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Home My WebLink About1994-03-07_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 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 ERA Meeting of February 22, 1994 II. PAYMENT OF HRA CLAIMS as per pre -list dated 03/03/94 Total: $16,322.75 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - Camp Fire Birthday Week * I. APPROVAL OF MINUTES of Regular Council Meeting of February 22, 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 - Holly Hill Estates (5020 Blake Rd) * B. Set Hearing Date (03/21/94) 1. Preliminary Rezoning - Planned Commercial District, PCD -4 and Single Dwelling Unit District, R -1 to Planned Residence District, PRD -4 (4101 West 50th Street, 5014, 5016 and 5023 Halifax Av) * C. Resolution Releasing Parkland Dedication - Parkwood Knolls 21st Addition III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. A. Second Reading - Ordinance No. 1994 -4 - Amending City Code by Repealing Paragraph R.4 of Subsection 1230.02 (Automatic Termination of Provision Allowing Pushcarts in the 50th & France Commercial Area) IV. SPECIAL CONCERNS OF RESIDENTS A George Topor - Garbage Removal /Costs B. Spalon Montage - Massage Ordinance Requirements Agenda Edina City Council March-7, 1994 Page Two V. AWARD OF BIDS * A. Carpet - Braemar Clubhouse Lounges VI. RECOMMENDATIONS AND REPORTS A. Public Hearing - Permit-to Keep Extra Dogs and Cats (4737 Hibiscus Av) B. Report on Smoke Detectors in Dwelling Units C. Report on Watermain Breaks /Sanitary Sewer Backups - Private Properties * D. Feasibility Report - Parklawn Avenue - Set Hearing Date (04/04/94) * E. State Aid Route Designations - Addition F. Wine License Renewals G. Appointment to Community Health Services Advisory Committee * H. Club On Sale and Sunday Liquor Licenses VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEMS A. Richfield Informational Meeting - Airport 4 -22 Extension X. FINANCE A. Payment of Claims,as per pre -list dated 03 /03/94 Total: $678,508.21 SCHEDULE OF UPCOMING MEETINGS/EVENTS Mon Mar 21 Regular Council Meeting 7:00 P.M. Council Chambers Mon Apr 4 Regular Council Meeting 7:00 P.M. Council Chambers Wed Apr 6 Annual Council /Boards /Commissions Dinner 6:00 P.M. Braemar Clubhouse Sat Apr 9 Council Study Session 8:00 A.M. Arneson Acres Mon Apr 11 Board of Review 5:00 P.M. Council Chambers Mon Apr 18 Regular Council Meeting 7:00 P.M. Council Chambers Wed Apr 20 Annual Volunteers Reception 5:00 P.M. Edinborough Park MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FEBRUARY 22, 1994 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Smith and vas seconded by Commissioner Rice to approve the ERA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF THE BRA METING OF FEBRUARY 7. 1994, APPROVED Notion vas made by Commissioner Smith and vas seconded by Commissioner Rice to approve the BRA Minutes of February 7, 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 COUNCIL CHECK REGISTER Thu Mar 3 1994 08:41:33 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $24.50 CELLULAR ONE TELEPHONE 022194/H GRANDVIEW MISC 012543 $24.50* 03/07/94 $26.13 DEPENDABLE COURIER MISCELLANEOUS 251524 CENTENNIAL LAK MISC 012544 $26.13* 03/07/94 $2,099.45 DORSEY & WHITNEY LEGAL FEES 354639 CENTENNIAL LAK PRO FEES LEG /S 012545 $2,099.45* 03/07/94 $6.00 OLSEN, CARL REFUND PARKING PERMI 022294 50TH STREET PARKING PERMIT 012546 $6.00* 03/07/94 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT MARCH 19 EDINBOROUGH LOAN TO 0TH FU 012547 $14,166.67* $16,322.75 AppRoVED FAR pAyMF L CHWK REGISTER DATED= pmts �HRQU(3H p,�, R PROCLAMATION WHEREAS, CAMP FIRE BOYS AND GIRLS, the national organization, will celebrate its 84th birthday on March 17, 1994; and WHEREAS, CAMP FIRE, Minnesota Rivers Council in the State of Minnesota, teaches boys and girls self- reliance, good citizenship and leadership; and WHEREAS, through contemporary programs and by speaking out on issues affecting youth and their families, CAMP FIRE helps youth cope with their changing world; and WHEREAS, in CAMP FIRE, the choices and opportunities are inclusive to boys and girls; and WHEREAS, CAMP FIRE is commended for the valuable programs offered to young people in the City of Edina and throughout the nation and for the many services these young people perform for their community through CAMP FIRE. NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby officially proclaim March 13 -19, 1994, to be CAMP FIRE BIRTHDAY WEEK in the City of Edina, Minnesota. ADOPTED this seventh day of March, 1994. MAYOR MINUTES OF THE REGULAR ) EETTIQG OF THE EDINA. CITY COUNCIL HELD AT CITY HATS, FEBRUARY 22, 1994 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and vas seconded by Member Rice to approve and adopt the Council Consent Agenda items as presented with the exception of removal of item V.A. - (16) 1994 Golf Cars. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF REGULAR AND CLOSED COUNCIL MEETINGS OF FEBRUARY 7. 1994. APPROVED Motion was made by Member Smith and was seconded by Member Rice to approve the minutes of the Regular Council Meeting and Closed Council Meeting of February 7. 1994. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD ON PRELIMINARY PLAT APPROVAL FOR FINK ADDITION (6520 INTERLACHEN BOULEVARD): CONTINUED TO MARCH 7. 1994 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated that the subject property, located at 6520 Interlachen Boulevard, is a developed single dwelling unit lot with a lot area of 62,397 square feet. The property measures 192 feet in width by approximately 322 feet in depth. The existing dwelling is in the southwesterly portion of the property and fronts on Interlachen Boulevard. A request to subdivide the property to create one new lot has been received. The existing dwelling would remain. The proposed subdivision would create a new lot to the north or rear of the existing dwelling. The new lot would have access provided by a dedicated 40 foot wide right of way along the easterly edge of the property with a hammerhead type of turnaround at the end. The Zoning Ordinance requires at least 30 feet of frontage on an improved public street. The proponents have submitted two alternatives for improvement of the right of way. First, the right of way could be improved with a 26 foot wide public street. Second, a 20 foot wide private drive could be constructed within the right of way. The second alternative would require a variance from the requirement of frontage on a improved public street. The proponents would prefer the .second alternative and are requesting a lot width variance. Proposed lot sizes and dimensions are as follows: Lot Width Lot Depth Lot Area Lot Width to Perimeter Ratio Lot 1 150 feet 160 feet 23,233 s.f. .24 Lot 2 196 feet 173 feet 30,948 s.f. .33 Median lot sizes and dimensions within the 500 foot surrounding neighborhood are: Lot Width Lot Depth Lot Area 115 feet 160 feet 19,300 s.f. The proposed lots meet or exceed size and dimension standards as established by the 500 foot neighborhood required by the Zoning Ordinance. J Engineer Hoffman was asked to review the proposal and made the following observations: 1) The proposed private driveway on public right of way is unnecessary, 2) The amount of disturbance necessary to construct the roadway is not the most feasible engineering solution, 3) Public right of way and associated costs not warranted for initial or long term costs to City for operation and maintenance of a public street, and 4) If subdivision is approved with frontage on Interlachen Boulevard, a 12 foot driveway off the street with widening near the building site is recommended to minimize associated grading disturbance. The Planning Commission heard the proposal on two occasions. At its meeting of January 5, 1994, the Commission voted unanimously to deny the requested right of way dedication to the City. The Commission then by a four to four vote moved to recommend preliminary plat approval with a variance for lot width to allow construction of a private driveway. Presentation for Proponent Kathy O'Connell, McCombs Frank Roos and Associates, stated that she was representing the proponents, Margaret and Dr. Robert Fink. She explained that they have considered several scenarios and felt the one chosen would work best for the Finks, the surrounding neighbors, the City and would be the best solution environmentally. The intent of the proposal was to meet all City ordinance requirements. The Finks have lived in their home for many years and want to build a smaller home on the new lot. They have received no opposition to their proposal from the neighbors. In response to one concern regarding drainage, she pointed out that all the storm water would drain to a low spot in the northwest corner of the Fink's property. Ms. O'Connell displayed a graphic comparing the proposed plat with surrounding lots, noting that the proposal maintained the character of the neighborhood. She said the Fink's intention was to submit a proposal without variances and one that respected their neighbors. By putting in a private 20 foot wide drive versus a public street with cul -de -sac, the Finks would be able to preserve a row of trees between their property and the adjacent neighbors to the east. Member Rice asked what type of house was proposed for the new lot. Dr. Fink said they want a smaller house and are proposing to build a 3,000 square foot, single story walk -out brick house for use as their own home and not for speculation. Public Comment Hank Brooks, 4928 Ridge Road, informed Council that between his house and the Fink home there is quite a steep hill and that his home is the low point. His home has drain tile and a sump pump and yet this past summer they had seepage into the basement and water standing in their backyard. He expressed fear that with construction of a road and removal of trees it would cause more drainage onto their property. Further, a large part of the charm of their backyard would be lost with the proposed subdivision because of lost vegetation and retaining walls that would be needed. Bruce Peterson, 4920 Ridge Road, said they purchased their home because of the natural wild area on the rear of the Fink property and were not aware this lot could be subdivided. He noted that at the first Planning Commission meeting there was concern about this being a neck lot. Mr. Peterson also pointed out that if the new house were sited as proposed, the sideyard would be adjacent to their backvard. If this is approved, he said he would like some assurance that there would be more than the minimum 10 foot sideyard setback so that if a future owner would desire to add onto the house the addition would not come right up to their backyard lot line. Further, he equated the proposed driveway to having an alley behind his lot and said surface water is a problem in that area. Ms. O'Connell restated that the reason why the proponents preferred the 20 foot private drive versus the standard public street right of way was to avoid removing the row of trees between the Fink and Brooks properties. The private drive would not be centered on the public right of way but would be shifted away from the Brooks' property line. Only two, trees are proposed to be removed and those are in the location for the new house. She added that the back portion of the property would remain wild and the proposed drive would not go behind the Peterson property. Council Comment /Action Member Smith introduced the following resolution and moved adoption, subject to 1) grant of variances for lot width and lot width to perimeter ratio, 2) enact location for construction of a 20 foot private driveway, 3) specific..vegetation. to be removed, 4) surface water drainage plan, 5) impact of sideyard setback, and 6) final plat approval: RESO1=ION GRANTING PRELZHIPARY PLAT APPROVAL FOR FIM ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "FINK ADDITION ", platted by Robert J. Fink and Nargaret N. Fink, husband and wife, and presented, at the regular meeting of the City Council of February 22, 1994, be and is hereby granted preliminary plat approval. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. LOT DIVISION APPROVED FOR LOTS 4 AND 5. PARKVOOD KNOLLS (5501 LONDONDERRY ROAD) Presentation by Planner Planner Larsen explained that the subject property, located at 5501 Londonderry Road, comprises two single dwelling lots which have been combined and developed with one single dwelling building. The proposed lot division would combine Lot 4 and part of Lot 5 to support the existing home, leaving the balance of Lot 5 as a site for a new single dwelling development. The proposed new building site (balance of Lot 5) would measure approximately 185 feet by 140 feet with a lot area of about 39,000 square feet. The new building site would be similar in size and shape to neighboring lots and would conform with ordinance requirements. Staff would recommend approval of the lot division. At its meeting of February 2, 1994, the Planning Commission recommended approval of the lot division with two conditions: 1) adjustment of the new, westerly property line to provide a setback of 20 feet for the new house, and 2) driveway access to the new building site should be from Londonderry Road or Stauder Circle only. Planner Larsen recalled an appeal of a Zoning Board of Appeals decision recently before Council that concerned access to lots east of the subject property, with proposed access off of Parkwood Road. Mayor Richards stated he wanted assurance that this modification of the lot line, if approved, would not allow access to undeveloped lots lying south and east of the subject lot in the future. Planner Larsen said the proposed lot division would only affect Lots 4 and 5 and the subject of access to lots to the east could be made a condition for granting the proposed lot division. Presentation for Proponents Jeff Schoenwetter, 4401 Valley View Road, JMS Companies, said the request before Council is a realignment of the property line between Lots 4 and 5. The current lot line bisects the westerly portion of the house. The purpose of the proposed realignment is to allow the proponents to sell and save the existing Frank Lloyd Wright house on Lot 4. In response to the Planning Commission, new surveys have been submitted showing the setback of 20 feet for the new house. With regard to access to the new building site, Mr. Schoenwetter -said it was his understanding that the lot would be developed with access from Londonderry Road or Stauder Circle. Public Comment John Marinovich, 6517 Stauder Circle, told Council that their home faces Stauder Circle and is directly across from the new Lot 5. He asked that driveway access for the new Lot 5 be from Stauder Circle because the traffic from Parkwood, Londonderry and Stauder Circle to the northwest is incredible. Another driveway coming off Lot 5 to Londonderry would be a serious concern. Molly Marinovich, 6517 Stauder Circle, said their concern was that the new house would not face Stauder Circle and they would be looking at the rear of the home. Further, that a three -story home would not fit in with the character of the neighborhood which is ranch /rambler style homes. Member Rice moved adoption of the following resolution, subject to the following conditions: 1) adjustment of the new westerly lot line to provide a setback of 20 feet for the existing house, 2) driveway access to new building site from Londonderry Road or Stauder Circle only, and 3) no access granted from new Lot 4 or Lot 5 to lots lying to the south and east: RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 4, Block 5, Parkwood Knolls, and Lot 5, Block 5, Parkwood Knolls WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels (herein called "Parcels"): (Legals to be inserted when provided) WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion was seconded by Member Smith. Member Kelly offered an amendment to the motion that the driveway access to new Lot 5 be from Stauder Circle. Amendment failed for lack of second. `favor Richards then called for vote on the main motion. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. ORDINANCE 1994 -2 ADOPTED - AMENDING SUBSECTION 300.15 TO LIMIT NUMBER OF DOGS AND CATS WHICH MAY BE KEPT AT ANY PLACE Sanitarian Velde recalled that on February 7, 1994, First Reading was granted for Ordinance No. 1994 -2 to change the limitation on pets per household from two animals to three dogs or cats in the aggregate. The Ordinance would also provide a formal process whereby residents may receive Council permission to keep extra pets. Upon the advice of the City Attorney, staff would recommend changing Subd. 2 of the Ordinance by deleting language referring to reduction in value of neighboring property as a reason to not grant a permit. Member Bice moved Second Beading and adoption of Ordinance No. 1994 -2 as follows: ORDINANCE NO. 1994 -2 AN ORDINANCE AMENDING SUBSECTION 300.15 OF THE CITY CODE TO PROVIDE A LIKITATION 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 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. ATTEST: City Clerk Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. Mayor ORDINANCE NO. 1994 -3 ADOPTED - AMENDING SECTION 185 OF THE CITY CODE TO PROVIDE A NEW FEE FOR PERMIT APPLICATIONS FOR KEEPING EXTRA DOGS OR CATS: SECOND READ= WAIVED Sanitarian Velde informed Council that staff has also recommended adoption of Ordinance No. 1994 -3 which would provide a new fee of $100.00 for permit applications for keeping extra dogs or cats, with waiver of Second Reading so that the permit process can proceed. Mayor Richards called for public comment on the proposed ordinance. No comment or objection was heard Member Kelly moved adoption of Ordinance No. 1994 -3, with waiver of Second Reading as follows: ORDINANCE NO. 1994 -3 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE TO PROVIDE A NEW FEE FOR PERMIT APPLICATIONS FOR KEEPING EXTRA DOGS OR CATS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Schedule A of Section 185 of the City Code is amended by providing a new fee as follows: SECTION SUBSECTION PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 300 300.15 Permit for extra dogs or cats $100.00 24 Section 2. This ordinance shall be in full force and effect upon passage and publication. ATTEST: City Clerk Motion was seconded by Member Paulus. Mayor Mayor Richards called for public comment on the proposed ordinance. William Wright, 4737 Hibiscus Avenue, stated he felt the $100.00 fee was excessive to realistically handle expenses for processing the applications. He suggested the fee be $50.00 which would be more in line with surrounding communities. Attorney Gilligan answered Member Kelly that the fee must be reasonably related to the cost of providing the service. Mayor Richards commented that he felt the fee to be fair considering the staff time involved. Rollcall: Ayes: Kelly, Rice, Paulus, Smith, Richards Ordinance adopted. BID AWARDED FOR (16) 1994 GOLF CARS FOR BRAEMAR/NORMANDALE GOLF COURSES Member Rice said he had asked this item be removed from the Consent Agenda to ask if the golf cars recommended were made in America and if the City had that as a requirement. Director Keprios answered that the Hyundai golf cars are made in Korea. Assistant Manager Hughes said that at one time the State of Minnesota had a "buy Minnesota policy" but he was not aware of a "buy America" requirement. Member Rice made a motion for award of bid for purchase of 16 golf cars for Braemar and Normandale Golf Courses to recommended low bidder, Versatile Vehicles, at $31,256.50. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *BID AWARDED FOR OVERHAUL OF WELL #9 Notion was made by Member Smith and was seconded by Member Rice for award of bid for overhaul of well #9, to recommended low bidder, Layne Minnesota Company, at $9,288.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR OVERHAUL OF WELL #10 Notion was made by Member Smith and was seconded by Member Rice for award of bid for overhaul of well #10 to recommended low bidder, Layne Minnesota Company, at $14,949.20. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PICKUP TRUCK FOR GOLF COURSE MAINTENANCE Motion was made by Member Smith and was seconded by Member Rice for award of bid for one pickup truck for golf course maintenance to Polar Chevrolet at $10,608.46, through Hennepin County bid, contract #2843A3. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PLASTIC WASTE BAGS FOR PARK FACILITIES Motion was made by Member Smith and was seconded by Member Rice for award of bid for plastic waste bags for various park facilities to recommended low bidder, Merit Supply Company, at $5,155.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR STORM SEWER REPAIR AT 4602 BROWNDALE Notion was made by Member Smith and was seconded by Member Rice for award of bid for storm sewer repair at 4602 Browndale to recommended low bidder, Solidification, Inc., at $12,146.00. Motion carried on rollcall vote - five ayes. *TRAFFIC SAFETY STAFF REPORT OF 02/08/94 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 February 8, 1994: 1) Removal of current "Yield" signs controlling Ayrshire Boulevard traffic and replacing them with "Stop" signs; 2) Redesign and reinstallation of green arrow at W. 70th Street at Metro Boulevard; and to acknowledge Sections B and C of the report as presented. Motion carried on rollcall vote - five ayes. FIRST READING GRANTED FOR ORDINANCE NO. 1993 -5 - AMENDING CITY CODE BY REPEALING AUTOMATIC TERMINATION OF PROVISION ALLOWING PUSHCARTS ON SIDEWALKS IN THE 50TH & FRANCE COMMERCIAL AREA Assistant Manager Hughes explained that on April 28, 1993, the City enacted Ordinance No. 1993 -5 which permitted the sale of food or beverages from pushcarts in the 50th & France Commercial Area. The Ordinance contained a provision whereby the Ordinance would sunset automatically on April 1, 1994, in order to allow the city an opportunity to evaluate the effects of the Ordinance. Assistant Manager Hughes told Council that to date, only one permit has been issued for a pushcart at 50th & France. This pushcart is operated by Cuppa Java and is used to dispense beverages. The City has received no complaints concerning the Cuppa Java pushcart. Staff believes such pushcarts are a very positive addition to 50th & France and would recommend that the sunset provision be repealed by adoption of Ordinance No. 1994 -4. Marty Rud, President of the 50th & France Business and Professional Association, said they felt the Cuppa Java pushcart was a very positive experience, added something to the area, and they would like to see it continued. Member Kelly moved First Reading of Ordinance No. 1994 -4 - An Ordinance Amending the City Code by Repealing Paragraph R.4 of Subsection 1230.02 (Automatic Termination of Provision Allowing Pushcarts in the 50th & France Commercial Area) as presented, with waiver of Second Reading. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly Nays:, Paulus, Rice, Smith, Richards Motion failed. Discussion followed regarding limiting the number of pushcart permits that could be issued for the 50th & France Commercial Area. Mayor Richards asked staff to work with the 50th & France Business and Professional Association to address the issue prior to Second Reading. Mayor Richards then moved First Reading of Ordinance No. 1994 -4 as follows: ORDINANCE NO. 1994 -4 AN ORDINANCE AMENDING THE CITY CODE BY REPEALING PARAGRAPH 4.4 OF SUBSECTION 1230.02 (AUTOMATIC TERMINATION OF PROVISION ALLOYING PUSHCARTS IN THE 50TH & FRANCE COMMCIAL AREA) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph R.4 of Subsection 1230.02 of Section 1230 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. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. WELL MOTOR REPLACEMENT PROGRAM (NSP CONSERVATION PROGRAM) PRESENTED AND APPROVED Engineer Hoffman told Council that City staff has been working with NSP staff on a new energy conservation program that would provide a no- interest loan from NSP to promote energy retro -fits and provide a one time "bounty" or rebate on actual kilowatt -hours savings. This is a new five year NSP program which is capped at $5 million per year to assist all local governmental agencies, i.e., counties, cities, and school districts and is on a first come - first serve basis. The candidate well motors needing replacement are between twenty to thirty years old. Staff has done an analysis of the City.'s 18 water wells and believes that 16 well motors could be eligible for retrofit. NSP staff and an electrical engineering consultant the City has used previously, agree with the preliminary cost and savings that would be obtained from the retrofit. Preliminary analysis would indicate an estimated expenditure of $120,000.00 with an approximate one time "bounty" of $30,000.00, resulting in a net of $90,000.00 to be paid back to NSP over a seven to ten year period at zero percent interest on the funds advanced for the retrofit program. The payback would occur as a utility bill charge to the City on its normal monthly bill from NSP. The calculated annual energy savings should nearly offset the annual payback required for the program. Engineer Hoffman said that staff would recommend processing the loan application for the retrofit, followed by competitive bids for the new well motors. Council would again review this project at the time of award of bid for the well motors. The City would have one year to install the new motors after NSP approval of the project. Council consensus was to authorize staff to prepare specifications for bids for replacement of sixteen existing well motors with new energy efficient motors, to be financed through the NSP energy conservation program as presented. *UPDATE ON PURCHASING POLICIES AND PROCEDURES CONTINUED TO MARCH 21, 1994 Motion was made by Member Smith and was seconded by Member Rice to continue the matter of update on purchasing policies and procedures to March 21, 1994. Motion was carried on rollcall vote - five ayes. } APPOINTMENTS MADE TO ART CENTER COM111TPEE AND HUMAN RELATIONS COMMISSION Motion was made by Member Kelly for consent of the Mayor's appointment of individuals to advisory committees and commissions as follows: Edina Art Center Committee (3 year term to 2/1/97) Richard Wyatt Human Relations Commission (partial term to 2/1/96) John Gordon Motion for consent of the appointments was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. MAJOR WATERMAIN BREAK REPORTED AT WEST 70TH STREET/WOODDALE AV71M Assistant Manager Hughes reported that a major watermain break occurred during the night on February 15, 1994, on West 70th Street at Wooddale Avenue. Several hours elapsed before the break could be isolated and sanitary sewer backup occurred in approximately 20 homes in the immediate area. Claims have been received from 12 of the affected property owners and subsequently were denied by the City's insurance carrier who viewed this as an "act of God" and not due to negligence of the City. Similarly, about half of the claims filed by individual homeowners with their private insurers have also been denied. Many calls have been received concerning the City's role in the event. Staff feels in somewhat of a dilemma because, as the owner and operator of a utility, staff feels a sense of obligation to the homeowners. No consistent policy exists dealing with this type event to assist a homeowner with financial relief out of the utility fund. Assistant Manager Hughes added that he had spoken with Dave Crowther of Harris - Homeyer, the City's insurance broker. The concern was that some of the City's coverage could be negated if the City provided any assistance independent from the insurance company. It is estimated that these homeowners are faced with minimum cleanup bills from $500 to $1000, given the fact that it was raw sewage that backed up in their basements. After brief discussion, it was the consensus of Council to place the issue of policy regarding such occurrences on the agenda for the March 7, 1994, regular Council Meeting. CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated February 17, 1994, and consisting of 23 pages: General Fund $281,155.73; C.D.B.G. $1,477.50; Communication $7,837.70; Working Capital $5,670.14; Art Center $13,068.12; Swimming Pool $178.34; Golf Course $54,020.08; Ice Arena $9,225.57; Gun Range $797.68; Edinborough /Centennial Lakes $24,278.99; Utility Fund $28,558.68; Storm Sewer $1,609.27; Recycling $58.66; Liquor Fund $53,545.19; Construction Fund $1,785.00; IBR #2 Fund $711.00; TOTAL $483,977.65; and for confirmation of payment of the following claims as shown in detail on the Check Register dated February 16, 1994, and consisting of 14 pages; General Fund $154,585.34; Liquor Fund $177,440.23; TOTAL $332,025.57. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. COUNCIL MEETING CLOSED FOR DISCUSSION OF AUFDERSEIDE LITIGATION Motion of Member Smith was seconded by Member Kelly and adopted —animously to close the regular Council Meeting to discuss the pending Aufderheide litigation. The closed Council Meeting commenced at 8:45 P.M. In attendance were Members Kelly, Paulus, Rice and Mayor Richards., Staff present were Assistant Manager Hughes, Attorney Gilligan, Planner Larsen, and Clerk Daehn. Attorney Gilligan advised the Council that he had received a revised settlement proposal from the attorney for Mr. and Mrs. Aufderheide and such settlement proposal had been approved by the City's insurance company which has assumed the defense of the Aufderheide litigation. Discussion followed on the details of settlement now under consideration and the position of the City's insurance company concerning the settlement. The Council also discussed pursing the litigation to trial. Mayor Richards declared the closed Council Meeting adjourned at 8:55 P.M. No other business was discussed or action was taken. REGULAR COUNCIL MEETING REOPENED: ACTION TAKEN ON AUFDERHEIDE LITIGATION Mayor Richards declared the regular Council Meeting re- opened at 8:55 P.M. for Council action on the Aufderheide litigation. Member Paulus made a motion authorizing the City's insurance company and.the City Attorney to settle the Aufderheide - litigation by payment by the City's insurance company of attorney fees not to exceed $32,000.00 and upon agreement by Mr. and Mrs. Aufderheide, to dismiss the claim with prejudice. Motion was seconded by Member Smith. Rollcall: Ayes: Paulus, Rice, Smith, Richards Nays: Kelly Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:00 P.M. City Clerk o e`= 1 W I �' "~y 0 1 REPORT /RECOMMENDATION To: Gordon Hughes Agenda Item # II- A- From: Craig Larsen Consent i Information Only 71 Date: March 7, 1994 Mgr. Recommends E To HRA Subject: S-93-6, Preliminary FT To Council ! Plat Approval, Holly Hills Estates. Action Motion 5020 Blake Road. John Zwicke . _ �7 Resolution 1 r-- 1 Ordinance Discussion Recommendation: The Planning Commission recommends Preliminary Plat Approval conditioned on: 1. Final Plat Approval 2. Subdivision Dedication 3. Utility Connection Charges Info /Background See Attached Planning Commission minutes and staff report. LOCATIO � X11 r7■ e �ms' 11 ■ ■■� a a l .s ■ . IIL SUBDIVISION NUMBER S -94 -1 L O C A T 10 N 5020 Blake Road REQUEST Create One New Lot EDINA j01 .INNING DEPARTNI -E..NT r EDINA PLANNING COMMISSION JANUARY 5, 1994 STAFF REPORT 5 -94 -1 Preliminary Plat Approval Holly Hill Estates John Zwicke 5020 Blake Road The subject property is a developed single dwelling unit lot containing an area of 68,771 square feet. The existing dwelling is located on the easterly portion of the property. The home is currently served by two curb cuts on Blake Road. A subdivision request has been submitted for a division which would create one, new buildable lot. The dimensions and lot sizes are: Lot Width Lot Depth Lot 1 214 Feet 238 Feet Lot 2 148 Feet 251 Feet Lot Area 30,484 Square Feet 38,519 Square Feet Lots within the 500 foot "Neighborhood" yield the following dimensions and sizes: Lot Width Lot Depth Lot Area 115 Feet 177 Feet - 19,250 Square Feet Both lots exceed the neighborhood medians and no variances are required. The proposed location for the new dwelling would be on a relatively flat area on the westerly portion of the property. Tree removal to develop the new lot would be minimal. The proposal also anticipates separating the existing double drive to serve the new house. Thus, the curb cuts on Blake Road would remain as they are today. Recommendation: The proposed new lots are in full compliance with the standards and requirements of the City Subdivision Ordinance. The new lot can be developed without adversely impacting neighboring properties. Staff recommends preliminary plat approval subject to the following conditions: 1. Final Plat Approval 2. Subdivision Dedication 3. Utility Connection Charges III. NEW BUSINESS: 5 -94 -1 Preliminary Plat Approval Holly Hill Estates John Zwicke 5020 Blake Road Mr. Larsen informed the Commission the subject property is a developed single dwelling unit lot containing an area of 68,771 square feet. The existing dwelling is located on the easterly portion of the property. The home is currently served by two curb cuts on Blake Road. Mr. Larsen stated both lots exceed the neighborhood medians and no variances are required. Continuing, Mr. Larsen explained the proposed location for the new dwelling would be on a relatively flat area on the westerly portion of the property. Tree removal to develop the new lot would be minimal. Mr. Larsen said the proposal also anticipates separating the existing double drive to serve the new house. Thus, the curb cuts on Blake Road would remain as they are today. Mr. Larsen concluded the proposed new lots are in full compliance with the standards and requirements of the City Subdivision Ordinance. The new lot can be developed without adversely impacting neighboring properties. Staff recommends preliminary plat approval subject to the following conditions: 1. Final Plat Approval 2. Subdivision Dedication 3. Utility Connection Charges The proponent, Mr. John Zwicke was present to respond to questions. Mr. Zwicke addressed the Commission and informed them it is his belief if the site is developed as planned only two large trees will be lost, and there will be minimal removal of existing ground vegetation. Mr. Zwicke also pointed out the existing curb cuts will remain, and will be serve the new and existing lot. Commissioner Johnson asked if the proposed new house would meet with frontyard setbacks. Commissioner Johnson pointed out the houses that usually are constructed on newly subdivided lots usually are larger than what is depicted on the preliminary plat. 7 Chairman Johnson asked Mr. Larsen how the City would calculate front yard setbacks for this lot. Mr. Larsen said due to the layout of the lot frontyard setbacks for this proposal would include only the homes on either side of the subject site. Mr. Zwicke interjected informing the Commission by his calculations the frontyard setback for the proposed house would be 65 feet, and meets the neighborhood standard. Mr. R. Lewis, 5101 Scriver Road asked the Commission if they know the size of the house that could be constructed on the new lot. Chairman Johnson explained to Mr. Lewis the Commission has no control on the size of house that could be constructed. Setbacks dictate-the largest building envelop, but the lot does not have to be developed at its maximum. Commissioner Johnson moved to recommend preliminary plat approval subject to staff conditions. Commissioner Swenson seconded the motion. All voted aye; motion carried. IV. ADJOURNMENT: Commission Johnson moved adjournment at 9:10 p.m. Commissioner Runyan seconded the motion. All voted aye; motion carried. Jackie Hoogenakker EJ A. 0� e *FOR COUNCIL INFORMATION >10 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item ,.� ,* II. From: Francis Hoffman p. Consent City Engineer Information Only I Date: 4 October, 1993 Mgr. Recommends To HRA Subject: Special Assessments P 17, To Council Streets, Lighting, Sanitary Sewer Main- Action _ ! Motion tenance Assessments -- xi Resolution Ordinance Discussion Recommendation: Review and approve by resolution all assessments. Info /Background: The special assessments hearing on the street improvements have two projects exceeding the estimated assessment. In both cases, BA -300 and BA -301 the street design was changed after the approv- al of the project by Council on request of the developers. The original street design had a two inch thick bituminous surface and the revision in both cases resulted in a three and one -half inch thick bituminous surface. This allowed the developer to have a bituminous surface layer placed immediately after install- ation of utilities and then a final layer of asphalt place the following spring. Both BA -300 and BA -301 are higher proposed assessments because of this change. *The Blake Road (BA -298) project has one request for adjustment on the assessment at this writing. The property owner at 5020 Blake Road believes that his lot falls under our City irregular shaped lot criteria. Report /Recommendation Agenda Item II. Page Two The irregular shaped lot criteria states the following: Irregular Shaped Lots: a. Pie shaped or curved streets. The assessment shall _be based upon an equitable basis so that said lot and /or parcel pays an amount similar to the rest of the assessment district. If the frontage abutting the street is disproportionably larger that other lots, the excess shall be treat- ed as a corner lot. Thus, the property owner is requesting that the front 210 lineal feet be assessed at $20.00 per lineal front foot. The remaining 180.92 feet would be treated as a corner lot in which the side yard property is only assessed 1/3 the assessment rate. Conse- quently, the request is to reduce the assessment from $7,818.40 to $5,406.13. Staff would be willing to recommend this request. Staff will present each project at the Council meeting. A, O V `' i "r O • ,N�NTM•�O� is u REPORT/RECOMMENDATION To: Gordon Hughes From: Craig Larsen Date: March 7, 1994 Subject: Resolution Releasing Parkland Dedication Agreement for Park - wood Knolls 21st Addition. Recommendation: Agenda Item # I I . c . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Councii Action ❑ Motion I E Resolution ❑ Ordinance ❑ Discussion Adopt Resolution authorizing execution of attached Release. Info /Background: The subject Agreement obligated the Hansens to dedicate certain lands to satisfy their park dedication. The obligation was satisfied for the balance of Hansen's property when the 21st Addition was platted in 1980 (see attached minutes). Over the years the City has released individual lots from the Agreement when the Agreement has caused title problems. We are now recommending the release for all lots in the plat to avoid unnecessary costs to individuals and the City in the future. RESOLUTION BE IT RESOLVED by the City Council of the City of Edina as follows: 1. Recitals. By Agreement dated July 24, 1972, (the "Agreement ") and filed November 8, 1992, in the office of the Hennepin County Registrar of Titles as Document No. 1052064, Carl M. Hansen, Helen M. Hansen and Parkwood Knolls Construction Company entered into an agreement with the City of Edina relating to dedication of parkland or payment of money in lieu thereof. All obligations under the Agreement as they relate to Parkwood Knolls 21st Addition, Hennepin County, Minnesota, have been fully performed. 2. Release. The City of Edina hereby fully and absolutely releases said Parkwood Knolls 21st Addition from the Agreement and all obligations thereunder and authorizes the Hennepin County Registrar of Titles to remove the memorial of the Agreement from all Certificates of Title in Parkwood Knolls 21st Addition. The Mayor and Manager are authorized to execute such instruments and documents as may be necessary to evidence the release of Parkwood Knolls 21st Addition from the Agreement and the Clerk is authorized to file a certified copy of Resolution in the Hennepin County Real Estate Record. Section 1. Para�rapli 1 of Section 4 of Ordinance No. 811 of the City is amended by adding the following thereto: "The extent of the Multiple Residence District is enlarged by the addi- tion of the following properties: Outlot A, Findell 2nd Addition; and The Nest 225 feet of the East 533 feet of that part of the North 122 acres of the South 32 acres of the Northwest quarter of the Northeast quarter lying South of the North 30 feet thereof; and The North 130 feet of the East 308 feet of the South 32 acres of the Northwest Quarter of the Northeast Quarter, except road; and The North 91' -i feet of the South 2S2' feet of the East 30S feet of the North 12' acres of the South 32 acres of the Northwest Quarter of the Northeast Quarter,, except Road, all in Section 8, Township 116, Range 21, which is in Subdistrict R -3." Sec. 2.' This ordinance shall be in full force and effect upon its pass- ag publication. ,:nd OOD KNOLLS 21ST ADDITION GRANTED FINAL PLAT APPROVAL. Mr. Hughes presented rkwood Knolls 21st Addition for final plat approval, advising that the plat con - forms to the plan approved at the time of Preliminary Plat approval and added that the subdivision dedication had been made for the entire area at the time preliminary approval had been granted. *ir. Harvey Hansen of Parkwood Knolls F Construction Company, requested that the gravelling of the roads y ` (presentl under Plan B) be included with the curb, butter and blacktopping under Plan C. Being advised that this is not normally the custom, Councilman Richards' motion that Mr. Hansen's request be denied was seconded by Councilman Bredesen. Ayes: Bredesen, Richards, Schmidt, Van Valkenburg Nays: None Motion carried. Councilman Richards then offered the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the Edina City Council that that certain plat entitled Park- wood Knolls 21st Addition, platted by Parkwood Knolls Construction Company, and presented at the Edina City Council Meeting of January 21, 1980, be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Councilman Bredesen. Rollcall: Ayes: Bredesen, Richards, Schmidt, Van Valkenburg Nays: None Resolution adopted. ' ONE COP.POR -%TE CENTER CRANTED FINAL PLAT APPROVAL. 'fr. Hughes recalled that the Council had approved a combination of three lots located East of 11etro Blvd., Nest of T.11. 100, South of td. 74th Street and North of Edina Industrial Blvd., and that the proponents have submitted a plat idiich would simplify the legal description for that property. No objections being heard, Councilwoman Schmidt offered the following resolution and moved its .-adoption: RESOLUTTO`I BE IT RESOLVED by the Edina City Council tli:lt tluit certain plat entitled One Corporate C,2t1ter, platted by G. Dalton Corm) any, a Minnesota Corporation, and by One Corporate CL-nter, a Ninnesot.a Limited 1':irtnership, and by Lutheran Brother - hood, s MLnnesoC. -i Corporat iun, and pru:cu11tt2d at ticu 1:dina City Council Meeting of January 21, 19SO, be and is hereby granted final plat apprcval. )fotiun [or adoption of the resolutirnt was seconducl by Councilman Bredesen. Rollcall: o Ayes: Bredesen, Richards, Schmidt, V::n Valkenburg N.iy:c : None Resolution adopted. THOMSEN&YBEC -K P_':. uflte ow. Ldinborough Corporate Center Last ;Cni Edinboroueh Way • Edina. Minnesota 5i435 (612).835-7000 • FAX: (612) 835 -9450 GORDON C IOH \SO\ DONALD 1). SMITI I DEEMS \I. PATRICK JOHN K. BOUQUET MARSH I. HALBERG DAVID I. K1c'GF.F. ]AMES VAN \'ALKFVBVR(.: \1' ILLIAME.tiIOHOI.\I (3E('=:1'TOF \'SROONE) MARK G.OH\S'I:AI i TI IOMAS R. KELLI:': February 28, 1994 Ms. Marcella M. Daehn City Clerk CITY OF EDINA 4801 West 50th Street Edina, Minnesota 55424 -1394 Re: Parkwood Knolls 21st Addition Our File Number 93- 3 -190A Dear Ms. Daehn: OF COL \SC'. JACK W. CARL -Y )'. PHILIP SIE:i i' I IELGE' THOMSF: \. ktzm- GLE\\ G. NYBL• N. krnrr I have made the certified copy of the Resolution approving the final plat of Parkwood Knolls 21st Addition available to the Examiner of Titles for Hennepin County. In my transmittal letter to the Examiner of Titles, I requested the removal of the memorial of the Agreement (Parkland dedication filed as Document No. 1052064). The language in the Resolution is not specific enough to allow the Examiner to remove the objectionable memorial. The memorandum from Deputy Don Nordstrom, a copy of which is enclosed, invites the presentation of a more specific Resolution which will remove the memorial from our client's Certificate as well as from the Certificates of all other owners within Parkwood Knolls 21st Addition upon request. I would appreciate your having the City Council adopt a specific Resolution acknowledging the fulfillment of the terms of the Agreement and releasing the land described in said Agreement. A certified copy of the new Resolution will be presented to the Examiner to remove the memorial of the Agreement from my client's Certificate of Title. The Resolution will then be available to all other residents of the City of Edina who happen to reside in Parkwood Knolls 21st Addition. Ms. Marcella M. Daehn Page Two February 28, 1994 Please let me know if there is a problem with the City adopting such a Resolution or if you have any further questions concerning this matter. Best regards, '1 ohn K. Bouquet JKB:jas j cc - Mr. and Mrs. Philip J. Lindau Hennepin County Examiner of Titles Office A -701 Government Center 300 South Sixth Street Minneapolis, MN 55487 -0071 (612) 348 -3191 FAX (612) 348 -3872 MEMORANDUM Date: February 25, 1994 To: Jack Bouquet From: Don Nordstrom Subject: Parkwood Knolls 21st Addition/your #93- 3 -190A I have reviewed the Agreement and the resolution which approved the referenced plat and do not see any language in either which ties them together or would allow me to delete the agreement. I have looked at some adjoining Certificates and find the Agreement still being carried forward as well. What I believe should be done is to have the city adopt a specific resolution which acknowledges the fulfillment of the terms of Agreement Document No. 1052064 and which releases the lands described in said agreement. Paragraph 5 makes it clear that the agreement runs with the land and is not intended to terminate upon conveyance by the developer. Such a resolution would allow us to refile it on all Certificates as the need arises and to clear up this problem once and for all. Of course, should the city wish only to release Lot 13, Block 3, Parkwood Knolls 21st Addition that would be sufficient for your case but would not help the countless others with this problem. i _` -- �----- - - - - -- RESOLUTION RELEASING PARKLAND DEDICATION AGREEMENT PARKWOOD KNOLLS 21ST ADDITION BE IT RESOLVED by the City Council of the City of Edina as follows: 1. Recitals. By Agreement dated July 24, 1972, (the "Agreement") and filed November 8, 1972, in the office of the Hennepin County Registrar of Titles as Document No. 1052064, Carl M. Hansen, Helen M. Hansen and Parkwood Knolls Construction Company entered into an agreement with the City of Edina relating to dedication of parkland or payment of money in lieu thereof. All obligations under the Agreement as they relate to Packwood Knolls 21st Addition, Hennepin County, Minnesota, have been fully performed. 2. Release. The City of Edina hereby fully and absolutely releases said Packwood Knolls 21st Addition from the Agreement and all obligations thereunder and authorizes the Hennepin County Registrar of Titles to remove the memorial of the Agreement from all Certificates of Title in Parkwood Knolls 21st Addition. The Mayor and Manager are authorized to execute such instruments and documents as may be necessary to evidence the release of Parkwood Knolls 21st Addition from the Agreement and the Clerk is authorized to file a certified copy of this Resolution in the Hennepin County Real Estate Record. ADOPTED this 7th day of March, 1994. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA 1 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of March 7, 1994 and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 8th day of March, 1994 Marcella M. Daehn City Clerk "'� "I r .t 0 e }' >' O REPORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item III .A. From: GORDON L. HUGHES Consent Information Only ❑ Date: MARCH 7, 1994 Mgr. Recommends ❑ To HRA Subject: x I To Council ORDINANCE NO. 1993 -5 Action F7 Motion PERMITTING PUSHCARTS ON SIDEWALKS IN THE ❑ Resolution 50TH & FRANCE COMMERCIAL AREA i x I Ordinance ' ❑ Discussion Recommendation: Adopt Ordinance No. 1994 -4, Alternative 2. Info /Background On February 22, 1994, the City Council granted First Reading to Ordinance No. 1994 -4. This Ordinance would repeal the sunset provision contained in Ordinance No. 1993 -5. The Council asked that the 50th & France Business and Professional Association offer comments and recommendations concerning the proposed Ordinance prior to second reading. Attached is a letter from Marty Rud, President of the 50th and France Business and Professional Association. The Association recommends that Ordinance No. 1994 -4 contain a provision whereby not more than six (6) pushcarts would be allowed at any one time in the 50th & France commercial area. I have prepared an alternate Ordinance No. 1994 -4 that incorporates the recommendation of the Business and Professional Association. Staff recommends adoption of this alternate. it ALTERNATE #1 (Granted First Reading on February 22, 1994) ORDINANCE NO. 1994-4 AN ORDINANCE AMENDING THE CITY CODE BY REPEALING PARAGRAPH R.4 OF SUBSECTION 1230.02 (AUTOMATIC TERMINATION OF PROVISION ALLOWING PUSHCARTS IN THE SOTH & FRANCE COMMERCIAL AREA) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph R.4 of Subsection 1230.02 of Section 1230 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. F 9 ALTERNATE #2 ORDINANCE NO. 1994-4 AN ORDINANCE AMENDING THE CITY CODE BY REPEALING PARAGRAPH R.4 OF SUBSECTION 1230.02 (AUTOMATIC TERMINATION OF PROVISION ALLOWING PUSHCARTS IN THE 50TH & FRANCE COMMERCIAL AREA) AND PROVIDING A NEW PARAGRAPH R.4 OF SUBSECTION 1230.02 (L UAIT ON NUMBER OF PERMI'T'S) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph R.4 of Subsection 1230.02 of Section 1230 of the City Code is repealed in its entirety. Section 2. Subsection 1230.02 of Section 1230 of the City Code is amended by providing a new paragraph R.4 as follows: "4. The number of permits which may be in force under this Paragraph R at any one time shall not exceed six." Section 3. This Ordinance shall be in full force and effect upon passage and publication. Y 50TH & FRANCE DOWNTOWN EDINA BUSINESS & PROFESSIONAL Assoc. P.O. Box #24122 EDINA, MN 55424 -0122 (612) 922 -1524 February 25, 1994 To the Mayor and Members of the Edina City Council: Thank you for giving the 50th & France Association an opportunity to comment on the ordinance regulating pushcarts at 50th & France. I brought the issue up at the monthly Association board meeting yesterday. The board supports allowing outdoor push carts serving food at 50th & France and agrees that it's important to limit the number of carts. The board recommended a maximum of six permits for push carts in downtown Edina. It would seem preferable to end the yearly review of the ordinance and instead control pushcarts at 50th & France by limiting the number of licenses. This would benefit the area by encouraging vendors to make a stable, long- term commitment to their 50th & France business. Sincerely, Marty Rud, President The 50th & France Downtown Edina Business and Professional Association cc.: Gordon Hughes AGENDA ITEM IV.A f ^ A7e, of^ r 5709 Kemrich Drive Edina, MN 55439 612 944 0314 Edina City Council _ Mayor Fred Richards 4801 West 50th Street Edina, Mn 55424 Dear Council and Mayor Richards: I would like to be on the agenda for the next council meeting on 7 March 1994 at 7:00 pm. The subject I wish to address is garbage removal and its costs in Edina. I have enclosed a letter that is more detailed as well as minutes from the 17 February 1994 Reclycling Commission Meeting and a comparison chart.of costs prepared by Janet Chandler of that commission. Thank you for your consideration. Sincerely, e or e To g P s ' 5709 Kemrich Drive Edina, MN 55439 612 944 0314 Edina City Council Mayor Fred Richards 4801 West 50th Street Edina, MN 55424 Dear Council and Mayor Richrds• I and my family have lived in Minnesota for ten years and all of that.time has been in Edina. I believe I.'am like many of us, concerned about costs as they relate to services and or goods received. I feel that one should always be concerned no matter how many or few dollars are involved. The issue I would like to raise is that of the cost and method of garbage collection. I feel there are opportunities to improve the service while lowering the costs. I have written to Mayor Richards and Janet Chandler of the Recly- cling Commission. The correspondence was followed up by my, attenting the 17 February meeting of that commission. My ideas and other ideas of the commission were discussed and are nicely summarized in the attached minutes and copari'son chart. I don't want to spend too much time comparing.'the costs, even though some residents do pay over a fifty percent premium when compared to St. Louis Park for coparable service. What I would like to have done is for the Council to decide this is something, we should be looking into. Not just to get lower rates, that's easy. One other idea at the meeting was to involve residents who might have.work expertise in this area as well as inviting the haulers to offer their suggestions for change and improvement. After gathering that information I would then like to see it passed on to�the resi dents:so: they would be aware of the options. (How many residents know that garbage removal costs.more because it is.meant to be picked up at the garage? How many take their garbage and reclyclables to the curb ?) Thank you for this opportunity to present my concerns and I hope I shall have the chance..t6;.be involved in future discussions. Sincerely, R__ o 9 e Topor __,m� receive a discount for recycling. The great - majority of residents do recycle and receive a discounted bill of $18.06 per month. In comparison, an Edina householder with full service pays $8 to $9 more per month for garbage, yard waste and recycling service than 'the--St. Louis Park householder. The Edina householder with one -can service pays approximately 70¢ to $2.50 more for these services. If appliance pickup is needed, the Edina resident must pay that fee also: Some of the discussion points on this issue were: •Pros and cons of garage pickup (neighborhood appearance versus cost considerations) *Do any other cities have garage pickup? If so, what are the rates? *Compliance with the garage pickup requirement varies by neighborhood. *Some residents,would_ rather have curbside pickup because they don't want garbage-trucks to drive on -their driveways.- Their- coneerhs are wear and tear on the driveway as well as safety considerations. *Present system is not efficient- -too many trucks on the streets -- duplication of effort. •In the past, many residents have objected to a one - hauler system, preferring to retain their choice in haulers. *Every other week pickup (suggested by Mr. Topor) is allowed by Edina ordinance, but haulers have not yet offered this service. • Whether pickup is at the garage or curbside, an organized system would seem to be more efficient. *Many residents pay the full service% rate-to avoid extra charges for yard waste, even though they generate only 1 can of garbage per week. *Can bids on garbage service be obtained for comparison purposes? The answer: not without going through the lengthy process stipulated in the Minnesota statutes. •What are the concerns and opinions of residents on this issue? The suggestion to survey Edina residents on these issues was supported by the commission, on the condition that background information would be presented to residents_ first._ Bob Reid_ suggested that the-commission could recommend that City Council consider a survey of residents. Mr. Topor was apprised of the opportunity to express his opinions to City Council during the "Concerns of Residents" portion of a meeting. No vote was taken. The discussion will be continued. The meeting adjourned at 8:15 AM. Janet Chandler 2123194 HECYCUNU & SOUD WASTE COMMISSION ATTENDANCE 1994 NAME TERM ENDS F MI Al MI J J Al S1 01 N D J Bodine, Virginia 211/95 X Carrico, Thomas 211/96 X Buerosse, Ardythe 211/96 X Frey, Kathy 211/95 X Hays, Inns 211/95 X Reid, Bob 2/1196 X STAFF Janet Chandler X VISITORS X Visitors: February: George Topor EDINA RECYCLING & SOLID WASTE COMMISSION FEBRUARY 17, 1994 TAM Minutes 1. The Commission welcomed Thomas Carrico, newly appointed commissioner. After introductions, a brief history of Edina's recycling program was distributed. 2. Visitor George Topor distributed a letter to the commission members expressing his interest in promoting an organized garbage hauling system in Edina. He believes this would lower the garbage costs significantly for Edina residents. REPORTS 3. The minutes of the January meeting, mailed previously, were approved. 4. The 1993 Edina Recycling Report was mailed with the agenda. Janet stated that this report has been submitted to City Council, and would be available for visitors during the Tour of City Hall sponsored by the League of Women Voters on February 26. 5. Copies of a report to City Council of July 1, 1991, were mailed with the agenda as background information for today's discussion. This report contained information on the organized collection process, garbage rate comparisons and various other considerations of an open hauling system versus an organized system. DISCUSSION 6. Garbage collection system and costs in Edina. Is it time for a change? Janet distributed a chart which compared 1993 garbage collection rates in 5 cities with open hauling systems, and a chart which detailed St. Louis Park's system- -one contracted hauler city-wide. In the 5 -city open hauling comparison, Edina rates are $1.25 to $1.50 higher per month than the other 4 cities. It is assumed that the rate difference is largely due to Edina's requirement of garage pickup, although other factors may be responsible for part of the higher rate. For example, the large lot size and longer drive time through some Edina neighborhoods adds to the time required for collection. Also, it can be argued that those who have greater purchasing power do buy more goods, and therefore have more to throw away. For these reasons, garbage pickup in Edina may take slightly longer per household and /or require more vehicles than in other cities. In the St. Louis Park system, the city contracts with one hauler for garbage, yard waste and recycling service including appliances. The contractor bids on the hauling cost only. The city pays the garbage, yard waste and appliance disposal fees directly to the waste processors. Residents are charged a total of $20.26 per month for all services and Garbage rates 1993, 5 cities with open hauling, sales -tax not included *Edina requires garage collection. All other cities have curbside. * *In Richfield, BFI charges their customers $1.35 for recycling service. Other haulers do not itemize this cost. St. Louis Park 1993; one hauler contract; garbage, recycling, yard waste, appliances The city disposal cost has two components: a hauling charge and a disposal charge. The city pays the garbage, yard waste & appliance disposal fees directly. The contractor bids on the hauling costs only. Residents are billed a flat rate on the utility bill, with a $2.20 discount for recyclers. St.Louis Park 1 can garbage service Monthly Utility grog, recy, yd wst, appliance 2 can garbage service Full garbage service i City -Racy Utility ' Ci BFI BFI Quality BFI BFI Quality BFI BFI Quality .. ;,:, .. : :w J { Edina* $17.15 $19.35 $17.50 - -- $21.85 $20.50 $25.15 $26.35 $25.00 $1.28 senior citizen senior citizen �. /r •ti . Av: ::t '.: ' ::if •.ti• { i:'Jii:•C% F +8}} 1. +M1 f {:::: :.., {:: :.: ••.: \ {: +i rf �: :r \ +i:.:: + ::'4: is '4:: : .Oi: v.: f. :i y BFI BFI Quality BFI BFI Quality BFI BFI Quality Introductory Introductory I Introductory w: Bloomington $15.50- $18.10 $16.00 $18.50 - $20.60 $19.00 $22.50 $24.85 $23.50 .. Eden Prairie $15.50 $18.10 $15.00 - $18.50 - $20.60 $18.00 $22.50 - $23.60 - $23.00 $0.00 Richfield $15.50 $18.10 $16.00 $18.50 $20.60 $19.00. $22.50 $24.851 $23.50 $0.00 w. $1.35 $1.35 $1.35 $1.35 $1.35 $1.35 re cl ** 4 Minnetonka $15.50 $18.10 $15.00 $18.50 $20.60 $18.00 $22.50 $25.10 $23.00 $1.00 r . Yard Waste, these costs are the same from city to city With 1 can service With 2 can service { With full service Hauler BFI Quality BFI Quality BFI Quality l; $1/bag 1 bag OK $1/bag 2 bags OK no added 5 bags OK Cost $1.50/bag $1.50 bag charge $1.50 bag .+:,. ^:. ' •+r Y::• C of F:,i. +C.',v r' ^}f >.!8:i. $:C *Edina requires garage collection. All other cities have curbside. * *In Richfield, BFI charges their customers $1.35 for recycling service. Other haulers do not itemize this cost. St. Louis Park 1993; one hauler contract; garbage, recycling, yard waste, appliances The city disposal cost has two components: a hauling charge and a disposal charge. The city pays the garbage, yard waste & appliance disposal fees directly. The contractor bids on the hauling costs only. Residents are billed a flat rate on the utility bill, with a $2.20 discount for recyclers. St.Louis Park Regular rate Re cycler rate Monthly Utility grog, recy, yd wst, appliance $20.26 $18.06 Breakdown of costs Garba a I Re clin Yard Wast Total Haulin rate /hhld /month 1 $6.401 $1.921 $0.86 $9.18 Garbage & yard waste tip fees, appliance disposal fees, admin.. costs & sales tax account for the remainder QPRO \CityRate St. Louis Park statistics, 1993 Households, single fam -4plex 12,048 Total tons of recyclables 4,011 Total tons of yard waste 3,987 Total tons of garbage 10,487 Total tons of disposables 18,485 o- 'f AGENDA ITEM IV.B S P A L O N M O N T A G E 3909 West 491/2 Street (50th & France), Edina, Minnesota 55424, (612) 929 -4411 February 24, 1994 The Honorable Mayor Richards and Members of the City Council City Hall 4801 West 50th Street Edina, Minnesota 55424 Ladies and Gentlemen: The reason for my letter today is to propose a change to Section 1340.02, Subd. 3, paragraph C of the Edina City guidelines for Businesses, which stipulates that no more than two persons licensed to perform massage under this section shall perform such massage at any one time on the business premises. The proposed change would remove paragraph C from this section entirely, utilizing paragraph D as the policing requirement for the massage business in Edina. Spalon Montage is an upscale spa and salon located in the 50th and France area of Edina. It was started in September, 1991 by Apex International. In September, 1993 the assets of Spalon Montage were purchased by Elizabeth Charles Corporation. Spalon Montage has a consistent growth record since it opened its doors in 1991; I believe largely because of its ability to offer such a diversity of services to today's clientele. We offer a full range of spa and salon services, much like a day spa, in a very upscale, professional environment in the prestigious, centrally located City of Edina. We draw a large part of our new clients through the sale of gift certificates, which are specifically geared towards packages, used to promote the different services available at a reduced cost. These clients come from not only Edina, but from a five to ten mile radius of Edina and beyond. We want to expand our spa services area because of the popularity of these services with today's clients. Society as a whole is learning -• - -4 that massage and other relaxing spa services help us to keep a healthy and positive attitude and relieves stress. Our goal is to expand our sales overall by 40% in 1994. The hope would be to double our spa capacity to accommodate more spa packages, as one avenue of meeting this goal. Clearly, if we doubled our history of massage sales to overall sales for the company we would not abuse the 25% guideline required by the city. We have appreciated the extra guidelines required by the City of Edina for massage. This is an area that has a history of abuse, and your licensing requirements help us and our massage therapists build the professionalism of the service to the image it deserves. We believe that we can maintain this standard without the limitations of the number of massage therapists on duty. I would appreciate the opportunity to present this to the City Council at the March 7th meeting. Thank you for your consideration. /ii Encl. Sincerely, 3-:7t-chelllWherley Owner 1992 Total Sales $773,768 Massage Sales $ 71,938 Massage to Sales 9% SPALON MONTAGE SALES HISTORY Projected 1993 1994 $1,014,239 $1,419,935 $ 85,969 $ 120,357 8% 80 City of Edina Trades and Occupations 1340.04 culture and health service or club, reducing club or salon, sauna parlor, massage parlor, or escort service within the City, either exclusively or in connection with any other operation or enterprise, unless such business is currently licensed under this Section. A business is operating within the City, regardless of whether the business premises are actually located within the corporate limits of the City, if the business premises serve as a point of assignment for employees who perform services within the corporate limits of the City, including, but not limited to, telephone referral business. Subd. 3 Restrictions of Business. The preceding provisions of this Section notwithstanding, no physical culture and health service, physical culture and health club, reducing club, reducing salon, or massage parlor shall be required to obtain a business license under this Section if it meets all of the following criteria as evidenced by affidavits and other documents, including that set out at paragraph D. of this Subd. 3, submitted to and in form and substance reasonably acceptable to the Clerk: - A. The principal activity of the business shall not be the performance of massage; B. The activity of the business is conducted and performed on the business premises; C. No more than two persons licensed to perform massage under this Section shall perform such massage at any one time on the business premises; D. The annual gross revenue of the businels from performing massage is less than 25% of the total annual gross revenue of the business as shown by financial statements or certifications of the kind specified in paragraph J. of Subd. 1 of Subsection 1340.04; and E. All individuals performing massage or escort services in connection with the business are duly licensed in accordance with Subsection 1340.03. 1340.03 Individual License Required. No person shall perform massage or escort services within the City for a fee or other valuable consideration unless currently licensed under this Section. The licensee shall carry and display on request of any police officer a valid license while within the City. 1340.04 License Application and Procedures. Every application for a license under this Section shall be made on a form supplied by the Clerk and shall be filed with the Clerk. The provisions of Section 160 of this Code shall apply to all licenses required by this Section and to the holders of such licenses. In addition to the information required by Section 160 of this Code, the application for a license under this Section shall contain the following information. Failure to complete or supply such information may cause a license 1340 -2 REQUEST FOR PURCHASE 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 $5 000 DATE March Z, 1994 AGENDA ITEM V.A. ITEM DESCRIPTION: Carpet for Braemar Clubhouse Lounges Company Amount of Quote or Bid 1-Anderson's New Carpet Design 2.Karagheusian Carpets, Inc. Cheney Carpets 3•Merritt Supply 4. 5. RECOMMENDED QUOTE OR BID: Anderson's New Carpet Design $6,701.72 GENERAL INFORMATION: 1•$6,701.72 2,$8,568.14 $7,054.36 3•$7,955.00 4. approx. 215 yards of Porter Lacosta 5 Hole in One carpet with 4 inch border. Price includes removal and disposal of old carpet. Price including installation of new carpeting in Braemar Clubhouse Lounges. Work to be completed by April 20, 1994. Recommend purchase from Anderson's New Carpet Design per specifications for a price of $6.701.72. 4gnature The Recommended bid is within budget not Rosland, John Wallin O e� Z% ;n i \��. �o,i REPORT/RECOMMENDATION To: Gordon Hughes Agenda Item, A. From: David A. Velde ; Consent Information Only (� Date: March 7, 1994 Mgr. Recommends � To HRA Subject: Permit to Keep Extr To Council Dogs and Cats. j 4737 Hibiscus Ave. Action X Motion Resolution Ordinance Discussion Report William and Sandra Wright, 4737 Hibiscus Avenue are requesting permission to keep three dogs and three cats. A notice was sent to residents within 200 feet of the Wrights property. The responses to the notice are attached. In order to grant the Wrights permission to keep extra pets the City Council must find: * Keeping the extra dogs and cats will not create a nuisance. * Keeping the extra dogs and cats will not be detrimental to the public health and safety of the applicant or other persons in the vicinity. The City Council may impose additional conditions or restrictions on this permit as it deems necessary for the protection of the public interest. 1 APPLICANT NAME: PET PERMIT APPLICATION Iu6/�A hl APPLICANT ADDRESS: z11-7-3 ;7 11- UAfCet S /'1✓ e APPLICANT TELEPHONE NO.: H '�?L �'yL��, p 7Z0 •- 9(-f NUMBER OF PETS: -3 DOGS CATS. f .fie below CIRCLE ONE G CAT : BREED 6' 04CIC' felts COLOR �' PAC SEX 7 AGE CAT: R0 BREED �70�i ��T/t COLOR SEX �°'t AGE L DOG AW BREED �A ix P c1 COLOR ` / .e. SEX AGE DOG/4;;., BREED `'bi t y -e COLOR IV 41 1(V SEX M AGE DOG/ AT • BREED I), /n • COLOR 5� 1(/P ti SEX m AGE y CqG /CAT: BREED �'O A�oo COLOR G!J!7 SEX - AGE /V f%CL %A!/j ,Y" 0l 7y► /SSi 'L% S ADDITIONAL COMMENTS: / r Pursuant to City Code Section 300 the undersigned requests permission from the Edina City Council to keep more than three pets. The applicant understands that the permit, if granted, is not transferrable to another address, person or pet. Any change in this permit application will require applying for a.he permit. DATE: /` SIGNATURE: / �� a A. A. C 2 '� �y Citv of Edina. Minnesota CITY COUNCIL ,J r =� 4801 West 50th Street • Edina. Minnesota 55424 • (612) 927 -8861 ... ri.... ....... ............. ........ ... ... . .. ...... . No ... .. .. .......:F i....usLlc�.H. :........tN. TO: Property Owners Within 200 Feet APPLICANT: William S. and Sandra M. Wright Jr. PROPERTY ADDRESS: 4737 hibiscus Avenue LEGAL DESCRIPTION: 7 of 13, Block 4, Lake Edina Addition PURPOSE: Request for permission to keep six dogs and /or cats at the above listed property. DATE OF HEARING: Monday, March 7, 1994 TIME OF HEARING: 7:00 PM PL.10E OF HE:%,RING: Council Chambers Edina City Hall 4801 West 50th Street HOW TO PARTICIPATE: 1. Submit a letter to the address below expressing your views. and/or Z. Attend the hearing and rive testimony for or against the proposal. FURTIIER INFORMATION: City of Edina Health Department 4801 West 50th Street Edina NIN 55424 (612)927 -8861 DATA OF 'NOTICE: londav, , F ebruary 28, 1994 HENRY C. REGET 4729 HIBISCUS AVENUE EDINA, MINNESOTA 55435 612 -022 -9284 die .', hecf,�st �uct7 `7. \c S \�C oiraixr,u_� o� +xq_�Q_ a3l5%Qv)) c% . tl 1 � �11:�•�•. eliNN Citv of Edina, Alinnesota CITY COUNCIL 1801 West 50th Street • Edina. hlinnesota 5542.3 • (6121 927 -8861 .... N O.Ti�Ga-IiI.HLIC. -HER1N C� TO: Property Owners Within 200 Feet .ATPLIC NT: 'Nilliam S. and Sandra M. SJright Jr. l'ROPERTY.-\DDRESS: 4737 hibiscus ::venue LEG:1L. DESCRIPTION: . of 13, :21ock 4, Lake Edina Addition PURPOSE: % "Request for permission to keep six dogs and /or cats at the above listed property. DATE OF HEARING: /(4onday, , March 7, 1994 -MME OF HEARING: / 7:00 PM I'L�LC -'F HE:1P.ING. Councti C1►amoers Edina laity Hall 1001 West 50th Street HOW TO PARTICIPATE: 1. Submit a letter to the address below expressine your viem. and/or 2. Attend the hearing and give testimoov for or aeatnst the proposal. FURTIIER INFOR'MATIO21T: CityofEdinaHeaLth Depanment 4801 West 50th Street Edina hIN 55423 (6121927-8861 DATE OF NOTICZ: :-!�ndav, , 7- bruar,,• _' 3 , _'994 M AGENDA ITEM VI.A 4745 Hibiscus Avenue Edina, MN 55435 March 4,1094 City Council Edina Concerning the request for exemption of the pet ordinance, and the request to be allowed to keep as many as 6 dogs in the house at 4737 Hibiscus, we oppose this exemption. There is a lot of barking from the existing dogs, and any addition to the existing Edina limit would make matters much worse. L Lee R Nesbitt William H Nesbitt AGENDA ITEM VI.A Presented to Council by Charles Hansing 4741 Hibiscus Av 03 -07 -94 PETS, DOGS AND CATS I. LEGAL ISSUES A. DOES ORDINANCE GRANT SPECIAL RIGHTS AT EXPENSE OF OTHERS 1. IF ALL PROPERTY OWNERS HAVE SAME RIGHTS NO ONE HAS SPECIAL RIGHTS 2. REGULATION MUST BE SAME FOR ALL PROPERTY OWNERS 3. CONDITIONS FOR KEEPING MULTIPLE ANIMALS SHOULD BE MADE PUBLIC B. WHAT IS PURPOSE OF HEARING 1. PROVIDE A LEGAL METHOD TO MODIFY PROPERTY RIGHTS 2. ALLOW NEIGHBORS TO PROTEST a. LOSS OF PROPERTY RIGHTS 3. ALLOW PETITIONER TO PRESENT CASE FOR EXCEPTION a. ADDITIONAL RIGHTS GAINED IF APPROVED b. AGREEMENT TO COMPLY WITH REQUIREMENTS FOR MULTIPLE ANIMALS c. OBLIGATIONS AGREED UPON C. THE NEIGHBORS DILEMMA 1. APPEARANCE IN OPPOSITION MAY RESULT IN BAD RELATIONS WITH NEIGHBORS 2. LACK OF PROTEST AT HEARING MAY RESULT IN PERMANENT LOSS OF PROPERTY RIGHTS 3. ORDINANCE DOES NOT INCLUDE ANY AUTOMATIC REVUE OF PROPOSAL II. PROPERTY ISSUES A. NOT PROTESTING MAY AUTOMATICALLY FORFEIT PROPERTY RIGHTS B. THE ORDINANCE SHOULD BE MODIFIED TO NOTIFY ALL EDINA PROPERTY HOLDERS 1. IF ONLY THOSE WITHIN 200 ARE NOTIFIED a. PROPERTY VALUES WITHIN 200" ARE AFFECTED b. PROPERTY VALUES OUTSIDE 200" ARE NOT AFFECTED C. HOW DOES GRANTING PETITION AFFECT PROPERTY VALUES 1. WILL I BE RESTRICTED IN MY ABILITY TO SELL MY HOUSE? a. WHAT REMEDY WILL I HAVE IF I EXPERIENCE DIFFICULTIES 2. WHAT IS REQUIRED TO AVOID TRUTH IN HOUSING DISCLOSURE a. WHAT REMEDY WILL A NEW OWNER HAVE IF THEY EXPERIENCE DIFFICULTIES III. THE.ORDINANCE (NO.1994 -2) A. WHY DOESN'T THE ORDINANCE PLACE FULL BURDEN OF PROOF ON PETITIONER 1. IF SO WHAT ARE REQUIREMENTS a. DISCLOSURE AND AGREEMENT UPON APPLICATION (1) IDENTIFICATION OF ANIMAL CARETAKER(S) (2) COMPLETE ANIMAL IDENTIFICATIONS (3) ANIMALS FULLY OR PARTLY ATTENDED (a) PROVISION FOR UNATTENDED ANIMALS (4) PHYSICAL PROVISIONS FOR ANIMALS b. NOTIFICATION AND DISCLOSURE TO NEIGHBORS (1) BY PETITIONER? (a) OPPORTUNITY TO REMEDY POTENTIAL PROBLEMS (2) BY CITY? (a) SHOCKING! c. WHAT PERIOD OF COMPLIANCE IS COVERED (1) UNLIMITED, NO REGULAR REVIEW (2) LIMITED BY REGULAR REVIEW B. IS 'THERE PERIODIC REVIEW TO CHECK COMPLIANCE 1. PHYSICAL CHECK OF PETITIONERS PETS AGAINST RECORDS 2. PHYSICAL CHECK FOR HUMAN AND ANIMAL HEALTH CONDITIONS 3. NEIGHBORS QUERIED OR MUST THEY REQUEST COMPLIANCE 4. WHAT ABOUT NEW NEIGHBORS C. WHAT ARE PENALTIES FOR NON COMPLIANCE 1. WHAT TIME PERIODS ARE ALLOWED FOR COMPLIANCE a. NEW RESIDENTS b. EXISTING RESIDENTS c. RESIDENTS FOUND TO BE IN NONCOMPLIANCE D. COSTS AND FUNDING 1. ESTIMATED OR ACCOUNTED COSTS 2. WHO PAYS a. LICENSING REVENUES, ANIMAL OWNERS b. GENERAL REVENUES, ALL TAXPAYERS E. THE ORDINANCE ITSELF INDICATES NO CONCERN FOR THE ANIMALS 1. WHY IS THE CITY CONCERNED AT ALL ABOUT MULTILPLE PETS 2. WHAT ABOUT ALL PETS IV. OBLIGATIONS OF PET OWNERS TO NEIGHBORS A. PETS SHALL BE UNDER CONTROL OF OWNERS AT ALL TIMES 1. CONTROL INCLUDES BEING: a. CONFINED WITHIN AN ENCLOSED HOUSE b. CONFINED AND ATTENDED WITHIN AN OPEN HOUSE c. RESTRAINED AND ATTENDED OUTSIDE B. PETS ARE A NUISANCE IF: 1. THEY ARE NOT CONTROLLED BY THEIR OWNERS 2. THIS INCLUDES: a. ANY UNATTENDED BARKING DOG, INSIDE OR OUT (1) CERTAIN TIMES ARE PARTICULARLY A NUISANCE b. ANY UNATTENDED CAT OUTSIDE AGENDA ITEM VI.B. M E M O R A N D U M DATE: March 3, 1994 TO: Mayor and City Council Ken Rosland, City Manager FROM: Ted Paulfranz, Fire Chief SUBJECT: SMOKE DETECTORS - COUNCIL CONCERNS Thank you for the opportunity to review this timely and important subject. Smoke detectors are a highly effective and proven approach in reducing fire losses. Since the mid 19701s, Minnesota has witnessed a steady decline in fire deaths, primarily as a result of the widespread use of.single- station (home) smoke detectors. However, as we in Edina have recently been made aware, not all homes have smoke detectors. It is estimated that 20% of the dwellings in Minnesota do not have detectors, and of the 80% that do, only 30% of those detectors are operational at any given time. We believe this is also the situation in Edina. Of special concern to us is that one of the high -risk groups is the elderly. These people are injured or killed by fire at a disproportionate rate. We believe our older population is a group that requires extra attention in the smoke detector issue. Unfortunately, public interest and concern has been difficult for us to secure and maintain. While awareness peaks following a local fire death, it quickly subsides. As a result, it has been difficult to establish long - lasting results without the support of laws and regulation. Fortunately in Minnesota, we have been successful in passage of smoke detection legislation. The most recent Minnesota Statute requires smoke detectors in all new and existing occupancies, "any place that people sleep ". This was achieved in the 1993 Legislative session; however, an enforcement method and approach has not been defined. The problem with most smoke detectors is maintenance (service, testing and batteries). The average life of a smoke detector is estimated at 10 years, but batteries must be replaced every year. It is because of the limited -life batteries that only 30% of the installed detectors are operable. SMOKE DETECTORS - COUNCIL CONCERNS March 3, 1994 Page 2 Presently in Edina, we require smoke detectors in all new and remodeled homes (dwellings) . This is required by the Building Code. Secondly, the Fire Department has an inspection program for existing apartment and condominium (R -1) buildings. This apartment program uses a Fire Code appendix chapter as a guide and requires smoke detectors within dwelling units. Thirdly, and of particular interest, is a new project, jointly sponsored by the Edina Rotary, the Local Fire Union (1275), and the Fire Department, to develop a smoke detector "give away" program. This project (see attached) is designed to eliminate any remaining reason for not having a working smoke detector. We believe there remains several areas that require more attention: 1. Public awareness and concern -- particularly with battery replacement and testing programs - Efforts to date are not as successful as they should be. (See attached brochure) 2. Responsibility and authority of Condominium Associations -- We believe these associations should act as the representative of and on behalf of the owners. We find it cumbersome to interact with all the members (owners) of an association, many of whom need assistance. These associations should install, service and maintain all smoke detectors within their building, including detectors within private dwelling units. 3. Detectors installed in existing R -1 dwellings should be "hard wired" (non- battery) design. Present State Statute (299.F.362) prevents us from requiring this, except in single family homes. We would support change of this statute and have asked the State Fire Marshal to examine the issue. 4. Fire protection goals and key issues. -- We would recommend the formal endorsement and support of community fire protection goals, such as the attached "key issues" identified by the Governors Council on Fire Prevention and Control. Many of these are projects we are currently pursuing or would strongly support. Achieving results in these areas will have significant impact on our fire protection costs and losses. Thank you for this opportunity. TRP /ras Attachments IN Smoke Detectors Save Lives! When we go to sleep at night we turn off our problems, relax and regenerate for the coming day. It is a peaceful time uninterrupted by the realities of the world. Unfortunately, it is also the time when a great majority of fire deaths occur. Most residential fires occur between midnight and 8 a.m. But more than half of the fires on record would not claim lives if smoke detectors were properly installed and in operation when the fire began. According to the National Fire Protection Association, fire urns rank second only to motor vehicle accidents as -ading cause of death in the United States and is the leading cause of death to children. In Minnesota specifically, children and the elderly are especially at risk and show a higher than average rate of death by fire. In response to these frightening statistics, the Edina Fire Department is setting in motion a new program called Smoke Detectors Save Lives. This program is designed to install smoke detectors into homes that are now unprotected and to teach people how to maintain the smoke detectors they already have. Steve Landry, Edina fire inspector says, "The best way to make sure your smoke detector is in proper working order is to test it and replace the batteries twice a year when you change your clocks to and from daylight - saving time. CE -VNGE YOUR CLOCK/CHANGE YOUR BATTERIES is the slogan used by the National Fire Protection Association." The fire department will soon conduct a survey to find out how much effort and resources will be needed to accomplish program goals. Then Edina firefighters, assisted by mem- bers of the Edina Rotary Club and other volunteers, will go door -to -door to find homes without smoke detectors. They will provide these households with smoke detectors, batter- ies and /or technical assistance as needed. It is hoped that homeowners will provide their own detectors, but the program is designed to assist people who cannot afford the equipment. The team will also train people to change or check their smoke detector batteries when they change their clocks and will distribute general fire safety information. The following groups are the primary focus of Smoke Detectors Save Lives: • Senior citizens with limited mobility who are unable to install smoke detectors in their homes or are unable to test and replace batteries as needed. • Those people living in homes built before 1976 when state codes did not require installation of smoke detec- tor devices at the time of construction. • Children who do not know what to do or what decisions to make in an emergency situation. The general population will receive educational materials and safety reminders throughout the year. If you have questions about this campaign, would like to be a volunteer or could provide financial assistance for necessary materials, contact Steve Landry, City of Edina Fire Inspec- tor, at 927 -8861. S U .tit I1�I E R 1 9 9 3 13 LIVING IN A HOME WITHOUT SMOKE DETECTORS IS RISKY BUSINESS! When fire occurs in your home, your chances for survival are two times better when smoke detectors are present than when they are not. Smoke detectors, when properly installed and maintained (following manufacturer's directions), provide early warning when fires occur. Early warning increases your chances for survival and allows the fire apartment to save more of your property. In support of smoke detector effectiveness, many cities and states have laws requiring the installation of smoke ors in dwellings. Check wltn your local fire department or State Fire Marshal for further information. This information has been produced by the National Fire Information Council and the U.S. Fire Administration in the interest of saving lives and property in America. HELP SAVE YOUR LIFE & PROPERTY FROM FIRE: .l .. . Contact your local fire department or State Fire Marshal for further information on fire prevention and fire safety. For minimum protection, If your smoke detector install a smoke detector sounds an alarm when no outside of each bedroom or smoke is present, consult sleeping area in your home with the manufacturer or with 3 and keep your bedroom your local fire department. If doors closed while you smoke from cooking materials are asleep. causes the detector to sound an alarm, do not remove Keep your smoke detectors properly maintained Test them at least once each month to insure that the detectors are working properly. Batteries in battery- operated detectors should be changed at least once yearly. Use only the type of batteries recommended on the detector. the batteries or W z W w■ disconnect the power source. Simply fan the smoke away from the detector until the alarm stops. If this happens frequently, it may be necessary to relocate the detector or to install a different type of detector. Develop an escape plan and review the plan with all members of the family frequently. Be aware that children and elderly people may need special assistance should fire occur. Establish a meeting place outside the house for all members of the family to insure that everyone got out safely. When fire occurs, get out of the house and use a neighbor's telephone to notify the fir( )artment. . f GOVERNORS COUNCIL ON FIRE PREVENTION AND CONTROL KEY ISSUES REGARDING FIRE IN MINNESOTA 1993 Kev= Public Education Create fire safe generation - integrate into school curricula • Funding - additional or reallocation of S • Create awareness of fire problem in state, county, and local government officials and general public • Concentrate on high -risk populations - elderly and children • Expand to an "all injury" education program • Provide assistance to local fire departments • Address the needs of rural Minnesota. Smoke Detectors Every home in Minnesota should have one on every level • Every smoke detector must be maintained • Every resident of Minnesota should know what to do and how to escape in case of fire • Create awareness of importance and response to a smoke detector activation Fire Service Future of firefiahting forces • Retention of volunteer fire forces • Training costs • Standards for firefighting job performance • Create four -year degree program for fire science Fire Protection Sprinklers Residential sprinklers • Retrofit high -rise and high -risk occupancies • Create an attitude of fire protection for residences Fire Prevention/Enforcement • Who will do enforcement • Equal, uniform, and consistent enforcement of fire codes • No building code in many counties • Tie into incentives Arson • Update arson statutes • Awareness of problem • Proms to deal with juvenile firesetters tW A. o e O mnrow:• REPORT /RECOMMENDATION To: Mayor & City Council Francis Hoffman l X From: City Engineer Date: 7 March, 1994 Subject: Feasibility Report_ - Parklawn Avenue Set Heating Date April 4, 1994 Recommendation: Agenda Item #. vz.D. Consent Information Only Mgr. Recommends C To HRA E To Council Action � —xi Motion Resolution Ordinance _ Discussion Set hearing date - April 4, 1994 for Improvement BA -303, Parklawn Avenue Roadway and Bridge projects. Info /Background: The engineering staff has investigated the above project with engineering staff from BRW and submit the attached information. The project is feasible and staff recommends hearing the project on April 4, 1994. AR r PARKLAWN AVENUE, CENTENNIAL LAKES (PHASE II) I. INTRODUCTIONBACKGROUND The Centennial Lakes Development, located between France Avenue and Edinborough Way, north of Minnesota Street, was initiated in 1988. The 100 -acre mixed -use development was planned to be developed in_a series of phases, in response to the changes in the real estate market. Phase I, which comprised about 50 percent of the site, included the retail, medical office and theater development along France Avenue north of 76th Street; and the residential component adjacent to Edinborough Way between 76th Street and Parklawn. Also included in Phase I was the development of the Central and North ponds and the City park west of the Central Pond. In conjunction with Phase I, the City of Edina and the Edina HRA installed the street and utility systems required to service the Phase I development area. These improvements included Parklawn Avenue from France Avenue to the Central Pond, 76th Street and the 76th Street Bridge, Edinborough Way, major storm sewer facilities, the North and Central Pond, sanitary sewer, water system, and the park improvements. The infrastructure system required to serve the entire 100 -acre development was planned and organized into logical phases that satisfied the needs for utility service and access as the development occurred. The plan also addressed the financial aspects, funding sources, and special assessments to the benefitting properties within the project area. Phase I was implemented and assessed consistent with the overall plan prepared at that time. The current expansion of the residential development north of Parklawn is in effect the initiation of Phase II of the Centennial Lakes improvement program. II. PROPOSED IMPROVEMENTS (PHASE II) The scope of the improvements proposed and evaluated herein is limited in comparison to the Phase I project of 1988/89. The current project consists of the completion of Parklawn Avenue, beginning at its current ending point (on the west side of the pond, approximately 500 feet east of France Avenue) and extending along the curved alignment over the existing pond to its intersection with Edinborough Way a distance of about 850 feet (see Exhibit I). The original preliminary design for Centennial Lakes proposed that Parklawn Avenue and 76th Street both have the same basic design features, and similar if not identical details and alignment, in general creating a symmetry in the overall design. Therefore the best way to describe the proposed design for Parklawn Avenue is to say it will be a mirror image of 76th Street. The components of the proposed project are: Parklawn Avenue Roadway Improvements • Roadway - Four -lane divided parkway (9 -ton design) (MSA standards) • Bridge - Bridge over the pond channel utilizing architectural details • Storm Sewer - Extension of existing storm sewers to the pond • Lighting - Street and pedestrian lighting • Landscaping - Median and boulevard landscaping with irrigation • Walkways - Concrete sidewalk on both sides of roadway • Pond and Pond Walls - Completion of the pond in the area adjacent to and under the Parklawn bridge, including liner and walls #14013 1 Nm CENTENNIAL LAKES MENNCAL CENTER 4 ------- - - - - -- / - __- r4��;� LEGEND a PROPOSED STREET LIGHTS - - - - - -- EXISTING BACK OF CURB PROPOSED BACK OF CURB - - - - - -- EXISTING WATERMAIN - -y -- EXISTING SANITARY SEWER - EXISTING STORM SEWER PROPOSED LANDSCAPING i1` E PROPOSED CONCRETE WALK CENTENNIAL LAKES NORTH PARK , ■o■o+ POW CENTEBAAL LAKES CENTRAL PARK CENTENNIAL LAKES PLAZA VILLAGE HOMES OF CENTENNIAL LAKES CENTENNIAL LAKES PHASE II PROJECT MAP EXHIBIT I -1 C. o o I `-_� M j___- __I__ -__ I I 1 I I I 1 1 1 1 1 1 I /12SviS6O o s® $0 0" rac ■ rar In addition to the basic roadway components, it is proposed to construct those elements of the adjacent park that can be most efficiently constructed as part of the roadway project. These components are: Parklawn Avenue Bridge Improvements • Grading of lawn game area south of Parklawn • Retaining wall between Parklawn Avenue and lawn game area • Sodding of game area • Bituminous pathway beneath and adjacent to bridge III. PROTECT COST AND FUNDING The estimated cost of the proposed improvements is summarized below. (Detailed quantity and cost schedules are provided in Exhibit III.) Component Construction Cost Fees /Admin. Interest (27 %) Total Estimated Project Cost Roadway $265,498 $71,684 $337,182 Landscape /Lighting /Walks 246,519 66,560 313,079 Bridge 1,045,417 282,263 1,327,680 Park /Pond 54,862 14,813 69,675 Total $1,612,296 $435,320 $2,047,616 The 27 percent allocation for project overhead includes an estimate of: 17% Design and Construction Fees 5% Interest 5% Administrative Fees 27% The estimated costs are based upon the prior cost experience from Phase I for the same type of work, adjusted to reflect the overall trends of construction costs over the past four years. The project is proposed to be funded by a combination of special assessments and Municipal State Aid. The City will designate Parklawn Avenue as a Municipal State Aid street and it will then be eligible for the use of MSA funds. MSA funds will pay for the basic transportation components of the project and other components that are required in order to implement the roadway system. An estimate of the eligible MSA funding is as follows. (This includes an allocation of 18 percent for engineering fees.) Element • Roadway/ Drainage • Sidewalk • Street Lighting • Bridge Total Eligible MSA Funds* Estimated MSA Funds * Subject to Mn /DOT review and approval. $ 313,000 40,000 66,000 1,060,000 $1,479,000 While the project may be eligible for MSA funding to the extent of approximately $1,479,000, the City may not have that amount available in its MSA account or the City may not choose to use MSA funding to the maximum extent available. To the extent that MSA funds are used, it is the intent that the MSA funds would be recovered by future project - generated funds (tax increment funds). 3 t r/ 4 li. ei CD�� REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman�� i City Engineer, 7 March, 1994 Date: Subject: State Aid Route Designations Additions men a ion: Agenda Item # VI . E. Consent Information Only Mgr. Recommends ❑ To HRA To Council Action Motion Resolution Ordinance Discussion Authorize a resolution which would change the municipal state route system per the attached map. Info /Background: Annually, the engineering staff reviews the municipal state aid system in Edina per annual state requirements. The City is allowed to have 20 percent of its street mileage designated as state aid routes. These routes must connect to other state aid routes or county /state highways. From time to time, staff will recommend changes to the system that we believe will encompass the major road system or expected road systems which have high traffic volumes. The last minor changes were in 1983. The requested addition to the state aid system is as follows: (A) Parklawn Avenue from France Avenue purpose for this addition is the e, the greater Southdale area and the tween two county roads. This road two - thirds of the Centennial Lakes color on map). to York Avenue. The ✓er increasing traffic in logical connection be- also serves the northerly development (see red The effect of the proposed change would result in staying beneath the 20 percent cap in state aid mileage per state requirement. Staff believes this is an appropriate change to the system and would recommend same. The State Aid Office has reviewed the proposed change and finds it consistent with the requirements. of cri. T T 0 ui is 52 65TH S T. i I Lokip mil ml ry 144 66 TH 144 bo V , Cornelia 13 —IS T. 1p cr. Ju!,PS zjl Z�4 "Al zi 0cr ! W. 69TH ST. 01IN BERR y 70TH 145 Si xxwxwmvAj1ww�x" WW'WWZ UICKX3[" �11, ------ A. "XMLMM tt cr RD_ NOOVER > n z !MAVELL.E I T 28N R24 W La DR. 166 _BELVIDEFIE 30+29 32 32 166 RD HAZELTON .00P -CC 4, 72 NO T �4 w I LJ, m 04 CC C31 DR co m D 170 t . DR 0 – __ oj 01. QII p jl GILFORD cr U z -K 4 4L Iscus AVE. PARKLAWN AVE. LAWN AVE ST 171 T28NR24W 31 0 E2 7 1 5 T27NR24W O MINNESOTA DR. 171 TH ST cr w x 74TH ST. L ST 136 .. L o w LL cr -c rA I RESOLUTION ESTABLISHING MUNICIPAL STATE AID HIGHWAY WHEREAS, it appears to the City Council of the City of Edina that the street hereinafter described shall be designated a Municipal State Aid Street under the provisions of Minnesota Law. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina that the road described as follows, to -wit: Parklawn Avenue between France Avenue (CSAH 17) and York Avenue (CSAH 31) be, and hereby is established, located, and designated a Municipal State Aid Street of said City, subject to the approval of the Commissioner of Transportation of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Transportation for his consideration, and that upon his approval of the designation of said road or portion thereof, that same be constructed, improved and maintained as a Municipal State Aid Street of the City of Edina, to be numbered and known as Municipal State Aid Street 174. ADOPTED this 7th day of March, 1994. ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and goregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of March 7, 1994 and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 8th day of March, 1994. Marcella M. Daehn City Clerk 0 o e �� \�RBPOMSsV • REPORT /RECOMMENDATION To: GORDON HUGHES, ASSISTANT MANAGER From: MARCELLA DAEHN, CLERK Date: MARCH 4, 1994 Subject: ON -SALE WINE LICENSE RENEWALS Recommendation: Agenda Item # VI . F Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA El To Council Action ❑ Motion Resolution 11 1 Ordinance ❑ Discussion Council approval of on -sale wine license renewals for the following restaurants: Q.Cumbers Ciatti's Ruby Tuesday Daytons'Boundary Waters Restaurant Szechuan Star Good Earth Restaurant Two Guys From Italy Pantry Restaurant Pizzeria Uno Empress Restaurant Hawthorn Suites The Tour Cafe 'N Info /Background Attached are reports from Chief Bernhjelm and Sergeant Schwartz for the above on -sale wine license renewals. Applications have also been submitted from these restaurants for Manager's licenses. Staff would recommend that action on the license renewal for Mick's Southdale be continued to the Council Meeting of March 21, 1994, so that the licensee can be so advised and for further information.. it CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 4, 1994 TO: Kenneth Rosland, City Manager FROM: William Bernhjelm, Chief of Police SUBJECT: Wine License Renewals The Police Department has completed inspections of licensed wine vendors with the City. Recommendations in regard to renewals are listed on a memo dated 03/03/94 submitted by Sgt. Schwartz. I concur with the recommendation made on the attached memo. WILLIAM C. BERN CHIEF OF POLICE WCB:nah 4: CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 3, 1994 TO: Chief William Bernhjelm FROM: Sgt. Sylvester Schwartz SUBJECT: Wine License Renewals Inspections have been completed at all 15 restaurants holding on -sale wine licenses for calendar year 1993. Checks were also done in August to determine if wine was being sold before noon on Sundays in violation. The final inspections were completed in February. The following restaurants were found to be in complete compliance with all applicable statutes and City codes. An unqualified recommendation for approval of these renewal applications is made. 1) Q. Cumbers 2) Ruby Tuesday 3) Szechuan Star 4) Two Guys from Italy 5) Pizzeria Uno 6) Hawthorn Suites 7) The Tour Cafe 8) Ciatti's A recommendation for approval is made for the following restaurants with the qualifications noted: 1) Dayton's Boundary Waters Restaurant 2) Empress Restaurant 3) Good Earth Restaurant 4) Pantry Restaurant In each of the above inspections, no licensed wine manager was present on the premises. Wine License Renewals - 1994 Page 2. March 3, 1994 In the cases of the Boundary Waters and the Good Earth Restaurants, turnover of management personnel has left them short of licensed wine managers at the end of this license year. Each restaurant has licensed new wine managers for the coming year. In the cases of the Empress and the Pantry Restaurants, these establishments try to operate with only two licensed wine managers each. It would seem to be very unlikely that all open hours could be covered with two managers. It has been suggested to the restaurant that more managers should be licensed. It is suggested that an unannounced inspection be done in April or May to ensure compliance at each of these restaurants. In the case of Mick's Southdale; the only wine- related call at any licensed restaurant was generated. During our undercover inspection, a licensed wine manager furnished wine to the inspecting officer's 17- year -old daughter without asking her age. A report of this incident has been presented to the Edina Prosecuting Attorney for review. The Council may wish to consider sanctions against this license as a result of this incident pending outcome of this review and any legal proceedings. The final two establishments, Original Pancake House and Rossini's, have not provided the City with completed applications as of 03/03/94. SGT. S.A. SCHWARTZ, JR. INVESTIGATIVE DIVISION EDINA POLICE DEPARTMENT SAS:nah A. o e 0 �: '' � �ry�Rd�wleV • REPORT /RECOMMENDATION To: COUNCIL MEMBERS Agenda Item # 17 1 G From: FRED RICHARDS, MAYOR Consent ❑ Information Only ❑ Date: MARCH 4, 1994 Mgr. Recommends ❑ To HRA Subject: APPOINTMENT TO COMNtUNITY ❑ To Council HEALTH SERVICES ADVISORY I Action Ex Motion COMMITTEE Resolution ❑ Ordinance Discussion Recommendation: Appointment of Diane Klein Smith to the Community Health Services Advisory Committee, with the consent of the Council. Info /Background: I am recommending appointment of an additional provider to the Community Health Services Advisory Committee. Diane Klein Smith, 5836 Valley Road, has applied for appointment and indicated her interest in serving. She is a school nurse by profession. �w (1. o e, t4 r o • RPON't�v lees REPORT /RECOMMENDATION To: GORDON HUGHES, ASSISTANT MANAGER From: MARCELLA DAEHN, CLERK Date: MARCH 4, 1994 Subject: CLUB ON SALE AND SUNDAY LIQUOR LICENSES Recommendation: Agenda Item # VI.H Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion Council approval of issuance of Club On Sale and Sunday Liquor Licenses to: Edina Country Club Interlachen Country Club Info /Background: Applications for renewal of Club On.Sale and Sunday Liquor Licenses for the Edina Country Club and Interlachen Country Club have been reviewed by the Edina Police Department and renewals are recommended per the attached memorandums. Both applicants have submitted certificates of liquor liability insurance in accordance with the City's ordinance and State Statute. If approved by Council, the licenses will be forwarded to the Liquor Control Board for State approval. i r Edina Police Investigative Report Liquor License Renewal Edina Country Club March 4, 1994 The application for renewal of the liquor license for the Edina Country Club has been received and reviewed by the Edina Police Department. The licensees are operating within the applicable statues and codes. Records checks have been performed on the principals for criminal convictions and they have been found to be clear at this time. A review of police response to calls for service did not reveal any irregularities in regard to licensing. Based upon the above findings, license renewal is recommended. %"ritr-r yr rvi.i�.� WCB:nah Edina Police Investigative Report Liquor License Renewal Interlachen Country Club March 4, 1994 The application for renewal of the liquor license for the Interlachen Country Club has been received and reviewed by the Edina Police Department. The licensees are operating within the applicable statues and codes. Records checks have been performed on the principals for criminal convictions and they have been found to be clear at this time. A review of police response to calls for service did not reveal any irregularities in regard to licensing. Based upon the above findings, license renewal is recommended. CHIEF OF POLICE WCB:nah 02/25/94 14:10 FAX 612 861 9749 CITY- RICHFIELD 44-► CITY OF EDINA 10001 J AGENDA ITEM IX.A 6700 Portland Avenue - Richfield, Minnesota 55423 -2599 City Manager James D. Prosser February 25, 1994 Mr. Gordon Hughes Assistant City Manager City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Gordon: Mayor Council Martin Kirsch Don Priebe Michael Sandahl Susan Rosenberg Russ Susag The City of Richfield will be conducting an informational briefing regarding our review of the Revised Draft Environmental Impact Statement for the 4 -22 Extension on Thursday, March 10 at 8:00 a.m. at Richfield City Hall, 6700 Portland Avenue. The purpose of the briefing will be to accomplish the following: • Communicate the basis of the City's current opposition to the 4 -22 extension. ♦ To seek input from other cities regarding potential resolution of issues identified by Richfield. ♦ Solicit support for .further efforts to resolve the issues in dispute regarding the 4 -22 extension. Staff and elected officials from your city are invited to participate in this briefing. Please call if you have any questions. A light breakfast will be provided. Please call Cheryl at 861- 9701 no later than Tuesday, March 8 with the number of people attending from your city. .,�.. �Z . J J D. Prosser Ci anger JDP:cak The Urban Hometown Telephone (612) 861 -9700 COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $129.09 A -Z RENTAL HEATER RENTAL C37418 -0 MAINT OF COURS GENERAL SUPPLI 2520 143644 $129.09* 03/07/94 $472.50 AAA LICENSE TABS 022594 EQUIPMENT OPER LIC & PERMITS 143645 $472.50* 03/07/94 $181.26 ACTION MAILING SERVICE INSERT BILL 4362 GENERAL(BILLIN PROF SERVICES 03/07/94 $578.68 ACTION MAILING SERVICE MAILING SERVICES 004312 COMMUNICATIONS MAG /NEWSLET EX 143646 $759.94* 03/07/94 $206.47 ADT SECURITY SYSTEMS ALARM SERVICE 10922840 ED BUILDING & ALARM SERVICE 2933 03/07/94 $93.03 ADT SECURITY SYSTEMS ALARM SERVICE 10922837 CENTENNIAL LAK ALARM SERVICE 143647 $299.50* 03/07/94 $1,704.00 ADVANCED STATE SECURIT CAMERA MONITOR SYSTE 13079 LIQUOR PROG MACH. & EQUIP 2331 03/07/94 $107.50 ADVANCED STATE SECURIT REPAIR /HOOKUP CAMERA 13094 YORK OCCUPANCY CONTR REPAIRS 143648 $1,811.50* 03/07/94 $3,500.00 AEC ENG /DESIGNERS PROF ENG SERVICES 7445 GENERAL(BILLIN PROF SERVICES 03/07/94 $15.00 AEC ENG /DESIGNERS PROFESSIONAL SERVICE 7446 GENERAL(BILLIN PROF SERVICES 143649 $3,515.00* 03/07/94 $5.00 AIRSIGNAL AIR TIME 020194 FINANCE EQUIP RENTAL 03/07/94 $5.00 AIRSIGNAL AIR TIME 020194 COMMUNICATIONS CONTR REPAIRS 03/07/94 $5.00 AIRSIGNAL AIR TIME 020194 ENGINEERING GE PROF SERVICES 03/07/94 $15.00 AIRSIGNAL AIR TIME 020194 PW BUILDING CONTR REPAIRS 03/07/94 $170.71 AIRSIGNAL AIR TIME 020194 POLICE DEPT. G EQUIP RENTAL 03/07/94 $30.00 AIRSIGNAL AIR TIME 020194 PUMP & LIFT ST CONTR REPAIRS 143650 $230.71* 03/07/94 $183.01 ALTERNATOR REBUILD BATTERY 10532 FIRE DEPT. GEN GENERAL SUPPLI 2855 03/07/94 $57.92 ALTERNATOR REBUILD BEARING /CAPACITOR 19178 EQUIPMENT OPER REPAIR PARTS 2857 143651 $240.93* 03/07/94 $122.00 AMERICAN CONGRESS ON S DUES & SUBSCRIPTIONS 030194 ENGINEERING GE DUES & SUBSCRI 143652 $122.00* 03/07/94 $201.34 AMERICAN SHARECOM TELEPHONE 021594 EQUIPMENT OPER TELEPHONE 143653 $201.34* 03/07/94 $523.72 AMERIDATA PRINTER 439024 FIRE DEPT. GEN EQUIP REPLACEM 2929 03/07/94 $2,554.77 AMERIDATA COMPUTER 426486 ADMINISTRATION EQUIP REPLACEM 03/07/94 $1,521.24 AMERIDATA EQUIPMENT REPLACEMEN 436396 POLICE DEPT. G EQUIP REPLACEM 2613 03/07/94 $1,021.01 AMERIDATA CRCT MONITOR 428115 COMMUNICATIONS EQUIP REPLACEM 03/07/94 - $358.91 AMERIDATA WRONG MONITOR 432779 COMMUNICATIONS EQUIP REPLACEM 03/07/94 $383.27 AMERIDATA TAPE BACKUP 429747 COMMUNICATIONS EQUIP REPLACEM 2435 03/07/94 $1,128.53 AMERIDATA COMPUTER MEMORY 437218 ENGINEERING GE EQUIP REPLACEM 2825 03/07/94 $4,133.10 AMERIDATA COMPUTER 426059 COMMUNICATIONS EQUIP REPLACEM 143654 $10,906.73* 03/07/94 $189.16 ANDERSON, MARY UNIFORM ALLOWANCE /PO 022494 POLICE DEPT. G UNIF ALLOW 143655 $189.16* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 2 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------- 03/07/94 -------------------------------------------------------------------------------------------------------- $231.74 ARMCOM DISTRIBUTING CO CEILING 40121 50TH ST OCCUPA REPAIR PARTS 143656 $231.74* 03/07/94 $4,396.25 ARNT CONSTRUCTION COMP CHANNEL EXCAVATION 5407 GENERAL STORM PROF SERVICES 2932 03/07/94 $4,396.25 ARNT CONSTRUCTION COMP CHANNEL EXCAVATION 5407 WEED CONTROL PROF SERVICES 143657 $8,792.50* 03/07/94 $30.00 ARRADONDO, LAURA REFUND SKATING EDINB 022294 EDINB /CL PROG LESSON PRGM IN 143658 $30.00* 03/07/94 $87.00 ASIAN PAGES ADVERTISING PERSONNE 021594 CENT SVC GENER ADVERT PERSONL 143659 $87.00* 03/07/94 $240.00 ASSOCIATION OF TRAININ CONT ED 003141 POLICE DEPT. G CONF & SCHOOLS 143660 $240.00* 03/07/94 $189.93 AUTOMOTIVE WHOLESALE I REPAIR PARTS 133167 EQUIPMENT OPER REPAIR PARTS 143661 $189.93* 03/07/94 $31.90 AWD COOLERS OF MINNESO GENERAL SUPPLIES 59458 ART CENTER ADM GENERAL SUPPLI 143662 $31.90* 03/07/94 $38.12 AXT, LYLE COST OF GOODS SOLD F 022394 GUN RANGE CST OF GD FOOD 143663 $38.12* 03/07/94 $294.38 B & S INDUSTRIES INC GENERAL SUPPLIES 10022186 POLICE DEPT. G GENERAL SUPPLI 2609 143664 $294.38* 03/07/94 $758.50 BARR ENG PROF ENG SERVICES 2327354- GENERAL STORM PROF SERVICES 03/07/94 $1,412.00: BARR ENG PROF ENG SERVICES 2327022- GC CIP CIP 143665 $2,170.50* 03/07/94 $900.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE 5000N CENTENNIAL LAK PROF SERVICES 143666 $900.00* 03/07/94 $240.00 BCA CONT ED /POLICE 021794 POLICE DEPT. G CONF & SCHOOLS 143667 $240.00* 03/07/94 $5.02 BECKER ARENA PRODUCT SALES TAX 017037. SKATING RINK M GENERAL SUPPLI 03/07/94 $2.51 BECKER ARENA PRODUCT SALES TAX 017098. SKATING RINK M GENERAL SUPPLI 2462 143668 $7.53* 03/07/94 $138.98 BELLBOY CORPORATION COST OF GOODS SOLD B 52358 50TH ST SELLIN CST OF GDS BEE 143669 $138.98* 03/07/94 $24.50 BENSON OPTICAL LENSES 258650 BUILDING MAINT SAFETY EQUIPME 143670 $24.50* 03/07/94 $148.02 BERGFORD TRUCKING LIQUOR DELIVERY 021694/5 50TH ST SELLIN CST OF GD LIQU 03/07/94 $247.50 BERGFORD TRUCKING LIQUOR DELIVERY 021694/V VERNON SELLING CST OF GD LIQU 03/07/94 $291.90 BERGFORD TRUCKING LIQUOR DELIVERY 021694/Y YORK SELLING CST OF GD LIQU 143671 $687.42* -y Y� COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $112.00 BERGLUND, DAWN CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143672 $112.00* 03/07/94 $5.00 BERTELSON BROS. INC. GENERAL SUPPLIES 1080690 CENT SVC GENER GENERAL SUPPLI 03/07/94 $51.80 BERTELSON BROS. INC. OFFICE SUPPLIES 1051620 POLICE DEPT. G OFFICE SUPPLIE 03/07/94 $29.29 BERTELSON BROS. INC. GENERAL SUPPLIES 1080690 VERNON OCCUPAN GENERAL SUPPLI 03/07/94 $7.81 BERTELSON BROS. INC. GENERAL SUPPLIES 1080690 ED ADMINISTRAT GENERAL SUPPLI 03/07/94 - $13.30 BERTELSON BROS. INC. GENERAL SUPPLIES CM101986 PARK ADMIN. GENERAL SUPPLI 03/07/94 $83.00 BERTELSON BROS. INC. OFFICE SUPPLIES 1042360 POLICE DEPT. G OFFICE SUPPLIE 2736 03/07/94 - $33.87 BERTELSON BROS. INC. GENERAL SUPPLIES CM102057 PARK ADMIN. GENERAL SUPPLI 03/07/94 - $26.60 BERTELSON BROS. INC. GENERAL SUPPLIES CM101989 PARK ADMIN. GENERAL SUPPLI 03/07/94 $779.58 BERTELSON BROS. INC. GENERAL SUPPLIES 1053550 CENT SVC GENER GENERAL SUPPLI 03/07/94 $33.87 BERTELSON BROS. INC. GENERAL SUPPLIES 1020570 PARK ADMIN. GENERAL SUPPLI 03/07/94 $13.30 BERTELSON BROS. INC. GENERAL SUPPLIES 1019860 PARK ADMIN. GENERAL SUPPLI 03/07/94 -$8.90 BERTELSON BROS. INC. GENERAL SUPPLIES CM775740 CENT SVC GENER GENERAL SUPPLI 03/07/94 $26.60 BERTELSON BROS. INC. GENERAL SUPPLIES 1019890 PARK ADMIN. GENERAL SUPPLI 03/07/94 $80.03 BERTELSON BROS. INC. OFFICE SUPPLIES 1088930 POLICE DEPT. G OFFICE SUPPLIE 03/07/94 $92.07 BERTELSON BROS. INC. OFFICE SUPPLIES 1104110 POLICE DEPT. G OFFICE SUPPLIE 03/07/94 $9.45 BERTELSON BROS. INC. GENERAL SUPPLIES 1104090 ADMINISTRATION GENERAL SUPPLI 03/07/94 $3.92 BERTELSON BROS. INC. GENERAL SUPPLIES 1108840 PW BUILDING GENERAL SUPPLI 03/07/94 $338.42 BERTELSON BROS. INC. GENERAL SUPPLIES 1104090 CENT SVC GENER GENERAL SUPPLI 03/07/94 $16.91 BERTELSON BROS. INC. GENERAL SUPPLIES 1109450 FINANCE GENERAL SUPPLI 03/07/94 $20.87 BERTELSON BROS. INC. GENERAL SUPPLIES 1104090 FINANCE GENERAL SUPPLI 03/07/94 $6.13 BERTELSON BROS. INC. GENERAL SUPPLIES 1108840 CENT SVC GENER GENERAL SUPPLI 03/07/94 $19.13 BERTELSON BROS. INC. GENERAL SUPPLIES 1104090 ENGINEERING GE GENERAL SUPPLI 143674 $1,534.51* 03/07/94 $33.35 BEST BUY CO VIDEO /SOFTWARE 012294 COMMUNICATIONS GENERAL SUPPLI 143675 $33.35* 03/07/94 $119.28 BEST LOCK OF MPLS LATCHGUARDS /KEYS 49832 PW BUILDING REPAIR PARTS 2679 143676 $119.28* 03/07/94 $39,839.29 BFI RECYCLING SYS RECYCLING SERVICE 94010070 RECYCLING EQUIP RENTAL 143677 $39,839.29* 03/07/94 $4,289.07 BJORKS COUNTRY STONE LUMBER 121093 RETAINING WALL LUMBER 143678 $4,289.07* 03/07/94 $42.60 BLOOMINGTON LINOLEUM & FORMICA LAMINATE 12361 CENTENNIAL LAK GENERAL SUPPLI 2676 143679 $42.60* 03/07/94 $278.16 BOYER TRUCKS REPAIR PARTS 291711 EQUIPMENT OPER REPAIR PARTS 03/07/94 $21.50 BOYER TRUCKS REPAIR PARTS 289460 EQUIPMENT OPER REPAIR PARTS 03/07/94 $80.25 BOYER TRUCKS REPAIR PARTS 286191 EQUIPMENT OPER REPAIR PARTS 03/07/94 $8.03 BOYER TRUCKS REPAIR PARTS 289580 EQUIPMENT OPER REPAIR PARTS 03/07/94 $31.25 BOYER TRUCKS REPAIR PARTS 287751 EQUIPMENT OPER REPAIR PARTS 03/07/94 $8.03 BOYER TRUCKS REPAIR PARTS 288244 EQUIPMENT OPER REPAIR PARTS 03/07/94 $58.64 BOYER TRUCKS REPAIR PARTS 287754 EQUIPMENT OPER REPAIR PARTS 03/07/94 $7.87 BOYER TRUCKS REPAIR PARTS 28846 EQUIPMENT OPER REPAIR PARTS 143680 $493.73* 03/07/94 $10.02 BRAEMAR GOLF COURSE MISCELLANOUS 021594 GOLF PROG MISCELLANOUS COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 4 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $85.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOL 021594 GOLF ADMINISTR CONF & SCHOOLS 03/07/94 $33:50 BRAEMAR GOLF COURSE OFFICE.SUPPLIES 021594 GOLF DOME OFFICE SUPPLIE 03/07/94 $95.80 BRAEMAR GOLF COURSE GENERAL SUPPLIES 021594 GOLF ADMINISTR GENERAL SUPPLI 03/07/94 $6.45 BRAEMAR GOLF COURSE COST OF GOODS SOLD F 021594 GRILL CST OF GD FOOD 03/07/94 $38.97 BRAEMAR GOLF COURSE DUES & SUBSCRIPTIONS 021594 GOLF ADMINISTR DUES & SUBSCRI 03/07/94 $127.25 BRAEMAR GOLF COURSE OFFICE SUPPLIES 021594 GOLF ADMINISTR OFFICE SUPPLIE 143681 $396.99* 03/07/94 $13.42 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 314841 -2 CITY HALL GENE CLEANING SUPPL 2723 143682 $13.42* 03/07/94 $79.30 BROCKWAY, MAUREEN ART WORK SOLD 030194 ART CNTR PROG SALES OTHER 143683 $79.30* 03/07/94 $11,541.77 BRW INC. PROF ENG SERVICES 02101 BRIDGES CIP 143684 $11,541.77* 03/07/94 $75.00 BUDAS, STEVE PERFORM EDINBOROUGH 032094 ED ADMINISTRAT PRO SVC OTHER 143685 $75.00* 03/07/94 $24.02 BUIE, BARBARA OFFICE SUPPLIES 022894 ED ADMINISTRAT OFFICE SUPPLIE 03/07/94 $12.30 BUIE, BARBARA GENERAL SUPPLIES 022894 CENTENNIAL LAK GENERAL SUPPLI 143686 $36.32* 03/07/94 $90.00 BUREAU OF ALCOHOL TABA LICENSE RENEWAL 020994 GUN RANGE ADMI_ DUES & SUBSCRI 143687 $90.00* 03/07/94 $170.66 C & S DISTRIBUTING COST OF GOODS SOLD 158569 ART SUPPLY GIF CST OF GD FOOD 2220 03/07/94 $228.09 C & S DISTRIBUTING COST OF GOODS SOLD 159878 ART SUPPLY GIF CST OF GD FOOD 2918 143688 $398.75* 03/07/94 $46.02 CAMPBELL, RICHARD WINE LICENSE INSPECT 022294 POLICE DEPT. G INSP. EXP. 143689 $46.02* 03/07/94 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 030194 FINANCE MILEAGE 143690 $50.00* 03/07/94 $60.00 CARLSON, KURT SKATING CLASS REFUND 022294 ARENA BLDG /GRO PRO SVC OTHER 143691 $60.00* 03/07/94 $379.28 CATCO REPAIR PARTS 335222 EQUIPMENT OPER REPAIR PARTS 03/07/94 $163.68 CATCO REPAIR PARTS 335061 EQUIPMENT OPER REPAIR PARTS 03/07/94 $172.86 CATCO REPAIR PARTS 735027 EQUIPMENT OPER REPAIR PARTS 2488 03/07/94 $235.62 CATCO REPAIR PARTS 336197 EQUIPMENT OPER REPAIR PARTS 03/07/94 - $79.88 CATCO CREDIT 335867 EQUIPMENT OPER REPAIR PARTS 03/07/94 $285.55 CATCO REPAIR PARTS 336563 EQUIPMENT OPER REPAIR PARTS 143692 $1,157.11* 03/07/94 $74.84 CDP GENERAL SUPPLIES 1866932 PW BUILDING i GENERAL SUPPLI 143693 $74.84* 03/07/94 $184.33 CELLULAR ONE GENERAL SUPPLIES 083093 PARK ADMIN. GENERAL SUPPLI 03/07/94 $86.91 CELLULAR ONE PHONE RENTAL 022194/F FIRE DEPT. GEN EQUIP RENTAL COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $75.26 CELLULAR ONE PHONE RENTAL 022194/F FIRE DEPT. GEN EQUIP RENTAL 03/07/94 $49.35 CELLULAR ONE TELEPHONE 021094/V BUILDING MAINT TELEPHONE 03/07/94 $128.54 CELLULAR ONE TELEPHONE 021094/8 INSPECTIONS TELEPHONE 03/07/94 $172.56 CELLULAR ONE GENERAL SUPPLIES 092193/P DISTRIBUTION GENERAL SUPPLI 03/07/94 $893.46 CELLULAR ONE TELEPHONE 022194 PATROL TELEPHONE 03/07/94 $45.60 CELLULAR ONE TELEPHONE 022194/K ADMINISTRATION TELEPHONE 03/07/94 $24.50 CELLULAR ONE TELEPHONE 022194/P INVESTIGATION TELEPHONE 03/07/94 $49.84 CELLULAR ONE GENERAL SUPPLIES 022194/P ANIMAL CONTROL GENERAL SUPPLI 03/07/94 $86.04 CELLULAR ONE TELEPHONE 022194/P PATROL TELEPHONE 03/07/94 $82.01 CELLULAR ONE TELEPHONE 022194/P INVESTIGATION TELEPHONE 03/07/94 $24.50 CELLULAR ONE TELEPHONE 022194/P PATROL TELEPHONE 03/07/94 $10.60 CELLULAR ONE TELEPHONE 022194/P PATROL TELEPHONE 03/07/94 $24.50 CELLULAR ONE TELEPHONE 022194/P INVESTIGATION TELEPHONE 143694 $1,938.00* 03/07/94 $166.66 CENTENNIAL LAKES /EDINB ADVERTISING 1270 VERNON SELLING ADVERT OTHER 03/07/94 $166.67 CENTENNIAL LAKES /EDINB ADVERTISING 1270 YORK SELLING ADVERT OTHER 03/07/94 $166.67 CENTENNIAL LAKES /EDINB ADVERTISING 1270 50TH ST SELLIN ADVERT OTHER 143695 $500.00* 03/07/94 $182.88 CERTIFIED HYDRAULIC SP REPAIR PARTS 132630 EQUIPMENT OPER REPAIR PARTS 2597 03/07/94 $380.20 CERTIFIED HYDRAULIC SP REPAIR PARTS 132320 EQUIPMENT OPER REPAIR PARTS 03/07/94 $477.22 CERTIFIED HYDRAULIC SP CABLE /CONTROL 133387 EQUIPMENT OPER REPAIR PARTS 143696 $1,040.30* 03/07/94 $40.00 CHRISTIANSON, EARL UNIFORM PANT /EDINBOR 021594 ED BUILDING & LAUNDRY 143697 $40.00* 03/07/94 $128.00 CITY BEER COST OF GOODS SOLD B 77630 YORK SELLING CST OF GDS BEE 143698 $128.00* 03/07/94 $40.00 CITY ENGINEERS ASSOCIA DUES & SUBSCRIPTIONS 030194 PWKS ADMIN GEN DUES & SUBSCRI 143699 $40.00* 03/07/94 $9.83 CITY OF EDINA SEWER & WATER 020494 BUILDING MAINT SEWER & WATER 03/07/94 $38.35 CITY OF EDINA SEWER & WATER 020494 BUILDING MAINT SEWER & WATER 03/07/94 $23.20 CITY OF EDINA SEWER & WATER 020494 CENTENNIAL LAK SEWER & WATER 03/07/94 $224.80 CITY OF EDINA SEWER & WATER 020494 FIRE DEPT. GEN SEWER & WATER 143700 $296.18* 03/07/94 $85.00 CITY OF ST. PAUL CONT ED POLICE 021794 POLICE DEPT. G CONF & SCHOOLS 143? $85.00* 141368 03/07/94 $82.30 COCA COLA BOTTLING COM COST OF GOODS SOLD M 666957 50TH ST SELLIN CST OF GDS MIX 03/07/94 $148.65 COCA COLA BOTTLING COM COST OF GOODS SOLD M 641018 VERNON SELLING CST OF GDS MIX 143702 $230.95* 03/07/94 $389.02 COLE PUBLICATIONS & IN BOOKS & PAMPHLETS 9165 POLICE DEPT. G BOOKS & PAMPHL 2730 143703 $389.02* 03/07/94 $36.98 COMMERCIAL REPAIR SERV GENERAL SUPPLIES 004104 FIRE DEPT. GEN GENERAL SUPPLI 2751 143704 $36.98* COUNCIL CM[oK REGI� Thu Mu 3i1994 ;^` 08:31:21 Page 6 , CMECKNO DATE "CHECK AMOUNT '.�` VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ----------------------------------------------------------------------------------------------------------- 03/07/94 $72.30 COMPUTER CITY ACCOUNT COMP SUPPLIES 376273 COMMUNICATIONS GENERAL 8UPPLI 3454 03/07/e4 $183.06 COMPUTER CITY ACCOUNT COMP SUPPLIES: 3¢3636 COMMUNICATIONS osmEnAL'muPpLz cmzm ` 03/07/94 $47.91v COMPUTER CITY ACCOUNT MONITOR HOLDER 389384 ED ADMINISTRAT GENERAL SUPPLI i«o7o� u �o��7^ 03/07/e4 m34$.13 ComuTn rAsTsmzmm aYs 7ooLo zyoxs GENERAL mxzwT TOOLS 3426 143706 $346.13^ 03/07/e4 $'o*.zs oomTzmcmnxL CLAY co oomT or ommmm eou) 012307 ART muppL, mzr CST or oo /000 1925 03/07/94 $82.31 CONTINENTAL CLAY CO CRAFT SUPPLIES 012307 ART CENTER ADM CRAFT SUPPLIES 143707 o190.56^ 03/07/94 m50.19 unpv squzpmsw7 INC. msm[nAL uuPpLIcu 0372425 cmoIwssnzmo mc osmcnxL ouPpLz ugoz 143708 $50.19^ 03/07/94 $33.98 CROWN MEDALS m[mEaxL SUPPLIES 48610 SPECIAL xCTIvz GENERAL suPPiI 2822 143709 $33�oo* 03/07/84 $5.20 CROWN PLASTIC SALES TAX 20504. GOLF DOME GENERAL 3VPPLI 143710 $5.20" 03/07/94 $nr./o C ^TIN MATHESON noIEmT LAB SUPPLIES 3012142 LABORATORY GENERAL ouppLz 2$06 '03/07/94 $263.98 CVRTIN MATHESON SCI[NT LAB SUPPLIES 3043140 LABORATORY GENERAL SVPPLI 2806 03/07/e4 o46.56 CunTzw MATHESON SozsmT LAB ouppLzsa uouooxe u«oonxTonv ocmsnAL ooppLz ruoa 143711 $436.66^ 03/07/94 $46 .66 CUS �MAN MOTOR CO. REPAIR PARTS 83040 #A NT OF COURS REPAIR PARTS 2733 03/07/94 $77.60 CVSMMAN MOTOR CO. REPAIR PARTS 63007 MAINT Or CDURS REPAIR PARTS 2665 03/07/94 $224.02 ouowMAm moTon CO. nspAzn pAn7m oon«e MAzmT or nVunn ncpAzn pxmTu ueez 143712 $348.28* 03/07/e4 $306.00 D. C. *mmzo oswcn pmnp Anmcmow acPTzo onoo auzLozwm MxzmT comTn nspezns 2971 03/07/94 $37.00 D. C. AmmIS SEWER UNCLOG SEWER LINES 2807 BUILDING MAImT CVwTn REPAIRS 2972 143713 $343.00^ ^ 03/07/94 03.00 ` DAVE'S DAIRY DELIVERY COST OF GOODS SOLD ' p 0228e GRILL CST OF GD FOOD 143714 $73.00* 03/07/94 $3.424.70 ' DELTA DENTAL p HOSPITALIZATION 296848 ` CENT SVC G[NER HOSPITALIZATIO 143715 m3.424.70^ 03/07/e4 $79.00 ospAnTmswT OF EMS smuo oomr co/poLzos 0224e4 POLICE ocpr. a oomr & soxooLa 143718 $79.00^ 03/07/94 $360.00 DEPARTMENT Of PUBLIC S TELETYPE SERVICE 93Q4186 POLICE DEPT. G TELETYPE S[RVI 03/07/94 $480.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 93g4187 POLICE DEPT. G TELETYPE SERVI , 03/07/94 DEPARTMENT OF PUBLIC S TELETYPE SERVICE e3Q4188 pmLloc ocpr� a 7cLcTYp[ SEnvI 143717 $1.030.00* ' 0 3/07/94 $2.000.00 DETERMxN WELDING . GENERAL SUPPLIES 236122 CLUB HOUSE GENERAL SVPPLI 2993 oo/or/eu n1.047.30 ocTsnwmw wsLozwo *AZ. wAsrc mzopmSAL onozoz aupsov & ovn* muZ. wxoTs oza 143718 *3.047.30° ° � .^ , COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $283.94 DISCOM RADIO SERVICE 440087 EQUIPMENT OPER RADIO SERVICE 03/07/94 $283.94 DISCOM MAINT CONTRACT 412742 EQUIPMENT OPER RADIO SERVICE 143719 $567.88* 03/07/94 $468.00 DIVERSIFIED IMPRINTS I COST OF COMMODITIES 28224 ART SUPPLY GIF CST OF GD FOOD 2720 143720 $468.00* 03/07/94 $176.86 DOOR SERVICE COMPANY DOOR GLASS 121448 GOLF DOME REPAIR PARTS 2839 143721 $176.86* 03/07/94 $102.66 DORNSEIF, DAN MILEAGE OR ALLOWANCE 022894 GOLF ADMINISTR MILEAGE 143722 $102.66* 03/07/94 $70.03 EAGLE ELEVATOR CONTRACTED REPAIRS 9029 CITY HALL GENE CONTR REPAIRS 143723 $70.03* 03/07/94 $1,357.40 EAST SIDE BEVERAGE COST OF GOODS SOLD B 328043 YORK SELLING CST OF GDS BEE 03/07/94 $613.80 EAST SIDE BEVERAGE COST OF GOODS SOLD B 327991 50TH ST SELLIN CST OF GDS BEE 03/07/94 $139.95 EAST SIDE BEVERAGE COST OF GOODS SOLD .B 328699 YORK CST OF GDS BEE 03/07/94 $1,325.70 EAST SIDE BEVERAGE COST OF GOODS SOLD B 327993 .SELLING VERNON SELLING CST OF GDS BEE 03/07/94 $51.00 EAST SIDE BEVERAGE COST OF GOODS SOLD M 327993 VERNON SELLING CST OF GDS MIX 03/07/94 $753.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 024106 YORK SELLING CST OF GDS BEE 03/07/94 $813.35 EAST SIDE BEVERAGE COST OF GOODS SOLD B 325079 50TH ST SELLIN CST OF GDS BEE 03/07/94 $1,330.85 EAST SIDE BEVERAGE COST OF GOODS SOLD B 325130 YORK SELLING CST OF GDS BEE 03/07/94 $1_,143.90 EAST SIDE BEVERAGE COST OF GOODS SOLD B 325080 VERNON SELLING CST OF GDS BEE 03/07/94 $62.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 325751 YORK SELLING CST OF GDS BEE 143724 $7,591.25* 03/07/94 $200.00 EDINA ATHLETIC BOOSTER EDINA ATHLETIC BOOST 021094 PARK ADMIN. DUES & SUBSCRI 143725 $200.00* 03/07/94 $1,000.00 EDINA EXPLORER POST 92 CONFERENCES & SCHOOL 022494 POLICE DEPT. G CONF & SCHOOLS 143726 $1,000.00* 03/07/94 $3,600.00 EDINA FAMILY CENTER PROFESSIONAL SERVICE 021494 HUMAN RELATION PROF SERVICES 143727 $3,600.00* 03/07/94 $15.70 EDINA PUBLIC SCHOOLS EDUCATION PROGRAMS 021594 HUMAN RELATION EDUCATION PRGM 143728 $15.70* 03/07/94 $329.09 EGGHEAD DISCOUNT SOFTW COMPUTER SOFTWARE 7386058 ENGINEERING GE EQUIP REPLACEM 2989 03/07/94 $1.43 EGGHEAD DISCOUNT SOFTW SALES TAX 6607400. GOLF ADMINISTR GENERAL SUPPLI 143729 $330.52* 03/07/94 $55.22 EIDEM, KRIS CONT ED /POLICE 022894 POLICE DEPT. G CONF & SCHOOLS 143730 $55.22* 03/07/94 $32.30 EMPIRE CLOCK INC ROTOR /CLOCK 34341 DISTRIBUTION REPAIR PARTS 2566 143731 $32.30* 03/07/94 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES MARCH 19 CONTINGENCIES GENERAL SUPPLI 143732 $300.00* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $26.84 FAST 1 HOUR PHOTO ADVERTISING /FILM 13648 ART CENTER ADM.PAPER SUPPLIES 2912 143733 $26.84* 03/07/94 5250.00 FASULO, WALTER CONFERENCES & SCHOOL 020994 FIRE DEPT. GEN CONF & SCHOOLS 03/07/94 $24.07 FASULO, WALTER MILEAGE /FIRE 020494 FIRE DEPT. GEN MILEAGE 143734 $274.07* 03/07/94 $192.00 FINE, AGNES AC INSTRUCTOR 030194 ART CENTER ADM PROF SERVICES 143735 $192.00* 03/07/94 $25.00 FINE, AGNES PERFORM EDINBOROUGH 032494 CENTENNIAL LAK PRO SVC OTHER 143736 $25.00* 03/07/94 $125.00 FMAM -FSE REGISTRATION /FIRE 021894 FIRE DEPT. GEN CONF & SCHOOLS 143737 $125.00* 03/07/94 $32.00 FOREMAN, ISAAC CLASS REFUND 062393 ART CNTR PROG REGISTRATION F 143738 832.00* 03/07/94 $34.51 FOWLER ELECTRIC REPAIR PARTS 660100 MAINT OF COURS REPAIR PARTS 8827 03/07/94 $81.32 FOWLER ELECTRIC REPAIR PARTS 659870 MAINT OF COURS REPAIR PARTS 8827 143739 $115.83* 03/07/94 $123.46 FRAME, SUSAN COST OF GOODS SOLD 7062 ART SUPPLY GIF CST OF GD.FOOD 143740 $123.46* 03/07/94 $149.00 FRED PRIOR RESOURCE IN CONT ED /POLICE 021794 POLICE DEPT. G CONF & SCHOOLS 143741 $149.00* 03/07/94 1$602.00 G.L. CONTRACTING INC WATER MAIN REPAIR 302678 DISTRIBUTION CONTR REPAIRS 2800 03/07/94 $4;052.30 G.L. CONTRACTING INC CONTRACTED REPAIRS 30337 DISTRIBUTION CONTR REPAIRS 2816 03/07/94 $736.00 G.L. CONTRACTING INC WATER MAIN REPAIR 30336 DISTRIBUTION CONTR REPAIRS 2816 143742 $5,390.30* 03/07/94 $644.47 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 022894 CENTENNIAL LAK PROF SERVICES 143743 $644.47* 03/07/94 $192.00 GADEN, MELANIE PT OFFICE ADM ART CE 030194 ART CENTER ADM PROF SERVICES 143744 $192.00* 03/07/94 $309.23 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 ARENA BLDG /GRO RUBBISH REMOVA 03/07/94 $50.59 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 VERNON OCCUPAN RUBBISH REMOVA 03/07/94 $25.56 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 GUN RANGE RUBBISH REMOVA 03/07/94 550.04 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 YORK OCCUPANCY RUBBISH REMOVA 03/07/94 $874.55 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 ED BUILDING & RUBBISH REMOVA 03/07/94 $292.37 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 GENERAL MAINT RUBBISH REMOVA 03/07/94 $70.26 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 ART CENTER BLD RUBBISH REMOVA 03/07/94 $103.14 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 FIRE DEPT. GEN RUBBISH REMOVA 03/07/94 $135.79 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 CITY HALL GENE RUBBISH REMOVA 03/07/94 $292.36 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 PW BUILDING RUBBISH REMOVA 03/07/94 $70.74 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 GOLF DOME RUBBISH REMOVA 03/07/94 $228.89 GALLAGHER'S SERVICES I RUBBISH REMOVAL MARCH 19 CLUB HOUSE RUBBISH REMOVA 143745 $2,503.52* r COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 9 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $51.00 GANGLER, NANCY CLASS REFUND 022294 ART CNTR PROG REGISTRATION F 143746 $51.00* 03/07/94 $132.80 GANZER DIST INC COST OF GOODS SOLD B 177268 YORK SELLING CST OF GDS BEE 03/07/94 $164.40 GANZER DIST INC COST OF GOODS SOLD B 176954 VERNON SELLING CST OF GDS BEE 143747 $297.20* 03/07/94 $500.00 GARDENS OF DISTINCTION PROFESSIONAL SERVICE 030194 MAINT OF COURS PROF SERVICES 143748 $500.00* 03/07/94 $299.70 GIL HEBARD GUNS AMMUNITION 41956 GUN RANGE AMMUNITION 2666 03/07/94 $71.10 GIL HEBARD GUNS GENERAL SUPPLIES 41956 GUN RANGE GENERAL SUPPLI 143749 $370.80* 03/07/94 $30.00 GOLDEN VALLEY ORCHESTR SERVICES EDINBOROUGH 032094 ED ADMINISTRAT PRO SVC OTHER 143750 $30.00* 03/07/94 $324.10 GOOSE GRAPHICS CONSTR. IN PROGRESS 3326 NORMANDALE CLU CIP 7390 143751 $324.10* 03/07/94 $254.25 GOPHER STATE 1 CALL GOPHER ONE SERVICE 4010225 SUPERV. & OVRH GOPHER STATE 143752 $254.25* 03/07/94 $813.28 GREER, PAT SERVICES /EDINBOROUGH 030194 ED ADMINISTRAT PROF SERVICES 143753 $813.28* 03/07/94 $308.88 GROTH MUSIC MUSIC SUPPLIES 123193 SPECIAL ACTIVI MUSIC SUPPLIES 143754 $308.88* 03/07/94 $89.99 GS DIRECT PLOTTER PAPER 42215 ENGINEERING GE GENERAL SUPPLI 2917 03/07/94 $97.91 GS DIRECT GENERAL SUPPLIES 41980 ENGINEERING GE GENERAL SUPPLI 2776 03/07/94 $26.69 GS DIRECT GENERAL SUPPLIES 41991 ENGINEERING GE GENERAL SUPPLI 2776 143755 $214.59* 03/07/94 $876.37 H &L MESABI PLOW BLADE 24438 EQUIPMENT OPER ACCESSORIES 2067 03/07/94 $161.88 H &L MESABI ACCESSORIES 024600 EQUIPMENT OPER ACCESSORIES 2789 143756 $1,038.25* 03/07/94 $670.95 HALLMAN OIL COMPANY ENGINE OIL 261009 EQUIPMENT OPER LUBRICANTS 2461 03/07/94 $88.80 HALLMAN OIL COMPANY GENERAL SUPPLIES 262030 MAINT OF COURS GENERAL SUPPLI 2662 143757 $759.75* 03/07/94 $100.00 HALVORSON, JIM CONT ED /PUBLIC WORKS 021894 SEWER TREATMEN CONF & SCHOOLS 143758 $100.00* 03/07/94 $72.40 HEDGES, DIANA CRAFT SUPPLIES ART C 030194 ART CENTER ADM CRAFT SUPPLIES 143759 $72.40* 03/07/94 $67.05 HEIMARK FOODS COST OF GOODS SOLD 021694 CLUB HOUSE CST OF GD FOOD 03/07/94 $327.28 HEIMARK FOODS COST OF GOODS SOLD F 021694 ARENA CONCESSI CST OF GD FOOD 143760 $394.33* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page-10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $858.67 HENNEPIN COUNTY DISTRI LANDSCAPE PROD INC J 022094 MAINT OF COURS PROF SERVICES 143761 $858.67* 03/07/94 $832.96 HENNEPIN COUNTY SHERIF WORKHOUSE /JAIL 022494 LEGAL SERVICES BRD & RM PRISO 143762 $832.96* 03/07/94 $2,864.00 HERNANDEZ, LUIS REFEREE DOME SOCCER 020794 GOLF DOME PERS SERVICES 143763 82,864.00* 03/07/94 $56.00 HOCM, EMILY CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143764 $56.00* 03/07/94 $29.91 HOFFERS INC REPAIR PARTS 1082326 PW BUILDING REPAIR PARTS 2680 143765 $29.91* 03/07/94 $1,000.00 HOMECRAFT INTERIORS KITCHEN FLOOR /BASEME 022294 CDBG PROG PROF SERVICES 143766 $1,000.00* 03/07/94 $416.40 HONEYWELL INC CONTRACTED REPAIRS 353PT417 ED BUILDING & CONTR REPAIRS 2737 03/07/94 $716.86 HONEYWELL INC CONTRACTED REPAIRS 351PT365 ED BUILDING & CONTR REPAIRS 2900 03/07/94 $73.75 HONEYWELL INC CONTRACTED REPAIRS 354PT432 POOL TRACK GRE CONTR REPAIRS 2999 03/07/94 $470.75 HONEYWELL INC CONTRACTED REPAIRS 353PT956 ED BUILDING & CONTR REPAIRS 2779 143767 $1,677.76* 03/07/94 $90.00 IAFC DUES /FIRE 022894 FIRE DEPT. GEN DUES & SUBSCRI 143768 $90.00* 03/07/94 $170.00 INDEPENDENT SCHOOL DIS KINETIC KIDS AD. WINTER 1 ED ADMINISTRAT ADVERT OTHER 3020 143769 $170.00* 03/07/94 $8,866.13 INTERSTATE DETROIT DIE GENERATOR SET 26288 EQUIPMENT REPL EQUIP REPLACEM 03/07/94 $264.07 INTERSTATE DETROIT DIE CONTRACTED REPAIRS 00141958 EQUIPMENT OPER CONTR REPAIRS 143770 $9,130.20* 03/07/94 $45.00 IVHS INFORMATION EXCHA CONFERENCES :& SCHOOL 022494 PLANNING CONF & SCHOOLS 03/07/94 $45.00 IVHS INFORMATION EXCHA MEETING EXPENSE 022494 ENGINEERING GE MEETING EXPENS 2777 143771 $90.00* 03/07/94 $773.61 J PATRICK MOORE CO DOME ADVERTISING 10583 GOLF DOME ADVERT OTHER 03/07/94 . $6.95 J PATRICK MOORE CO STAR TRIBUNE AD 10582 GOLF DOME ADVERT OTHER 03/07/94 $525.00 J PATRICK MOORE CO STAR TRIBUNE AD 106178 GOLF DOME ADVERT OTHER 03/07/94 $2,203.74 J PATRICK MOORE CO STAR TRIBUNE AD (3) 10549 GOLF DOME ADVERT OTHER 03/07/94 $10,949.11 J PATRICK MOORE CO ABOUT TOWN .WINTER 10657 COMMUNICATIONS MAG /NEWSLET EX 03/07/94 $429.33 J PATRICK MOORE CO STAR TRIBUNE AD 10584 GOLF DOME ADVERT OTHER 143772 $14,887.74* 03/07/94 $310.49 J.H. LARSON ELECTRICAL REPAIR PARTS 12445982 50TH ST OCCUPA REPAIR PARTS 2481 143773 $310.49* 03/07/94 $12.78 JERRYS FOODS GENERAL SUPPLIES 020694 FIRE DEPT. GEN GENERAL SUPPLI 03/07/94 $14.74 JERRYS FOODS MEETING EXPENSE 020694 FIRE DEPT. GEN MEETING EXPENS 03/07/94 $65.20 JERRYS FOODS GENERAL SUPPLIES 020694 ART CENTER ADM GENERAL SUPPLI 03/07/94 $50.60 JERRYS FOODS COST OF GOODS SOLD F 020694 GRILL CST OF GD FOOD COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $85.14 JERRYS FOODS CRAFT SUPPLIES 020694 ART CENTER ADM CRAFT SUPPLIES 03/07/94 $30.77 JERRYS FOODS CLEANING::SUPPLIES 020694 FIRE DEPT. GEN CLEANING SUPPL 03/07/94 ;$11.25 JERRYS FOODS GENERAL SUPPLIES 020694 MAINT OF COURS GENERAL SUPPLI 143774 $270.48* 03/07/94 $17.71 JERRYS PRINTING PRINTING D5884 PUBLIC HEALTH PRINTING 03/07/94 $23.77 JERRYS PRINTING SALES TAX D5751. ART CENTER ADM PRINTING 03/07/94 $45.88 JERRYS PRINTING PRINTING D5927 PARK ADMIN. PRINTING 143775 $87.36* 03/07/94 $45.00 JOHNS, DICK REIMBURS /UNIFORM /EDI 021594 ED BUILDING & LAUNDRY 143776 $45.00* 03/07/94 $111.92 JOHNSON, NAOMI CRAFT SUPPLIES 030194 ART CENTER ADM CRAFT SUPPLIES 03/07/94 $9.47 JOHNSON, NAOMI GENERAL SUPPLIES 030194 ART CENTER.BLD GENERAL SUPPLI 03/07/94 $33.70 JOHNSON, NAOMI ART WORK SOLD 030194 ART CNTR PROG SALES OTHER 143777 $155.09* 03/07/94 $36.00 JOHNSON, RUTH CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143778 $36.00* 03/07/94 $15.00 JOHNSTONE, ETHYL CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143779 $15.00* 03/07/94 $47.50 JONES, CHARLES REFUND DISCOUNT CARD 022194 GOLF PROG DOME RENTAL 143780 $47.50* 03/07/94 $98.00 JONES, ROBERT CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143781 $98.00* 03/07/94 $23.54 JR JOHNSON SUPPLY SALES TAX 25555. ED BUILDING & TREES FLWR SHR 03/07/94 $356.45 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 27559 ED BUILDING & TREES FLWR SHR 3019 143782 $379.99* 03/07/94 $39.16 JULIEN, DIANE REPAIR PARTS 022894 EQUIPMENT OPER REPAIR PARTS 03/07/94 $.50. JULIEN, DIANE LICENSES & PERMITS 022894 EQUIPMENT OPER LIC & PERMITS 143783 $39.66* 03/07/94 $1,727.20 JUSTUS LUMBER LUMBER 87189 GC CIP GENERAL SUPPLI 2302 03/07/94 $78.47 JUSTUS LUMBER GENERAL SUPPLIES 53406 SNOW & ICE REM GENERAL SUPPLI 2361 03/07/94 $3.18 JUSTUS LUMBER REPAIR PARTS 52378 CITY HALL GENE REPAIR PARTS 2266 143784 $1,808.85* 03/07/94 $.14 KAMAN INDUST TECH SALES TAX Z102168. MAINT OF COURS REPAIR PARTS 03/07/94 $12.32 KAMAN INDUST TECH SALES TAX Z102187. MAINT OF COURS REPAIR PARTS 03/07/94 $152.34 KAMAN INDUST TECH REPAIR PARTS Z102391 MAINT OF COURS REPAIR PARTS 2732 143785 $164.80* 03/07/94 $51.10 KANE, KENNETH WINE LICENSE INSP /PO 022294 POLICE DEPT. G INSP. EXP. 143786 $51.10* 03/07/94 $5.71 KATTREH, ANN CLEANING SUPPLIES 022894 ED BUILDING & CLEANING SUPPL 03/07/94 $39.57 KATTREH, ANN FERTILIZER 022894 ED BUILDING & FERTILIZER COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $58.80 KATTREH, ANN REPAIR PARTS 022894 ED BUILDING & REPAIR PARTS 03/07/94 $190.76 KATTREH, ANN GENERAL SUPPLIES 022894 ED BUILDING & GENERAL SUPPLI 143787 $294.84* 03/07/94 $21.29 KEHOE, TERRENCE SECURITY SAFE FOR DA 022294 INSPECTIONS GENERAL SUPPLI 143788 $21.29* 03/07/94 $2,117.00 KENNAMETAL INC CUTTING EDGE 849561 EQUIPMENT OPER ACCESSORIES 2403 143789 $2,117.00* 03/07/94 $2.67 KLING & ASSOCIATES INC SALES TAX 565246. BUILDING MAINT GENERAL SUPPLI 143790 $2.67* 03/07/94 $67.00 KLUGMAN, ALAN REFUND SOCCER SESSIO 022194 GOLF PROG DOME RENTAL 143791 $67.00* 03/07/94 $7.42 KNOX COMM CREDIT GENERAL SUPPLIES 091619 BUILDING MAINT GENERAL SUPPLI 2820 03/07/94 535.36 KNOX COMM CREDIT LUMBER 091545 CLUB HOUSE LUMBER 03/07/94 $45.84 KNOX COMM CREDIT GENERAL SUPPLIES 089754 SNOW & ICE REM GENERAL SUPPLI 2585 03/07/94 $30.35 KNOX COMM CREDIT LUMBER 091334 BUILDING MAINT LUMBER 2813 03/07/94 $21.26 KNOX COMM CREDIT GENERAL SUPPLIES 091979 BUILDING MAINT GENERAL SUPPLI 2881 03/07/94 $64.32 KNOX COMM CREDIT LUMBER 091482 BUILDING MAINT LUMBER 2817 03/07/94 $19.16 KNOX COMM CREDIT GENERAL SUPPLIES 091700 MAINT OF COURS GENERAL SUPPLI 2846 143792 $223.71* 03/07/94 $303.47 KOKESH ATHLETIC COST OF GOODS SOLD F 79604 ARENA CONCESSI CST OF GD FOOD 2724 143793 $303.47* 03/07/94 $203.82 KONTERS, VIK UNIFORM ALLOWANCE /PO 021794 POLICE DEPT. G UNIF ALLOW 143794 $203.82* 03/07/94 $322.16 KREMER SPRING & ALIGNM REPAIR PARTS 49202 EQUIPMENT OPER REPAIR PARTS 9791 143795 $322.16* 03/07/94 $852.00 KRUEGER, DALE L DEER TRAPS 020694 CONTINGENCIES GENERAL SUPPLI 2793 143796 $852.00* 03/07/94 $719.40 KUETHER DIST. CO. COST OF'GOODS SOLD B 100626 50TH ST SELLIN CST OF GDS BEE 03/07/94 $749.80 KUETHER DIST. CO. COST OF GOODS SOLD B 100106 YORK SELLING CST OF GDS BEE 03/07/94 $427.15 KUETHER DIST. CO. COST OF GOODS SOLD B 100194 50TH ST SELLIN CST OF GDS BEE 03/07/94 $521.40 KUETHER DIST. CO. COST OF GOODS SOLD B 100515 YORK SELLING CST OF GDS BEE 143797 $2,417.75* 03/07/94 $40.27 KUYPER, SCOTT CONT ED /POLICE 022894 POLICE DEPT. G CONF & SCHOOLS 143798 $40.27* 03/07/94 $50.00 LAHET, TARA SERVICES /EDINBOROUGH 022594 ED ADMINISTRAT PROF SERVICES 143799 $50.00* 03/07/94 $294.19 LAWSON PRODUCTS SIGNS & POSTS 1000755 STREET NAME SI SIGNS & POSTS 2372 03/07/94 $27.34 LAWSON PRODUCTS MASKING TAPE 1000650 GENERAL MAINT GENERAL SUPPLI 2671 143800 $321.53* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $15.00 LEAGUE OF MINNESOTA Cl CONT ED /POLICE 022494 POLICE DEPT. G CONF & SCHOOLS .143801. $15.00 *. 03/07/94 $425.00 LENZ, STEVE MILEAGE 030194 ENGINEERING GE MEETING EXPENS 143802 $425.00* 03/07/94 $194.74 LIEN INFECTION CON SERVICE CONTRACTS EQ 020194 GOLF DOME SVC CONTR EQUI 03/07/94 $64.04 LIEN INFECTION CON SERVICE CONTRACTS EQ 049330 CLUB HOUSE SVC CONTR EQUI 143803 $258.78* 03/07/94 $29.45 LOGIS DATA PROCESSING ARP0194 LIQUOR 50TH ST DATA PROCESSIN 03/07/94 $29.46 LOGIS DATA PROCESSING ARP0194 VERNON LIQUOR DATA PROCESSIN 03/07/94 $29.46 LOGIS DATA PROCESSING ARP0194 LIQUOR YORK GE DATA PROCESSIN 03/07/94 $1,197.25 LOGIS DATA PROCESSING ARP0194 GENERAL(BILLIN DATA PROCESSIN 03/07/94 $2,021.93 - LOGIS DATA PROCESSING ARP0194 ASSESSING DATA PROCESSIN 03/07/94 $4,906.19 LOGIS DATA PROCESSING ARP0194 FINANCE DATA PROCESSIN 143804 $8,213.74* 03/07/94 $27.84 LONG, JEFF WINE LICENSE INSPECT 022294 POLICE DEPT. G INSP. EXP. 143805 $27.84* 03/07/94 $45.00 LOYALTY DAY PROGRAM BO ADVERTISING 020894 VERNON SELLING ADVERT OTHER 03/07/94 $45.00 LOYALTY DAY PROGRAM BO ADVERTISING 020894 50TH ST..SELLIN ADVERT OTHER 03/07/94 $45.00 LOYALTY DAY PROGRAM BO ADVERTISING 020894 YORK SELLING ADVERT OTHER 143806 $135.00* 03/07/94 $1.43 LYNDALE HARDWARE REPAIR PARTS 013194 EQUIPMENT OPER REPAIR PARTS 143807 $1.43* 03/07/94 $200.52 M AMUNDSON COST OF GOODS SOLD M 26775 50TH ST SELLIN CST OF GDS MIX 03/07/94 $317.49 M AMUNDSON COST OF GOODS SOLD M 26817 YORK SELLING CST OF GDS MIX 03/07/94 $183.81 M AMUNDSON COST OF GOODS SOLD M 26781 VERNON SELLING CST OF GDS MIX 03/07/94 $100.26 M AMUNDSON COST OF GOODS SOLD M 26923 50TH ST SELLIN CST OF GDS MIX 03/07/94 $417.75 M AMUNDSON COST OF GOODS SOLD M 26927 VERNON SELLING CST OF GDS MIX 03/07/94 $350.91 M AMUNDSON COST OF.GOODS SOLD M 26954 YORK SELLING CST OF GDS MIX X143808 51,570.74* 03/07/94 $318.19 M.A.B. ENTERPRISES INC AMBULANCE SUPPLIES 44913 FIRE DEPT. GEN FIRST AID SUPP 2746 143809 $318.19* 03/07/94 $40.00 MAC QUEEN EQUIP INC. CONT ED /PUBLIC WORKS 021694 TRAINING CONF & SCHOOLS 143810 $40.00* 03/07/94 $250.00 MADSON, JOHN SERVICES /EDINBOROUGH 030194 ED ADMINISTRAT PROF SERVICES 143811 $250.00* 03/07/94 $1,096.50 MAIER STEWART & ASSOCI PROF ENG SERVICES 011593 GENERAL(BILLIN PROF SERVICES 143812 $1,096.50* 03/07/94 $45.00 MAKELA, BARB AC INSTRUCTOR 030194 ART CENTER ADM PROF SERVICES 143813 $45.00* 03/07/94 $80.50 MARK VII SALES COST OF GOODS SOLD B 220141 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER Thu Mar. 3 1994 08:31:21 Page 14 .. CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $46.40 MARK VII SALES COST OF GOODS SOLD M 219482 VERNON SELLING CST OF GDS MIX 03/07/94 $29.75 MARK VII SALES COST OF GOODS SOLD M 219484 VERNON SELLING CST OF GDS MIX 03/07/94 $1,314.30 MARK VII SALES COST OF GOODS SOLD B 219483 VERNON SELLING CST OF GDS BEE 03/07/94 $118.75 MARK VII SALES COST OF GOODS SOLD M 222081 YORK SELLING CST OF GDS MIX 03/07/94 $145.30 MARK VII SALES COST OF GOODS SOLD B 220140 50TH ST SELLIN CST OF GDS BEE 03/07/94 $2.50 MARK VII SALES COST OF GOODS SOLD B 216429. YORK SELLING CST OF GDS BEE 03/07/94 $804.30 MARK VII SALES COST OF GOODS SOLD B 216932 VERNON SELLING CST OF GDS BEE 03/07/94 $1,051.95 MARK VII SALES COST OF GOODS SOLD M 219512 YORK SELLING CST OF GDS MIX 03/07/94 $36.60 MARK VII SALES COST OF GOODS SOLD B 219480 50TH ST SELLIN CST OF GDS BEE 03/07/94 $5.50 MARK VII SALES COST OF GOODS SOLD M 219513 YORK SELLING CST OF GDS MIX 03/07/94 $344.25 MARK VII SALES COST OF GOODS SOLD B 219222 YORK SELLING . CST OF GDS BEE 03/07/94 1 $12.75 MARK VII SALES COST OF GOODS SOLD M 219481 50TH ST SELLIN CST OF GDS MIX 03/07/94 $960.50 MARK VII SALES COST OF GOODS SOLD B 219479 50TH ST SELLIN CST OF GDS BEE 03/07/94 $1,213.55 MARK VII SALES COST OF GOODS SOLD B 216931 50TH ST SELLIN CST OF GDS BEE 03/07/94 $233.50 MARK VII SALES COST OF GOODS SOLD B 219221 50TH ST SELLIN CST OF GDS BEE 03/07/94 $61.20: MARK VII SALES COST OF GOODS SOLD B 204757 GOLF DOME CST OF GDS BEE 143815 $6,461.60" 03/07/94 $50.73 MARSTON, STEVE WINE LICENSE INSP /PO 022294 POLICE DEPT. G INSP. EXP. 143816 $50.73* 03/07/94 $2,647.70 MCGUIRE AUTO SUPPLY REPAIR PARTS 020194/P EQUIPMENT OPER REPAIR PARTS 03/07/94 $261.26 MCGUIRE AUTO SUPPLY TOOLS 020194/P EQUIPMENT OPER TOOLS 03/07/94 $446.52 MCGUIRE AUTO SUPPLY ACCESSORIES 020194/P EQUIPMENT OPER ACCESSORIES 03/07/94 $56.39 MCGUIRE AUTO SUPPLY REPAIR PARTS 020194/P CENTENNIAL LAK REPAIR PARTS 143817 $3,411.87* 03/07/94 $291.92 MCNEILUS STEEL GENERAL SUPPLIES 180856 PUMP & LIFT ST GENERAL SUPPLI 2415 143818 $291.92* 03/07/94 $215.00 MCPA CONT ED /POLICE 030194 FIRE DEPT. GEN CONF & SCHOOLS 143819 $215.00* 03/07/94 $69.05. MECO REPAIR PARTS 62168 EQUIPMENT OPER REPAIR PARTS 03/07/94 $239.74: MECO ACCESSORIES 62182 EQUIPMENT OPER ACCESSORIES 2490 143820 $308.79* 03/07/94 $97.75 MED CENTER HEALTH PLAN HOSPITALIZATION 1166299 CENT SVC GENER HOSPITALIZATIO 03/07/94 $25,592.64 MED CENTER HEALTH PLAN HOSPITALIZATION 1165458 CENT SVC GENER HOSPITALIZATIO 143821 $25,690.39* 03/07/94 $29,227.96 MEDICA CHOICE HOSPITALIZATION. 19406010 CENT SVC GENER HOSPITALIZATIO 143822 $29,227.96* 03/07/94 $345.00 MEDICA PRIMARY AMBULANCE FEES 022894 GENERAL FD PRO AMBULANCE FEES 143823 $345.00* 03/07/94 $24.17 MEDZIS, ANDREW CONT ED /FIRE 021694 FIRE DEPT. GEN CONF & SCHOOLS 143824 $24.17* 03/07/94 $493.33 MERIT SUPPLY CLEANING SUPPLIES 35386 ED BUILDING & CLEANING SUPPL 2830 03/07/94 $395.75 MERIT SUPPLY CLEANING SUPPLIES 35370 ARENA BLDG /GRO CLEANING SUPPL 03/07/94 $268.27 MERIT SUPPLY CLEANING SUPPLIES 35415 ARENA BLDG /GRO CLEANING SUPPL COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $2,500.00 MERIT SUPPLY GENERAL SUPPLIES 35401 EQUIPMENT OPER GENERAL SUPPLI 2692 03/07/94 $265.71 MERIT SUPPLY GENERAL SUPPLIES 35361 EQUIPMENT OPER GENERAL SUPPLI 2768 03/07/94 $537.11 'MERIT SUPPLY GENERAL SUPPLIES 35401 PUMP & LIFT ST GENERAL SUPPLI 143825 $4,460.17* 03/07/94 $60.00 METRO CHIEF FIRE OFFIC DUES /FIRE 022894 FIRE DEPT. GEN DUES & SUBSCRI 143826 $60.00* 03/07/94 $35.00 METRO LEGAL SERVICES TITLE /TAX SEARCH 409145 CDBG PROG PROF SERVICES 2895 143827 $35.00* 03/07/94 $255,213.00 METRO WASTE CONTROL SEWER SERVICE 50500397 SEWER TREATMEN SEWER SVC METR 143828 $255,213.00* 03/07/94 $100.00 MGA DUES 012694 GOLF ADMINISTR DUES & SUBSCRI 2840 143829 $100.00* 03/07/94 $30.00 MILLER, FAYE REFUND SKATING / EDINB 021594 EDINB /CL PROG LESSON PRGM IN 143830 $30.00* 03/07/94 $440.18 MILLIPORE LAB SUPPLIES 997445 LABORATORY GENERAL SUPPLI 2864 143831 $440.18* 03/07/94 $2,358.54 MINNEGASCO HEAT 030794 ARENA BLDG /GRO HEAT 03/07/94 $14,348.81 MINNEGASCO HEAT 030794 GOLF DOME HEAT 03/07/94 $1,512.62 MINNEGASCO HEAT 030794 FIRE DEPT. GEN HEAT 03/07/94 $1,410.32 MINNEGASCO HEAT 030794 CITY HALL GENE HEAT 03/07/94 $6,691.43 MINNEGASCO HEAT 030794 PW BUILDING HEAT 03/07/94 $363.89 MINNEGASCO HEAT 030794 MAINT OF COURS HEAT 03/07/94 $662.03 MINNEGASCO HEAT 030794 ART CENTER BLD HEAT 03/07/94 $2,176.22 MINNEGASCO HEAT 030794 CLUB HOUSE HEAT 03/07/94 $3,083.92 MINNEGASCO HEAT 030794 BUILDING MAINT HEAT 03/07/94 $1,332.14 MINNEGASCO HEAT 030794 CENTENNIAL LAK HEAT 03/07/94 $420.50 MINNEGASCO HEAT 030794 VERNON OCCUPAN HEAT 03/07/94 $408.25 MINNEGASCO HEAT 030794 YORK OCCUPANCY HEAT 03/07/94 $264.49 MINNEGASCO HEAT 030794 50TH ST OCCUPA HEAT 03/07/94 $4,852.37 MINNEGASCO HEAT 030794 DISTRIBUTION HEAT 03/07/94 $636.70 MINNEGASCO HEAT 030794 PUMP & LIFT ST HEAT 03/07/94 $5,230.56 MINNEGASCO HEAT 030794 ED BUILDING & HEAT 143833 $45,752.79* 03/07/94 $26.00 MINNENDAEL, LAURA CLASS REFUND 022294 ART CNTR PROG REGISTRATION F 143834 $26.00* 03/07/94 $100.00 MINNESOTA AMBULANCE AS DUES & SUBSCRIPTIONS 021594 FIRE DEPT. GEN DUES & SUBSCRI 143835 $100.00* 03/07/94 $240.00 MINNESOTA B.C.A. CONT ED /POLICE 021794 POLICE DEPT. G CONF & SCHOOLS 143836 $240.00* 03/07/94 $324.93 MINNESOTA CERAMIC SUPP COST OF GOODS SOLD 156909 ART SUPPLY GIF CST OF GD FOOD 143837 $324.93* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------=------------------------------------------------------------------ 03/07/94 $495.00 MINNESOTA ELECTRO COAT PAINT 2118 MAINT OF COURS PAINT 2833 143838 $495.00* 03/07/94 550.00 MINNESOTA EMERGENCY RE CONT ED 022394 CIVIL DEFENSE CONF & SCHOOLS 143839 $50.00* 03/07/94 $44.00 MINNESOTA MINI STORAGE STORAGE RENTAL 338 FIRE DEPT. GEN EQUIP RENTAL 143840 $44.00* 03/07/94 $1,230.00 MINNESOTA POLLUTION CO PERMIT FEE 022594 GENERAL(BILLIN LIC & PERMITS 143841 $1,230.00* 03/07/94 $109.00 MINNESOTA REAL ESTATE REAL ESTATE JOURNAL 022294 ASSESSING GENERAL SUPPLI 143842 $109.00* 03/07/94 $12.64 MINNESOTA SUN PUBLICAT PREL PLAT HRG NOTICE 11337 ADMINISTRATION ADVERTISING LE 03/07/94 $219.26 MINNESOTA SUN PUBLICAT LIQUOR AD 012894 50TH ST SELLIN ADVERT OTHER 03/07/94 $219.28 MINNESOTA SUN PUBLICAT LIQUOR AD 012894 VERNON SELLING ADVERT OTHER 03/07/94 $219.26 MINNESOTA SUN PUBLICAT LIQUOR AD 012894 YORK SELLING ADVERT OTHER 03/07/94 $17.38 MINNESOTA SUN PUBLICAT ORD 1993 -12 11384 ADMINISTRATION ADVERTISING LE 143843 $687.82* 03/07/94 $1,496.00 MINNETONKA IRON WORKS HANDICAP RAIL 3253 GENERAL FD PRO PROF SERVICES 2114 143844 $1,496.00* 03/07/94 $139.59 MINVALCO REPAIR PARTS 4021109 FIRE DEPT. GEN REPAIR PARTS 2807 143845 $139.59* 03/07/94 - $15.95 MN. BAR COST OF GOODS SOLD M 147210 YORK SELLING CST OF GDS MIX 03/07/94 575.08. MN. BAR COST OF GOODS SOLD M 147459 YORK SELLING CST OF GDS MIX 03/07/94 $104.77 MN. BAR COST OF GOODS SOLD M 147179 VERNON SELLING CST OF GDS MIX 03/07/94 - $13.80 MN. BAR COST OF GOODS SOLD M 147209 VERNON SELLING CST OF GDS MIX 03/07/94 -$1.53 MN. BAR COST OF GOODS SOLD M 147514 VERNON SELLING CST OF GDS MIX 03/07/94 $70.78 MN. BAR COST OF GOODS SOLD M 147177 50TH ST SELLIN CST OF GDS MIX 03/07/94 $111.35 MN. BAR COST OF GOODS SOLD M 147180 YORK SELLING CST OF GDS MIX 143846 $330.70* 03/07/94 $57.44 MN. TORO INC. REPAIR PARTS 397758 MAINT OF COURS REPAIR PARTS 2734 03/07/94 $23.16 MN. TORO INC. REPAIR PARTS: 398143 MAINT OF -COURS REPAIR PARTS, 2842 03/07/94 $210.00 MN. TORO INC. CONFERENCES & SCHOOL 398513 MAINT OF COURS CONF & SCHOOLS 2522 143847 $290.60* 03/07/94 $31.34 MN. WANNER ACCESSORIES 20656 EQUIPMENT OPER ACCESSORIES 143848 $31.34* 03/07/94 $137.07 MUNICILITE CO ACCESSORIES 5318 EQUIPMENT OPER ACCESSORIES 2787 03/07/94 $334.75 MUNICILITE CO ACCESSORIES 5158 EQUIPMENT OPER ACCESSORIES 2042 03/07/94 $334.75 MUNICILITE CO ACCESSORIES 5157 EQUIPMENT OPER ACCESSORIES 1976 03/07/94 $472.86 MUNICILITE CO ACCESSORIES 5271 EQUIPMENT OPER ACCESSORIES 2583 143849 $1,279.43* 03/07/94 $43.00 MUZAK ADVERTISING OTHER 10001849 50TH ST SELLIN ADVERT OTHER 143850 $43.00* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 17 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $58.00 MtELRATH, CARLA CLASS REFUND 022294 ART CNTR PROG REGISTRATION F 143851 $58.00* 03/07/94 $30.00 N.T.O.A. DUES & SUBSCRIPTIONS 022294 POLICE DEPT. G DUES & SUBSCRI 143852 $30.00* 03/07/94 $70.00 NATIONAL ENV. HEALTH A DUES 030194 PUBLIC HEALTH DUES & SUBSCRI 143853 $70.00* 03/07/94 $36.00 NAYMARK, COLE CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143854 $36.00* 03/07/94 $134.39 NEBCO EVANS DISTRIB COST OF GOODS SOLD 252361 ARENA CONCESSI CST OF GD FOOD 03/07/94 $59.34 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 250763 ARENA CONCESSI CST OF GD FOOD 143855 $193.73* 03/07/94 $46.46 NELSON, DAVID CONT ED /POLICE 022894 POLICE DEPT. G CONF & SCHOOLS 143856 $46.46* 03/07/94 $240.00 NELSON, J THOMAS AC INSTRUCTOR 030194 ART CENTER ADM PROF SERVICES 143857 $240.00* 03/07/94 $500.00 NITETRAIN SERVICES ART CENTER 030194 ART CENTER ADM PROF SERVICES 143858 $500.00* 03/07/94 $31.00 NORMAN, POLLY PUBLICITY PHOTOS /ART 030194 ART CENTER ADM ADVERT OTHER 143859 $31.00* 03/07/94 $1,621.91 NORTH AMERICAN SALT CO SALT 823353 SNOW & ICE REM SALT 143860 $1,621.91* 03/07/94 $25.00 NORTH CENTRAL TECH COL CONT ED /POLICE 021794 POLICE DEPT. G CONF & SCHOOLS 143861 $25.00* 03/07/94 $25.00 NORTH CENTRAL TECH COL CONT ED /POLICE 022294 POLICE DEPT. G CONF & SCHOOLS 143862 $25.00* 03/07/94 $79.00 NORTH MEMORIAL MEDICAL SEMINAR FEE 021594 FIRE DEPT. GEN CONF & SCHOOLS 143863 $79.00* 03/07/94 $64.52 NORTH STAR TURF REPAIR PARTS 080639 MAINT OF COURS REPAIR PARTS 2843 03/07/94 $13.71 NORTH STAR TURF REPAIR PARTS 80691 MAINT OF COURS REPAIR PARTS 2901 03/07/94 $20.18 NORTH STAR TURF REPAIR PARTS 80712 MAINT OF COURS REPAIR PARTS 2843 143864 $98.41* 03/07/94 $33.55 NORTHERN AIRGAS EQUIPMENT MAINTENANC 48666 POLICE DEPT. G EQUIP MAINT 03/07/94 $17.57 NORTHERN AIRGAS OXYGEN 48667 FIRE DEPT. GEN FIRST AID SUPP 2617 143865 $51.12* 03/07/94 $54.60 NORTHSTAR ICE COST OF GOODS SOLD M 83005 YORK SELLING CST OF GDS MIX 03/07/94 $52.80 NORTHSTAR ICE COST OF GOODS SOLD M 82719 50TH ST SELLIN CST OF GDS MIX 143866 $107.40* COUNCIL CHECK REGISTER Thu Mar, 3 1994 08:31:21 Page.18 CHECK NO ----------------=---------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $250.04 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 215112 ART SUPPLY GIF CST OF GD FOOD 2219 143867 $250.04* 03/07/94 $83.07 NORTHWESTERN TIRE CO TIRES & TUBES NW8001 EQUIPMENT OPER TIRES & TUBES 03/07/94 $209.49 NORTHWESTERN TIRE CO TIRES & TUBES NW7872 EQUIPMENT OPER TIRES & TUBES 03/07/94 $159.64 NORTHWESTERN TIRE CO TIRES & TUBES NW7874 EQUIPMENT OPER TIRES & TUBES 03/07/94 $126.00 NORTHWESTERN TIRE CO TIRES & TUBES NW8002 EQUIPMENT OPER TIRES.& TUBES 03/07/94 $304.68 NORTHWESTERN TIRE CO TIRES & TUBES NW8073 EQUIPMENT OPER TIRES & TUBES 143868 $882.88* 03/07/94 $2,790.64 NSP LIGHT & POWER 030794 DISTRIBUTION LIGHT & POWER 03/07/94 543.35 NSP LIGHT & POWER 030794 PONDS & LAKES LIGHT & POWER 03/07/94 $311.39 NSP LIGHT & POWER 030794 PUMP & LIFT ST LIGHT & POWER 03/07/94 $136.74 NSP LIGHT & POWER 030794 NORMANDALE GC LIGHT & POWER 03/07/94 $638.76 NSP LIGHT & POWER 030794 CLUB HOUSE LIGHT & POWER 03/07/94 $16.37 NSP LIGHT & POWER 030794 BUILDING MAINT LIGHT & POWER 03/07/94 $30.12 NSP LIGHT & POWER 030794 CITY HALL GENE LIGHT & POWER 03/07/94 $22.15 NSP LIGHT & POWER 030794 CIVIL DEFENSE LIGHT & POWER 03/07/94 $3,081.90 NSP LIGHT & POWER 030794 ST LIGHTING OR LIGHT & POWER 03/07/94 $22,124.00 NSP LIGHT & POWER 030794 ST LIGHTING RE LIGHT & POWER 03/07/94 $268.16 NSP LIGHT & POWER 030794 TRAFFIC SIGNAL LIGHT & POWER 143869 $29,463.58* 03/07/94 $309:92 OFFSET PRINTING AC- GENERAL SUPPLIES 32223 ANIMAL CONTROL GENERAL SUPPLI 2601 143870 $309.92* 03/07/94 $19.00 OHIO DISTINCTIVE SOFTW GENERAL SUPPLIES /FIR 021594 FIRE DEPT. GEN GENERAL SUPPLI 143871 $19.00* 03/07/94 $22.67 OPM INFORMATION SYSTEM PRINTER ADAPTER 221706 CENTENNIAL LAK REPAIR PARTS 143872 $22.67* 03/07/94 $81.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 671497 CENTENNIAL LAK CST OF GD FOOD 143873 $81.00* 03/07/94 $4,558.92 PARAGON CABLE MPLS 1993 CITY UPGRADE SW940104 COMMUNICATIONS EQUIP REPLACEM 2981 143874 $4,558.92* 03/07/94 $201.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 030794 POLICE DEPT. G PROF SERVICES 03/07/94 $98.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 030794 CENT SVC GENER PROF SERVICES 03/07/94 $108.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 030794 FIRE DEPT. GEN PROF SERVICES 143875 $407.00* 03/07/94 $70.00 PATTIWORKS INC PRINTING PRODUCTION 021894 ED ADMINISTRAT PRINTING 143876 $70.00* 03/07/94 $386.00 PAUGH, D. R. OFFICE SUPPLIES 021594 GOLF ADMINISTR OFFICE SUPPLIE 143877 $386.00* 03/07/94 $314.18 PC TAILORS EQUIPMENT REPLACEMEN 101589 POLICE DEPT. G EQUIP REPLACEM 3022 143878 $314.18* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------_-------------------------------------------------------------------------------------------------------------------------- 03/07/94 $49.80 PEPSI COLA BOTTLING COST OF GOODS SOLD M 15496110 YORK SELLING CST OF GDS MIX 03/07/94 $101.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 14702903 ARENA CONCESSI CST OF GD FOOD 03/07/94 $147.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 013194/G GRILL CST OF GD FOOD 03/07/94 $59.70 PEPSI COLA BOTTLING COST OF GOODS SOLD M 14296314 VERNON SELLING CST OF GDS MIX 03/07/94 $123.95 PEPSI COLA BOTTLING COST OF GOODS SOLD M 14896311 50TH ST SELLIN CST OF GDS MIX 03/07/94 $115.05 PEPSI COLA BOTTLING COST OF GOODS SOLD M 14096106 YORK SELLING CST OF GDS MIX 143879 $596.50* 03/07/94 $56.00 PETERSON, KELLY CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143880 $56.00* 03/07/94 $77.64 PIP PRINTING PRINTING 13510 COMMUNICATIONS PRINTING 143881 $77.64* 03/07/94 $3,000.00 POSTMASTER POSTAGE /PERMIT #939 022294 CENT SVC GENER POSTAGE 143882 $3,000.00* 03/07/94 $11,208.70 PRECISION TURF /CHEM FERTILIZER 4082 MAINT OF COURS FERTILIZER 2158 143883 $11,208.70* 03/07/94 $30.00 PRUDENTIAL INSURANCE C OVERPAYMENT 022294 GENERAL FD PRO FALSE ALARM PO 143884 $30.00* 03/07/94 $34.50 PUCKETT, JIM OVERPAYMENT /SOCCER 1 022194 GOLF PROG DOME RENTAL 143885 $34.50* 03/07/94 5145.00 QUALITY REFRIG SERVICE CONTRACTS EQ 115392 GRILL SVC CONTR EQUI 2838 03/07/94 $45.50 QUALITY REFRIG SERVICE CONTRACTS EQ 091250 GRILL SVC CONTR EQUI 2837 143886 $190.50* 03/07/94 $139.30 QUICK SERV BATTERY REPAIR PARTS 52428 EQUIPMENT OPER REPAIR PARTS 2687 03/07/94 $33.10 QUICK SERV BATTERY REPAIR PARTS 52458 EQUIPMENT OPER REPAIR PARTS 2687 03/07/94 $66.97 QUICK SERV BATTERY REPAIR PARTS 51176 EQUIPMENT OPER REPAIR PARTS 2580 143887 $239.37* 03/07/94 $244.63 R.C. IDENTIFICATION IN ADVERTISING PERSONNE 015582 CENT SVC GENER ADVERT PERSONL 143888 $244.63* 03/07/94 $12.72 RADIO SHACK ACCT REC GENERAL SUPPLIES 159062 PUMP & LIFT ST GENERAL SUPPLI 143889 $12.72* 03/07/94 $202.92 REM SUPPLIES GLOVES 4088 PUMP & LIFT ST GENERAL SUPPLI 2698 143890 $202.92* 03/07/94 $1,216.80 REX DISTRIBUTING CO COST OF GOODS SOLD B 80281 50TH ST SELLIN CST OF GDS BEE 03/07/94 $8.95 REX DISTRIBUTING CO COST OF GOODS SOLD M 80283 VERNON SELLING CST OF GDS MIX 03/07/94 ...$27.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 080424 50TH ST SELLIN CST OF GDS BEE 03/07/94 $698.30 REX DISTRIBUTING CO COST OF GOODS SOLD B 80282 YORK SELLING CST OF GDS BEE 03/07/94 $1,215.10 REX DISTRIBUTING CO COST OF GOODS SOLD B 80283 VERNON SELLING CST OF GDS BEE 03/07/94 $1,014.90 REX DISTRIBUTING CO COST OF GOODS SOLD B 79649 50TH ST SELLIN CST OF GDS BEE 03/07/94 $2,169.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 79470 YORK SELLING CST OF GDS BEE 03/07/94 $889.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 79453 VERNON SELLING CST OF GDS BEE 03/07/94 $8.95 REX DISTRIBUTING CO COST OF GOODS SOLD M 79453 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Thu Mar 3 1994 .08:31:21 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $36.45 REX DISTRIBUTING CO COST OF GOODS SOLD M 79471 YORK SELLING CST OF GDS MIX 143891 $7,284.50* 03/07/94 541.34 RINE, DAVE WINE LICENSE INSPECT 022294 POLICE DEPT. G INSP. EXP. 143892 $41.34* 03/07/94 $59.12 RINGS & THINGS COST OF GOODS SOLD 0027924 ART SUPPLY GIF CST OF GD FOOD 2543 143893 $59.12* 03/07/94 $39.65 RITZ CAMERA PHOTOGRAPHIC SUPPLIE 3755217 FIRE DEPT. GEN PHOTO SUPPLIES 2635 143894 $39.65* 03/07/94 $29.30 ROAD RESCUE GENERAL SUPPLIES 142382 EQUIPMENT OPER GENERAL SUPPLI 2493 143895 $29.30* 03/07/94 $6,580.40 ROLLINS OIL CO GASOLINE 24073 EQUIPMENT OPER GASOLINE 2786 143896 $6,580.40* 03/07/94 $80.00 ROSE, WENDY PERFORM / EDINBOROUGH 022194 ED BUILDING & PRO SVC OTHER 143897 $80.00* 03/07/94 $40.00 ROSEVILLE BIG BAND SERVICES EDINBOROUGH 032294 ED ADMINISTRAT PRO SVC OTHER 143898 $40.00* 03/07/94 $371.25 ROTO ROOTER SERV. CONTRACTED REPAIRS 9408276 BUILDING MAINT CONTR REPAIRS 2956 143899 $371.25* 03/07/94 $75.00 ROZYCKI, NANCY PERFORM EDINBOROUGH 031394 ED ADMINISTRAT PRO SVC OTHER 143900 $75.00* 03/07/94 $20.00 RUNNING, PATRICK CONFERENCES & SCHOOL 020994 FIRE DEPT. GEN CONF & SCHOOLS 03/07/94 $87.00 RUNNING, PATRICK MILEAGE /FIRE 020994 FIRE DEPT. GEN MILEAGE 143901 $107.00* 03/07/94 $3.29 S H BARTLETT CO INC SALES TAX 46481. PW BUILDING REPAIR PARTS 143902 $3.29* 03/07/94 $1,234.02 SA -AG INC SAND GRAVEL & ROCK 49069_ SNOW & ICE REM SAND,GRVL & RO 03/07/94 $1,498.77 SA -AG INC SAND GRAVEL & ROCK 48919 SNOW & ICE REM SAND,GRVL & RO 03/07/94 $2,110.67 SA -AG INC SAND GRAVEL & ROCK 49054 SNOW & ICE REM SAND,GRVL & RO 03/07/94 $827.82 SA -AG INC SAND GRAVEL & ROCK 48980 SNOW & ICE REM SAND,GRVL & RO 143903 $5,671.28* 03/07/94 $23.80 SCHUMANN'S BAKERY COST OF GOODS SOLD F 020194/A ARENA CONCESSI CST OF GD FOOD 143904 $23.80* 03/07/94 $41.99 SCHWARTZ, S.A. JR WINE LICENSE INSPECT 022594 POLICE DEPT. G INSP. EXP. 143905 $41.99* 03/07/94 $120.00 SEIDEL, ROXANNE SERVICES / EDINBOROUGH 030194 ED ADMINISTRAT PROF SERVICES 143906 $120.00* 03/07/94 $160.00 SHAPIRO, DEBORAH CONT ED /POLICE 022894 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 143907 $160.00* 03/07/94 $161.50 SHERMAN, MITCHELL B PH PROFESSIONAL SERVICE 021794 POLICE DEPT. 0 PROF SERVICES 143908 $161.50* 03/07/94 $115.02 SHERWIN WILLIAMS PAINT 9109 -4 CLUB HOUSE PAINT 2834 03/07/94 $16.06 SHERWIN WILLIAMS PAINT 82244 -9 MAINT OF COURS PAINT 2845 143909 $131.08* 03/07/94 $385.34 SMEAL FIRE EQUIPMENT C HOOLIGAN TOOL 152258 FIRE DEPT. GEN GENERAL SUPPLI 2757 143910 $385.34* 03/07/94 $384.00 SMIEJA; GARY CONTRACTED REPAIRS 022494 EQUIPMENT OPER CONTR REPAIRS 143911 $384.00* 03/07/94 $60.32 SMITH, CONNIE ART WORK SOLD 030194 ART CNTR PROG SALES OTHER 143912 $60.32* 03/07/94 $120.08 SOKKIA MEASURING SYSTE GENERAL SUPPLIES 108931 ENGINEERING GE GENERAL SUPPLI 143913 $120.08* 03/07/94 $360.00 SOLBAKKEN PRO SERVICES /ART CEN 030194 ART CENTER ADM PROF SERVICES 143914 $360.00* 03/07/94 $272.86 SOUTH HENNEPIN REGIONA PLANNING SUPPLIES 021694 CITY COUNCIL GENERAL SUPPLI 143915 $272.86* 03/07/94 $1,131.00 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 36471 YORK SELLING CST OF GDS BEE 03/07/94 $875.90 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 36472 50TH ST SELLIN CST OF GDS BEE 03/07/94 $2,367.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 36355 YORK SELLING CST OF GDS BEE 03/07/94 $653.40 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 36356 50TH ST SELLIN CST OF GDS BEE 143916 $5,027.80* 03/07/94 $66.43 ST. PAUL RECORDER HELP WANTED ADS 2486 CENT SVC GENER ADVERT PERSONL 143917 $66.43* 03/07/94 $432.68 STANDARD FUSEE CORPORA SAFETY EQUIPMENT 402P9909 POLICE DEPT. G SAFETY EQUIPME 2643 143918 $432.68* 03/07/94 $430.00 STANS DOOR SERVICE DOOR REPAIR 14306 VERNON OCCUPAN EQUIP MAINT 2436 143919 $430.00* 03/07/94 $105.00 STATE LAB OF HYGIENE Q.A. SAMPLES 30796 LABORATORY CONT.R SERVICES 2968 143920 $105.00* 03/07/94 $60.00 STATE OF MINNESOTA DECALS /HEAVY TRUCKS 022294 EQUIPMENT OPER GENERAL SUPPLI 143921 $60.00* 03/07/94 $431.86 STREICHERS RESERVE EQUIPMENT 80573.1 RESERVE PROGRA EQUIP REPLACEM 03/07/94 $162.72 STREICHERS GENERAL. SUPPLIES 79504.1 POLICE DEPT. G GENERAL SUPPLI 2898 03/07/94 $300.94 STREICHERS RESERVE EQUIPMENT 80573.2 RESERVE PROGRA EQUIP REPLACEM 2909 03/07/94 $246.17 STREICHERS FLASHLITES 79421.1 FIRE DEPT. GEN GENERAL SUPPLI 2756 03/07/94 $15.59 STREICHERS GENERAL SUPPLIES 79901.1 FIRE DEPT. GEN GENERAL SUPPLI COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 143922 $1,157.28* 03/07/94 $16.00 SUBSCRIBERS SERVICE SUBSCRIPTION /FIRE 021594 FIRE DEPT. GEN DUES & SUBSCRI 143923 $16.00* 03/07/94 $86.83 SUBURBAN CHEVROLET REPAIR PARTS 197973 EQUIPMENT OPER REPAIR PARTS 03/07/94 $51.07 SUBURBAN CHEVROLET REPAIR PARTS 198507 EQUIPMENT OPER REPAIR PARTS 03/07/94 $56.51 SUBURBAN CHEVROLET REPAIR PARTS 198058 EQUIPMENT OPER REPAIR PARTS 03/07/94 $103.44 SUBURBAN CHEVROLET REPAIR PARTS 173824 EQUIPMENT OPER REPAIR PARTS 03/07/94 $398.99 SUBURBAN CHEVROLET SWITCH ASSY 198592 EQUIPMENT OPER REPAIR PARTS 03/07/94 $7.19 SUBURBAN CHEVROLET REPAIR PARTS 198601 EQUIPMENT OPER REPAIR PARTS 03/07/94 $23.43 SUBURBAN CHEVROLET CABLE 198628 EQUIPMENT OPER REPAIR PARTS 03/07/94 $55.38 SUBURBAN CHEVROLET HANDLE 198538 EQUIPMENT OPER REPAIR PARTS 03/07/94 $87.06 SUBURBAN CHEVROLET REPAIR PARTS 198843 EQUIPMENT OPER REPAIR PARTS 143924 $869.90* 03/07/94 $19.98 SUPERAMERICA FILM 53520 FIRE DEPT. GEN PHOTO SUPPLIES 143925 $19.98* 03/07/94 $28.26 TARGET GENERAL SUPPLIES 020594 GOLF DOME GENERAL SUPPLI 03/07/94 $112.42 TARGET GENERAL SUPPLIES 60247 FIRE DEPT. GEN GENERAL SUPPLI 03/07/94 $10.08 TARGET OFFICE SUPPLIES 020594 GOLF ADMINISTR OFFICE SUPPLIE 03/07/94 $80.70 TARGET GENERAL SUPPLIES 07970 FIRE DEPT. GEN GENERAL SUPPLI 143926 $231.46* 03/07/94 $70.40 TECHNICAL ARTS CORPORA ART CENTER SIGNS 020294 SPECIAL ACTIVI GENERAL SUPPLI 2719 143927 $70.40* 03/07/94 $178.06 THE CARNES GROUP REPAIR PARTS 4169 CENTENNIAL LAK CLEANING SUPPL 1981 143928 $178.06* 03/07/94 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 5346592 POOL TRACK GRE PROF SERVICES 143929 $59.11* 03/07/94 $414.00 THOMAS MOORE INC PROFESSIONAL SERVICE 19971 ADMINISTRATION PROF SERVICES 03/07/94 $391.00 THOMAS MOORE INC PROFESSIONAL SERVICE 20043 ADMINISTRATION PROF SERVICES 143930 $805.00* 03/07/94 $50.00 THOMPSON, LOIS PERFORM EDINBOROUGH 031094 CENTENNIAL LAK PRO SVC OTHER 143931 $50.00* 03/07/94 $271.25 THORPE DISTR. COST OF GOODS SOLD 8 28479 VERNON SELLING CST OF GDS BEE 03/07/94 $1,568.95 THORPE DISTR. COST OF GOODS SOLD B 28546 VERNON SELLING CST OF GDS BEE 03/07/94 $708.05 THORPE DISTR. COST OF GOODS SOLD B 28167 VERNON SELLING CST OF GDS BEE 03/07/94 $26.00 THORPE DISTR. COST OF GOODS SOLD M 28167 VERNON SELLING CST OF GDS MIX 03/07/94 $110.65 THORPE DISTR. COST OF GOODS SOLD M 28546 VERNON SELLING CST OF GDS MIX 143932 $2,684.90* 03/07/94 $65.00 THURY, BERNE CLASS REFUND 021594 ART CNTR PROG REGISTRATION F 143933 $65.00* 03/07/94 $37.15 TOLL COMPANY GENERAL SUPPLIES 251149 CENTENNIAL LAK GENERAL SUPPLI 2223 143934 $37.15* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 23 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/07/94 $30:00 TOMLINSON, TERRI REFUND SKATING EDINB 021894 EDINB /CL PROG LESSON PRGM IN 143935 $30.00* 03/07/94 $234.03 TOWER TEE PRODUCTS MAT INSERTS /TEES 1140 GOLF DOME RANGE BALLS 2515 143936 $234.03* 03/07/94 $14.70 TRETTEL, KATHY GENERAL SUPPLIES 031794 ED ADMINISTRAT GENERAL SUPPLI 03/07/94 $25.00 TRETTEL, KATHY PERFORM EDINBOROUGH 031794 ED ADMINISTRAT PRO SVC OTHER 143937 $39.70* 03/07/94 $115.45 TRI- COUNTY DISTRIBUTOR COST OF GOODS SOLD 389630 ART SUPPLY GIF CST OF GD FOOD 2718 143938 $115.45* 03/07/94 $100.43 TWIN CITY'GARAGE.DOOR REPAIR PARTS 31629 PW BUILDING REPAIR PARTS 03/07/94 $160.42 TWIN CITY GARAGE DOOR REPAIR PARTS 31552 PW BUILDING REPAIR PARTS 143939 $260.85* 03/07/94 $526.91 TWIN CITY TRUCK EQ INC BOX VIBRATOR WITH CA 50869 EQUIPMENT OPER ACCESSORIES 2567 143940 $526.91* 03/07/94 $188.00 UHL CO REPAIR PARTS 68168 PW BUILDING REPAIR PARTS 143941 $188.00* 03/07/94 - $26.04 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 013194 FIRE DEPT. GEN UNIF ALLOW 03/07/94 $863.91 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 433643 FIRE DEPT. GEN UNIF ALLOW 2747 143942 $837.87* 03/07/94 $1,721.04 UNITED ELECTRIC CORP LIGHT FIXTURE 94686700 ST LIGHTING OR REPAIR PARTS 03/07/94 $4,942.67 UNITED ELECTRIC CORP FIXTURES 94631600 PARKING RAMP REPAIR PARTS 2338 143943 $6,663.71* 03/07/94 $75.00 UNIVERSITY OF MN CONFERENCES & SCHOOL 021694 PARK MAINTENAN CONF & SCHOOLS 143944 $75.00* 03/07/94 $83.13 US WEST CELLULAR TELEPHONE 111094 COMMUNICATIONS TELEPHONE 03/07/94 $62.69 US WEST CELLULAR TELEPHONE 021094 COMMUNICATIONS TELEPHONE 143945 $145.82* 03/07/94 $185.16 US WEST COMMUNICATIONS TELEPHONE 030794 SENIOR CITIZEN TELEPHONE 03/07/94 $479.14 US WEST COMMUNICATIONS TELEPHONE 030794 SKATING & HOCK TELEPHONE 03/07/94 $435.95 US WEST COMMUNICATIONS TELEPHONE 030794 CENT SVC GENER TELEPHONE 03/07/94 $111.99 US WEST COMMUNICATIONS TELEPHONE 030794 BUILDING MAINT TELEPHONE 03/07/94 $50.88 US WEST COMMUNICATIONS TELEPHONE 030794 FIRE DEPT. GEN TELEPHONE 03/07/94 $191.63 US WEST COMMUNICATIONS TELEPHONE 030794 GOLF DOME TELEPHONE 03/07/94 $206.05 US WEST COMMUNICATIONS TELEPHONE 030794 YORK OCCUPANCY TELEPHONE 03/07/94 $180.02 US WEST COMMUNICATIONS TELEPHONE 030794 50TH ST OCCUPA TELEPHONE 03/07/94 $215.37 US WEST COMMUNICATIONS TELEPHONE 030794 CENTENNIAL LAK TELEPHONE 143946 $2,056.19* 03/07/94 $75.00 US WEST COMMUNICATIONS REPAIR WORK A162636- GENERAL MAINT GENERAL SUPPLI 143947 $75.00* COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $61.80 US WEST PAGING PAGER FOR VINCE 03008285 BUILDING MAINT TELEPHONE 143948 $61.80* 03/07/94 $244.05 V STANLEY OR MARTHA K AMBULANCE FEES 021594 GENERAL FD PRO AMBULANCE FEES 143949 $244.05* 03/07/94 $347.82 VACUUM CENTER VACUUM CLEANER 14641 GUN RANGE GENERAL SUPPLI 2847 143950 $347.82* 03/07/94 $276.90 VAN WATERS & ROGERS CALCIUM CHLORIDE 240689 SNOW & ICE REM CALCIUM CHLORI 2405 143951 $276.90* 03/07/94 $200.00 VANDELAC, MATT TREE TRIMMING /GC 030194 MAINT OF COURS SVC CONTR EQUI 143952 $200.00* 03/07/94 $308.27 VANTAGE ELECTRIC GENERAL SUPPLIES 12803 CENTENNIAL LAK GENERAL SUPPLI 3001 143953 $308.27* 03/07/94 $75.00 VICE, GARY PERFORM EDINBOROUGH 031094 ED ADMINISTRAT PRO SVC OTHER 143954 $75.00* 03/07/94 $135.90 VIKING ELECTRIC PVC CONDUIT & FITTIN 1247988 GC CIP CIP 2836 143955 $135.90* 03/07/94 $40.30 VOELBEL, LYNN ART WORK SOLD 030194 ART CNTR PROG SALES OTHER 143956 $40.30* 03/07/94 $345.81 VOSS LIGHTING LIGHT BULBS 235906 GOLF DOME REPAIR PARTS 2320 03/07/94 $225.67 VOSS LIGHTING REPAIR PARTS 235138 VERNON OCCUPAN REPAIR PARTS 2411 143957 $571.48* 03/07/94 $36.70 W W GRAINGER GENERAL SUPPLIES 49524343 STREET NAME SI GENERAL SUPPLI 03/07/94 $163.90 W W GRAINGER REPAIR PARTS 49869258 EQUIPMENT OPER REPAIR PARTS 2573 03/07/94 $163.86 W.W GRAINGER GENERAL SUPPLIES 97332151 STREET NAME SI GENERAL SUPPLI 2131 03/07/94 $41.39 W W GRAINGER CABLE 49526883 GENERAL MAINT TOOLS 2689 143958 $405.85* 03/07/94 $100.00 WALBRIDGE, DAVID PERFORM EDINBOROUGH 031594 ED ADMINISTRAT PRO SVC OTHER 143959 $100.00* 03/07/94 $82.36 WALKER, MERWYN EDUCATION PROGRAMS 020994 GOLF ADMINISTR EDUCATION PRGM 143960 $82.36* 03/07/94 $4.74 WALKER AUTO SALES INC SALES TAX 26143. EQUIPMENT OPER REPAIR PARTS 143961 $4.74* 03/07/94 $285.00 WENDY ANDERSON ENTERPR CONSULTING FEE 021794 ADMINISTRATION PROF SERVICES 143962 $285.00* 03/07/94 $270.46 WEST WELD SUPPLY CO. WELDING SUPPLIES 9263 EQUIPMENT OPER WELDING SUPPLI 03/07/94 $137.87 WEST WELD SUPPLY CO. GENERAL SUPPLIES 9262 EQUIPMENT OPER GENERAL SUPPLI 03/07/94 $109.88 WEST WELD SUPPLY CO. TOOLS 9817 EQUIPMENT OPER TOOLS 2783 03/07/94 $226.50 WEST WELD SUPPLY CO. WELDING SUPPLIES 7929 EQUIPMENT OPER WELDING SUPPLI 2673 COUNCIL CHECK REGISTER Thu Mar 3 1994 08:31:21 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/07/94 $423.53 WEST WELD SUPPLY CO. GENERAL SUPPLIES 9575 CENTENNIAL LAK GENERAL SUPPLI 2672 143963 $1,168.24* 03/07/94 $109.79 WINSLOW PRINTING SALES TAX 90711. RECYCLING PRINTING 143964 $109.79* 03/07/94 $20.00 YOUNGER, RITA OVERPYMT /2 PLAYGROUN 030194 GENERAL FD PRO REGISTRATION F 143965 $20.00* 03/07/94 $216.20 ZARNOTH BRUSH WORKS IN GENERAL SUPPLIES 46014 CENTENNIAL LAK GENERAL SUPPLI 3002 143966 $216.20* 03/07/94 $55.75 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54188904 CITY HALL GENE GENERAL SUPPLI 2987 143967 $55.75* 03/07/94 $117.32 ZIEGLER INC REPAIR PARTS MC77376A EQUIPMENT OPER REPAIR PARTS 2475 143968 $117.32* $678,508.21 COUNCIL CHECK SUMMARY Thu Mar 3 1994 08:34:04 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $200,565.14 FUND # 11 C.D.B.G. $1,035.00 FUND # 12 COMMUNICATION $21,782.35 FUND # 15 WORKING CAPITAL $4,396.25 FUND # 23 ART CENTER $5,503.86 FUND # 27 GOLF COURSE $48,119.35 FUND # 28 ICE ARENA $4,341.07 FUND # 29 GUN RANGE $872.30 FUND # 30 EDINB /CENT LAKES $16,120.71 FUND # 40 UTILITY FUND $277,793.94 FUND # 41 STORM SEWER $5,198.10 FUND # 42 RECYCLING $39,949.08 FUND # 50 LIQUOR FUND $41,289.29 FUND # 60 CONSTRUCT FUND $11,541.77 $678,508.21