources to seek
clarifying legislation that would empower the local governmental unit to collect from the property
owner the cost of implementing the Wetland Conservation Act.
It is not only the permitting and investigation and monitoring costs, but the cost for
acquiring a wetland bank, finding suitable mitigation sites as well as resolving the issues raised
by the cities concerning a flexible system for managing and designating appropriate uses of the
wetland which needs discussion.
007!1803236912594
H. OF WATER /SOIL RES. TEL :612 -297 -5615
Southbridge Office Building
155 S. Wabasha Street
Suite 104
St. Paul, MN 55107
(012) n"767
Fax (812) 297.5a 15
Fletd Offic e
Northam Region:
394 S. Lake Avenue
Room 403
Duluth, MN 55802
i 4' 18) 723.4752
fax (218) 723 -4794
3217 Bemidji Avenue N.
Bemidji, MN 55601
(218) 755.4235
Fax (218) 755 -4201
217 S. 71h Street
Suite 202
Brainerd, MN 56401 -3680
(218) 628 -2383
Fax (240) 828. 6038.
Southern Region:
P.O. Box 756
Highway 15 S.
New Ulm, MN 56073
(507) 359-6074
Fax (507) 359 -6018
1200 S. Broadway
ROOM 144
Rooh&eter, MN 55904
(507) 285.7458
P.O. Box 267
1400 E. Lyon Street
Marshall, MN 56258
(507) 537 -8060
Fax (507) 537$368
Metre Region:
Southbridge Office Building
155 S. Wabash& Street
Suite 104
St. Paul, MN 55107
(812) 296.3767
Fax (612) 297 -5615
An Equal
OPPOrtunily Employer
Printed on recycled paper
January 24, 1994
Jan 24,94 1644 No.014 P.01
Post -tt'" brand fax transmittal memo 7671 a of pages r-
-2-ro
Raymond A. Haik, Esq.
Attorney for Nine Mile Creek Watershed District
Popham Haik Schnobrich & Kaufman, Ltd.
222 South Ninth Street, Suite 3300
Minneapolis, MN 55402
RE: FEES FOR ADMINISTERING THE WETLAND
CONSERVATION ACT (WCA)
Dear Ray:
�2--9 756 ,
Per your request, please find enclosed the Attorney General's
commentary on subject. Please note, this is not a formal opinion of the
Minnesota Attorney General, rather, it is a commentary based on specific
circumstances of the Nine Mile Creek Watershed District as described by
you.
This commentary does not establish the position or policy of the Board
of Water and Soil Resources on this issue. We defer issues of fee
structure and the appropriateness or legality of assessing fees to the local
government unit.
This commentary may indicate that some changes to the WCA statute
would be beneficial. We would work with the District if they wish to
pursue such changes.
Please feel free to contact me at 297 -2906 or at the Metro Region
:tddress should you wish to discuss this matter further.
Sincerely,
Jim Haertel
Board Conservationist
Enclosure
cc: Bruce Sandstrom Matt Seltzer
John Jasclike Greg Larson
9D. OF WATER/SOIL RES. TEL:612- 297 -5615 Jan 24.94 16 :44 No.014 P.02
STATE OF MINNESOTA
Office of the Attorney General
TO JIM BIRKHOLZ
DATE January 4, 1994
JIM HAERTEL
RONALD HARNACK
JOHN JASCHKE
GREG LARSON
BRUCE SANDSTROM
p
FROM JENNIFER PARK
Assistant Attorney
PHONE: 296 -0695 (Voice)
General
296 -7000 (TDD)
MATTHEW - SELTZER
296 -0692 (Voice)
Assistant Attorney General
SUBJECT: Fees for Administering WCA
L INTRODUCTION
As you know, Ray Haik, the attorney for the Nine Mile Creek Watershed District,
originally requested an attorney general opinion on the issue of the authority of a
watershed district ("WSD ") acting as a local government unit (WU ") under the Wetland
Conservation Act ( "WCA ") to charge in excess of the $75 limitation in WCA.. We
discussed with Haik the pros and cons of proceeding with a formal attorney general opinion
in this case. It was decided that, rather than proceeding with a formal attorney general
opinion, we would provide this memorandum to the Board of Water and Soil Resources
('BWSR ") as the state agency which is charged with primary oversight of WCA.
A. ISSUE
Can a WSD which serves as the LOU under WCA charge all costs incurred to
implement WCA to the property owner or developer, or is the WSD limited to the amount
of $75 specified in WCA?
UL SHORT ANSWER
The WSD is not authorized under WCA or under the watershed district statutes to
charge in excess of the $75 specified in WCA. The only arguable way around this
limitation is if the WSD uses the permit process under Minn. Stat. sec. 103D.345 as a
means to recover its costs of administering WCA. However, this permit alternative raises
some additional problems. The best solution would be to obtain state legislation which
would expressly authorize LGUs to charge fees to recover the actual costs of administering
WCA. Such express authority could be provided either by means of an amendment to
WCA or by means of amendment to the watershed law, Minn. Stat. ch. 1031D.
BD. OF WATER /SOIL RES. TEL:612- 297 -5615
January 4, 1994
Page 2
IV. PERTINENT STATU MS
Jan 24 , 94 16:45 No . 014 P.03
A. The Wetland Conservation Act, Minn. Stat. sec. 103G.2242, subd. 5 (1992):
'The local government unit may charge a processing fee.of up to $75.00."
B. The watershed law, Minn. Stat. sec. 103D. 345 (1992):
Subd.1. Application fee. A person applying for a permit required by
the managers under a rule controlling the use and development of land
in the floodplain, greenbelt, and open space areas of the watershed
district must accompany the application with a permit application fee to
defray the cost of recording and processing the application. The
managers may set the fee not to exceed $10.
Subd. 2. Field inspection fee. The managers may charge, in addition, a
field inspection fee of at least $35. The inspection fee must be used to
cover actual costs related to a field inspection. Inspection costs include
investigation of the area affected by the proposed activity, analysis of
the proposed activity, services of a consultant, and any required
subsequent monitoring of the proposed activity. Costs of monitoring an
activity authorized by permit may be charged and collected as necessary
after issuance of the permit.
V. ANALYSIS
As a local governmental entity, a WSD has no inherent powers and possesses only
such powers as are expressly provided by state legislation or reasonably implied therefrom.
,Sr&, e-&, ESP v. City of Granite Falls,,463 N.W.2d 541 (Minn. App. 1990). Therefore, the
WSD's authority to charge fees to administer WCA must come from either WCA itself or
from the watershed district statute.
The only provision in WCA which authorizes an LGU to charge fees to administer
the program is found in Minn. Stat. sec. 103G.2242, subd. 5, which provides that the LGU
may charge a processing fee of up to $75 for reviewing an application for approval of a
replacement plan under the requirements of WCA.
The only provision in the watershed district statute which could arguably used as a
source of authority for the WSD to charge fees in excess of the $75 limitation in WCA is
Minn. Stat. sec. 103D.345, subd. 2, which provides that a WSD may charge a field
inspection fee of at least $35 to cover actual costs related to a field inspection related to a
permit application, including investigation of the area affected by the proposed activity,
analysis of the proposed activity, services of a consultant, and any required subsequent
monitoring of the proposed activity.
However, using the permit process to recover the WSD's costs of administering WCA
presents a number of problems. In order to utilize the provisions of Minn. Stat. sec.
10313345, subd. 2, the WSD would have to adopt rules requiring a permit for activities
within wetlands. There is authority under Minn. Stat. sec. 10313-335, subd. 19 for the WSD
BD. OF WATER /SOIL RES . TEL : 612 -297 -5615 Jan 24 , 94 16:45 I,•!G . 014 P.04
January 4, 1994
Page 3
to adopt rules regarding the use and development of land in the floodplain, greenbelt, and
open space areas of the watershed district. However, the rules apply only in the absence of
county or municipal ordinances regulating the same subjects.
Even if the WSD is able to impose rules requiring permits for activities within
wetlands, this would raise other questions. For example, would a permit be required even
for activities that are exempt under WCA? If so, this may be contrary to the spirit of WCA
which was to define a group of exempt activities for which preapproval would be
unnecessary. If a permit is not required for exempt activities, then it would be difficult to
justify changing a fee for merely determining whether an activity is exempt in the first
place. These are just some of the many issues that would arise from a rules and permit
structure for a watershed district.
VI. DISCUSSIONS WITH RAY HAIK
According to Haik, during the interim period of WCA, the Nine Mile Creek
Watershed District charged back to the landowner or the developer the costs of
administering WCA. These costs were for wetland delineation, fieldwork, mitigation, and
other requirements, and often ran between $2,000 to $3,000.
Ray thinks there is no clear legislative authority for WSDs to charge these costs under
the permanent program. He believes that to use the permit route as described in Section V
above would create an uproar with the landowners and developers because WCA was
publicized as a low-cost and non - permit statute. More importantly, the public is already
paying for the municipalities to perform these same services for issuing building permits.
To allow WSDs to administer WCA through the permit avenue will simply add another
layer of bureaucracy, duplicate services, increase costs for the public, and create a very
negative public perception of WCA. Finally, Haik asks if WSDs are allowed to circumvent
the fee limitation in WCA, then what meaning does that provision in WCA have?
Haik stated that he will advise his client not to use the permit avenue and instead let
the city assume the responsibility of the LGU. The WSD •.Vill then just provide technical
expertise to the LGU on an as- needed basis, through some kind of joint powers agreement.
He views this to be an unfortunate result, because many WSDs truly want to be the LGUs,
but they do not have the financial resources to administer WCA, and so cities may end up
reluctantly assuming the responsibility of being the LOU.
V11. 011-IER ISSUES
1. How can a WSD as the LGU recover the costs of monitoring the replacement
wetland for 5 years pursuant to Minn. Rules pt. 8420.0610?
2. What authority do LGUs other than WSDs have to charge fees in excess of
$75 to administer WCA? See. e.e ; Minn. Stat. sec. 462.353, subd. 4 (municipal
fees).
park.AC6
L
ATTACHMENT 3
A
DRIFT
City/Watershed District Organizational Improvements
for Processing of Water and Related Land Resource Permits
January 18, 1994
At prior meetings of the Urban Storm Water Runoff Subcommittee, the cities and
watershed districts supplied information concerning the procedures. The following discussion is
an extension of the prior recommendations for a coordinated permit processing procedure to
reduce delay and avoid duplication of governmental action by local, metropolitan, state and
federal agencies involved in the management of water and related land resources.
The following premises underlie the suggestion
1. Land use zoning decisions by law and tradition are vested with the elected officials
of cities and counties. The municipal zoning ordinances reflect state resource policy.
2. In the metropolitan area, watershed districts issue developer permits in a timely
manner by working with and utilizing the full -time city planning, building and public works staffs
in the review, issuance and monitoring of permit compliance. The permits issued by the District
comply with and carry out state policies.
3. By working with the municipalities, the watershed districts do not need to employ
full -time employees to duplicate the work which is efficiently performed by the city employees.
Ile cities and districts jointly agree to and allow the developer to post bonds required to meet
permit, conditions and to insure compliance during construction.
4. The mandated water management planning process requires that municipal and
water district water and related land use plans be coordinated and reflect state law and regulation.
The city plain are specified in the watershed district management plan. The review process
requires that the watershed district plan which includes the municipal plan, be reviewed by
metropolitan and state agencies to insure compliance with state law and regulation.
5. The existing local permitting and planning process used by watershed districts and
cities is consistent with the city zoning and follows an estahlished practice since developer permit
applications initially start with the municipality. City and watershed district permits insure that
development projects meet the watershed management requirements. Most important in terms
of resource impact is that public projects of the cities, counties and states are reviewed by the
watershed districts and permits issued to insure compliance with environmental laws and
regulations. In the case of DNR permits. the watershed district reviews the projects and submits
recommendations to the DNR.
b. The 509 planning process offers the best opportunity for streamlining the
permitting process, thereby reducing cost and delay presently resulting from duplicate permit
processing by regional, metropolitan, state and federal agencies. Utilizing an existing working
IL
structure at the watershed and municipal levels conforms to present procedures and can provide
a one -stop permitting procedure.
7. The 509 planning process which requires that municipal/watershed district local
plans be reviewed by metropolitan and state agencies could easily include the identification of
the permit application, processing and inspection procedure. If this is done, the 509 plan .
approval could also specify the permit issuance process to insure that the approved plan is
followed and that the permit conditions carry out state and federal water policy.
8. Assuming a 509 plan which includes the requirement that permits reflect state
policies such as shoreland management, water quality, floodplain management, wetland
protection, open space and building regulation. then the only question remaining to streamline
the permitting process would be the designation of the watershed district/city as the local
governmental unit to carry out the one -stop permitting process. The approved plan could include
a procedure that provides for notice to state agencies of the permit application and proposed
permit conditions. To date, the procedure where watershed districts work with the cities has -
insured adherence to the overall water management plans approved by the State Board of Water
and Soil Resources.
9, Presently, the water management plans are being updated to include new
requirements such as wetland protection and increased emphasis on water quality and non -point
source control. Through the 509 planning process. the city/watershed district plans must reflect
state policies. Approved permit procedures to- insure compliance with state and federal
requirements and BWSR approval of the district's water management plan could then provide
for a delegation of permitting authority from state agencies to allow for a one -stop permitting
process.
10. The delegation authority to the watershed/city, would contain language which
requires that state' and federal water standards and criteria are reflected in the permit. The
concept of a higher unit of government delegating permit authority is not unique. It is followed
on a federal level in delegations to state agencies such at the Pollution Control Agency. It is
being proposed for the Wetlands Act. Delegations to a watershed/city from a state agency such
as the MDNR and the MPCA for the processing of applications should not diminish the
regulatory authority or policies of the state agencies nor does it enable the local governmental
units to adopt standards in conflict with state law and regulations. The system for LGU's
proposed for implementation of the Wetland Conservation act can easily be expanded to include
state and federal policies and regulations.
TASK FORCE RECOMMENDATION
Given the ongoing 509 planning process and the ability to utilize existing full -time city
staff, the recommended permit delegation should result in cost and time savings by avoiding the
delays involved in present duplicative permitting of the same project by multiple agencies.
Funding from state and federal funds could be obtained from the reduction in the cost for state
staff, publications, administrative hearings and other permit costs.
=3031691 2
/1=3A• •lT\
=w:
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
VI.I.
From: KENNETH ROSLAND
Consent
❑
Information Only
❑
Date: FEBRUARY 7, 1994
Mgr. Recommends
❑
To HRA
Subject:
❑
To Councii
REVIEW OF TRAFFIC SAFETY
Action
®
Motion
FUNCTION
❑
Resolution
❑
Ordinance
0
Discussion
Recommendation:
Motion to change the procedure in handling Traffic
Safety matters by continuing the process ir. the
manner as evaluated during the months of June through
December, 1993.
Info /Background
See.attached memorandum.
T'
,y
CITY OF EDINA
MEMORANDUM
DATE: - - , January 31, 1994
TO: Mayor & City Council
FROM: Kenneth E. Rosland, City Manager
SUBJECT: Review of the Traffic Safety Function
In June of 1993, the Traffic Safety Committee was suspended for a trial period that
would explore other procedures in handling traffic safety issues. The Committee had
been a staff and citizen group that acted as a "hearing" body on requests from the
public. The process to be evaluated was a process that returned the staff to a
technical advisory group and any hearings would be conducted by the Council.
These Council hearings would be not unlike variance proceedings on planning
matters. If a traffic safety issue, and the resultant staff recommendation, did not meet
the requestor's expectations, the Council would hear the matter. Along with this
change in process, a set of policies was developed to guide the staff and Council on
traffic safety matters.
CURRENT MODEL
Currently, a citizen request by telephone, mail, or in person is channeled to a staff
contact person. The contact person works with the requestor to clarify the problem
and examine possible solutions. At this time the adopted policies are introduced to
the requestor. Monthly, prior to the second Council meeting, the staff group
comprised of the City Engineer, the Police Chief and the Assistant City Manager,
meets and the citizen's request, brought to the table by the contact person, is
discussed. The staff group comes to a consensus on each issue and makes a
recommendation to the Council. The requestor is advised of the staff recommenda-
tion and explained that if they disagree with it or have new or additional facts, they
can be included on the Council agenda.
,i
i
Mayor & City Council
January 31, 1994
Page Two
REVIEW /RESULTS:
During the period from June through December, 1993, ninety three (93) traffic safety
requests were documented. Twenty two (22) requests or 24% were evaluated and
referred to the Police Department or Engineering Department for their action. Forty
(40) requests or 43% were resolved by the contact person after investigation and
review with the requestor. Thirty one (31) issues or 33% were brought to the staff
group and-subsequently a recommendation was made to the Council for action.
Of note, ten (10) requests or approximately one -third (1/3) of the requests acted upon
by staff review were stop sign requests which are historically the most time
consuming and controversial.
Also noteworthy, is that during the seven (7) month evaluation period, traffic safety
matters were predominantly included on the Council's consent agenda.
RECOMMENDATION:
The seven (7) month trial period appears to be a successful approach to traffic safety
matters. Customer service has been greatly increased and a comprehensive and
professional service is being provided. Total time spent on traffic safety issues has
been reduced. And, the unmeasurable factors such as emotions and unmet
expectations have been greatly reduced..
One of the early concerns was that the Council, as the only hearing body, would
have an increased time commitment. Future issues may very well involve the Council
but the current process seems to minimize that activity as compared to past years.
No complaints have been made about the current process and several letters and
comments of appreciation have been received.
It is recommended that traffic safety matters- continue to be processed in the manner
as evaluated during the months of June through December, 1993.
A.
� e t ch
� d}fmAt °J i
REPORT /RECOMMENDATION
To: Mayor & city council
From: Francis Hoffm
City Engineer*
Date: 7 February, 1994
Subject: Bridge Inspections
Recommendation:
Agenda Item # yi - J
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
X
Motion j
❑'
Resolution
Ordinance
Discussion
Acknowledge receipt of report. No action.
Info /Background:
The staff has completed our annual bridge inspection and have
reported our findings to the Bridge Section of,Mn /DOT. Addition-
ally, we have certified to the Commissioner of Transportation
that the inspections have been completed.
Annually, we inspect twenty -two bridges and large culverts in the
City. The majority of the structures are over Nine Mile Creek,
Minnehaha Creek and over or under the Soo Line Railroad. We have
one bridge with posted limits in our City. The posted bridge is
Browndale over Minnehaha Creek.
We have programmed improvements to the Browndale and W. 56th
Street bridges in our capital improvement plan in the budget.
Additionally, we have contacted Soo Line Railroad officials about
the W. 44th Street Rail Bridge over the street. We believe that
some major maintenance should occur on the piers so that total
replacement may not be necessary.
We keep on file all annual inspections should Council with to
view the reports. Also, these reports are the basis for deter-
mining bridge replacement rankings for state and federal funds.
71
o
�NCbR 11"'�� •
RERORTIREC OMMENDATION
To: Ken Rosland
Agenda Item #
VI.
K.
From: Janet Chandler
Consent
❑
Information Only
❑
Date: February 7, 1994
Mgr. Recommends
❑
To HRA
Subject: Recycling Report 1993
0
TO Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
No action is necessary.
Background Information:
This report summarizes the results of the Edina Recycling Program for 1993 and
compares the results to previous years. It also contains information on market trends
for.recyclables and Hennepin County funding.
Copies will also be made available for visitors who attend the League of Women Voters
open house at City Hall on February 26.
I
EDINA RECYCLING, 1993 REPORT
Program Growth
Edina's recycling tonnage inched upward in 1993, with all the growth coming from the
weekly pickup program which showed an increase of 270 tons over 1992. Tonnage from
the Recycling Center (which closed November 1) decreased by 37 tons, and apartment
tonnage stayed the same as the
previous year.
Recycling Tonnage 1990 -1993
This graph illustrates the
growth of Edina's recycling
program 1990 through 1993.
The addition of mixed mail to
the list of recyclables
may account for the modest
increase in 1993.
On a per person basis, each
Edina resident recycled an
average of 250 pounds in
1993, versus 213 pounds in
1991.
soon
5000
4000
3000
0
2000
1000
0
1990 1991 1992 1993
® Single family = Mufti -unit ® Recycling Center
Materials and Markets
The chart below shows the percentage share of each of the recyclables. Paper products
account for 67% of the total recyclables. Fortunately paper markets have expanded
greatly in the Midwest and Canada. The opening of the AMG steel can detinning plant
in St. Paul was a boon for recycling programs in this area. Likewise, Anchor Glass in
Shakopee has provided a convenient and stable market for glass. However, the market
situation for plastics remains gloomy. Plastic products must be sorted, chipped and
washed before being reused by manufacturers. Because petroleum prices are relatively
low, manufacturers often find it cheaper to use virgin material than the recycled chips.
Phone book recycling presents a brighter picture. U S West, under mandate from the
Minnesota legislature, has set up a complete system to provide a market for phone
books and recycle them into paper stock for their new phone books. U S West estimates
that they distribute 8,500 tons of phone books
in Minneapolis, St. Paul and suburbs.
At least 115 tons of phone books Recyclables Collected 1993
are distributed to Edina house-
holds (plus an unknown amount to
Edina businesses.) Phone book
recycling is gearing up to meet
the August 1 deadline, after
which it will be illegal to
put phone books in the garbage.
Magazines (1.7 %) Mixed Mail (1.0%)
Glass (21.5 %)� r1
Plastic (2.9%)
Corrugated (2.8 %)-
Metal (8.3%
Phone Bk (0.
(60.9%)
ff F
r
1 E
I
}1
IF
I
1990 1991 1992 1993
® Single family = Mufti -unit ® Recycling Center
Materials and Markets
The chart below shows the percentage share of each of the recyclables. Paper products
account for 67% of the total recyclables. Fortunately paper markets have expanded
greatly in the Midwest and Canada. The opening of the AMG steel can detinning plant
in St. Paul was a boon for recycling programs in this area. Likewise, Anchor Glass in
Shakopee has provided a convenient and stable market for glass. However, the market
situation for plastics remains gloomy. Plastic products must be sorted, chipped and
washed before being reused by manufacturers. Because petroleum prices are relatively
low, manufacturers often find it cheaper to use virgin material than the recycled chips.
Phone book recycling presents a brighter picture. U S West, under mandate from the
Minnesota legislature, has set up a complete system to provide a market for phone
books and recycle them into paper stock for their new phone books. U S West estimates
that they distribute 8,500 tons of phone books
in Minneapolis, St. Paul and suburbs.
At least 115 tons of phone books Recyclables Collected 1993
are distributed to Edina house-
holds (plus an unknown amount to
Edina businesses.) Phone book
recycling is gearing up to meet
the August 1 deadline, after
which it will be illegal to
put phone books in the garbage.
Magazines (1.7 %) Mixed Mail (1.0%)
Glass (21.5 %)� r1
Plastic (2.9%)
Corrugated (2.8 %)-
Metal (8.3%
Phone Bk (0.
(60.9%)
Monthly Results
This chart compares the monthly pickup totals for the past three years. The effects of
weather are demonstrated by the results for November, 1991 when Halloween and
Thanksgiving snowstorms
brought recycling down
dramatically. Monthly Totals 1991 -1992 -1993
5 50
December is usually a peak
month for recycling, perhaps
because of holiday entertaining. 5
This is followed by a downturn
each January and February 4
when many residents travel co
south for a few weeks. Spring 0
and Fall cleanup times usually
show up as high points on the
graph. The peak in June of
1993 may have been due to the 35
start of mixed mail collection.
In anticipation of startup of this
program, many residents had a XX
large supply on hand!
1991
1992
1993
50
4W
0
\V,J
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Waste Abatement & County Funding
Edina achieved a 28.5% waste abatement rate for 1993 through its residential recycling
efforts. Thus the program easily surpassed the minimum 18% waste abatement rate
required to qualify for Hennepin County funding of $1.75 per household per month.
Although Hennepin County's Solid Waste Master Plan specifies that this funding policy
will continue through 1996, recent discussions of the County Board cast doubt on the
continuation of this funding after 1994.
Additional Materials Recycled
All yard waste that is picked up by haulers is taken to compost sites - -4,965 tons in 1993.
Edina's 1993 waste abatement rate for recycling plus yard waste is 52 %. Other materials
such as appliances, used motor oil, batteries, household goods and clothing are recycled
in Edina, but this tonnage is not reported to the Recycling Office. These materials are
tracked by Hennepin County and will be published in County reports at a later date.
Projection for 1994
With the addition of phone books and the growing awareness by residents of the full list
of recyclables, the weekly pickup program will continue show some growth. Apartment
programs may also expand to add materials such as magazines and mixed mail. The
overall program will probably show a modest increase for 1994, similar to 1993.
Janet Chandler, Recycling Coordinator
City of Edina
January 31, 1994
A
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Waste Abatement & County Funding
Edina achieved a 28.5% waste abatement rate for 1993 through its residential recycling
efforts. Thus the program easily surpassed the minimum 18% waste abatement rate
required to qualify for Hennepin County funding of $1.75 per household per month.
Although Hennepin County's Solid Waste Master Plan specifies that this funding policy
will continue through 1996, recent discussions of the County Board cast doubt on the
continuation of this funding after 1994.
Additional Materials Recycled
All yard waste that is picked up by haulers is taken to compost sites - -4,965 tons in 1993.
Edina's 1993 waste abatement rate for recycling plus yard waste is 52 %. Other materials
such as appliances, used motor oil, batteries, household goods and clothing are recycled
in Edina, but this tonnage is not reported to the Recycling Office. These materials are
tracked by Hennepin County and will be published in County reports at a later date.
Projection for 1994
With the addition of phone books and the growing awareness by residents of the full list
of recyclables, the weekly pickup program will continue show some growth. Apartment
programs may also expand to add materials such as magazines and mixed mail. The
overall program will probably show a modest increase for 1994, similar to 1993.
Janet Chandler, Recycling Coordinator
City of Edina
January 31, 1994
A
i
S
COUNCIL..CHECK.REGISTER
Thu Feb 3
1994 02:38:50
Page 1
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK.AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$268.43
3M CO
SIGNS & POSTS
TP79420
STREET,NAME SI
SIGNS & POSTS
2170
02/07/84
$56.55
3M CO
SIGNS & POSTS
TP77570
STREET NAME SI
SIGNS & POSTS
2021
02/07/94
$277.02
3M CO
SIGNS & POSTS
TP76027
STREET NAME SI
SIGNS & POSTS
1875
02/07/94
$462.16
3M CO
GUARD RAIL MATERIAL
TP77569
BRIDGES GUARD
GUARD RAIL MAT
2021
02/07/94
$113.42
3M CO
SIGN MATERIAL
TP79421
STREET NAME SI
SIGNS & POSTS
2170
142888
$1,177.58*
02/07/94
$234.97
A.M. LEONARD
TOOLS
10053250
GENERAL MAINT
TOOLS
1960
142889
$234.97*
02/07/94
$15.00
A.V.C.A.M.
DUES /POLICE
012594
POLICE DEPT. G
DUES & SUBSCRI
142890
$15.00*
02/07/94
$269.50
AAA
LICENSES
012894
EQUIPMENT OPER
LIC & PERMITS
142891
$269.50*
02/07/94
$38.75
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
1941424
50TH ST OCCUPA
RUBBISH REMOVA
02/07/94
$32.19
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
1941700
MAINT OF COURS
RUBBISH REMOVA
142892
$68.94*
02/07/94
$18.73
ABBOTT NORTHWESTERN
PROFESSIONAL SERVICE
011494
POLICE DEPT. G
PROF SERVICES
142893
$18.73*
02/07/94
$360.82
ACE SUPPLY
REPAIR PARTS
265703
PW BUILDING
REPAIR PARTS
2185
142894
$360.82*
02/07/94
$93.03
ADT SECURITY SYSTEMS
ALARM SERVICE
10579107
CENTENNIAL LAK
ALARM SERVICE
02/07/94
$206.47
ADT SECURITY SYSTEMS
ALARM SERVICE
10579109
ED BUILDING &
ALARM SERVICE
142895
$299.50*
02/07/94
$78.00
ADVANCED ENERGY SERVIC
PROFESSIONAL SERVICE
005792
ED BUILDING &
PROF SERVICES
142896
$78.00*
02/07/94
$102.24
ADVANCED STATE SECURIT
CONTRACTED REPAIRS
12944
YORK OCCUPANCY
CONTR REPAIRS
142897
$102.24*
02/07/94
$158.00
AELE- LIABILITY REPORTE
DUES /POLICE
012094
POLICE DEPT. G
DUES & SUBSCRI
142898
$158.00*
02/07/94
$10.00
AIRSIGNAL
CONTRACTED REPAIRS
7362836
PW BUILDING
CONTR REPAIRS
02/07/94
$5.00
AIRSIGNAL
EQUIPMENT RENTAL
7362836
FINANCE
EQUIP RENTAL
02/07/94
$30.00
AIRSIGNAL
CONTRACTED REPAIRS
7362838
PUMP & LIFT ST
CONTR REPAIRS
02/07/94
$5.00
AIRSIGNAL
CONTRACTED REPAIRS
7362836
COMMUNICATIONS
CONTR REPAIRS
02/07/94
f5.00
AIRSIGNAL
PROFESSIONAL SERVICE
7362838
ENGINEERING GE
PROF SERVICES
02/07/94
$170.71
AIRSIGNAL
EQUIPMENT RENTAL
7362836
POLICE DEPT. G
EQUIP RENTAL
142899
$225.71*
02/07/94
$75.00
ALBANITO, NANCY
PERFORM /EDINBOROUGH
022094
ED ADMINISTRAT
PRO SVC OTHER
142900
$75.00*
02/07/94
$20.13
ALBINSON
PRINT REPRODUCTION
279684
ENGINEERING GE
BLUE PRINTING
2502
142901
$20.13*
COUNCIL CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$69.23
ALCO CAPITAL RESOURCE
EQUIPMENT RENTAL
21829999
ART CENTER ADM
EQUIP RENTAL
142902
$69.23*
02/07/94
$60.88
ALL FIRE TEST INC
EXTING SERVICE
012648
FIRE DEPT. GEN
EQUIP MAINT
142903
$60.88*
02/07/94
$390.00
ALLIANCE
PROFESSIONAL SERVICE
010394
ENGINEERING GE
PROF SERVICES
142904
$390.00*
02/07/94
$128.87
ALPHAGRAPHICS
PRINTING
19662
ED ADMINISTRAT
PRINTING
02/07/94
$61.77
ALPHAGRAPHICS
PRINTING
19685
ED ADMINISTRAT
PRINTING
142905
$190.64*
02/07/94
$122.48
ALTERNATOR REBUILD
REPAIR PARTS
19080
EQUIPMENT OPER
REPAIR PARTS
2463
02/07/94
$150.29
ALTERNATOR REBUILD
SAFETY EQUIPMENT
10327
GENERAL MAINT
SAFETY EQUIPME
2295
02/07/94
$165.08
ALTERNATOR REBUILD
REPAIR PARTS
19074
EQUIPMENT OPER
REPAIR PARTS
2360
02/07/94
594.79
ALTERNATOR REBUILD
REPAIR PARTS
21828
EQUIPMENT OPER
REPAIR PARTS
2457
02/07/94
$125.73
ALTERNATOR REBUILD
REPAIR PARTS
21464
EQUIPMENT OPER
REPAIR PARTS
2271
02/07/94
$122.48
ALTERNATOR REBUILD
REPAIR PARTS
21434
EQUIPMENT OPER
REPAIR PARTS
2196
02/07/94
$47.71
ALTERNATOR REBUILD
REPAIR PARTS
21421
EQUIPMENT OPER
REPAIR PARTS
2191
02/07/94
$98.95
ALTERNATOR REBUILD
REPAIR PARTS
21787
EQUIPMENT OPER
REPAIR PARTS
2414
142906
$927.51*
02/07/94
$108.45
AMERICAN HOTEL REGISTE
GENERAL SUPPLIES
30887660
ED BUILDING &
GENERAL SUPPLI
2651
142907
$108.45*
02/07/94
$31.10
AMERICAN LINEN DIRECT
LAUNDRY
M0519533
YORK OCCUPANCY
LAUNDRY
142908
$31.10*
02/07/94
$885.17
AMERICAN LINEN
LAUNDRY
123193/P
ED BUILDING &
LAUNDRY
142909
$885.17*
02/07/94
$65.00
AMERICAN RED CROSS
1ST AID /CPR CLASS
20355
PARK ADMIN.
CONF & SCHOOLS
2382
142910
$65.00*
02/07/94
$176.21
AMERICAN SHARECOM
TELEPHONE
011594
CENT SVC GENER
TELEPHONE
142911
$176.21*
02/07/94
$6,514.49
AMERIDATA
COMPUTER UPGRADE
427684
ENGINEERING GE
EQUIP REPLACEM
2154
02/07/94
$31;638.12
AMERIDATA
LIQ COMP
428892
LIQUOR PROG
MACH. & EQUIP
2333
02/07/94
$131.50
AMERIDATA
SERIAL BOARD
429748
FINANCE
EQUIP REPLACEM
2525
142912
$10,284.11*
02/07/94
$28.00
ANDERSEN, ROSEANN
CLASS REFUND
011994
ART CNTR PROG
REGISTRATION F
142913
$28.00*
02/07/94
$260.00
ANDERSON, DANIEL
PROFESSIONAL SERVICE
226
CENTENNIAL LAK
PROF SERVICES
142914
$260.00*
02/07/94
$100.00
ANDERSON, SCOTT
PERFORM EDINBOROUGH
022294
ED ADMINISTRAT
PRO SVC OTHER
142915
$100.00*
02/07/94
$89.79
ANDERSON, TODD
OFFICE SUPPLIES
012694
GOLF DOME
OFFICE SUPPLIE
r
COUNCIL
CHECK REGISTER. Thu Feb 3
1994 02:38:50
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
142916
$89.79*
02/07/94
$176.31
APOLLO PIPING SUPPLY I
REPAIR PARTS
16696
LIFT STATION M
REPAIR
PARTS
2094
142917
$176.31*
02/07/94
$16.11
ARMCOM DISTRIBUTING CO
REPAIR PARTS
39898
50TH ST OCCUPA
REPAIR
PARTS
2187
02/07/94
$370.62
ARMCOM DISTRIBUTING CO
REPAIR PARTS
39860
CITY HALL GENE
REPAIR
PARTS
1468
142918
5386.73*
02/07/94
$39.72
ARMSTRONG TORSETH SKOL
PROFESSIONAL SERVICE
JAN 1994
CONTINGENCIES
PROF SERVICES
142919
$39.72*
02/07/94
$380.00
ARROWHEAD EMS CONFEREN
EMS CONFERENCE REGIS
2469
FIRE DEPT. GEN
CONF &
SCHOOLS
2132
142920
$380.00*
02/07/94
$225.00
ARTINO, ANNE
AC INSTRUCTOR
013194
ART CENTER ADM
PROF SERVICES
142921
$225.00*
02/07/94
$234.28
ASAP MAILING SERVICES
MAILING
41063
CENT SVC GENER
POSTAGE
142922
$234.28*
02/07/94
$51.30
ASPLUND COFFEE
COST OF GOODS SOLD F
67397
CENTENNIAL LAK
CST OF
GD FOOD
02/07/94
$69.50
ASPLUND COFFEE
COST OF GOODS SOLD F
67391
ARENA CONCESSI
CST OF
GD FOOD
142923
$120.80*
02/07/94
$220.00
ASSOCIATED PUBLIC SAFE
CONT ED /POLICE
011494
POLICE DEPT. G
CONF &
SCHOOLS
142924
$220.00*
02/07/94
$119.37
ASTLEFORD INTL
BLADE
T3910
EQUIPMENT OPER
REPAIR
PARTS
1834
02/07/94
$13.44
ASTLEFORD INTL
MATERIAL
T4431
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$97.89
ASTLEFORD INTL
WIPER ARM
T3973
EQUIPMENT OPER
REPAIR
PARTS
1834
02/07/94
$71.59
ASTLEFORD INTL
REPAIR PARTS
75113
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$66.47
ASTLEFORD INTL
REPAIR PARTS
T5078
EQUIPMENT OPER
REPAIR
PARTS
2345
02/07/94
$26.73
ASTLEFORD INTL
REPAIR PARTS
T5178
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$73.45
ASTLEFORD INTL
REPAIR PARTS
T5401
EQUIPMENT OPER
REPAIR
PARTS
2427
142925
$468.94*
02/07/94
$37.76'
AT &T
TELEPHONE
011894
CENTENNIAL LAK
TELEPHONE
142926
$37.76*
02/07/94
$11.15
AUTOMOTIVE WHOLESALE I
REPAIR PARTS
131792
EQUIPMENT OPER
REPAIR
PARTS
142927
$11.15*
02/07/94
$298.00
AUTOTRAAC
EQUIPMENT MAINTENANC
9062
POLICE DEPT. G
EQUIP MAINT
2545
142928
$298.00*
02/07/94
$31.90
AWD COOLERS OF MINNESO
GENERAL SUPPLIES
58979
ART CENTER ADM
GENERAL
SUPPLI
142929
$31.90*
02/07/94
$340.13
BACHMANS
GENERAL SUPPLIES
012094
PARK ADMIN.
GENERAL
SUPPLI
142930
$340.13*
02/07/94
$30.65
BAGLEY, DOUG
GENERAL SUPPLIES /FIR
012694
FIRE DEPT. GEN
GENERAL
SUPPLI
COUNCIL CHECK.REGISTER Thu Feb 3
1994 02:38:50
Page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
142931
$30.65*
"
02/07/94
$20.03
BARINGTON,
WILLIAM
CONT ED /POLICE
012094
POLICE DEPT. G
CONF & SCHOOLS
142932
$20.03*
02/07/94
$142.00
BEAR COMMUNICATIONS
IN
BATTERIES
003013
FIRE DEPT. GEN
GENERAL
SUPPLI
2134
142933
$142.00*
02/07/94
$85.30
BECKER ARENA
PRODUCT
RINK PAINT
017037
SKATING RINK M
GENERAL
SUPPLI
2269
02/07/94
$44.70
BECKER ARENA
PRODUCT
RINK PAINT
017098
SKATING RINK M
GENERAL
SUPPLI
2462
142934
$130.00*
02/07/94
334.00
BELLBOY CORPORATION
COST OF GOODS SOLD B
51128
YORK SELLING
CST OF GDS BEE
02/07/94
$86.48
BELLBOY CORPORATION
COST OF GOODS SOLD B
51127
50TH ST SELLIN
CST OF GDS BEE
142935
$120.48*
02/07/94
537.50
BENN, BRADLEY
WINNER /SNOW SCULPTUR
011494
CENTENNIAL LAK
GENERAL
SUPPLI
142936
$37.50*
02/07/94
$102.50
BENSON OPTICAL
SAFETY EQUIPMENT
250099
GENERAL MAINT
SAFETY
EQUIPME
142937
$102.50*
02/07/94
$147.00
BENZINGER,
KELLY
SERVICES /EDINBOROUGH
012094
ED ADMINISTRAT
PROF SERVICES
142938
$147.00*
02/07/94
341.07
BERTELSON
BROS. INC.
OFFICE SUPPLIES
724580
POLICE DEPT. G
OFFICE
SUPPLIE
02/07/94
$342.31
BERTELSON
BROS. INC.
GENERAL SUPPLIES
747690
CENT SVC GENER
GENERAL
SUPPLI
02/07/94
$49.42
BERTELSON
BROS. INC.
OFFICE SUPPLIES
756860
POLICE DEPT. G
OFFICE
SUPPLIE
02/07/94
$78.04
BERTELSON
BROS. INC.
GENERAL SUPPLIES
720540
ENGINEERING GE
GENERAL
SUPPLI
02/07/94
$17.37
BERTELSON
BROS. INC.
GENERAL SUPPLIES
720540
RECYCLING
GENERAL
SUPPLI
02/07/94
$49.25
BERTELSON
BROS. INC.
GENERAL SUPPLIES
720540
CENT SVC GENER
GENERAL
SUPPLI
02/07/94
$12.78
BERTELSON
BROS. INC.
GENERAL SUPPLIES
690070
ART CENTER BLD
GENERAL
SUPPLI
02/07/94
$28.56
BERTELSON
BROS. INC.
OFFICE SUPPLIES
712050
POLICE DEPT. G
OFFICE
SUPPLIE
02/07/94
$44.58
BERTELSON
BROS. INC.
OFFICE SUPPLIES
775780
POLICE DEPT. G
OFFICE
SUPPLIE
02/07/94
$17.90
BERTELSON
BROS. INC.
GENERAL SUPPLIES
775740
PW BUILDING
GENERAL
SUPPLI
02/07/94
$43.88
BERTELSON
BROS. INC.
OFFICE SUPPLIES
639560
FIRE DEPT. GEN
OFFICE
SUPPLIE
02/07/94
$81.85
BERTELSON
BROS. INC.
GENERAL SUPPLIES
775740
CENT SVC GENER
GENERAL
SUPPLI
02/07/94
$48.08
BERTELSON
BROS. INC.
OFFICE SUPPLIES
639530
FIRE DEPT. GEN
OFFICE
SUPPLIE
02/07/94
$9.92
BERTELSON
BROS. INC.
GENERAL SUPPLIES
775740
SENIOR CITIZEN
GENERAL
SUPPLI
02/07/94
$6.13
BERTELSON
BROS. INC.
GENERAL SUPPLIES
775740
FINANCE
GENERAL
SUPPLI
02/07/94
$22.90
BERTELSON
BROS. INC.
GENERAL SUPPLIES
775740
ENGINEERING GE
GENERAL
SUPPLI
02/07/94
$61.28
BERTELSON
BROS. INC.
CRAFT SUPPLIES
775740
ART CENTER ADM
CRAFT SUPPLIES
"
02/07/94
$48.08
BERTELSON
BROS. INC.
OFFICE SUPPLIES
639510
FIRE DEPT. GEN
OFFICE
SUPPLIE
142940
$1,003.40*
02/07/94
$471.48
BEST LOCK
OF MPLS
REPAIR PARTS
49078
DISTRIBUTION
REPAIR
PARTS
2364
02/07/94
527.63
BEST LOCK
OF MPLS
REPAIR PARTS
48370
PW BUILDING
REPAIR
PARTS
2201
02/07/94
$101.60
BEST LOCK
OF MPLS
GENERAL SUPPLIES
48369
GENERAL MAINT
GENERAL
SUPPLI
2348
142941
$600.71*
02/07/94
$75.00
BETSWORTH,
JACKI
SERVICES /EDINBOROUGH
021794
ED ADMINISTRAT
PRO SVC
OTHER
142942
$75.00*
COUNCIL
CHECK. REGISTER Thu Feb, 3
1994 02:38:50
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$4,704.80
BFI OF MN INC
REFUSE
93120010
50TH STREET RU
PROF SERVICES
02/07/94€
$80.00
BFI OF MN INC
RECYCLING
93120011
ED BUILDING &
RUBBISH REMOVA
142943
$4,764.80*
02/07/94
$120.00
BIBLE, VIRGINIA
SKATING CLASS REFUND
013194
ARENA BLDG /GRO
PRO SVC OTHER
142944
$120.00*
02/07/94
$37.93
BOLKS, JEFFREY
CONT ED /POLICE
012494
POLICE DEPT. G
CONF & SCHOOLS
02/07/94
$25.21
BOLKS, JEFFREY
CONT ED /POLICE
012494
POLICE DEPT. G
CONF & SCHOOLS
142945
$63.14*
02/07/94
.$43.00
BRAUN INTERTEC
CONSTR: IN PROGRESS
019238
SANITARY SEWER
CIP
02/07/94
$60.00
BRAUN INTERTEC
AIR QUALITY TESTING
019093
FIRE DEPT. GEN
PROF SERVICES
142946
$103.00*
02/07/94
$95.00
BRECORENT, LISA
SKATING CLASS REFUND
012794
ARENA BLDG /GRO
PRO SVC OTHER
142947
_
$95.00*
02/07/94
$199.29
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
310289
ART CENTER BLD
CLEANING SUPPL
2211
142948
$199.29*
02/07/94
$493.10
BROWN TRAFFIC PRODUCTS
REPAIR PARTS
12937
TRAFFIC SIGNAL
REPAIR PARTS
2180
02/07/94
$470.20
BROWN TRAFFIC PRODUCTS
REPAIR PARTS
12949
ST LIGHTING OR
REPAIR PARTS
2199
142949
$963.30*
02/07/94
t1,611.94
BROWN, ANNE BROWNFIELD
CALENDAR DESIGN /LAYO
011494
PARK ADMIN.
PRINTING
142950
$1,611.94*
02/07/94
$16.83
BUIE, BARBARA
MEETING EXPENSE
012494
CENTENNIAL LAK
MEETING EXPENS
02/07/94
$16.67
BUIE, BARBARA
COST OF GOODS SOLD F
012494
CENTENNIAL LAK
CST OF GD FOOD
02/07/94
$38.63
BUIE, BARBARA
GENERAL SUPPLIES
012494
CENTENNIAL LAK
GENERAL SUPPLI
02/07/94
$10.00
BUIE, BARBARA
OFFICE SUPPLIES
012494
ED ADMINISTRAT
OFFICE SUPPLIE
142951
$82.13*
02/07/94
$53.25
BUILDERS SQUARE
GENERAL SUPPLIES
14450995
ED BUILDING &
GENERAL SUPPLI
02/07/94
$82.21
BUILDERS SQUARE
GENERAL SUPPLIES
14451000
CENTENNIAL LAK
GENERAL SUPPLI
142952
$135.46*
02/07/94
$109.40
BUR OF BUS PRACTICE
VIDEO RENTALS
3768553
FIRE DEPT. GEN
EQUIP RENTAL
2140
142953
$109.40*
02/07/94
$137.58
C & S DISTRIBUTING
COST OF GOODS SOLD
157527
ART SUPPLY GIF
CST OF GD FOOD
1931
142954
$137.58*
02/07/94
$215.93
CABIN FEVER SPORTING G
AMMUNITION
011594
POLICE DEPT. G
AMMUNITION
2442
142955
5215.93*
02/07/94
$91.48
CAPITOL COMMUNICATIONS
PAGER RENTAL
1880
FIRE DEPT. GEN
CONTR REPAIRS
2142
142956
$91.48*
02/07/94
$58.43
CARAN D'ACHE OF SWITZ
COST OF GOODS SOLD
30258
ART SUPPLY GIF
CST OF GD FOOD
1929
142957
$58.43*
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$37.57
CARLSON STORE FIX CO
GENERAL SUPPLIES
73638
ED ADMINISTRAT
GENERAL SUPPLI
02/07/94
$25.34
CARLSON STORE FIX CO
GENERAL SUPPLIES
73458
ED ADMINISTRAT
GENERAL SUPPLI
02/07/94
$17.97
CARLSON STORE FIX CO
GENERAL SUPPLIES
73561
ED ADMINISTRAT
GENERAL SUPPLI
142958
$80.88*
02/07/94
$100.00
CARLSON, CRAIG
PERFORM /EDINBOROUGH
013194
ED ADMINISTRAT
PRO SVC OTHER
142959
$100.00*
02/07/94
$100.00
CARLSON, CRAIG
PERFORM /EDINBOROUGH
012594
ED ADMINISTRAT
PRO SVC OTHER
142960
$100.00*
02/07/94
$19.32
CARLSON, KENNETH
CONT ED /POLICE
013194
POLICE DEPT. G
CONF & SCHOOLS
142961
$19.32*
02/07/94
$8.63
CATCO
REPAIR PARTS
334968
EQUIPMENT OPER
REPAIR PARTS
2488
02/07/94
$82.74
CATCO
REPAIR PARTS
334952
EQUIPMENT OPER
REPAIR PARTS
2488
142962
$91.37*
02/07/94
$75.62
CDP
GENERAL SUPPLIES
1848017
PW BUILDING
GENERAL SUPPLI
142963
$75.62*
02/07/94
'$41.51
CELLULAR ONE
CAR PHONE
012194/K
ADMINISTRATION
TELEPHONE
02/07/94
$252.56
CELLULAR ONE
TELEPHONE
011094/6
INSPECTIONS
TELEPHONE
02/07/94
$31.53
CELLULAR ONE
CAR PHONE
011094/P
SPECIAL ACTIVI
GENERAL SUPPLI
02/07/94
$6.05
CELLULAR ONE
PHONE CHARGES
122193/P
DISTRIBUTION
GENERAL SUPPLI
02/07/94
$10.60
CELLULAR ONE
CELLULARS /PATROL
012194/P
PATROL
TELEPHONE
02/07/94
$83.07
CELLULAR ONE
PHONE RENTAL
012194/F
FIRE DEPT. GEN
EQUIP RENTAL
02/07/94
$63.22
CELLULAR ONE
PHONE RENTAL
012194/F
FIRE DEPT. GEN
EQUIP RENTAL
02/07/94
$29.08
CELLULAR ONE
CELLULARS /PATROL
012194/P
PATROL
TELEPHONE
02/07/94
$26.09
CELLULAR ONE
CELLULARS /PATROL
012194/P
PATROL
TELEPHONE
02/07/94
$24.50
CELLULAR ONE
CELLULARS /ADM
012194/P
INVESTIGATION
TELEPHONE
02/07/94
$983.81
CELLULAR ONE
CELLULARS /PATROL
012194/P
PATROL
TELEPHONE
02/07/94
$24.50
CELLULAR ONE
CELLULARS /ADM
012194/P
INVESTIGATION
TELEPHONE
02/07/94
E158.02
CELLULAR ONE
CELLULARS /ADM
012194/P
INVESTIGATION
TELEPHONE
02/07/94
$92.68
CELLULAR ONE
ACO /GENERAL SUPPLIES
012194/P
ANIMAL CONTROL
GENERAL SUPPLI
142964
$1,827.22*
02/07/94
-.$34.17
CELLULAR ONE
EQUIPMENT MAINTENANC
010814
POLICE DEPT. G
EQUIP MAINT
02/07/94
$654.98
CELLULAR ONE
CELLULAR PHONES
120799
EQUIPMENT REPL
EQUIP REPLACEM
2117
02/07/94
- $343.44
CELLULAR ONE
DOUBLE PAYMENT
020794
POLICE DEPT. G
EQUIP REPLACEM
142965
$345.71*
02/07/94
$410.82
CERTIFIED HYDRAULIC SP
ACCESSORIES
131790
EQUIPMENT OPER
ACCESSORIES
2358
02/07/94
$104.75
CERTIFIED HYDRAULIC SP
REPAIR PARTS
131442
EQUIPMENT OPER
REPAIR PARTS
2230
02/07/94
$422.17
CERTIFIED HYDRAULIC SP
REPAIR PARTS
131441
EQUIPMENT OPER
REPAIR PARTS
142966
$937.74*
02/07/94
$57.06
CERTIFIED POWER TRAIN
TUBING
120564
EQUIPMENT OPER
REPAIR PARTS
142967
$57.06*
02/07/94
$61.60
CITY BEER
COST OF GOODS SOLD B
75739
YORK SELLING
CST OF GDS BEE
142968
561.60*
J
COUNCIL
CHECK REGISTER Thu Feb 3
1994
02:38:50
Page 7
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$33,255.00
CITY
OF BLOOMINGTON
HEALTH SERVICES
17466
PUBLIC HEALTH
PROF SERVICES
142969
$33,255.00"
02/07/94
$33.16
CITY
OF EDINA
SEWER & WATER
010794
VERNON OCCUPAN
SEWER & WATER
02/07/94
$35.14
CITY
OF EDINA
SEWER & WATER
010794
GENERAL MAINT
SEWER & WATER
02/07/94
$175.90
CITY
OF EDINA
SEWER & WATER
010794
CITY HALL GENE
SEWER & WATER
02/07/94
$33.16
CITY
OF EDINA
SEWER & WATER
010794
PW BUILDING
SEWER & WATER
02/07/94
'382.72
CITY
OF EDINA
SEWER & WATER
010794
50TH ST OCCUPA
SEWER & WATER
02/07/94
$280.97
CITY
OF EDINA
SEWER & WATER
010794
PW BUILDING
SEWER & WATER
02/07/94
$33.16
CITY
OF EDINA
SEWER & WATER
010794
BUILDING MAINT
SEWER & WATER
142970
$674.21"
02/07/94
$185.00
CITY
OF EDINA
REFUSE
1712
50TH ST OCCUPA
RUBBISH REMOVA
142971
$185.00*
02/07/94
$152.30
CITY
OF LAKEVILLE
COMMISION DINNER
015376
ADMINISTRATION
MEETING EXPENS
02/07/94
$9,383.00
CITY
OF LAKEVILLE
DUES
015361
ADMINISTRATION
DUES & SUBSCRI
142972
59,535.30*
02/07/94
$200.00
CITY
OF ST. PAUL
CONT ED /POLICE
012094
POLICE DEPT. G
CONF & SCHOOLS
142973
$200.00*
02/07/94
$1,200.00
CITY
OF ST. PAUL
CONT ED /POLICE
013194
POLICE DEPT. G
CONF & SCHOOLS
142974
$1,200.00*
02/07/94
$13.50
CITY
WIDE WINDOW SERVI
CONTRACTED REPAIRS
51488
VERNON OCCUPAN
CONTR REPAIRS
02/07/94
$13.50
CITY
WIDE WINDOW SERVI
CONTRACTED REPAIRS
51487
YORK OCCUPANCY
CONTR REPAIRS
02/07/94
$13.50
CITY
WIDE WINDOW SERVI
CONTRACTED REPAIRS
54189
50TH ST OCCUPA
CONTR REPAIRS
142975
$40.50*
02/07/94
$85.04
CLAREYS SAFETY EQUIP
GENERAL SUPPLIES
11313
FIRE DEPT. GEN
GENERAL SUPPLI
2137
142976
$85.04*
02/07/94
$138.41
CLUBKID
ADVERTISING
012294
ED ADMINISTRAT
ADVERT OTHER
142977
i
$138.41*
02/07/94
$23.59
CMI REFRIGERATION
GENERAL SUPPLIES
05842
GRILL
GENERAL SUPPLI
2317
142978
$23.59*
02/07/94
374.25
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 490176
50TH ST SELLIN
CST OF GDS MIX
02/07/94
$106.90
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 482074
VERNON SELLING
CST OF GDS MIX
02/07/94
$90.80
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 387950
VERNON SELLING
CST OF GDS MIX
02/07/94
$64.90
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 386119
50TH ST SELLIN
CST OF GDS MIX
02/07/94
$62.00
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 394337
YORK SELLING
CST OF GDS MIX
02/07/94
$185.80
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 435288
VERNON SELLING
CST OF GDS MIX
02/07/94
$77.05
COCA
COLA BOTTLING COM
COST OF GOODS SOLD
M 490192
YORK SELLING
CST OF GDS MIX
142979
$661.70*
02/07/94
$81.70
COMPUTER CITY ACCOUNT
GENERAL SUPPLIES
376666
CENT SVC GENER
GENERAL SUPPLI
2449
142980
$61.70*
02/07/94
$286.91
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
456573
GENERAL MAINT
SAFETY EQUIPME
2398
142981
$286.91*
COUNCIL CHECK REGISTER.. Thu Feb 3
1994 02:38:50
Page 8
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
e;:$44.93
CONSTR FASTENING SYS
GENERAL SUPPLIES
19733
GENERAL MAINT
GENERAL SUPPLI
2047
02/07/94
3196.10°
CONSTR FASTENING SYS
GENERAL SUPPLIES
19886
GENERAL MAINT
GENERAL SUPPLI
2468
142982
$231.03*
02/07/94
$148.00
CONTINENTAL CLAY CO
COST OF GOODS SOLD
012078
ART SUPPLY GIF
CST OF GD FOOD
1659
142983
$148.00*
02/07/94
3339.00
COREL CORPORATION
GENERAL SUPPLIES
011894
COMMUNICATIONS
GENERAL SUPPLI
142984
$339.00*
02/07/94
$4,250.00
CORNERSTONE ADVOCACY S
PROFESSIONAL SERVICE
1016
HUMAN RELATION
PROF SERVICES
142985
$4,250.00*
02/07/94
$29.64
CROWN PLASTIC
SALES TAX
20152.
ARENA BLDG /GRO
GENERAL SUPPLI
142986
$29.64*
02/07/94
$30.00
CSC CREDIT SERVICES IN
PROFESSIONAL SERVICE
0605528
POLICE DEPT. G
PROF SERVICES
142987
$30.00*
02/07/94
$3,983.75'
CYLINDER CITY
REPAIR PARTS
53632
EQUIPMENT OPER
REPAIR PARTS
142988
$3,993.75*
02/07/94
$164.96
D.C. HEY CO.
EQUIPMENT RENTAL
361223
ART CENTER ADM
EQUIP RENTAL
02/07/94
$31.50
D.C. HEY CO.
SERVICE CONTRACTS EQ
370007
ED ADMINISTRAT
SVC CONTR EQUI
142989
$196.46"
02/07/94
$25.00
DAVE'S HOME ABATEMENT
GENERAL SUPPLIES
012694
ARENA BLDG /GRO
GENERAL SUPPLI
2639
02/07/94
$204.00
DAVE'S HOME ABATEMENT
CONTRACTED REPAIRS
011494
ARENA BLDG /GRO
CONTR REPAIRS
2441
142990
$229.00*
02/07/94
$240.00
DAVE'S HOME ABATEMENT
ASBESTOS ABATEMENT
012894
CDBG PROG
PROF SERVICES
$240.00*
02/07/94
$255.60
DAVIES WATER EQUIPMENT
HYDRANT WRENCHES
45969
DISTRIBUTION
GENERAL SUPPLI
1407
142992
$255.60*
02/07/94
$138.45
DAYSTARTER
REPAIR PARTS
3113
EQUIPMENT OPER
REPAIR PARTS
2205
02/07/94
$343.40
DAYSTARTER
REPAIR PARTS
03126
EQUIPMENT OPER
REPAIR PARTS
2300
02/07/94
$64.62
DAYSTARTER
REPAIR PARTS
2933
EQUIPMENT OPER
REPAIR PARTS
2084
142993
$546.47*
02/07/94
$9.23
DC SALES COMPANY INC
REPAIR PARTS
122147
PUMP & LIFT ST
REPAIR PARTS
2173
02/07/94
$212.56
DC SALES COMPANY INC
REPAIR PARTS
127283
50TH ST OCCUPA
REPAIR PARTS
2400
142994
$221.79*
02/07/94
,.5889.35_
DCA INC
HOSPITALIZATION
60571
CENT SVC GENER
HOSPITALIZATIO
02/07/94
$889.35
DCA INC
HOSPITALIZATION
59610
CENT SVC GENER
HOSPITALIZATIO
142995
$1,778.70*
02/07/94
$761.96
DELEGARD TOOL CO.
CONTRACTED REPAIRS
2789
ARENA BLDG /GRO
CONTR REPAIRS
2305
142996
$761.96*
COUNCIL,,CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$3,009.20
DELTA DENTAL
HOSPITALIZATION
012494
CENT SVC GENER
HOSPITALIZATIO
142997
$3,009.20*
02/07/94
$22.00
DEMOSS, -)'C.,anne,
SERVICES /ADAPTIVE
RE
012494
SPECIAL ACTIVI
PROF SERVICES
ILL S15
$22.00*
02/07/94
$10.00
DESHLER, BRANDON
CONT ED /POLICE
012594
POLICE DEPT. G
CONF & SCHOOLS
142999
$10.00*
02/07/94
$500.50
DETERMAN WELDING
GENERAL SUPPLIES
234160
FIRE DEPT. GEN
GENERAL SUPPLI
02/07/94
$1,500.00
DETERMAN WELDING
HAZ. WASTE DISPOSAL
234160
SUPERV. & OVRH
HAZ. WASTE DIS
1797
143000
$2,000.50*
02/07/94
$191.25
DICKER, JONAH
AC PT MAINT
012194
ART CENTER BLD
SALARIES TEMP
143001
.$191.25*
02/07/94
$1;576.00
DICKER; TOBIE
AC INSTRUCTOR
012194
ART CENTER ADM
PROF SERVICES
02/07/94
$162.00
DICKER, TOBIE
AC PT MAINT
012194
ART CENTER BLD
SALARIES TEMP
143002
$1,738.00*
02/07/94
$283.94
DISCOM
RADIO SERVICE
426599
EQUIPMENT OPER
RADIO SERVICE
143003
$283.94*
02/07/94
$720.00
DORADUS CORP
SERVICE CONTRACTS
EQ
0940117
CIVIL DEFENSE
SVC CONTR EQUI
02/07/94
$60.00
DORADUS CORP
SERVICE CONTRACTS
EQ
0940161
CIVIL DEFENSE
SVC CONTR EQUI
143004
$780.00*
02/07/94
$100.00
DOROTHA C HANSEN OR TH
AMBULANCE REFUND
011494
GENERAL FD PRO
AMBULANCE FEES
143005
$100.00*
02/07/94
5186.61
DOYLE LOCK SUPPLY
GENERAL SUPPLIES
208860
POLICE DEPT. G
GENERAL SUPPLI
2607
143006
$186.61*
02/07/94
$841.29
DPC INDUSTRIES
WATER CHEMICALS
01018198
WATER TREATMEN
WATER TRTMT SU
143007
$841.29*
02/07/94
$16,500.00
E.A.H. SCHMIDT & ASSOC
EQUIPMENT REPLACEMEN
15742
FIRE DEPT
EQUIP REPLACEM
1070
143008
$16,500.00*
02/07/94
$44.91
EARL E. OR MICHAEL P.
AMBULANCE FEES
011994
GENERAL FD PRO
AMBULANCE FEES
143009
$44.91*
02/07/94
$532.72
EARL F. ANDERSON
GUARD RAIL MATERIAL
130522
BRIDGES GUARD
GUARD RAIL MAT
2171
143010
$532.72*
02/07/94
- $30.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
303197.
VERNON SELLING
CST OF GDS BEE
02/07/94
$1,822.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
316372
VERNON SELLING
CST OF GDS BEE
02/07/94
$1,560.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
316411
YORK SELLING
CST OF GDS BEE
02/07/94
$51.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
316412
YORK SELLING
CST OF GDS MIX
02/07/94
$789.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
316371
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$2,639.65
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
313441
VERNON SELLING
CST OF GDS BEE
02/07/94
$272.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
312513
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$1,125.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
313440
50TH ST SELLIN
CST OF GDS BEE
COUNCIL CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$1,299.30
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
256120.
VERNON SELLING
CST OF GDS BEE
02/07/94
$368.05
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
310631
VERNON SELLING
CST OF GDS BEE
02/07/94
.$53.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
310686
YORK SELLING
CST OF GDS MIX
02/07/94
$488.35
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
310630
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$2,575.35
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
310685
YORK SELLING
CST OF GDS BEE
02/07/94
$58.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
310631
VERNON SELLING
CST OF GDS MIX
02/07/94
$1,910.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
313487
YORK SELLING
CST OF GDS BEE
02/07/94
1203.20
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
242922
YORK SELLING
CST OF GDS BEE
02/07/94
$761.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
315363
YORK SELLING
CST OF GDS BEE
143012
$15,948.70*
02/07/94
$90.53
ECOLAS PEST ELIM.
PEST CONTROL
P2302516
ED BUILDING &
SVC CONTR EQUI
143013
$90.53*
02/07/94
$85.00
EDINA FAMILY CENTER
ADVERTISING
012494
ED ADMINISTRAT
ADVERT OTHER
143014
$85.00*
02/07/94
$34.00
EFRA
MEETING EXPENSE /FIRE
012194
FIRE DEPT. GEN
MEETING EXPENS
143015
$34.00*
02/07/94
$43.67
EGGHEAD DISCOUNT SOFTW
SOFTWARE UTILITIES
6509400
COMMUNICATIONS
GENERAL SUPPLI
2550
02/07/94
$329.09
EGGHEAD DISCOUNT SOFTW
COMPUTER SOFTWARE
6501652
ENGINEERING GE
EQUIP REPLACEM
2503
143016
$372.76*
02/07/94
$10.00
EIDEM. KRIS
MEETING EXPENSE /POLI
012594
POLICE DEPT. G
MEETING EXPENS
143017
$10.00*
02/07/94
$60.00
ELFNER, TERRI
REFUND SKATING LESSO
012094
EDINB/CL PROG
LESSON PRGM IN
143018
$60.00*
02/07/94
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
FEB 1994
CONTINGENCIES
GENERAL SUPPLI
143019
$300.00*
,
02/07/94
$559.48
FACILITY SYSTEMS
GENERAL SUPPLIES
123093
GRILL
GENERAL SUPPLI
143020
$559.48*
02/07/94
$69.11
FAIRVIEW
PROFESSIONAL SERVICE
50380782
POLICE DEPT. G
PROF SERVICES
143021
$69.11*
02/07/94
$39.98
FALOON, BOB
UNIFORM PANTS
012094
ED BUILDING &
LAUNDRY
143022
$39.98*
02/07/94
$58.93
FAST 1 HOUR PHOTO
ADVERTISING OTHER /PH
16137
ART CENTER ADM
ADVERT OTHER
1662
02/07/94
$17.56
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
C13372
ED ADMINISTRAT
GENERAL SUPPLI
143023
$76.49*
02/07/94
$28.20
FAUS, DONNA
CLASS REFUND
012694
ART CNTR PROG
REGISTRATION F
143024
$26.20*
02/07/94
$1,200.00
FIRSTAT NURSING SERVIC
INSURANCE
173008
CENT SVC GENER
INSURANCE
02/07/94
$1,200.00
FIRSTAT NURSING SERVIC
INSURANCE
180005
CENT SVC GENER
INSURANCE
143025
$2,400.00*
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$224.50
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
2552
50TH ST SELLIN
CST OF
GDS MIX
02/07/94
$114.00
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
2257
50TH ST SELLIN
CST OF
GDS MIX
02/07/94
$239.75
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
123193/Y
YORK SELLING
CST OF
GDS MIX
02/07/94
$100.50
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
2155
50TH ST SELLIN
CST OF
GDS MIX
02/07/94
$280.50
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
123193/V
VERNON SELLING
CST OF
GDS MIX
02/07/94
$60.00
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
2459
50TH ST SELLIN
CST OF
GDS MIX
02/07/94
$10.00
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD
M
2452.
YORK SELLING
CST OF
GDS MIX
143026
$1,029.25*
02/07/94
$159.30
FOURCROWN INC
FOOD FOR FIRE SCENE
012494
FIRE DEPT. GEN
GENERAL
SUPPLI
143027
$159.30*
02/07/94
- 574.23
FOWLER ELECTRIC
REPAIR PARTS
752630
MAINT OF COURS
REPAIR
PARTS
02/07/94
$62.09
FOWLER ELECTRIC
REPAIR PARTS
751280
MAINT OF COURS
REPAIR
PARTS
2227
02/07/94
$62.09
FOWLER ELECTRIC
REPAIR PARTS
10751280
MAINT OF COURS
REPAIR
PARTS
2227
143028
$49.95*
02/07/94
$199.98
FRANKLIN QUEST COMPANY
ADVERTISING PERSONNE
6055773
CENT SVC GENER
ADVERT
PERSONL
2444
143029
$199.98*
02/07/94
$14.00
FRED G ANDERSON
INC
GENERAL SUPPLIES
152327
SNOW & ICE REM
GENERAL
SUPPLI
2266
02/07/94
'$7.18
FRED G ANDERSON
INC
GENERAL SUPPLIES
152543
SNOW & ICE REM
GENERAL
SUPPLI
2366
143030
$21.18*
02/07/94
$872.40
FRIDEN NEOPOST
MAINTENANCE
M3096308
CENT SVC GENER
POSTAGE
2452
143031
$872.40*
02/07/94
143032
02/07/94
143033
02/07/94
143034
02/07/94
143035
143036
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
$57.48 FRONT LINE PLUS FIRE & CLEANING SUPPLIES 3053 FIRE DEPT. GEN CLEANING SUPPL
$57.48*
$269.91 G & K SERVICES LAUNDRY 123193/P CENTENNIAL LAK LAUNDRY
$269.91*
$693.59 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 012894 CENTENNIAL LAK PROF SERVICES
$693.59*
$240.00
$240.00*
$266.74
$74.48
$330.49
$143.88
$109.30
$330.50
553.64
$53.06
1926.65
$348.29
$74.99
$2,712.02*
GADEN, MELANIE
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
GALLAGHER'S SERVICES I
$480.00 GANZER DIST INC
OFFICE ADM /ART CENTE 013194 ART CENTER ADM SALARIES TEMP
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
COST OF GOODS SOLD B
FEB 1994 CLUB HOUSE RUBBISH REMOVA
FEB 1994 ART CENTER BLD RUBBISH REMOVA
FEB 1994 PW BUILDING RUBBISH REMOVA
FEB 1994 CITY HALL GENE RUBBISH REMOVA
FEB 1994 FIRE DEPT. GEN RUBBISH REMOVA
FEB 1994 GENERAL MAINT RUBBISH REMOVA
FEB 1994 VERNON OCCUPAN RUBBISH REMOVA
FEB 1994 YORK OCCUPANCY RUBBISH REMOVA
FEB 1994 ED BUILDING & RUBBISH REMOVA
FEB 1994 ARENA BLDG /GRO RUBBISH REMOVA
FEB 1994 GOLF DOME RUBBISH REMOVA
176190 YORK SELLING CST OF GDS BEE
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$1,053.00
GANZER DIST INC
COST OF GOODS SOLD B
176189
VERNON SELLING
CST OF GDS BEE
02/07/94
$1,099.00
GANZER DIST INC
COST OF GOODS SOLD B
176188
50TH ST SELLIN
CST OF GDS BEE
143037
$2,632.00*
02/07/94
$56.00
GARDEN DESIGN
SUBSCRIPTION RENEWAL
011994
MOWING
CONF & SCHOOLS
143038
$56.00*
02/07/94
$500.00
GARDENS OF DISTINCTION
PROFESSIONAL SERVICE
013194
MAINT OF COURS
PROF SERVICES
143039
$500.00*
02/07/94
$74.72
GARVEN GREETINGS INC
COST OF GOODS SOLD M
100897
VERNON SELLING
CST OF GDS MIX
143040
$74.72*
02/07/94
$57.00
GEM TAP SERVICE
BEER LINES CLEAN
011994
CLUB HOUSE
CST OF GDS BEE
143041
$57.00*
02/07/94
t39.31
GENERAL PARTS & SUPPLY
REPAIR PARTS
654744
FIRE DEPT. GEN
REPAIR PARTS
2138
143042
$39.38*
02/07/94
$67.31
GENERAL SPORTS
PULLOVERS
037730
ATHLETIC ACTIV
GENERAL SUPPLI
143043
$67.31*
02/07/94
$956.00
GEREBI, LIZ
SERVICES / EDINBOROUGH
012094
ED ADMINISTRAT
PROF SERVICES
143044
$956.00*
02/07/94
$50.00
GLEN SIPE PIANO SERVIC
SERVICE CONTRACTS EQ
940126
ED BUILDING &
SVC CONTR EQUI
143045
$50.00*
02/07/94
$191.25
GOPHER STATE 1 CALL
GOPHER STATE ONE CAL
3120226
SUPERV. & OVRH
GOPHER STATE
143046
$191.25*
02/07/94
$106.49
GRAUSAM, STEVE
GENERAL SUPPLIES
011994
50TH ST OCCUPA
GENERAL SUPPLI
143047
$106.49*
02/07/94
$10.40
GRAUSAM, STEVE
GENERAL SUPPLIES
012194
LIQUOR 50TH ST
GENERAL SUPPLI
143048
$10.40*
02/07/94
$25.00
GREEN, DICK
PERFORM EDINBOROUGH
021794
ED ADMINISTRAT
PRO SVC OTHER
143049
$25.00*
02/07/94
$11,000.00
GREUPNER, JOE
PROFESSIONAL SVCS -
020194
GOLF ADMINISTR
PRO SVC - GOLF
143050
$11,000.00*
02/07/94
$20,535.38
GROUP HEALTH INC
HOSPITALIZATION
1906217
CENT SVC GENER
HOSPITALIZATIO
143051
$20,535.38*
02/07/94
$77.67
GS DIRECT
GENERAL SUPPLIES
41274
ENGINEERING GE
GENERAL SUPPLI
2390
02/01/94
$71.25
GS DIRECT
GENERAL SUPPLIES
41334
ENGINEERING GE
GENERAL SUPPLI
2610
02/07/94
$62.99'
GS DIRECT
GENERAL SUPPLIES
40840
ENGINEERING GE
GENERAL SUPPLI
2390
143052
$211.91*
02/07/94
$166.67
H&L MESABI
SNOW PLOW BLADE
24299
EQUIPMENT OPER
REPAIR PARTS
143053
$166.67*
COUNCIL
CHECK REGISTER Thu.Feb 3
1994 02:38:50
Page 13
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$45.25'
HALE, SHARON
CRAFT SUPPLIES /ART C
013194
ART CENTER ADM
CRAFT SUPPLIES
143054
$45.25*
02/07/94
$110.55
HALLMAN OIL COMPANY
GENERAL SUPPLIES
260331
PUMP & LIFT ST
GENERAL SUPPLI
02/07/94
5249.90
HALLMAN OIL COMPANY
GENERAL SUPPLIES
260496
CENTENNIAL LAK
GENERAL SUPPLI
2440
02/07/94
$592.99
HALLMAN OIL COMPANY
WELDING SUPPLIES
58600
EQUIPMENT OPER
WELDING SUPPLI
1324
02/07/94
$783.84
HALLMAN OIL COMPANY
ENGINE OIL
259240
EQUIPMENT OPER
LUBRICANTS
02/07/94
$427.07
HALLMAN OIL COMPANY
LUBRICANTS
259506
EQUIPMENT OPER
LUBRICANTS
143055
$2,164.35*
02/07/94
$20.00
HANSEN, WILLIAM
CONT ED /FIRE
012794
FIRE DEPT. GEN
CONF & SCHOOLS
143056
$20.00*
02/07/94
$30,391.00
HARRIS HOMEYER CO.
INSURANCE
112593
CENT SVC GENER
INSURANCE
02/07/94
$16,696.00
HARRIS HOMEYER CO.
INSURANCE
112593
CENT SVC GENER
INSURANCE
02/07/94
516,696.00
HARRIS HOMEYER CO.
INSURANCE
010194
CENT SVC GENER
INSURANCE
02/07/94
530,391.00
HARRIS HOMEYER CO.
INSURANCE
010194
CENT SVC GENER
INSURANCE
143057
$94,174.00*
02/07/94
418.00
HARVARD HEALTH LETTER
HARVARD HEALTH LETTE
1994
FIRE DEPT. GEN
DUES & SUBSCRI
143058
$16.00*
02/07/94
$232.00
HEDGES, DIANA
POSTAGE /ART CENTER
013194
CENT SVC GENER
POSTAGE
143059
$232.00*
02/07/04
$67.OS
HEIMARK FOODS
MEAT
012194
GRILL
CST OF GD FOOD
02/07/94
$107.74
HEIMARK FOODS
COST OF GOODS SOLD F
8612
ARENA CONCESSI
CST OF GD FOOD
2547
143060
$174.79*
02/07/94
$25.00
HELMER, RICHARD
CONT ED /FIRE
012794
FIRE DEPT. GEN
CONF & SCHOOLS
143061
$25.00*
02/07/94
495.41
HENNEPIN COUNTY SHERIF
WORKHOUSE /JAIL
012594
LEGAL SERVICES
BRD & RM PRISO
143062
$95.47*
02/07/94
$3,204.87
HENNEPIN COUNTY TREASU
TRUTH IN TAXATION
012894
SPECIAL ASSESS
EQUIP REPLACEM
143063
$3,204.87*
02/07/94
$114.31
HENNEPIN COUNTY TREASU
POSTAGE
122893
ADMINISTRATION
POSTAGE
143064
$114.31*
02/07/94
34,053.15
HENNEPIN COUNTY TREASU
WORKHOUSE /JAIL
002298
LEGAL SERVICES
BRD & RM PRISO
143065
$4,053.15*
02/07/94
$2,005.50
HENNEPIN COUNTY TREASU
PRINTING
10940006
POLICE DEPT. G
PRINTING
143066
$2,005.50*
02/07/94
$50.00
HERDA, JAN
SKATING CLASS REFUND
012794
ARENA BLDG /GRO
PRO SVC OTHER
143067
$50.00*
02/07/94
$277.30
HOBART CORP
SERVICE CONTRACTS EQ
2354251
CLUB HOUSE
SVC CONTR EQUI
143068
$277.30*
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 14
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$164.25`
HOLIDAY INN
CONT ED /POLICE
012794
POLICE DEPT. G
CONF & SCHOOLS
143069
$164.25*
02/07/94
$372.16
HOPKINS PET
KENNEL SERVICE
12 -93
ANIMAL CONTROL
LEASE LINES
143070
$372.16*
02/07/94
$318.79
HORIZON CHEMICAL CO IN
WATER TREATMENT
40052
POOL TRACK GRE
CHEMICALS
2306
143071
$318.79*
02/07/94
$74.48
HUGHES, GORDON
GENERAL SUPPLIES
012794
CONTINGENCIES
GENERAL SUPPLI
143072
$74.48*
02/07/94
$32.50
HUMPHREY RADIATOR
CONTRACTED REPAIRS
011894
EQUIPMENT OPER
CONTR REPAIRS
2425
02/07/94
$130.00
HUMPHREY RADIATOR
CONTRACTED REPAIRS
011194
EQUIPMENT OPER
CONTR REPAIRS
2359
02/07/94
$135.00
HUMPHREY RADIATOR
CONTRACTED REPAIRS
122993
EQUIPMENT OPER
CONTR REPAIRS
2189
02/07/94
$130.00
HUMPHREY RADIATOR
CONTRACTED REPAIRS
011294
EQUIPMENT OPER
CONTR REPAIRS
2394
143073
$427.50*
02/07/94
$54,485.00
HUNERBERG CONSTRUCTION
NORMANDALE GOLF CLUB
122593
NORMANDALE CLU
CIP
143074
$54,485.00*
02/07/94
$20.00
IDELLES INTERIOR DESIG
SKIRTING
561474
POOL TRACK GRE
REPAIR PARTS
02/07/94
$197.41
IDELLES INTERIOR DESIG
SKIRTING
561475
ED BUILDING &
GENERAL SUPPLI
143075
$217.41*
02/07/94
$170.00
INDEPENDENT SCHOOL DIS
ADVERTISING /EDINA CO
011394
ED ADMINISTRAT
ADVERT OTHER
2531
143076
$170.00*
02/07/94
$5,739.30
INTER -CITY PAPER CO
MAGAZINE /NEWSLETTER
480269
COMMUNICATIONS
MAG /NEWSLET EX
4333
143077
$5,739.30*
02/07/94
$94.13
INTERIOR COMMUNICATION
EQUIPMENT MAINTENANC
8414
POLICE DEPT. G
EQUIP MAINT
'
143078
$94.13*
02/07/94
$4,304.84
INTERSTATE DETROIT DIE
REPAIR PARTS
00141861
EQUIPMENT OPER
REPAIR PARTS
02/07/94
- $629.64
INTERSTATE DETROIT DIE
REPAIR PARTS
00138994
EQUIPMENT OPER
REPAIR PARTS
143079
$3,675.20*
02/07/94
t8,272.70
J -CRAFT INC
EQUIPMENT REPLACEMEN
14282
EQUIPMENT REPL
EQUIP REPLACEM
143080
$8,272.70*
02/07/94
$280.47
J.H. LARSON ELECTRICAL
REPAIR PARTS
11045605
FIRE DEPT. GEN
REPAIR PARTS
2339
143081
$280.47*
02/07/94
$116.00
JERRY'S
STAMPS
012794
CENT SVC GENER
POSTAGE
143082
$118.00*
02/07/94
$213.00
JERRYS PRINTING
PRINTING
D5431
ART CENTER ADM
PRINTING
02/07/94
$495.22
JERRYS PRINTING
PRINTING
D5339
ART CENTER ADM
PRINTING
2212
02/07/94
$479.25
JERRYS PRINTING
PRINTING
D5430
ART CENTER ADM
PRINTING
2213
02/07/94
$185.31'
JERRYS PRINTING
PRINTING
D5432
ART CENTER ADM
PRINTING
143083
$1,372.78*
J
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 15
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$32:00
JOHNSON, CAROL
CLASS REFUND
011194
ART CNTR PROG
REGISTRATION F
143084
$32.00*
02/07/94
$120.00
JOHNSON, LAURIE
SERVICES /ADAPTIVE RE
013194
SPECIAL ACTIVI
PROF SERVICES
143085
$120.00*
02/07/94
$24.50
JOHNSON, NAOMI
ART WORK SOLD
012194
ART CNTR PROG
SALES OTHER
02/07/94
$66.49
JOHNSON, NAOMI
GENERAL SUPPLIES
012194
ART CENTER ADM
GENERAL SUPPLI
02/07/94
$76.03
JOHNSON, NAOMI
CRAFT SUPPLIES
012194
ART CENTER ADM
CRAFT SUPPLIES
143086
$167.02*
02/07/94
$172.00
JONES, JENNY
SERVICES /EDINBOROUGH
012094
ED ADMINISTRAT
PROF SERVICES
143087
$172.00*
02/07/94
$370.72
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRU
25555
ED BUILDING &
TREES FLWR SHR
2321
143088
$370.72*
02/07/94
$12.76
JULIEN, DIANE
MILEAGE
012194
EQUIPMENT OPER
LIC & PERMITS
143089
$12.76*
02/07/94
$75.00
JUST FRIENDS BIG BAND
SERVICES /EDINBOROUGH
021594
ED ADMINISTRAT
PRO SVC OTHER
143090
$75.00*
02/07/94
$117.70
JUSTUS LUMBER
LUMBER
51716
SNOW & ICE REM
GENERAL SUPPLI
2183
143091
$117.70*
02/07/94
$79.47
KAMAN INDUST TECH
REPAIR PARTS
2101185
EQUIPMENT OPER
REPAIR PARTS
2297
02/07/94
$48.88
KAMAN INDUST TECH
REPAIR PARTS
Z100575
DISTRIBUTION
REPAIR PARTS
2019
143092
$128.35*
02/07/94
$17.60
KANE, KENNETH
CONT ED /POLICE
013194
POLICE DEPT. G
CONF & SCHOOLS
143093
$17.60*
02/07/94
$64.34
KLEVEN, LEONARD
MEETING EXPENSE
012494
ADMINISTRATION
MEETING EXPENS
143094
$64.34*
02/07/94
$41.00
KLING & ASSOCIATES INC
GENERAL SUPPLIES
565246
BUILDING MAINT
GENERAL SUPPLI
2124
143095
$41.00*
02/07/94
$61.66
KNOX COMM CREDIT
CEMENT
086249
SNOW & ICE REM
GENERAL SUPPLI
2175
02/07/94
$23.39
KNOX COMM CREDIT
GENERAL SUPPLIES
085858
BUILDINGS
GENERAL SUPPLI
2098
02/07/94
$20.22
KNOX COMM CREDIT
WHEEL
086300
GENERAL MAINT
GENERAL SUPPLI
2182
02/07/94
$14.36
KNOX COMM CREDIT
DOOR SWEEP
086405
CITY HALL GENE
REPAIR PARTS
2190
02/07/94
$70.25
KNOX COMM CREDIT
REPAIR PARTS
088076
50TH ST OCCUPA
REPAIR PARTS
2409
02/07/94
$61.12
KNOX COMM CREDIT
GENERAL SUPPLIES
087521
SNOW & ICE REM
GENERAL SUPPLI
2349
02/07/94
$84.10
KNOX COMM CREDIT
REPAIR PARTS
087925
CITY HALL GENE
REPAIR PARTS
2401
02/07/94
;$41.45
KNOX COMM CREDIT
TOOLS
088013
GENERAL MAINT
TOOLS
2407
02/07/94
$106.46
KNOX COMM CREDIT
GENERAL SUPPLIES
087799
SNOW & ICE REM
GENERAL SUPPLI
2368
02/07/94
$42.41
KNOX COMM CREDIT
LUMBER
088503
BUILDING MAINT
LUMBER
2408
02/07/94
$80.88
KNOX COMM CREDIT
LUMBER
088290
CLUB HOUSE
LUMBER
2319
02/07/94
$13.30
KNOX COMM CREDIT
GENERAL SUPPLIES
088724
BUILDING MAINT
GENERAL SUPPLI
2470
02/07/94
$39.37
KNOX COMM CREDIT
TOOLS
088662
BUILDING MAINT
TOOLS
2464
COUNCIL CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$32.70
KNOX COMM CREDIT
PAINT
086930
CLUB HOUSE
PAINT
2002
02/07/94
$128.31
KNOX COMM CREDIT
GENERAL SUPPLIES
083073
GC CIP
GENERAL SUPPLI
1827
02/07/94
$36.98
KNOX COMM CREDIT
REPAIR PARTS
084432
CITY HALL GENE
REPAIR PARTS
1967
02/07/94
$32.63
KNOX COMM CREDIT
REPAIR PARTS
083750
FIRE DEPT. GEN
REPAIR PARTS
1883
02/07/94
$87.86
KNOX COMM CREDIT
REPAIR PARTS
085308
FIRE DEPT. GEN
REPAIR PARTS
2071
02/07/94
$13.30
KNOX COMM CREDIT
REPAIR PARTS
084209
CITY HALL GENE
REPAIR PARTS
1951
02/07/94
' 554.03
KNOX COMM CREDIT
GENERAL SUPPLIES
084917
GENERAL MAINT
GENERAL SUPPLI
2032
02/07/94
$266.04
KNOX COMM CREDIT
REPAIR PARTS 1
084584
BUILDINGS
REPAIR PARTS
1972
02/07/94
$37.00
KNOX COMM CREDIT
GENERAL SUPPLIES
084720
GENERAL MAINT
GENERAL SUPPLI
2014
02/07/94
$8.40
KNOX COMM CREDIT
MAILBOXES
086859
SNOW & ICE REM
GENERAL SUPPLI
2265
02/07/94
$64.82
KNOX COMM CREDIT
MAILBOXES
086980
SNOW & ICE REM
GENERAL SUPPLI
2281
02/07/94
$61.23
KNOX COMM CREDIT
LUMBER
087802
BUILDING MAINT
LUMBER
4367
02/07/94
$13.46
KNOX COMM CREDIT
GENERAL SUPPLIES
086680
BUILDINGS
GENERAL SUPPLI
2200
02/07/94
$29.44
KNOX COMM CREDIT
MATERIAL
086977
FIRE DEPT. GEN
REPAIR PARTS
2280
02/07/94
$49.05
KNOX COMM CREDIT
CRAFT SUPPLIES
088763
ART CENTER ADM
CRAFT SUPPLIES
2221
143097
$1,574.22*
02/07/94
$447.75
KOKESH ATHLETIC
COST OF GOODS SOLD
79246
ARENA CONCESSI
CST OF GD FOOD
2380
143098
$447.75*
02/07/94
$40.00
KONOP, JOAN
CLASS REFUND
012694
ART CNTR PROG
REGISTRATION F
143099
$40.00*
02/07/94
$1,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV
-
123193
LIQUOR YORK GE
PRO SVC AUDIT
02/07/94
$1,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV
-
123193
VERNON LIQUOR
PRO SVC AUDIT
02/07/94
$1,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV
-
123193
LIQUOR 50TH ST
PRO SVC AUDIT
02/07/94
$2,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV
-
123193
FINANCE
PRO SVC AUDIT
143100
$5,000.00*
02/07/94
$562.40
KUETHER DIST. CO.
COST OF GOODS SOLD
B
97888
YORK SELLING
CST OF GDS BEE
02/07/94
$264.50
KUETHER DIST. CO.
COST OF GOODS SOLD
B
98008
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$1,219.25
KUETHER DIST. CO.
COST OF GOODS SOLD
B
98287
YORK SELLING
CST OF GDS BEE
02/07/94
$1,110.00
KUETHER DIST. CO.
COST OF GOODS SOLD
B
98363
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$694.10
KUETHER DIST. CO.
COST OF GOODS SOLD
B
98763
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$1,042.65
KUETHER DIST. CO.
COST OF GOODS SOLD
B
98764
YORK SELLING
CST OF GDS BEE
143101
$4,892.90*
02/07/94
$50.00
KUN WOOK KIM
SKATING CLASS REFUND
012794
ARENA BLDG /GRO
PRO SVC OTHER
143102
$50.00*
02/07/94
$23.99
KUYPER, SCOTT
CONT ED /POLICE
013194
POLICE DEPT. G
CONF & SCHOOLS
143103
02/07/94
$375.00
LAHET, TARA
SERVICES /EDINBOROUGH
012094
ED ADMINISTRAT
PROF SERVICES
143104
$375.00*
02/07/94
$20.00
LARSEN, PHILIP
CONT ED /POLICE
012494
POLICE DEPT. 0
CONF & SCHOOLS
143105
02/07/94
$474.22
LAWSON PRODUCTS
ACCESSORIES
975668
EQUIPMENT OPER
ACCESSORIES
2039
02/07/94
$477.66
LAWSON PRODUCTS
SAFETY EQUIPMENT
961501
SPRING CLEANUP
SAFETY EQUIPME
1637
02/07/94
$299.35
LAWSON PRODUCTS
ACCESSORIES
976495
EQUIPMENT OPER
ACCESSORIES
2038
02/07/94
$488.28
LAWSON PRODUCTS
GENERAL SUPPLIES
971779
STREET NAME SI
GENERAL SUPPLI
1956
COUNCIL CHECK.REGISTER, Thu.Feb 3
1994 02:38:50
Page 17
CHECK NO
--------------------------
DATE
CHECK AMOUNT
I ------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$440.98
LAWSON PRODUCTS
REPAIR PARTS
971778
EQUIPMENT OPER
REPAIR PARTS
1954
02/07/94
$431.81
LAWSON PRODUCTS
GENERAL SUPPLIES
975667
PUMP & LIFT ST
GENERAL SUPPLI
2040
02/07/94
$251.07
LAWSON PRODUCTS
GENERAL SUPPLIES
975669
PUMP & LIFT ST
GENERAL SUPPLI
2041
02/07/94
$118.32
LAWSON PRODUCTS
GENERAL SUPPLIES
971777
DISTRIBUTION
GENERAL SUPPLI
1953
02/07/94
$472.71
LAWSON PRODUCTS
REPAIR PARTS
984437
DISTRIBUTION
REPAIR PARTS
2283
02/07/94
$242.41
LAWSON PRODUCTS
REPAIR PARTS
0972975
EQUIPMENT OPER
REPAIR PARTS
02/07/94
$529.57
LAWSON PRODUCTS
REPAIR PARTS
0988945
EQUIPMENT OPER
REPAIR PARTS
02/07/94
$222.46
LAWSON PRODUCTS
SIGNS & POSTS
971780
STREET NAME SI
SIGNS & POSTS
1957
02/07/94
$165.25
LAWSON PRODUCTS
REPAIR PARTS
983569
BUILDINGS
REPAIR PARTS
4287
02/07/94
$38.86
LAWSON PRODUCTS
GENERAL SUPPLIES
984438
DISTRIBUTION
GENERAL SUPPLI
2283
143106
$4,652.95*
02/07/94
$2,000.00
LAYNE MINNESOTA CO.
CONTRACTED REPAIRS
18814
PUMP & LIFT ST
CONTR REPAIRS
1894
143107
$2,000.00*
02/07/94
$114.12
LEEF BROS. INC.
LAUNDRY
123193/A
ART CENTER BLD
LAUNDRY
143108
$114.12"
02/07/94
$98.15
LEEWARDS CREATIVE
CRAF
CRAFTS
013094
ART CENTER ADM
CRAFT SUPPLIES
2536
143109
$98.15*
02/07/94
$100.00
LEGEROS, NICK
1ST PLACE /SNOW SCULP
011494
CENTENNIAL LAK
GENERAL SUPPLI
143110
$100.00*
02/07/94
$64.04
LIEN INFECTION CON
SERVICE CONTRACTS EQ
013194
CLUB HOUSE
SVC CONTR EQUI
143111
$64.04*
02/07/94
$171.75
LITIN PAPER CO
CRAFT SUPPLIES
85235
ART CENTER ADM
CRAFT SUPPLIES
2535
143112
$171.75*
02/07/94
5933.25
LMCIT
JOINT AGREEMT INSURA
54130
PARK ADMIN.
PROF SERVICES
143113
$933.25*
02/07/94
$1,822.20
LOGIS
DATA PROCESSING
ARSYS94
GENERAL(BILLIN
DATA PROCESSIN
02/07/94
$3,644.40
LOGIS
DATA PROCESSING
ARSYS94
FINANCE
DATA PROCESSIN
02/07/94
$3,644.40
LOGIS
DATA PROCESSING
ARSYS94
ASSESSING
DATA PROCESSIN
143114
59,111.00*
02/07/94
$556.57
LONG LAKE TRACTOR
& EQ
REPAIR PARTS
012494
EQUIPMENT OPER
REPAIR PARTS
2560
02/07/94
$1,195.00
LONG LAKE TRACTOR
& EQ
RENTAL EQUIPMENT
1863
GENERAL MAINT
EQUIP RENTAL
2466
02/07/94
$5,653.75
LONG LAKE TRACTOR
& EQ
COMP ENGINE
181091
EQUIPMENT OPER
REPAIR PARTS
2404
02/07/94
$1,030.92
LONG LAKE TRACTOR
& EQ
OUT RIG PADS
179890
EQUIPMENT OPER
REPAIR PARTS
143115
$8,436.24*
02/07/94
$14.63
LONG, JEFF
CONT ED /POLICE
013194
POLICE DEPT. G
CONF & SCHOOLS
143116
$14.63*
02/07/94
$75.00
LUTTGEN, JOY
PERFORM /EDINBOROUGH
022194
ED ADMINISTRAT
PRO SVC OTHER
143117
$75.00*
02/07/94
$30.00
LUTZ. RICHARD M
CONT ED /POLICE
020194
POLICE DEPT. G
CONF & SCHOOLS
143118
$30.00*
COUNCIL CHECK REGISTER Thu Feb 3 1994 02:38:50
Page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------------
02/07/94
$300.78
M AMUNDSON
COST
OF
GOODS
SOLD
M
26317
VERNON SELLING
CST
OF
ODS
MIX
02/07/94
$284.07
M AMUNDSON
COST
OF
GOODS
SOLD
M
26318
50TH ST SELLIN
CST
OF
GDS
MIX
02/07/94
$399.37
M AMUNDSON
COST
OF
GOODS
SOLD
M
26348
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$133.68
M AMUNDSON
COST
OF
GOODS
SOLD
M
26172
50TH ST SELLIN
CST
OF
GDS
MIX
02/07/94
$284.07
M AMUNDSON
COST
OF
GOODS
SOLD
M
26205
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$343.63
M AMUNDSON
COST
OF
GOODS
SOLD
M
26169
VERNON SELLING
CST
OF
GDS
MIX
02/07/94
$200.52
M AMUNDSON
COST
OF
GOODS
SOLD
M
26045
50TH ST SELLIN
CST
OF
GDS
MIX
02/07/94
$267.36
M AMUNDSON
COST
OF
GOODS
SOLD
M
26079
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$250.65
M AMUNDSON
COST
OF
GOODS
SOLD
M
26039
VERNON SELLING
CST
OF
GDS
MIX
143119
$2,464.13"
02/07/94
$25.00
M.A U.M.A.
PROFESSIONAL SERVICE
112093/S
ADMINISTRATION
PROF SERVICES
143120
$25.00*
02/07/94
$289.40
MAC QUEEN EQUIP
INC.
REPAIR WORK
40923
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$255.60
MAC QUEEN EQUIP
INC.
REPAIR PARTS
2490068
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$179.27
MAC QUEEN EQUIP
INC.
REPAIR PARTS
2940079
EQUIPMENT OPER
REPAIR
PARTS
2264
02/07/94
$32.92
MAC QUEEN EQUIP
INC.
REPAIR PARTS
2940048
EQUIPMENT OPER
REPAIR
PARTS
2292
02/07/94
$211.19
MAC QUEEN EQUIP
INC.
REPAIR PARTS
40721
EQUIPMENT OPER
REPAIR
PARTS
1897
02/07/94
$507.28
MAC QUEEN EQUIP
INC.
REPAIR PARTS
2940063
EQUIPMENT OPER
REPAIR
PARTS
2050
143121
$1,475.66"
02/07/94
$1,262.14
MAIER STEWART &
ASSOCI
PROF
ENG SERV
11869
GENERAL(BILLIN
PROF SERVICES
143122
$1,262.14"
02/07/94
$22.65
MALONEY, JOHN
CONT
ED /FIRE
012794
FIRE DEPT. GEN
CONF &
SCHOOLS
143123
$22.65"
02/07/94
$21.50
MALTBY, JOY
CONT
ED /POLICE
012794
POLICE DEPT. G
CONF &
SCHOOLS
143124
$21.50"
02/07/94
$4,501.00
MAMA -LMC LABOR
RELATIO
DUES
011594
ADMINISTRATION
DUES &
SUBSCRI
143125
$4,501.00•
02/07/94
$29.45
MARK VII SALES
COST
OF
GOODS
SOLD
M
210557
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$6.80
MARK VII SALES
COST
OF
GOODS
SOLD
M
210558
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$2,012.05
MARK VII SALES
COST
OF
GOODS
SOLD
B
210556
YORK SELLING
CST
OF
GDS
BEE
02/07/94
$35.00
MARK VII SALES
COST
OF
GOODS
SOLD
M
210515
50TH ST SELLIN
CST
OF
GDS
MIX
02/07/94
$1,468.35
MARK VII SALES
COST
OF
GOODS
SOLD
B
210513
50TH ST SELLIN
CST
OF
GDS
BEE
02/07/94
$79.50
MARK VII SALES
COST
OF
GOODS
SOLD
M
210514
50TH ST SELLIN
CST
OF
GDS
MIX
02/07/94
$2 027.70
MARK VII SALES
COST
OF
GOODS
SOLD
B
208362
YORK SELLING
CST
OF
GDS
BEE
02/07/94
1345.24
MARK VII SALES
COST
OF
GOODS
SOLD
B
208323
VERNON SELLING
CST
OF
GDS
BEE
02/07/94
$348.17
MARK VII SALES
COST
OF
GOODS
SOLD
B
208322
50TH ST SELLIN
CST
OF
GDS
BEE
02/07/94
$69.30
MARK VII SALES
COST
OF
GOODS
SOLD
M
208324
VERNON SELLING
CST
OF
GDS
MIX
02/07/94
$142.50
MARK VII SALES
COST
OF
GOODS
SOLD
B
207853
50TH ST SELLIN
CST
OF
GDS
BEE
02/07/94
$115.50
MARK VII SALES
COST
OF
GOODS
SOLD
M
208363
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$6.80
MARK VII SALES
COST
OF
GOODS
SOLD
M
206151
50TH ST SELLIN
CST
OF
GDS
MIX
02/07/94
$1222.00
MARK VII SALES
COST
OF
GOODS
SOLD
B
206190
YORK SELLING
CST
OF
ODS
BEE
02/07/94
1424.62
MARK VII SALES
COST
OF
GOODS
SOLD
B
206150
50TH ST SELLIN
CST
OF
GDS
BEE
02/07/94
$83.50
MARK VII SALES
COST
OF
GOODS
SOLD
M
206191
YORK SELLING
CST
OF
GDS
MIX
02/07/94
$1.885.50
MARK VII SALES
COST
OF
GOODS
SOLD
B
206152
VERNON SELLING
CST
OF
GDS
BEE
02/07/94
$851.15
MARK VII SALES
COST
OF
GOODS
SOLD
B
211385
50TH ST SELLIN
CST
OF
GDS
BEE
02/07/94
$262.75
MARK VII SALES
COST
OF
GOODS
SOLD
8
212318
YORK SELLING
CST
OF
GDS
BEE
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 19
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$64.00
MARK VII SALES
COST OF GOODS SOLD
M
210517
VERNON SELLING
CST OF GDS MIX
02/07/94
>'$363.00
MARK VII SALES
COST OF GOODS SOLD
B
211388
VERNON SELLING
CST OF GDS BEE
02/07/94
<32,962.15
MARK VII SALES
COST OF GOODS SOLD
B
210516
VERNON SELLING
CST OF GDS BEE
143127
514,805.03*
02/07/94
$24.31
MARSTON, STEVE
CONT ED /POLICE
012494
POLICE DEPT. G
CONF & SCHOOLS
143128
$24.31*
02/07/94
$171.06
MATRX MEDICAL INC
FIRST AID SUPPLIES
361774
FIRE DEPT. GEN
FIRST AID SUPP
02/07/94
$59.50
MATRX MEDICAL INC
FIRST AID SUPPLIES
361774
POLICE DEPT. G
FIRST AID SUPP
2129
143129
$230.56*
02/07/94
$154.43
MCCAREN DESIGN
TREES, FLOWERS, SHRU
10354
ED BUILDING &
TREES FLWR SHR
2322
143130
$154.43*
02/07/94
$349.95
MCGARVEY COFFEE
COST OF GOODS SOLD
F
1869161
CLUB HOUSE
CST OF GD FOOD
2256
143131
$349.95*
02/07/94
$16.00
MCLAUGHLIN, ERIN
CLASS REFUND
012594
ART CNTR PROG
REGISTRATION F
143132
$16.00*
02/07/94
$228.22
MCNEILUS STEEL
ACCESSORIES
178782
EQUIPMENT OPER
ACCESSORIES
2341
143133
$228.22*
02/07/94
$148.41
MECO
REPAIR PARTS
62036
EQUIPMENT OPER
REPAIR PARTS
1684
02/07/94
"$33.61
MECO
COUPLING
61943
EQUIPMENT OPER
REPAIR PARTS
2178
143134
5182.02*
02/07/94
$25,275.00
MED CENTER HEALTH PLAN
HOSPITALIZATION
1165059
CENT SVC GENER
HOSPITALIZATIO
143135
$25,275.00*
02/07/94
$29,040.80
MEDICA CHOICE
HOSPITALIZATION
19403210
CENT SVC GENER
HOSPITALIZATIO
143136
$29,040.80*
02/07/94
$400.00
MEDICA PRIMARY
AMBULANCE REFUND
012094
GENERAL FD PRO
AMBULANCE FEES
143137
$400.00*
02/07/94
$464.21
MERIT SUPPLY
CLEANING SUPPLIES
35136
ED BUILDING &
CLEANING SUPPL
2384
02/07/94
$417.48
MERIT SUPPLY
GENERAL SUPPLIES
34943
PUMP & LIFT ST
GENERAL SUPPLI
2043
02/07/94
$318.00
MERIT SUPPLY
REPAIR PARTS
35186
ED BUILDING &
REPAIR PARTS
2448
02/07/94
$175.48
MERIT SUPPLY
CLEANING SUPPLIES
35186
ED BUILDING &
CLEANING SUPPL
02/07/94
$345.85
MERIT SUPPLY
GENERAL SUPPLIES
35154
TREES & MAINTE
GENERAL SUPPLI
2402
02/07/94
$493.44
MERIT SUPPLY
CLEANING SUPPLIES
35153
PW BUILDING
CLEANING SUPPL
2397
02/07/94
$255.22
MERIT SUPPLY
CLEANING SUPPLIES
35071
PW BUILDING
CLEANING SUPPL
2274
02/07/94
$273.91
MERIT SUPPLY
CLEANING SUPPLIES
35131
PW BUILDING
CLEANING SUPPL
2362
02/07/94
$348.52
MERIT SUPPLY
ACCESSORIES
35105
EQUIPMENT OPER
ACCESSORIES
2336
02/07/94
$337.40
MERIT SUPPLY
GENERAL SUPPLIES
35261
CLUB HOUSE
GENERAL SUPPLI
2505
02/07/94
$483.77
MERIT SUPPLY
GENERAL SUPPLIES
35205
ED BUILDING &
GENERAL SUPPLI
2523
02/07/94
$449.93
MERIT SUPPLY
CLEANING SUPPLIES
35238
ARENA BLDG /GRO
CLEANING SUPPL
2602
02/07/94
$360.32
MERIT SUPPLY
GENERAL SUPPLIES
35237
MAINT OF COURS
GENERAL SUPPLI
143138
$4,723.53*
02/07/94
$152.20
MESSERLI & KRAMER
AMBULANCE FEES
21895
GENERAL FD PRO
AMBULANCE FEES
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 20
CHECK NO
DATE
CHECK.AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$281.94
MESSERLI & KRAMER
AMBULANCE FEES
21896
GENERAL FD PRO
AMBULANCE FEES
143139
$434.14*
02/07/94
$246.81
METRO APPLIANCE SERVIC
CONTRACTED REPAIRS
16845.1
ARENA BLDG /GRO
CONTR REPAIRS
2504
143140
$246.81*
02/07/94
$35.00
METRO LEGAL SERVICES
SEARCH
403907
CDBG PROG
PROF SERVICES
143141
$35.00*
02/07/94
$255,213.00
METRO WASTE CONTROL
SEWER SERVICE
50500294
SEWER TREATMEN
SEWER SVC METR
143142
$255,213.00*
02/07/94
$107.00
MEYER, FINN
CLASS REFUND
010594
ART CNTR PROG
REGISTRATION F
143143
$107.00*
02/07/94
$1,814.52
MICROAGE
RAPL. COMPUTER
66337
ADMINISTRATION
EQUIP REPLACEM
2329
143144
$1,874.52*
02/07/94
$150.00
MID -WEST INDUSTRIAL CO
CONTRACTED REPAIRS
15351
DISTRIBUTION
CONTR REPAIRS
1417
143145
$150.00*
02/07/94
$19.45
MIDWEST ASPHALT COR.
BLACKTOP
14047
GENERAL MAINT
BLACKTOP
02/07/94
$1,468.62
MIDWEST ASPHALT COR.
BLACKTOP
13989
DISTRIBUTION
BLACKTOP
02/07/94
5116.48
MIDWEST ASPHALT COR.
BLACKTOP
13989
GENERAL MAINT
BLACKTOP
143146
51,604.55*
02/07/94
5495.82
MIDWEST CHEMICAL SUPPL
PAPER SUPPLIES
9880
CITY HALL GENE
PAPER SUPPLIES
2606
143147
$495.82*
02/07/94
$15.74
MIDWEST MACHINERY INC
REPAIR PARTS
26538
EQUIPMENT OPER
REPAIR PARTS
2406
02/07/94
$25.00
MIDWEST MACHINERY INC
REPAIR PARTS
25863
EQUIPMENT OPER
REPAIR PARTS
1481
02/07/94
$168.02
MIDWEST MACHINERY INC
REPAIR PARTS
26368
EQUIPMENT OPER
REPAIR PARTS
2344 °
02/07/94
$347.45
MIDWEST MACHINERY INC
REPAIR PARTS
26453
.EQUIPMENT OPER
REPAIR PARTS
2395
02/07/94
$168.80
MIDWEST MACHINERY INC
REPAIR PARTS
26474
EQUIPMENT OPER
REPAIR PARTS
2406
143148
$725.01*
02/07/94
$127.83
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
113058
ARENA BLDG /GRO
GENERAL SUPPLI
2381
02/07/94
$115.98
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
113256
ARENA BLDG /GRO
GENERAL SUPPLI
2526
02/07/94
$33.35
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
112887
ARENA BLDG /GRO
GENERAL SUPPLI
2546
143149
$277.16*
02/07/94
$32.16
MIDWEST WIRE & STEEL
GENERAL SUPPLIES
91410
BUILDING MAINT
GENERAL SUPPLI
2301
143150
$32.16*
02/07/94
$206.08
MILHOFF STEEL
CONTRACTED REPAIRS
109421
LIFT STATION M
CONTR REPAIRS
2365
143151
$206.08*
02/07/94
$442.07
MILLIPORE
LAB SUPPLIES
961538
LABORATORY
GENERAL SUPPLI
2288
143152
$442.07*
02/07/94
$40.90
MILWAUKEE ELECTRIC TOO
TOOLS
2556575
GENERAL MAINT
TOOLS
1969
02/07/94
$21.00
MILWAUKEE ELECTRIC TOO
TOOLS
25818980
GENERAL MAINT
TOOLS
02/07/94
$21.30
MILWAUKEE ELECTRIC TOO
TOOLS
25575870
GENERAL MAINT
TOOLS
2421
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 21
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$48.10
MILWAUKEE ELECTRIC TOO
GENERAL SUPPLIES
25573390
EQUIPMENT OPER
GENERAL SUPPLI
2342
143153
$131.30*
02/07/94
$12.24
MINN COMM PAGING
PAGER
010194/P
GENERAL MAINT
EQUIP RENTAL
143154
$12.24*
02/07/94
51,610.00
MINNEAPOLIS & SUBURBAN
CONTRACTED REPAIRS
030129
DISTRIBUTION
CONTR REPAIRS
2391
143155
$1,610.00*
02/07/94
$1,378.40
MINNEGASCO
HEAT
020794
FIRE DEPT. GEN
HEAT
02/07/94
$1,736.72
MINNEGASCO
HEAT
020794
CITY HALL GENE
HEAT
02/07/94
$8,078.92
MINNEGASCO
HEAT
020794
PW BUILDING
HEAT
02/07/94
$3,087.15
MINNEGASCO
HEAT
020794
BUILDING MAINT
HEAT
02/07/94
$586.13
MINNEGASCO
HEAT
020794
ART CENTER BLD
HEAT
02/07/94
$1,278.61
MINNEGASCO
HEAT
020794
CLUB HOUSE
HEAT
02/07/94
$1.281.51
MINNEGASCO
HEAT
020794
CENTENNIAL LAK
HEAT
02/07/94
085.41
MINNEGASCO
HEAT
020794
MAINT OF COORS
HEAT
02/07/94
$451.02
MINNEGASCO
HEAT
020794
VERNON OCCUPAN
HEAT
02/07/94
$17,110.74
MINNEGASCO
HEAT
020794
GOLF DOME
HEAT
02/07/94
$5,880.05
MINNEGASCO
HEAT
020794
ARENA.BLDG /GRO
HEAT
02/07/94
$5,770.36
MINNEGASCO
HEAT
020794
ED BUILDING &
HEAT
02/07/94
$1,005.21
MINNEGASCO
HEAT
020794
PUMP & LIFT ST
HEAT
02/07/94
$5,121.47
MINNEGASCO
HEAT
020794
DISTRIBUTION
HEAT
02/07/94
$239.56
MINNEGASCO
HEAT
020794
50TH ST OCCUPA
HEAT
02/07/94
$433.16
MINNEGASCO
HEAT
020794
YORK OCCUPANCY
HEAT
143157
$53,824.42*
02/07/94
$1,572.00
MINNESOTA BRIDE MAGAZI
ADVERTISING OTHER
113
POOL TRACK GRE
ADVERT OTHER
143158
$1,572.00*
02/07/94
$41.84
MINNESOTA COUNTY ATTOR
BOOKS & PAMPHLETS -PO
013194
POLICE DEPT. G
BOOKS & PAMPHL
143159
$41.84*
02/07/94
$11,649.15
MINNESOTA DEPARTMENT 0
LICENSES & PERMITS
1993
DISTRIBUTION
LIC & PERMITS
143160
$11,649.15*
02/07/94
$15.00
MINNESOTA GFOA
MEMBERSHIP
012794/W
FINANCE
DUES & SUBSCRI
02/07/94
$15.00
MINNESOTA GFOA
MEMBERSHIP
012194
FINANCE
DUES & SUBSCRI
02/07/94
$15.00
MINNESOTA GFOA
DUES & SUBSCRIPTIONS
012794
FINANCE
DUES & SUBSCRI
143161
$45.00*
02/07/94
$80.00
MINNESOTA HORTICULTURE
CONFERENCES & SCHOOL
013194
GOLF ADMINISTR
CONF & SCHOOLS
143162
$80.00*
02/07/94
572.50
MINNESOTA JAYCEES
GENERAL SUPPLIES
012594
PLAYGROUND & T
GENERAL SUPPLI
143163
$72.50*
02/07/94
520.00
MINNESOTA MAYORS ASSOC
DUES -1994
010194
CITY COUNCIL
DUES & SUBSCRI
143164
$20.00*
02/07/94
$44.00
MINNESOTA MINI STORAGE
STORAGE FEE
011794
FIRE DEPT. GEN
EQUIP RENTAL
143185
$44.00*
COUNCIL CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$36.96
MINNESOTA SUN PUBLICAT
ORD 1993 -15
11085
ADMINISTRATION
ADVERTISING LE
02/07/94
533.18
MINNESOTA SUN PUBLICAT
ORD 1993 -14
11084
ADMINISTRATION
ADVERTISING LE
02/07/94
S53.46
MINNESOTA SUN PUBLICAT
HRG -2 -37
11083
ADMINISTRATION
ADVERTISING LE
02/07/94
$385.92
MINNESOTA SUN PUBLICAT
ORD 1993 -13
10953
ADMINISTRATION
ADVERTISING LE
02/07/94
$28.80
MINNESOTA SUN PUBLICAT
AMBULANCE BIDS
10962
ADMINISTRATION
ADVERTISING LE
02/07/94
$61.92
MINNESOTA SUN PUBLICAT
BUDGET SUMMARY
10964
ADMINISTRATION
ADVERTISING LE
143166
$600.24*
02/07/94
$130.00
MINNETONKA P.D.
CONT ED/ POLICE
012794
POLICE DEPT. G
CONF & SCHOOLS
143167
$130.00*
02/07/94
$148.04
MITCHELL INTERNATIONAL
DATA PROCESSING
1266807
EQUIPMENT OPER
DATA PROCESSIN
143168
$148.04*
.
02/07/94
$120.72
MN DEPARTMENT OF REVEN
GASOLINE
011994
EQUIPMENT OPER
GASOLINE
143169
$120.72*
02/07/94
$3,398.00
MN STATE TREA /BLG IN
BUILDING PERMITS
DECEMBER
GENERAL FD PRO
BUILDING PERMI
143170
$3,398.00*
02/07/94
52,327.96
MN UC FUND
UNEMPLOYMENT COMPENS
012094
CENT SVC GENER
UNEMP COMP
143171
$2,327.96*
02/07/94
$59.90
MN. BAR
COST OF GOODS SOLD M
145561
50TH ST SELLIN
CST OF GDS MIX
02/07/94
$33.50
MN. BAR
COST OF GOODS SOLD M
145567
YORK SELLING
CST OF GDS MIX
02/07/94
$74.94
MN. BAR
COST OF GOODS SOLD M
145565
VERNON SELLING
CST OF GDS MIX
02/07/94
$76.08
MN. BAR
COST OF GOODS SOLD M
145835
YORK SELLING
CST OF GDS MIX
02/07/94
$80.68
MN. BAR
COST OF GOODS SOLD M
146187
YORK SELLING
CST OF GDS MIX
02/07/94
$11.76
MN. BAR
COST OF GOODS SOLD M
145877
VERNON SELLING
CST OF GDS MIX
02/07/94
-$1.90
MN. BAR
COST OF GOODS SOLD M
146236
YORK SELLING
CST OF GDS MIX
143172
$334.96*
02/07/94
MN. BEARING CO.
ACCESSORIES
128301
EQUIPMENT OPER
ACCESSORIES
2177 '
02/07/94
.$11.26
$26.01
MN. BEARING CO.
REPAIR PARTS
12830101
EQUIPMENT OPER
REPAIR PARTS
2177
02/07/94
$123.97
MN. BEARING CO.
ROLLER CHAIN
128561
EQUIPMENT OPER
REPAIR PARTS
2282
02/07/94
$105.70
MN. BEARING CO.
REPAIR PARTS
128301 -0
EQUIPMENT OPER
REPAIR PARTS
2177
143173
$266.94*
02/07/94
$65.00
MN. ELEVATOR
SERVICE CONTRACTS EQ
010361
ED BUILDING &
SVC CONTR EQUI
143174
$65.00*
02/07/94
$65.28
MODERN MASTERS
CRAFT SUPPLIES
17001
ART CENTER ADM
CRAFT SUPPLIES
2536
143175
$65.28*
.
02/07/94
$250.00
MOLBERG, BETH
SERVICES /EDINBOROUGH
021894
ED ADMINISTRAT
PRO SVC OTHER
143176
$250.00*
02/07/94
$58.50
MONROE, DIANE
CLASS REFUND
012594
ART CNTR PROG
REGISTRATION F
143177
$58.50*
02/07/94
•$44.92
MPH INDUSTRIES INC
EQUIPMENT MAINTENANC
516891
POLICE DEPT. G
EQUIP MAINT
02/07/94
$251.08
MPH INDUSTRIES INC
EQUIPMENT MAINTENANC
516871
POLICE DEPT. G
EQUIP. MAINT
143178
$296.00*
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 23
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$6,919.68
MPLS FINANCE DEPARTMEN
WATER PURCHASED
122793
DISTRIBUTION
WATER PURCHASE
143179
$6,919.68*
02/07/94
$55.60
MPLS HEALTH DEPT
PROFESSIONAL SERVICE
1618
POLICE DEPT. G
PROF SERVICES
143180
$55.60*
02/07/94
$110.00
MRPA
CONT ED
011394
PARK ADMIN.
PROF SERVICES
143181
$110.00*
02/07/94
$701.00
MRPA
MRPA DUES /PARK & REC
011994
PARK ADMIN.
DUES & SUBSCRI
143182
$701.00*
02/07/94
$80.00
MSHS
PROGRAM REGISTRATION
011994
MOWING
CONF & SCHOOLS
143183
$80.00*
02/07/94
$60.00
MTI DISTRIBUTING
CONT ED /PARK & REC
012794
MOWING
CONF & SCHOOLS
143184
$60.00*
02/07/94
:$33.75
MTS NW SOUND
CONTRACTED REPAIRS
121700
ED BUILDING &
CONTR REPAIRS
02/07/94
$116.81
MTS NW SOUND
PROF SERVICES
121438
ED BUILDING &
PROF SERVICES
143185
$150.56*
02/07/94
$90.95
MURRAY SANDLER SUP
GENERAL SUPPLIES
18006
ARENA BLDG /GRO
GENERAL SUPPLI
2554
143186
$90.95*
02/07/94
$140.00
MUZAK
MUSIC SERVICE
011794/P
CENTENNIAL LAK
SVC CONTR EQUI
2533
02/07/94
$43.00
MUZAK
ADVERTISING OTHER
011794/5
50TH ST SELLIN
ADVERT OTHER
02/07/94
'$43.00
MUZAK
ADVERTISING OTHER
011794/V
VERNON SELLING
ADVERT OTHER
143187
$226.00*
02/07/94
$342.60
NAME BRAND SPORTS
LAUNDRY
7115
CENTENNIAL LAK
LAUNDRY
2649
143188
$342.60*
02/07/94
315.00
NATIONAL ARBOR DAY FOU
MEMBERSHIP /PARK
012494
PARK ADMIN.
DUES & SUBSCRI
143189
$15.00*
02/07/94
$248.32
NATIONAL GUARDIAN SYST
ALARM SERVICE
647091
YORK OCCUPANCY
ALARM SERVICE
143190
$248.32*
02/07/94
$188.12
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
F
240460
ARENA CONCESSI
CST OF GD FOOD
02/07/94
$153.56
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
F
242161
CENTENNIAL LAK
CST OF GD FOOD
2528
02/07/94
$338.24
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
F
242159
ARENA CONCESSI
CST OF GD FOOD
02/07/94
:$35.22
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
F
245902
CENTENNIAL LAK
CST OF GD FOOD
02/07/94
$219.81
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
F
245353
ARENA CONCESSI
CST OF GD FOOD
02/07/94
$257.30
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
F
245354
CENTENNIAL LAK
CST OF GD FOOD
2641
143191
$1,192.25*
02/07/94
5144.00
NELSON, J THOMAS
AC INSTRUCTOR
012194
ART CENTER ADM
PROF SERVICES
143192
$144.00*
02/07/94
$18.06
NESTINGEN, KAREN
CLASS REFUND
011194
ART CNTR PROG
REGISTRATION F
143193
$18.00*
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 24
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$421.21
NEWMAN TRAFFIC SIGN
SIGNS
&
POSTS
2012553
STREET NAME SI
SIGNS
& POSTS
2020
02/07/94
$415.56
NEWMAN TRAFFIC SIGN
SIGNS
&
POSTS
2013222
STREET NAME SI
SIGNS
& POSTS
2273
143194
$836.77*
02/07/94
$2,317.35
NORTH AMERICAN SALT CO
SALT
818134
SNOW & ICE REM
SALT
02/07/94
$1,270.94
NORTH AMERICAN SALT CO
SALT
817076
SNOW & ICE REM
SALT
02/07/94
$2,751.78
NORTH AMERICAN SALT CO
SALT
819611
SNOW & ICE REM
SALT
143195
$6,340.07*
02/07/94
$389.14
NORTH STAR TURF
REPAIR
PARTS
080134
MAINT OF COURS
REPAIR
PARTS
2229
143196
$389.14*
02/07/94
$211.51
NORTHERN AIRGAS
FIRST
AID SUPPLIES
42581A
FIRE DEPT. GEN
FIRST
AID SUPP
5500
02/07/94
.$71.05
NORTHERN AIRGAS
OXYGEN
44457
FIRE DEPT. GEN
FIRST
AID SUPP
2617
143197
$282.56*
02/07/94
554.60
NORTHSTAR ICE
COST
OF
GOODS SOLD M
80769
YORK SELLING
CST OF
GDS MIX
02/07/94
$73.20
NORTHSTAR ICE
COST
OF
GOODS SOLD M
80766
SOTH ST SELLIN
CST OF
GDS MIX
143198
$127.80*
02/07/94
$337.50
NORTHWEST GRAPHIC
SUPP
COST
OF
GOODS SOLD
214371
ART SUPPLY GIF
CST OF
GD FOOD
1930
02/07/94
$219.82
NORTHWEST GRAPHIC
SUPP
COST
OF
GOODS SOLD
214724
ART SUPPLY GIF
CST OF
GD FOOD
2218
143199
$557.32*
02/07/94
$169.02
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW7273
EQUIPMENT OPER
TIRES
& TUBES
02/07/94
$220.99
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW7606
EQUIPMENT OPER
TIRES
& TUBES
02/07/94
$426.77
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW6946
EQUIPMENT OPER
TIRES
& TUBES
02/07/94
$31.95
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW6975
EQUIPMENT OPER
TIRES
& TUBES
02/07/94
_565.00
NORTHWESTERN TIRE
CO
HAZ. WASTE DISPOSAL
NW7100
SUPERV. & OVRH
HAZ. WASTE DIS
02/07/94
$352.01
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW7727
EQUIPMENT OPER
TIRES
& TUBES
02/07/94
$395.71
NORTHWESTERN TIRE
CO
REPAIR
PARTS
NW7736
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$64.32
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW7486
EQUIPMENT OPER
TIRES
& TUBES
02/07/94
$332.15
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
NW7524
EQUIPMENT OPER
TIRES
& TUBES
143200
$2,057.92*
02/07/94
$7.50
NOTT COMPANY
SALES
TAX
0100095
BUILDING MAINT
REPAIR
PARTS
143201
$7.50*
02/07/94
5112.21
NOVAK'S GARAGE
CONTRACTED
REPAIRS
5755
CENTENNIAL LAK
CONTR
REPAIRS
143202
$112.21*
02/07/94
$3;059.50
NSP
LIGHT
&
POWER
020794
ST LIGHTING OR
LIGHT
& POWER
02/07/94
5250.15
NSP
LIGHT
&
POWER
020794
TRAFFIC SIGNAL
LIGHT
& POWER
02/07/94
$22,165.33
NSP
LIGHT
&
POWER
020794
ST LIGHTING RE
LIGHT
& POWER
02/07/94
$33.05
NSP
LIGHT
&
POWER
020794
GENERAL MAINT
LIGHT
& POWER
02/07/94
$10.12
NSP
LIGHT
&
POWER
020794
GENERAL STORM
LIGHT
& POWER
02/07/94
$1,841.51
NSP
LIGHT
&
POWER
020794
PARKING RAMP
LIGHT
& POWER
02/07/94
$44.30
NSP
LIGHT
&
POWER
020794
CIVIL DEFENSE
LIGHT
& POWER
02/07/94
$30.21
NSP
LIGHT
&
POWER
020794
CITY HALL GENE
LIGHT
& POWER
02/07/94
$2,014.98
NSP
LIGHT
&
POWER
020794
PW BUILDING
LIGHT
& POWER
02/07/94
$2.990.93
NSP
LIGHT
&
POWER
020794
BUILDING MAINT
LIGHT
& POWER
02/07/94
1639.43
NSP
LIGHT
&
POWER
020794
CLUB HOUSE
LIGHT
& POWER
COUNCIL.CHECK
REGISTER: Thu Feb 3
1994 02:38:50
Page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$3,823.89
NSP
LIGHT & POWER
020794
ARENA BLDG /GRO
LIGHT & POWER
02/07/94
: =$473.00
NSP
LIGHT & POWER
020794
PUMP & LIFT ST
LIGHT & POWER
02/07/94
$14,276.23
NSP
LIGHT & POWER
020794
DISTRIBUTION
LIGHT & POWER
02/07/94
$1,559.94
NSP
LIGHT & POWER
020794
50TH ST OCCUPA
LIGHT & POWER
02/07/94
$1,080.69
NSP
LIGHT & POWER
020794
YORK OCCUPANCY
LIGHT & POWER
02/07/94
$556.14
NSP
LIGHT & POWER
020794
VERNON OCCUPAN
LIGHT & POWER
02/07/94
$7,554.36
NSP
LIGHT & POWER
020794
ED BUILDING &
LIGHT & POWER
02/07/94
1 $36.19
NSP
LIGHT & POWER
020794
PONDS & LAKES
LIGHT & POWER
02/07/94
$2,114.58
NSP
LIGHT & POWER
020794
CENTENNIAL LAK
LIGHT & POWER
143204
$64,554.53*
02/07/94
$200.00
NYHLENS FILTER RECYCLI
HAZ. WASTE DISPOSAL
0222
SUPERV. & OVRH
HAZ. WASTE DIS
143205
$200.00*
02/07/94
$175.58
OFFICE MAX INC
REGISTER /TAPE
011394
ED ADMINISTRAT
GENERAL SUPPLI
2324
143206
$175.58*
02/07/94
1241.65
OFFSET PRINTING
PRINTING
32201
POLICE DEPT. G
PRINTING
2335
02/07/94
$422.81
OFFSET PRINTING
PRINTING
32200
POLICE DEPT. G
PRINTING
2334
143207
$664.46*
02/07/94
$35.00
OLWIN, ROGER
CONT ED /POLICE
012194
POLICE DEPT. G
CONF & SCHOOLS
143208
$35.00*
02/07/94
.$37.58
OPM INFORMATION SYSTEM
PLOTTER CABLE
218735
ENGINEERING GE
GENERAL SUPPLI
02/07/94
$105.44
OPM INFORMATION SYSTEM
PS2 MOUSE
219033
COMMUNICATIONS
GENERAL SUPPLI
02/07/94
$105.43
OPM INFORMATION SYSTEM
PS2 MOUSE
219033
CENT SVC GENER
GENERAL SUPPLI
143209
$248.45*
02/07/94
158.58
ORKIN
PEST CONTROL
1382925
CITY HALL GENE
CONTR REPAIRS
2551
143210
$58.58*
02/07/94
$12,018.28.
ORVIS, JOAN
SERVICES /ARENA
012894
ARENA ADMINIST
PRO SVC OTHER
143211
$12,018.28*
02/07/94
$111.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD F
670969
CENTENNIAL LAK
CST OF GO FOOD
2650
02/07/94
$111.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD F
670693
GRILL
CST OF GD FOOD
143212
$222.00*
02/07/94
$318.27
PAPER DEPOT
COST OF GOODS SOLD
122093
ART SUPPLY GIF
CST OF GD FOOD
143213
$318.27*
02/07/94
$53.49
PARATECH INCORPORATED
CONTRACTED REPAIRS
61092
FIRE DEPT. GEN
CONTR REPAIRS
143214
$53.49*
02/07/94
$69.60
PARTS COMPANY OF AMERI
GENERAL SUPPLIES
97008956
DISTRIBUTION
GENERAL SUPPLI
2091
143215
$69.60*
02/07/94
$30.00
PEARSON, SWANEE
SERVICES /ADAPTIVE RE
012094
SPECIAL ACTIVI
PROF SERVICES
143216
$30.00*
02/07/94
597.35
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
11296110
YORK SELLING
CST OF GDS MIX
02/07/94
$90.50
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
10696311
50TH ST SELLIN
CST OF GDS MIX
COUNCIL CHECK REGISTER Thu Feb 3 1994 02:38:50
Page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$310.00
PEPSI
COLA BOTTLING
COST OF GOODS SOLD F
11208618
ARENA CONCESSI
CST OF GD FOOD
02/07/94
$31.50
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
11996311
VERNON SELLING
CST OF GDS MIX.
02/07/94
$130.45
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
12796110
YORK SELLING
CST OF GDS MIX
02/07/94
$54.65
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
12596304
50TH ST SELLIN
CST OF GDS MIX
02/07/94
$120.00
PEPSI
COLA BOTTLING
COST OF GOODS SOLD F
12602407
ARENA CONCESSI
CST OF GD FOOD
143217
$834.45"
02/07/94
$350.59
PERA
PERA DCA CONTR /G SMI
010794
CENT SVC GENER
PENSIONS
143218
$350.58'
I.
02/07/94
$36.00
PETERSON, GEN
CLASS REFUND
012694
ART CNTR PROG
REGISTRATION F
143219
$36.00"
02/07/94
$7.27
PETTY
CASH
PHOTOGRAPHIC SUPPLIE
020794
PUBLIC HEALTH
PHOTO SUPPLIES
02/07/94
$5.00
PETTY
CASH
CONFERENCES & SCHOOL
020794
INSPECTIONS
CONF & SCHOOLS
02/07/94
$25.71
PETTY
CASH
DUE FROM HRA
020794
GENERAL FD PRO
DUE FROM HRA
02/07/94
$16.86
PETTY
CASH
COST OF GOODS SOLD F
020794
GUN RANGE
CST OF GD FOOD
02/07/94
$5.53
PETTY
CASH
PHOTOGRAPHIC SUPPLIE
020794
SPECIAL ACTIVI
PHOTO SUPPLIES
02/07/94
$42.11
PETTY
CASH
GENERAL SUPPLIES
020794
SPECIAL ACTIVI
GENERAL SUPPLI
02/07/94
$6.92
PETTY
CASH
OFFICE SUPPLIES
020794
PARK ADMIN.
OFFICE SUPPLIE
02/07/94
$10.90
PETTY
CASH
PROFESSIONAL SERVICE
020794
COMMUNICATIONS
PROF SERVICES
02/07/94
$4.79
PETTY
CASH
PAPER SUPPLIES
020794
CITY HALL GENE
PAPER SUPPLIES
02/07/94
$7.61
PETTY
CASH
GENERAL SUPPLIES
020794
CITY HALL GENE
GENERAL SUPPLI
02/07/94
$4.00
PETTY
CASH
POSTAGE
020794
CENT SVC GENER
POSTAGE
02/07/94
$2.97
PETTY
CASH
GENERAL SUPPLIES
020794
INSPECTIONS
GENERAL SUPPLI
02/07/94
$16.13
PETTY
CASH
BOOKS & PAMPHLETS
020794
INSPECTIONS
BOOKS & PAMPHL
02/07/94
$22.11
PETTY
CASH
MEETING EXPENSE
020794
ADMINISTRATION
MEETING EXPENS
02/07/94
$39.19
PETTY
CASH
MILEAGE OR ALLOWANCE
020794
ADMINISTRATION
MILEAGE
02/07/94
$17.11
PETTY
CASH
MILEAGE OR ALLOWANCE
020794
INSPECTIONS
MILEAGE
02/07/94
$9.95
PETTY
CASH
PROFESSIONAL SERVICE
020794
FINANCE
PROF SERVICES
02/07/94
$5.00
PETTY
CASH
MEETING EXPENSE
020794
FINANCE
MEETING EXPENS
02/07/94
$11.50
PETTY
CASH
MILEAGE OR ALLOWANCE
020794
FINANCE
MILEAGE
02/07/94
$9.95
PETTY
CASH
GENERAL SUPPLIES.
020794
FINANCE,
GENERAL SUPPLI
02/07/94
$57.20
PETTY
CASH
MEETING EXPENSE
020794
ASSESSING
MEETING EXPENS
02/07/94
$28.30
PETTY
CASH
MILEAGE OR ALLOWANCE
020794
ASSESSING
MILEAGE
02/07/94
$27.21
PETTY
CASH
GENERAL SUPPLIES
020794
ASSESSING
GENERAL SUPPLI
02/07/94
$7.91
PETTY
CASH
GENERAL SUPPLIES
020794
ENGINEERING GE
GENERAL SUPPLI
02/07/94
$4.25
PETTY
CASH
MILEAGE OR ALLOWANCE
020794
PUBLIC HEALTH
MILEAGE
02/07/94
$5.50
PETTY
CASH
GENERAL SUPPLIES
020794
PUBLIC HEALTH
GENERAL SUPPLI
143221
$400.98"
02/07/94
$488.00
PHYSIO CONTROL
MAINT AGREEMENT
D45901
FIRE DEPT. GEN
EQUIP MAINT 2147
143222
$488.00"
02/07/94
531.95
PINNACLE SIGNS & GRAPH
GENERAL SUPPLIES
2657
POOL TRACK GRE
GENERAL SUPPLI
143223
$31.95"
02/07/94
$345.57
PLANT
EQUIPMENT
REPAIR PARTS
15345
PUMP & LIFT ST
REPAIR PARTS 1812
143224
$345.57"
02/07/94
$225.00
POSTMASTER
POSTAGE /SR CENTER
020194
CENT SVC GENER
POSTAGE
143225
$225.00*
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 27
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$174.00
POSTMASTER
POSTAGE /ART CENTER
012194
CENT SVC GENER
POSTAGE
143226
$174.00"
02/07/94
$5,000.00
POSTMASTER
POSTAGE
012594
CENT SVC GENER
POSTAGE
143227
$5,000.00•
02/07/94
$1,336.58
PRECISION LANDSCAPE
TREE REMOVAL
011194
TREES & MAINTE
CONTR REPAIRS
143228
$1,336.58"
02/07/94
$28.00
PRINTERS SERV INC
GENERAL SUPPLIES
92898
CENTENNIAL LAK
GENERAL SUPPLI
143229
$28.00"
02/07/94
$45.50
QUALITY REFRIG
ICE MACHINE REPAIRS
090707
GRILL
CONTR REPAIRS
143230
$45.50"
02/07/94
$62.49
QUICK SERV BATTERY
REPAIR PARTS
97064
EQUIPMENT OPER
REPAIR PARTS
2263
143231
$62.49"
02/07/94
$2.06
QUIK PRINT
SALES TAX
53752.
ARENA BLDG /GRO
PRINTING
143232
$2.06"
02/07/94
$745.08
R &R SPECIALTIES INC
REPAIR PARTS
18955
POOL TRACK GRE
REPAIR PARTS
2451
143233
$745.08"
02/07/94
$832.21
RAPIT- PRINTING
PRINTING
1914/191
GOLF ADMINISTR
PRINTING
02/07/94
$92.47
RAPIT - PRINTING
PRINTING
1914/191
GOLF DOME
ADVERT OTHER
02/07/94
$7,787.94
RAPIT- PRINTING
PRINTING
1914/191
PARK ADMIN.
PRINTING
02/07/94
$184.94
RAPIT- PRINTING
PRINTING
1914/191
GUN RANGE ADMI
PRINTING
02/07/94
$92.47
RAPIT - PRINTING
PRINTING
1914/191
ART CENTER ADM
PRINTING
02/07/94
$184.94
RAPIT - PRINTING
PRINTING
1914/191
POOL ADMIN
PRINTING
02/07/94
$277.41
RAPIT - PRINTING
PRINTING
1914/191
ARENA ADMINIST
PRINTING
02/07/94
$277.41
RAPIT - PRINTING
PRINTING
1914/191
ED ADMINISTRAT
PRINTING
143234
$9,729.79'
02/07/94
$531.56
REACH EQUIPMENT
REPAIR PARTS
88565
EQUIPMENT OPER
REPAIR PARTS
1966
02/07/94
$473.04
REACH EQUIPMENT
BEARING
689211
EQUIPMENT OPER
REPAIR PARTS
2209
143235
$1,004.60*
02/07/94
$129.20
RED WING SHOES
SAFETY EQUIPMENT
342
GENERAL MAINT
SAFETY EQUIPME
02/07/94
$309.45
RED WING SHOES
SAFETY EQUIPMENT
342
PUMP & LIFT ST
SAFETY EQUIPME
02/07/94
$88.40
RED WING SHOES
GENERAL SUPPLIES
342
ENGINEERING GE
GENERAL SUPPLI
02/07/94
$113.80
RED WING SHOES
GENERAL SUPPLIES
342
CENTENNIAL LAK
GENERAL SUPPLI
02/07/94
$249.90
RED WING SHOES
REPAIR PARTS
342
CLUB HOUSE
REPAIR PARTS
143236
$890.75"
02/07/94
$18.00
REICHERT, SANDRA
REFUND SKATING LESSO
012094
EDINB /CL PROG
LESSON PRGM IN
143237
$18.00•
02/07/94
$109.40
REM SUPPLIES
GENERAL SUPPLIES /CUP
4075
CENTENNIAL LAK
GENERAL SUPPLI
2529
02/07/94
$176.09
REM SUPPLIES
REPAIR PARTS
4070
POOL TRACK GRE
REPAIR PARTS
02/07/94
$62.41
REM SUPPLIES
GENERAL SUPPLIES
4068
ED BUILDING &
GENERAL SUPPLI
143238
5347.90•
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 28
CHECK NO DATE
CHECK.. AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$890.20
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
75782
VERNON SELLING
CST OF ODS BEE
02/07/94
$1,140.40
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
75786
YORK SELLING :
CST OF GDS BEE
02/07/94
$1 >535.82
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
75781
50TH ST SELLIN
CST OF GDS BEE
02/07/94
1844.01
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
76419
50TH ST SELLIN
CST OF GDS BEE
02/07/94
$1,605.25
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
76481
YORK SELLING
CST OF GDS BEE
02/07/94
$1,605.02
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
76482
VERNON SELLING
CST OF GDS BEE
02/07/94
$1,279.70
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
77139
YORK SELLING
CST OF GDS BEE
02/07/94
$36.35
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
M
77143
YORK SELLING
CST OF GDS MIX
02/07/94
$3,492.65
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
62032
VERNON SELLING
CST OF GDS BEE
02/07/94
$335.75
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
53303
YORK SELLING
CST OF GDS BEE
02/07/94
$2,300.24
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
77140
VERNON SELLING
CST OF GDS BEE
02/07/94
$8.95
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
M
77140
VERNON SELLING
CST OF ODS MIX
02/07/94
$1,770.35
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B
77386
50TH ST SELLIN
CST OF GDS BEE
143239
$16,844.69*
02/07/94
$75.00
RIFFEY, JANE
AC INSTRUCTOR
013194
ART CENTER ADM
PROF SERVICES
143240
$75.00*
02/07/94
$338.51
RILEY, CAROLYN
JUDGEMENT
122493
CENT SVC GENER
INSURANCE
143241
$338.51*
02/07/94
$50.00
ROACH, JENNIFER
SKATING CLASS
REFUND
012794
ARENA BLDG /GRO
PRO SVC OTHER
143242
$50.00*
02/07/94
$600.00
ROBERT A. ELLER
ASSOCI
PROFESSIONAL SERVICE
012794
FIELD MAINTENA
PROF SERVICES
143243
$600.00*
02/07/94
$67.73
ROBERT B. HILL
CHEMICALS
21351 /GC
MAINT OF COURS
CHEMICALS
02/07/94
$41.27
ROBERT B. HILL
SALT
55908
FIRE DEPT. GEN
GENERAL SUPPLI
2149
02/07/94
- $67.73
ROBERT B. HILL
CHEMICALS
21351.
MAINT OF COURS
CHEMICALS
02/07/94
'567.73
ROBERT B. HILL
GENERAL SUPPLIES
21351
CLUB HOUSE
GENERAL SUPPLI
2226
143244
$109.00*
02/07/94
$29.25
ROBINSON, MARGARET
CLASS REFUND
011994
ART CNTR PROG
REGISTRATION F
143245
$29.25*
02/07/94
$3,609.00
ROLLINS HUDIG HALL
OF
INSURANCE
108382
CENT SVC GENER
INSURANCE
02/07/94
$3,609.00
ROLLINS HUDIG HALL
OF
INSURANCE
109928
CENT SVC GENER
INSURANCE
143246
$7,218.00*
02/07/94
$6,128.13
ROLLINS OIL CO
GASOLINE
21179
EQUIPMENT OPER
GASOLINE
143247
$6,128.13*
02/07/94
$248.38
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
262373
ART CENTER ADM
CRAFT SUPPLIES
2541
143248
$248.38*
02/07/94
$550.59.
RUNYAN /VOGEL GROUP
NORMANDALE CLUB HOUS
011094/6
NORMANDALE CLU
CIP
143249
$550.59*
02/07/94
$55.39
S H BARTLETT CO
INC
REPAIR PARTS
46481
PW BUILDING
REPAIR PARTS
2294
143250
$55.39*
02/07/94
5587.93
SA -AG INC
SAND GRAVEL &
ROCK
48636
SNOW & ICE REM
SAND,GRVL & RO
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 29
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
,DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$1,619.09
SA -AG INC
SAND GRAVEL & ROCK
48582
SNOW & ICE REM
SAND,GRVL & RO
02/07/94
;313.02
SA -AG INC
SAND GRAVEL & ROCK
48497
SNOW & ICE REM
SAND,GRVL & RO
02/07/94
$1;483.71
SA -AG INC
SAND GRAVEL & ROCK
48525
SNOW & ICE REM
SAND,GRVL & RO
02/07/94
5804.44
SA -AG INC
SAND GRAVEL & ROCK
48409
SNOW & ICE REM
SAND,GRVL & RO
02/07/94
$1,131.28
SA -AG INC
SAND GRAVEL & ROCK
48386
SNOW & ICE REM
SAND,GRVL & RO
143251
$5,939.47*
02/07/94
$151.23
SAFETY KLEEN
HAZ. WASTE DISPOSAL
525595
SUPERV. & OVRH
HAZ. WASTE DIS
02/07/94
$70.02
SAFETY KLEEN
HAZ. WASTE DISPOSAL
706224
SUPERV. & OVRH
HAZ. WASTE DIS
143252
$221.25*
02/07/94
$18.00
SANDS, SUSAN
CLASS REFUND
012694
ART CNTR PROG
REGISTRATION F
143253
$18.00*
02/07/94
$71.30
SAVOIE SUPPLY CO
INC
GENERAL SUPPLIES
003386
50TH ST SELLIN
GENERAL SUPPLI
2439
02/07/94
$71.30
SAVOIE SUPPLY CO
INC
GENERAL SUPPLIES
003386
VERNON SELLING
GENERAL SUPPLI
2439
02/07/94
$105.79
SAVOIE SUPPLY CO
INC
GENERAL SUPPLIES
003386
YORK SELLING
GENERAL SUPPLI
2439
143254
$248.39*
02/07/94
$81.00
SCHMITT MUSIC
MUSIC
123193
SPECIAL ACTIVI
MUSIC SUPPLIES
2496
143255
$81.00*
02/07/94
$68.81
SCHMOLL, RUTH
PETTY CASH
012794
FIRE DEPT. GEN
GENERAL SUPPLI
143256
$68.81*
02/07/94
$786.63
SEARS
TOOLS
62561201
FIRE DEPT. GEN
TOOLS
1073
02/07/94
$146.87
SEARS
GENERAL SUPPLIES
SR750614
MAINT OF COURS
GENERAL SUPPLI
143257
$933.50*
02/07/94
$25.00
SESAC
MUSIC LICENSE
010194
ARENA BLDG /GRO
DUES & SUBSCRI
143258
$25.00*
02/07/94
$275.79
SEVEN CORNERS ACE
HARD
TOOLS
701678
BUILDING MAINT
TOOLS
143259
5275.79*
02/07/94
$6,000.00
SFYA
ROTARY CONTRIBUTION
012094
WORK. CAP. PRO
ACCTS REC MISC
143260
$6,000.00*
02/07/94
$45.00
SHAPIRO, CINDY
SKATING CLASS REFUND
012794
ARENA BLDG /GRO
PRO SVC OTHER
143261
$45.00*
02/07/94
$212.04
SHERWIN WILLIAMS
PAINT
70329
BUILDINGS
PAINT
2430
02/07/94
$16.06
SHERWIN WILLIAMS
PAINT
6851 -3
MAINT OF COORS
PAINT
2228
02/07/94
$58.48
SHERWIN WILLIAMS
GENERAL SUPPLIES
6211
LIFT STATION M
GENERAL SUPPLI
2176
02/07/94
$75.73
SHERWIN WILLIAMS
PAINT
63217
LIFT STATION M
PAINT
2194
143262
$362.31*
02/07/94
$317.37
SIR SPEEDY PRINT
GENERAL SUPPLIES
51753
EQUIPMENT OPER
GENERAL SUPPLI
2277
02/07/94
$463.27
SIR SPEEDY PRINT
SIGNS & POSTS
51750
STREET NAME SI
SIGNS & POSTS
2279
143263
$780.64*
02/07/94
$25.00
SMIEJA, GARY
REPAIR PARTS
012694
PUMP & LIFT ST
REPAIR PARTS
02/07/94
$55.00
SMIEJA, GARY
REPAIR PARTS
012694
EQUIPMENT OPER
REPAIR PARTS
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
143264
$80.00*
02/07/94
(40$.00
SMITH & WESSON
EQUIPMENT RENTAL
99035997
POLICE DEPT. G
EQUIP RENTAL
143265
$408.00*
02/07/94
$3,225.00
SOUTH HENNEPIN REGIONA
PROF SERVICES
123193
SOUTH HENNEPIN
PROF SERVICES
143266
$3,225.00*
02/07/94
$177.12
SOUTHERN FOODSERVICE M
CONT ED /FIRE
012694
FIRE DEPT. GEN
CONF &
SCHOOLS
143267
$177.12*
02/07/94
$589.25
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 35988
50TH ST SELLIN
CST OF
GDS BEE
02/07/94
$556.60
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 35714
50TH ST SELLIN
CST OF
GDS BEE
02/07/94
$3,078.45
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 35712
YORK SELLING
CST OF
GDS BEE
02/07/94
$1,393.60
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 35859
YORK SELLING
CST OF
GDS BEE
02/07/94
$794.20
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 35860
50TH ST SELLIN
CST OF
GDS BEE
02/07/94
$3,043.90
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 35987
YORK SELLING
CST OF
GDS BEE
143268
$9,456.00*
02/07/94
$331.21
SPS
TORCH
2139949
GENERAL MAINT
TOOLS
2026
02/07/94
$37.33
SPS
REPAIR PARTS
2138839
LIFT STATION M
REPAIR
PARTS
2083
02/07/94
$206.54
SPS
TOOLS
2150740
DISTRIBUTION
TOOLS
2432
143269
$575.08*
02/07/94
3612.38
ST JOSEPH'S EQUIPMENT
EQ DOOR
SM01109
EQUIPMENT OPER
REPAIR
PARTS
2069
143270
$612.38*
02/07/94
$17.20
STATE OF MINNESOTA
PROFESSIONAL SERVICE
69 -3100-
ADMINISTRATION
PROF SERVICES
143271
$17.20*
02/07/94
$10.00
STATE OF MN /DEPT OF LA
INSURANCE
173918
CENT SVC GENER
INSURANCE
143272
$10.00*
'
02/07/94
$440.00
STERLING WELDING COMPA
CONTRACTED REPAIRS
1898
DISTRIBUTION
CONTR
REPAIRS
2483
143273
$440.00*
02/07/94
$274.52
STEWART LUMBER
REPAIR PARTS
475794
CITY HALL GENE
REPAIR
PARTS
2410
143274
$274.52*
02/07/94
$123.54
STREICHERS
AMMUNITION
7721.1
POLICE DEPT. G
AMMUNITION
143275
$123.54*
02/07/94
$907.65
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
169944
EQUIPMENT OPER
CONTR
REPAIRS
02/07/94
`$41.72
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
161366
EQUIPMENT OPER
CONTR
REPAIRS
02/07/94
$334.57
SUBURBAN CHEVROLET
CREDIT
C3194
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$14.26
SUBURBAN CHEVROLET
REPAIR PARTS
193053
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$97.45
SUBURBAN CHEVROLET
REPAIR PARTS
197192
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$112.62
SUBURBAN CHEVROLET
REPAIR PARTS
197033
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$98.45
SUBURBAN CHEVROLET
REPAIR PARTS
197249
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$66.31
SUBURBAN CHEVROLET
REPAIR PARTS
196585
EQUIPMENT OPER
REPAIR
PARTS
2192
02/07/94
$12.46
SUBURBAN CHEVROLET
REPAIR PARTS
193534
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$222.85
SUBURBAN CHEVROLET
REPAIR PARTS
196802
EQUIPMENT OPER
REPAIR
PARTS
02/07/94
$3,397.29
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
172274
EQUIPMENT OPER
CONTR
REPAIRS
2363
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 31
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$10.74
SUBURBAN CHEVROLET
REPAIR PARTS
197520
EQUIPMENT OPER
REPAIR PARTS
02/07/94
$6.35
SUBURBAN CHEVROLET
REPAIR PARTS
197604
EQUIPMENT OPER
REPAIR PARTS
02/07/94
5125.80
SUBURBAN CHEVROLET
REPAIR PARTS
197452
EQUIPMENT OPER
REPAIR PARTS
02/07/94
$873.29
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
10029
EQUIPMENT OPER
CONTR REPAIRS
6981
02/07/94
$647.60
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
10141
EQUIPMENT OPER
CONTR REPAIRS
7576
02/07/94
- $97.45
SUBURBAN CHEVROLET
CREDIT
197307
EQUIPMENT OPER
REPAIR PARTS
02/07/94
$1.52
SUBURBAN CHEVROLET
REPAIR PARTS
197728
EQUIPMENT OPER
REPAIR PARTS
02/07/94
$216.25
SUBURBAN CHEVROLET
REPAIR PARTS
172444
EQUIPMENT OPER
REPAIR PARTS
143277
$7,089.73*
02/07/94
$352.43
SUBURBAN PROPANE
GASOLINE
011794
ARENA ICE MAIN
GASOLINE
143278
$352.43*
02/07/94
$22.37
SUPERAMERICA
LUBRICANTS
021194
EQUIPMENT OPER
LUBRICANTS
02/07/94
$11.18
SUPERAMERICA
GASOLINE
0163525
EQUIPMENT OPER
GASOLINE
143279
$33.55*
02/07/94
$27.55
SUPERIOR FORD
REPAIR PARTS
200731
EQUIPMENT OPER
REPAIR PARTS
2343
143280
$27.55*
02/07/94
$29.71
SYSTEM SUPPLY
DISKS 3.5
001181
CENT SVC GENER
GENERAL SUPPLI
2524
02/07/94
$99.68
SYSTEM SUPPLY
GENERAL SUPPLIES
001110
COMMUNICATIONS
GENERAL SUPPLI
2438
02/07/94
$33.23
SYSTEM SUPPLY
DISKETTES
001232
POLICE DEPT. G
GENERAL SUPPLI
2611
143281
$162.62*
02/07/94
$140.80
TARGET
GENERAL SUPPLIES
28967
FIRE DEPT. GEN
GENERAL SUPPLI
02/07/94
$21.29
TARGET
GENERAL SUPPLIES
19406
POLICE DEPT. G
GENERAL SUPPLI
143282
$162.09*
02/07/94
$24.34
TARGET
GENERAL SUPPLIES
44714
POLICE DEPT. G
GENERAL SUPPLI
143283
$24.34*
02/07/94
$58.00
TAUNTON PRESS
MAGAZINE /PARK & REC
011994
MOWING
CONF & SCHOOLS
143284
$58.00*
02/07/94
$2,163.00
TC MUSICIANS UNION
PROFESSIONAL SVC - 0
011794
ED ADMINISTRAT
PRO SVC OTHER
2534
143285
52,163.00*
02/07/94
$214.70
THE CONNECTION
ADVERTISING OTHER
15560
ED ADMINISTRAT
ADVERT OTHER
2530
143286
$214.70*
02/07/94
$141.86
THE KANE SERVICE
PROF SERVICES
5269628
POOL TRACK GRE
PROF SERVICES
143287
$141.86*
02/07/94
$925.61
THE LITTLE BLIND SPOT
GENERAL SUPPLIES
4570
BUILDING MAINT
GENERAL SUPPLI
2166
143288
$925.61*
02/07/94
$449.49
THE PRINT SHOP
GENERAL SUPPLIES
22788
SENIOR CITIZEN
GENERAL SUPPLI
2060
02/07/94
$451.56
THE PRINT SHOP
GENERAL SUPPLIES
22936
SENIOR CITIZEN
GENERAL SUPPLI
2389
143289
$901.05*
02/07/94
$335.80
THOMAS MOORE INC
PROFESSIONAL SERVICE
19751
PLANNING
PROF SERVICES
02/07/94
$368.00
THOMAS MOORE INC
PROFESSIONAL SERVICE
19633
ADMINISTRATION
PROF SERVICES
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 32
CHECK NO
DATE _
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$83.95
THOMAS MOORE INC
PROFESSIONAL SERVICE
19751
GENERAL(BILLIN
PROF SERVICES
143290
$787.75*
02/07/94
$55.00
THOMPSON, SCOTT
CONT ED /POLICE
012194
POLICE DEPT. G
CONF & SCHOOLS
02/07/94
$53.63
THOMPSON, SCOTT
SAFETY EQUIPMENT
012194
POLICE DEPT. G
SAFETY EQUIPME
143291.
$108.63*
02/07/94
$10,068.52
THOMSEN - NYBECK
PROSECUTING
79876
LEGAL SERVICES
PROF SERVICES
143292
$10,068.52*
02/07/94
$2;211.42
THORPE DISTR.
COST OF GOODS SOLD
B
26141
VERNON SELLING
CST OF GDS BEE
02/07/94
5939.10
THORPE DISTR.
COST OF GOODS SOLD
B
26523
VERNON SELLING
CST OF GDS BEE
02/07/94
$1,788.60
THORPE DISTR.
COST OF GOODS SOLD
B
26900
VERNON SELLING
CST OF GDS BEE
02/07/94
$78.35
THORPE DISTR.
COST OF GOODS SOLD
M
26936
VERNON SELLING
CST OF GDS MIX
02/07/94
$2,701.40
THORPE DISTR.
COST OF GOODS SOLD
B
26936
VERNON SELLING
CST OF GDS BEE
143293
$7,718.87*
02/07/94
$138.31
TOLL COMPANY
WELDING SUPPLIES
253145
EQUIPMENT OPER
WELDING SUPPLI
2396
02/07/94
$209.09
TOLL COMPANY
GENERAL SUPPLIES
252671
ARENA BLDG /GRO
GENERAL SUPPLI
2385
02/07/94
$142.29
TOLL COMPANY
WELDING SUPPLIES
476353
EQUIPMENT OPER
WELDING SUPPLI
02/07/94
S53.62
TOLL COMPANY
OXYGEN /CLAMP
251886
EQUIPMENT OPER
WELDING SUPPLI
2291
143294
$543.31*
02/07/94
$4,296.53
TRACY /TRIPP FUELS
GASOLINE
125195
EQUIPMENT OPER
GASOLINE
143295
$4,296.53*
02/07/94
5872.38
TREADWAY GRAPHICS
GENERAL SUPPLIES
0021657
DARE
GENERAL SUPPLI
143296
$872.38*
02/07/94
$25.00
TRETTEL, KATHY
PERFORM /EDINBOROUGH
022494
ED ADMINISTRAT
PRO SVC OTHER
143297
$25.00*
02/07/94
$45.00
TRI- COUNTY LAW ENFORCE
DUES /POLICE
012894
POLICE DEPT. G
DUES & SUBSCRI
'
143298
545.00*
02/07/94
$290.61
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
105646
ART CENTER ADM
CRAFT SUPPLIES
2217
02/07/94
$82.98
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
94257.
ART CENTER ADM
CRAFT SUPPLIES
143299
$373.59*
02/07/94
$145.35
TUREK FARM EQUIPMENT C
REPAIR PARTS
0747
CENTENNIAL LAK
REPAIR PARTS
2527
143300
$145.35*
02/07/94
$27.96
TWIN CITY HOME JUICE
COST OF GOODS SOLD
M
16714
VERNON SELLING
CST OF GDS MIX
02/07/94
$13.98
TWIN CITY HOME JUICE
COST OF GOODS SOLD
M
16715
50TH ST SELLIN
CST OF GDS MIX
143301
$41.94*
02/07/94
$124.78
TWIN CITY PHOTOCOPY IN
REPAIR COPIER
2190
ARENA BLDG /GRO
CONTR REPAIRS
2323
143302
$124.78*
02/07/94
$600.02
TWIN CITY SAW SERVICE
CHAIN SAW
7236
GENERAL MAINT
TOOLS
2074
143303
$600.02*
02/07/94
$149.24
UNITED ELECTRIC CORP
GENERAL SUPPLIES
27506401
FIRE DEPT. GEN
GENERAL SUPPLI
1964
COUNCIL,CHECK.REGISTER Thu.-Feb, 3
1994
02:38:50
DUES & SUBSCRI
TELEPHONE
010194
PARKING MONITO
TELEPHONE
DUES & SUBSCRIPTIONS
121093/S
Page 33
CHECK NO DATE
---------------------------------------------------------------------------------------------------------------------------------
CHECK, AMOUNT
020794
VENDOR
TELEPHONE
DESCRIPTION
020794
INVOICE
PROGRAM
OBJECT
020794
PO NUM.
02/07/94
$156.59
UNITED
ELECTRIC
CORP
GENERAL
SUPPLIES
27922100
FIRE DEPT. GEN
GENERAL
SUPPLI
2299
02/07/94
'557.35
UNITED
ELECTRIC
CORP
REPAIR
PARTS
27614700
PW BUILDING
REPAIR
PARTS
2053
02/07/94
$149.53
UNITED
ELECTRIC
CORP
REPAIR
PARTS
27580800
EQUIPMENT OPER
REPAIR
PARTS
2031
02/07/94
$223.43
UNITED
ELECTRIC
CORP
REPAIR
PARTS
28049200
CITY HALL GENE
REPAIR
PARTS
2412
02/07/94
$123.77
UNITED
ELECTRIC
CORP
GENERAL
SUPPLIES
28072300
CLUB HOUSE
GENERAL
SUPPLI
2310
02/07/94
$155.84
UNITED
ELECTRIC
CORP
REPAIR
PARTS
27974800
CLUB HOUSE
REPAIR
PARTS
2315
02/07/94
$59.64
UNITED
ELECTRIC
CORP
LIGHTS
27904400
CLUB HOUSE
GENERAL
SUPPLI
1683
143304
$1.075.39*
02/07/94
143305
02/07/94
143306
02/07/94
143307
02/07/94
143308
02/07/94
02/07/94
143309 02/07/94
143310
143311
143312
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
02/07/94
$35.00 UNIVERSITY OF MN
$35.00*
$135.00 UNIVERSITY OF MN
$135.00*
$75.00 UNIVERSITY OF MN
$75.00*
$35.00 UNIVERSITY OF MN
$35.00*
$27.05 US WEST CELLULAR
$26.63 US WEST CELLULAR
$27.91 US WEST CELLULAR
$81.59*
$50.88
$838.21
$211.38
$180.80
$472.89
$54.16
$184.58
$321.91
$636.40
$603.46
$190.10
* 4320.46 ,
$4,065.23*
$22.90
$22.90*
$42.60
- $41.54
$477.65
$478.71*
$196.41
$295.35
$269.10
$226.20
$120.85
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
WEED CERTIFICATION 012094 PARK MAINTENAN CONF & SCHOOLS
CONT ED /ENGINEERING 594140 PWKS ADMIN GEN CONF & SCHOOLS
TREE SCHOOL 012594 PARK MAINTENAN CONF & SCHOOLS
CONFERENCES & SCHOOL 011394 ED ADMINISTRAT CONF & SCHOOLS
PHONE
011094
ADMINISTRATION
DUES & SUBSCRI
TELEPHONE
010194
PARKING MONITO
TELEPHONE
DUES & SUBSCRIPTIONS
121093/S
ADMINISTRATION
DUES & SUBSCRI
TELEPHONE
020794
FIRE DEPT. GEN
TELEPHONE
TELEPHONE
020794
SKATING & HOCK
TELEPHONE
TELEPHONE
020794
YORK OCCUPANCY
TELEPHONE
TELEPHONE
020794
50TH ST OCCUPA
TELEPHONE
TELEPHONE
020794
CENT SVC GENER
TELEPHONE
TELEPHONE
020794
PUMP & LIFT ST
TELEPHONE
TELEPHONE
020794
SENIOR CITIZEN
TELEPHONE
TELEPHONE
020794
CENTENNIAL LAK
TELEPHONE
PROFESSIONAL SERVICE
020794
POOL TRACK GRE
PROF SERVICES
TELEPHONE
020794
ED BUILDING &
TELEPHONE
TELEPHONE
020794
GOLF DOME
TELEPHONE
TELEPHONE
020794
BUILDING MAINT
TELEPHONE
US WEST PAGING
REPAIR PARTS
012094
MAINT OF COURS
REPAIR
PARTS
2577
VAN PAPER CO.
PAPER SUPPLIES
496058
CITY HALL
GENE
PAPER
SUPPLIES
2308
VAN PAPER CO.
CREDIT
011294
CITY HALL
GENE
PAPER
SUPPLIES
VAN PAPER CO.
PAPER SUPPLIES
495632
CITY HALL
GENE
PAPER
SUPPLIES
2308
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12806
CENTENNIAL
LAK
CONTR
REPAIRS
2654
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12807
CENTENNIAL
LAK
CONTR
REPAIRS
2655
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12809
CENTENNIAL
LAK
CONTR
REPAIRS
2657
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12805
CENTENNIAL
LAK
CONTR
REPAIRS
2653
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12811
CENTENNIAL
LAK
CONTR
REPAIRS
COUNCIL CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 34
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/07/94
$320.85
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12810
CENTENNIAL LAK
CONTR REPAIRS
2858
02/07/94
>$125.12
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12808
CENTENNIAL LAK
CONTR REPAIRS
2656
143313
$1,553.88*
02/07/94
$4,200.00
VEAP
PROFESSIONAL SERVICE
013194
HUMAN RELATION
PROF SERVICES
143314
$4,200.00*
02/07/94
$341.79
VESSCO
REPAIR PARTS
4970
WATER TREATMEN
REPAIR PARTS
2476
143315
$341.79*
02/07/94
$48.34
VFW POST *5555
ADVERTISING OTHER
46
VERNON SELLING
ADVERT OTHER
02/07/94
$48.33
VFW POST *5555
ADVERTISING OTHER
46
50TH ST SELLIN
ADVERT OTHER
02/07/94
$48.33
VFW POST *5555
ADVERTISING OTHER
46
YORK SELLING
ADVERT OTHER
143316
$145.00*
02/07/94
$75.00
VICE, GARY
PERFORM /EDINBOROUGH
021794
ED ADMINISTRAT
PRO SVC OTHER
143317
$75.00*
02/07/94
$69.23
VIDEO PROTECTION SERVI
CABLE
7408
PW BUILDING
REPAIR PARTS
2052
143318
$69.23*
02/07/94
$90.53
VIKING ELECTRIC
TOOLS
1114584
GENERAL MAINT
TOOLS
8127
143319
$90.53*
02/07/94
$257.36
VOSS LIGHTING
BULB
234663
ART CENTER BLD
GENERAL SUPPLI
02/07/94
$527.30
VOSS LIGHTING
REPAIR PARTS
232556
BUILDING MAINT
REPAIR PARTS
143320
$784.66*
02/07/94
$137.75
W W GRAINGER
TOOLS
49524058
BUILDINGS
TOOLS
2091
02/07/94
$757.63
W W GRAINGER
REPAIR PARTS
49524018
PUMP & LIFT ST
REPAIR PARTS
2088
02/07/94
- $31.08
W W GRAINGER
GENERAL SUPPLIES
49868692
ED BUILDING &
GENERAL SUPPLI
2156
02/07/94
$130.16
W W GRAINGER
REPAIR PARTS
49868653
PW BUILDING
REPAIR PARTS
2293
143321
$994.46*
02/07/94
$260.4i
W.W. GRAINGER
THERMOSTAT
49868397
FIRE DEPT. GEN
REPAIR PARTS
2169
143322
$260.43*
02/07/94
$72.94
WALSER AUTO SALES INC
REPAIR PARTS
26143
EQUIPMENT OPER
REPAIR PARTS
2179
143323
$72.94*
02/07/94
$250.00
WASSMUND, TOM
SNOW PLOWING
010114
YORK OCCUPANCY
CONTR REPAIRS
143324
$250.00*
02/07/94
$7.00
WATERSTREET, JOAN
PROFESSIONAL SERVICE
012494
POLICE DEPT. G
PROF SERVICES
02/07/94
$112.59
WATERSTREET, JOAN
CONFERENCES & SCHOOL
012494
POLICE DEPT. G
CONF & SCHOOLS
02/07/94
$12.41
WATERSTREET, JOAN
EQUIPMENT MAINTENANC
012494
POLICE DEPT. G
EQUIP MAINT
02/07/94
$91.68
WATERSTREET, JOAN
MEETING EXPENSE
012494
POLICE DEPT. G
MEETING EXPENS
02/07/94
$30.75
WATERSTREET, JOAN
GENERAL SUPPLIES
012494
POLICE DEPT. G
GENERAL SUPPLI
02/07/94
$56.77
WATERSTREET, JOAN
MILEAGE OR ALLOWANCE
012494
POLICE DEPT. G
MILEAGE
02/07/94
$3.50
WATERSTREET, JOAN
INSPECTION EXPENSES
012494
POLICE DEPT. G
INSP. EXP.
02/07/94
$31.76
WATERSTREET, JOAN
PHOTOGRAPHIC SUPPLIE
012494
POLICE DEPT. G
PHOTO SUPPLIES
02/07/94
!$52.36
WATERSTREET, JOAN
PRISONER MEALS
012494
POLICE DEPT. G
PRISONER MEALS
143325
$398.82*
Y
COUNCIL
CHECK REGISTER Thu Feb 3
1994 02:38:50
Page 35
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/07/94
$190.00
WENDY ANDERSON ENTERPR
CONSULTING FEE
011994
ADMINISTRATION
PROF SERVICES
02/07/94
$285.00
WENDY ANDERSON ENTERPR
CONSULTING FEES
011294
ADMINISTRATION
PROF SERVICES
143326
$475.00*
02/07/94
$497.91
WEST PHOTO
PHOTOGRAPHIC SUPPLIE
32115
POLICE DEPT. G
PHOTO SUPPLIES
2501
143327
$497.91*
02/07/94
$1,850.00
WEST SUBURBAN MEDIATIO
PROFESSIONAL SERVICE
012894
HUMAN RELATION
PROF SERVICES
143328
$1,850.00*
02/07/94
$446.58
WEST WELD SUPPLY CO.
TOOLS
9259
EQUIPMENT OPER
TOOLS
2369
02/07/94
$462.15
WEST WELD SUPPLY CO.
ACCESSORIES
9033
EQUIPMENT OPER
ACCESSORIES
2289
02/07/94
$298.04
WEST WELD SUPPLY CO.
ACCESSORIES
8373
EQUIPMENT OPER
ACCESSORIES
1944
02/07/94
$35.57
WEST WELD SUPPLY CO.
WELDING SUPPLIES
7935
EQUIPMENT OPER
WELDING SUPPLI
2037
143329
$1,242.34*
02/07/94
$36.00
WEST, ROSEMARY
REFUND SKATING LESSO
012094
EDINB /CL PROG
LESSON PRGM IN
143330
$36.00*
02/07/94
$170.71
WESTSIDE EQUIPMENT
REPAIR PARTS
41493
PW BUILDING
REPAIR PARTS
1807
143331
$170.71*
02/07/94
$2,400.00
WET 'N DRY BASEMENT WA
DRAINTILE BASEMENT
012494
CDBG PROG
PROF SERVICES
143332
$2,400.00*
02/07/94
$577.93
WHEELER HARDWARE CO
DOOR FRAME
26083
FIRE DEPT
EQUIP REPLACEM
143333
$577.93*
02/07/94
Y215.64
WILLIAMS STEEL
GENERAL SUPPLIES
52713101
EQUIPMENT OPER
GENERAL SUPPLI
2023
143334
$215.64*
02/07/94
$2,144.00
WINSLOW PRINTING
PRINTING
90711
RECYCLING
PRINTING
2118
143335
$2,144.00*
02/07/94
$23,900.60
608.44*
WITTEK GOLF SUPPLY
GENERAL SUPPLIES
41354
MAINT OF COURS
GENERAL SUPPLI
(4 t3 i �o
.1
02/07/94
$50.00
WOLFSON, DONNA
SKATING CLASS REFUND
012794
ARENA BLDG /GRO
PRO SVC OTHER
143337
$50.00*
02/07/94
$37.50
YOUNG, JAMES
WINNER /SNOW SCULPTUR
011494
CENTENNIAL LAK
GENERAL SUPPLI
143338
$37.50*
02/07/94
$7,977.00
ZAHNER CONSTRUCTION CO
PROFESSIONAL SERVICE
013194
CDBG PROG
PROF SERVICES
143339
$7,977.00*
02/07/94
$410.03
ZARNOTH BRUSH WORKS IN
GENERAL SUPPLIES
45836
CENTENNIAL LAK
GENERAL SUPPLI
143340
$410.03*
02/07/94
$203.02
ZIEGLER INC
REPAIR PARTS
MC76878
EQUIPMENT OPER
REPAIR PARTS
143341
$203.02*
141317
2/7/94
$23,900.00 Spalding
Range Balls
011194
Range Balls
2159
COUNCIL CHECK REGISTER Thu Feb 3 1994 02:38:50 Page 36
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
--------------------------------------------------------------------------------------------------- -------- ------ ---- ---- -- - -----
$1,110,178.57
-' k O
COUNCIL
CHECK
SUMMARY Thu Feb 3 1994
02:41:33 Page 1
.-------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$471,421.61
FUND
#
11
C.D.B.G.
$10,652.00
FUND
#
12
COMMUNICATION
$6,342.99
FUND
#
15
WORKING CAPITAL
$27,782.73
FUND
#
23
ART.CENTER
$8,555.98
FUND
#
26
SWIMMING POOL
$184.94
FUND
#
27
GOLF COURSE
$115,893.03
FUND
#
28
ICE ARENA
$27,407.89
FUND
#
29
GUN RANGE
$201.80
FUND
#
30
EDINB /CENT LAKES
$38,023.62
FUND
#
40
UTILITY FUND
$310,479.58
FUND
#
41
STORM SEWER
$46.31
FUND
#
42
RECYCLING
$2,161.37
FUND
#
50
LIQUOR FUND
$90,981.72
FUND
#
60
CONSTRUCT FUND
$43.00
$1,110,178.57