HomeMy WebLinkAbout1986-03-17_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
MARCH 17, 1986
7:00 P.M.
ROLLCALL
MINUTES of HRA Meeting of March 3, 1986, approved as submitted or corrected by
motion of , seconded by
* I. PUBLIC HEARING ON CONCEPT OF ALTERNATIVE C FOR GRANDVIEW AREA.
*) II. AWARD OF BIDS - Condominium Drainage
III. RESOLUTION - First Edina Bank
IV. AMENDMENT TO BYLAWS
ADJOURNMENT
EDINA CITY COUNCIL
MINUTES of the Regular Meetings of February 24 and March 3, 1986 and the Special Meeting
of March 10, 1986, approved as submitted or corrected by motion of seconded
by
I. PUBLIC HEARING ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk.
Presentation by City Manager or Engineer. Public comment heard. If Council
wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass
if improvement has been petitioned for; 4/5 vote required_if no petition.
A. Ornamental Street Lighting
1. Improvement No. P -L -27 - 6100 Block Chowen Avenue (Contd from 3/3/86)
II. PUBLIC HEARING AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. Zoning Ordinance:
First and Second Reading requires four -fifth (4/5) favorable rollcall vote of
all members of the Council to pass. Waiver of Second Reading: Four -fifth (4/5)
favorable rollcall vote of all members of the Council required to pass. Lot
Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required
to pass. Final Plat Approval of Property Zoned Planned District: Three -fifth
3/5 favorable rollcall vote of all members of the Council required to pass.
A. Final Plat Approval
* 1. Edina Oaks - Lot 15, Prospect Hills - Generally located south of Dublin
Road and west of Antrim Court
* 2. Interlachen Heights - Generally located west of Ridge Road and north and
south of Interlachen Boulevard.
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
*` A. Automatic Irrigation System - Braemar Executive Course
V. RECOMMENDATIONS AND REPORTS
A. Human Relations Commission - School Appointments
* B. Park Board Recommendations - W. 66th Street Park Property
- Fees and Charges Braemar Banquet Room
- Normandale Park Useage
* C. Approval of Beer License Renewals
* D. I -494 Corridor Study
E. LMC Annual Conference - June 17 -20 - Duluth
F. Special Concerns of Mayor and Council
.G. Post Agenda and Manager's Miscellaneous Items
VI.. COMMUNICATIONS
A. Petition for Vacation of Utility /Drainage Easements - Lots 1 thru 15,
Indian Hills 2nd Addition - Set Hearin (4/14/86)
B. Petition for Street Name Change astview Drive o East View Drive -
Set Hearing Date (5/5/86)
VII. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Authorizing Signatures for Safe Deposit Boxes - First Bank Edina
B. York Avenue - Expenditure of M.S.A. Funds on County Road
T
Agenda
Edina City Council
March 17, 1986
Page Two
VIII. ORDINANCES. First Reading: Requires only offering of Ordinance. Second Reading:
Three - fifths (3/5) favorable rollcall vote of all members of Council required
to pass. Waiver of Second Reading: Four - fifths (4/5 favorable rollcall vote
of all members of Council required to pass..
* A. Ordinance No. 902 -A3 - To Allow Consumption of Wine in the Clubhouse of
Golf Courses in Public Parks
IX. FINANCE
A. Claims Paid. Motion of , seconded by for payment of the following
claims as per Pre -List dated 3/17/86: General Fund $381,393.80, Art Center
$8,063.13, Swimming Pool Fund $59.53, Golf Course Fund $112,731,89, Recreation
Center Fund $27,382.47, Gun Range Fund $183.75, Utility Fund $31,949.31,
Liquor Dispensary Fund $60,337.38, Construction Fund $37,767.21,
Total $659,868.47, and for confirmation of payment of the following claims
dated 2/28/86: General Fund $125,737.70, Art Center $71.19, Golf Course
Fund $3,788.82, Recreation Center Fund $277.61, Gun Range Fund $18.23, Utility
Fund $258.67, Liquor Dispensary Fund $175,924.73, Construction Fund $377.09,
Total $306,454.04.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Sat
Mar
15
Council Workshop
Mon
Mar
17
Regular Council Meeting
Mon
Apr
14
Regular Council Meeting
Mon
Apr
21
Regular Council Meeting
Tues
Apr
22
Annual All- Volunteers Awards Reception
Mon
Apr
28
Wine Licensing Procedure Review
Mon May 5 Regular Council Meeting
(Accessory Uses /Nuisance Ordinance)
Mon May 12 Board of Review
Mon May 19 Regular Council Meeting
8:00 a.m. Council Room
7:00 p.m. Council Room
7:00 p.m. Council Room
7:00 p.m. Council Room
5:00 p.m. Interlachen
7:00 p.m. Council Room
7:00 p.m. Council Roo
5:00 p.m. Council Room
7:00 p.m. Council Room
June 17 -20 LMC Annual Conference Duluth
U
/f V�o -T::
M E M O R A N D U M
TO: Housing and Redevelopment Authority
FROM: Gordon Hughes (s44
SUBJECT: GRANDVIEW REDEVELOPMENT PROJECT
J
DATE: March 14, 1986
In accordance with your request, we have scheduled a public hearing
concerning the Grandview project for March 17th. Notice has been
mailed to all commercial property owners within Grandview as well as
residential property owners within 500 feet. I have attached written
comments which have been received to date.
We have also updated and attached the tax increment projections for
the District. We must emphasize that these projections were prepared
by staff and have not been verified by Coopers and Lybrand who prepared
the original projections. These projections are based upon a bond issue
of $5.5 million to support capital expenditures of approximately $4.3 million
of capital expenditures. These estimates should be viewed as very pre-
liminary in nature and should be refined if the - Council wishes to pursue
any of the Grandview projects. We have highlighted those parts of the tax
increment analysis which are particularly important.
GH /sw
Attachment
H0_1
NOTICE
City of Edina - Housing & Redevelopment Authority
4801 West 50th Street
Edina, Minnesota 55424
927 -8861
Dear Property Owner:
The City of Edina, through its Housing and Redevelopment Authority, has
undertaken a study to determine the feasibility of various public improve-
ments and redevelopment activities within the Grandview commercial area.
Among the improvements which may be considered are the construction of a
public parking facility adjoining Jerry's Foods, an upgrading of Link Road
and the signalization of the Link Road /Vernon Avenue intersection, and
the redevelopment of industrial developments located south of Eden Avenue.
The City Council /Housing and Redevelopment Authority will meet to consider
these improvements at 7:00 P. M. on Monday, March 17, 1986, at Edina City
Hall, 4801 West 50th Street. Your comments and'recommendations concerning
these plans may be voiced at this meeting or you may submit written comments
prior to the meeting.
BY ORDER OF THE EDINA HOUSING & REDEVELOPMENT AUTHORITY.
Gordon L. Hughes
Executive Director
Edina Housing & Redevelopment Authority
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Ile
EDINA PUBLIC SCHOOLS
INDEPENDENT SCHOOL DISTRICT 273
5555 WEST 70TH STREET • EDINA, MINNESOTA 55435 - 612 -944 -3613
March 12, 1986
Mr. Gordon Hughes, Assistant City Manager
Edina City Hall
4801 West 50 St.
Edina, MN 55424
Dear Gordon,
The three proposals for development within the Grandview Area Redevelopment
Plan that will be the focus of the hearing on March 17 were reviewed for the
Board of Education at their meeting on March 10. At that time I also informed
them of the interest by the city to redevelop the school district's
transportation center property if there should ever be plans to vacate that
property. As I reported to you in our telephone conversation a couple of
weeks ago the school district does not have any plans at present to vacate the
property and develop a transportation center somewhere else in the city.
If the school district could sell the property at a price that would equal the
acquisition and development cost of a new transportation center, the idea
would certainly be considered. A sales price sufficient to provide a "no
cost" development of a new transportation center would seem to be well beyond
the realm of reality. Consequently, the school district will likely maintain
the transportation center at the present location indefinitely.
As you are aware the property has been improved within the last two years by
blacktopping the entire lot, landscaping the corner of the property at Eden
and Brookside, replacement of overhead doors on the repair garage, and
painting the overhead doors on the storage garage. I think I can fairly
represent that the school district will continue to maintain the property in a
manner that will not be seen as a blight to the larger area.
I appreciate the candor that you and I always seem to be able to put into our
discussion of matters of mutual interest by the city and the school district.
We should get together more often.
Sincerely,
James A. Hamann
Director of Business Services
mef
AN EQUAL OPPORTUNITY EMPLOYER
CASHFLOW
STATEMENTS
BUDGET:
86
87
88
PARKING RAMP
600,000
1,000,000
LINK ROAD
400,000
400,000
STATISTICS
KUNZ LEWIS
250,000
1,500,000
Bond
Interest Rate
8.50%
ADMINISTRATION
50,000
50,000
50,000
Inflation
Rate 1985
2.00%
TOTAL
1,300,000
2,950,000
50,000
Mill
Rate
9.47%
TAX INCR.
86
87
88
89
90 91
BILTMORE
150,000
0
0
60,000
151,200
154,224 157,308
JERRY'S
80,000
0
0
20,000
80,400
82,008 83,648
202
15,000
0
0
5,000
15,100
15,402 15,710
KUNZ
210,000
0
0
0
70,000
141,400 214,228
TOTAL
455,000
0
0
85,000
316,700
393,034 470,895
1983
4,404,120
1984
4,690,115
EXISTING
PRIVATE
TOTAL TAX
BOND
INVESTMENT
SPECIAL
OTHER TOTAL
1985
5,060,268
PARCEL
CONSTRUCT.
INCREMENT
PROCEEDS
INCOME 'ASSESSMTS
INCOME RECEIPTS
1986
5,161,473
1986
62,137
0
62,137
5,500,000
5,562,137
1987
5,264,703
1987
71,721
0
71,721
71,721
1988
5,369,997
1988
81,497
85,000
166,497
350,000 516,497
1989
5,477,397
1989
91,469
316,700
408,169
350,000 758,169
1990
5,586,945
1990
101,639
393,034
494,673
494,673
1991
5,698,684
1991
112,014
470,895
582,908
582,908
1992
5,812,657
1992
122,595
480,313
602,908
602,908
1993
5,928,910
1993
133,388
489,919
623,307
623,307
1994
6,047,489
1994
144,398
499,717
644,115
644,115
1995
6,168,438
1995
155,627
509,712
665,339
665,339
1996
6,291,807
1996
167,081
519,906
686,987
686,987
1997
6,417,643
1997
178,764
530,304
709,068
709,068
1998
6,545,996
1998
190,681
540,910
731,591
731,591
1999
6,676,916
1999
202,836
551,728
754,564
754,564
2000
6,810,454
2000
215,234
562,763
777,997
777,997
2001
6,946,664
2001
227,880
574,018
801,898
801,898
2002
7,085,597
2002
240,779
585,498
826,277
826,277
2003
7,227,309
2003
253,936
597,208
851,144
851,144
2004
7,371,855
2004
267,356
609,152
876,508
876,508
2005
7,519,292
2005
281,045
------------------------------
621,336
902,380
902,380
TOTALS
3,302,076
8,938,112
- - - - --
12,240,188
_
18,440,188
S
J
YEARS
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
BEGINNING
BALANCE
5,500,000
5,500,000
5,500,000
5,350,000
5,200,000
5,050,000
4,900,000
4,750,000
4,600,000
4,450,000
4,300,000
4,100,000
3,800,000
3,500,000
3,200,000
2,900,000
2,500,000
2,050,000
1,450,000
750,000
2.00%
9.47%
8.50%
PRINCIPAL
0
0
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
200,000
300,000
300,000
300,000
300,000
400,000
450,000
600,000
700,000
750,000
INTEREST
467,500
.467,500
467,500
454,750
442,000
429,250
416,500
403,750
391.,000
378,250
365,500
348,500
323,000
297,500
272,000
246,500
212,500
174,250
123,250
63,750
5,500,000 6,744,750
ENDING
BALANCE
5,500,000
5,500,000
5,350,000
5,200,000
5,050,000
4,900,000
4,750,000
4,600,000
4,450,000
4,300,000
4,100,000
3,800,000
3,500,000
3,200,000
2,900,000
2,500,000
2,050,000
1,450,000
750,000
0
AMORTIZATION SCHEDULE
I.STATISTICS
INFLATION
MILL RATE
INTEREST RATE
S
J
YEARS
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
BEGINNING
BALANCE
5,500,000
5,500,000
5,500,000
5,350,000
5,200,000
5,050,000
4,900,000
4,750,000
4,600,000
4,450,000
4,300,000
4,100,000
3,800,000
3,500,000
3,200,000
2,900,000
2,500,000
2,050,000
1,450,000
750,000
2.00%
9.47%
8.50%
PRINCIPAL
0
0
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
200,000
300,000
300,000
300,000
300,000
400,000
450,000
600,000
700,000
750,000
INTEREST
467,500
.467,500
467,500
454,750
442,000
429,250
416,500
403,750
391.,000
378,250
365,500
348,500
323,000
297,500
272,000
246,500
212,500
174,250
123,250
63,750
5,500,000 6,744,750
ENDING
BALANCE
5,500,000
5,500,000
5,350,000
5,200,000
5,050,000
4,900,000
4,750,000
4,600,000
4,450,000
4,300,000
4,100,000
3,800,000
3,500,000
3,200,000
2,900,000
2,500,000
2,050,000
1,450,000
750,000
0
t
I.STATISTICS
BOND INTEREST RATE
8.50%
INFLATION RATE
2.007
MILL RATE
9.47%
GRANDVIEW STATEMENT
OF DISBURSEMENTS
.
CAPITAL
BOND DEBT
SERVICE OTHER
TOTAL
,-j
YEAR
EXPEND.
PRINCIPAL
INTEREST EXPEND.
DISBURSEMENTS
1986
1,300,000
0
467,500
1,767,500
1987
2,950,000
0
467,500
3,417,500
1988
50,000
150,000
467,500
667,500
1989
150,000
454,750
604,750
1990
150,000
442,000
592,000
1991
150,000
429,250
579,250
1992
150,000
416,500
566,500
1993
150,000
403,750
553,750
•
1994
150,000
391,000
541,000
1995
150,000
378,250
528,250
1996
200,000
365,500
565,500
- -•
1997
300,000
348,500
648,500
1998
.300,000
323,000
623,000
1999
300,000
297,500
597,500
2000
300,000
272,000
572,000
2001
400,000
246,500
646,500
2002
450,000
212,500
662,500
2003
600,000
174,250
774,250
2004
700,000
123,250
823,250
2005
750,000
63,750
813,750
$4,300,000
$5,500,000
6,744,750
$16,544,750
r-•
SUMMARY OF PROJECTED TAX INCREMENT FINANCING
BOND INTEREST RATE 8.50%
MILL RATE 9.47%
INFLATION RATE 2.007
YEAR
TOTAL
TOTAL
ANNUAL
ESTIMATED
RECEIPTS
DISBURSMENTS
SURPL /DEFIC
RESERVE BALANCE
1986
5,562,137
1,767,500
3,794,637
3,794,637
1987
71,721
3,417,500
(3,345,779)
448,858
1988
516,497
667,500
(151,003)
297,855
1989
758,169
604,750
153,419
451,274
1990
494,673
592,000
(97,327)
353,947
1991
582,908
579,250
3,658
357,605
1992
602,908
566,500
36,408
394,013
1993
623,307
553,750
69,557
463,570
1994
644,115
541,000
103,115
566,685
1995
665,339
528,250
137,089
703,774
1996
686,987
565,500
121,487
825,261
1997
709,068
648,500
60,568
885,829
1998
731,591
623,000
108,591
994,420
1999
754,564
597,500
157,064
1,151,484
2000
777,997
572,000
205,997
1,357,481
2001
801,898
646,500
155,398
1,512,879
2002
826,277
662,500
163,777
1,676,656
2003
851,144
774,250
76,894
1,753,550
2004
876,508
823,250
53,258
1,806,808
2005
902,380
813,750
88,630
1,895,438
REQUEST FOR PURCHASE
TO: Maya
FROM:
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE:
Material Description (General Specifications):
Quotations /Bids:
Company
2. /xti PL',Ul&lu ,
i. Aotr7ll )013
Department Recommendation:
N K R -I>:
Amount of Ouote or Bid
/D, 0SS
i0/ /oD
/ y" soc>
ignature Department
Finance Director's Endorsement:
The recommended bid is < is not
within the amount budget for the purchase.
John Wallin, Finance Director
City �ahacer's Endorsement:
I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative: /I
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
FEBRUARY 24, 1986
Answering rollcall were Members Kelly, Richards, Turner and Mayor Courtney.
MINUTES of the January 27 and February 3, 1986 Regular Meetings were approved as
submitted by motion of Member Turner, seconded by Member Kelly.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
SECOND READING ZONING CHANGE R -1 TO R -2 DISTRICT (425 WASHINGTON AV_ SO) CONTINUED
TO MARCH 3, 1986. As recommended by staff, motion of Member Kelly was seconded by
Member Turner to continue the public hearing for Second Reading of the Zoning Change
from R -1 to R -2 District for 425 Washington Avenue So to the meeting of March 3, 1986.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
BID AWARDED FOR TYPE III MODULAR AMBULANCE. Mr. Rosland advised that only one bid
had been received for a Type III Modular Ambulance, Road Rescue, Inc. at $56,658.00
and that staff would recommend award to Road Rescue, Inc. The radio will be purchased
separately, possibly through Hennepin County. Assistant Chief Terrence Kehoe advised
that this is a replacement for the present backup vehicle which is ten years old and
difficult to keep operable. The cost has been budgeted in the Capital Improvement
Budget. Public Safety Director Buresh explained that sections of the present backup
vehicle have rusted out literally destroying the body. Motion of Member Kelly was
seconded by Member Turner for award of bid to sole responsible bidder, Road Rescue, Inc.
at $56,658.00.
Ayes: Kelly, Turner, Courtney
Nays: Richards
Motion carried.
BID AWARDED FOR PARK AND RECREATION ACTIVITIES CALENDAR PRINTING. Mr. Rosland
presented tabulation of bids for printing of the Park and Recreation Activities
Calendar showing Carlson Company at $7,098.60, Metro Printing at $7,450.00, Sexton
Printing, Inc at $7,299 and Miller Printing at $7,606. Motion of Member Turner
was seconded by Member Kelly for award of bid for printing of Activities Calendar
to Carlson Company, low bidder, at $7,098.60.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
Member Kelly asked that staff work with the School District office to try to
incorporate some of the School dates on the Activities Calendar, especially
vacation days, and to also have the First Call For Help phone number displayed
on the calendar in a prominent space.
BID AWARDED FOR TELEPHONE SYSTEM FOR BRAEMAR GOLF COURSE. Mr. Rosland presented
tabulation of bids for a new telephone system for Braemar Golf Course showing
Minnesota Business Telephone System at $5,992.00, Executone at $6,755.00, American
Telephone System at $6,991.21, Vi Com at $7,323.00, International Office System,,
Inc. at $8.176.00, AT &T (Merlin system) at $8,966.28 and U.S. West at $9,423.39.
Motion of Member Turner was seconded by Member Kelly for award of bid for a new
telephone system for Braemar Golf Course to recommended low bidder Minnesota
Business Telephone System at $5,992:00.
Ayes: Kelly, Richards, Turner,_ Courtney
Motion carried.
TRAFFIC SAFETY COMMITTEE MINUTES OF FEBRUARY 18, 1986 APPROVED. Member Richard's
motion was seconded by Member Kelly to approve the following recommended action
as listed in Section A of the Traffic Safety Committee Minutes of February 18,
1986:
1) That "BLIND CHILD" signs be installed at northbound Code Avenue and westbound
Richmond Drive in the area of 5120 Windsor Avenue,
and to acknowledge Section B and C of the Minutes.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
ADVISORY BOARD /COMMISSION APPOINTMENTS APPROVED. As a follow -up to interviews
conducted prior to the meeting'of candidates for boards /commissions, appointments
were made as follows. Motion of Member Kelly was seconded by Member Richards
for appointment of Nancy Maley to the Human Relations Commission to fill an
unexpired term to 2 -1 -88.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
Motion of Member Kelly for appointment to the Advisory Board of'Health for two year
terms to 2 -1 -88: Barbara Clayman, Thomas Orth, Charles Podas and Betty Stinnett,
was seconded by Member Turner.
2/24/86
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
Motion of Member Kelly was seconded by Member Turner for appointment of Terrill
Albinson to the South Hennepin Human Services Council Board for a two year term
to 2 -1 -88.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
COUNCIL LIAISON WITH BOARDS /COMMISSIONS CONFIRMED. The Council Members infor-
mally agreed to continue with their liaison assignments to the advisory boards
and commissions as follows: Member Bredesen - Building Construction Appeals
Board and Community Development and Planning Commission; Member Richards -
Edina Park Board, Edina Recycling Commission and Heritage Preservation Board;
Member Turner - Human Relations Commission, Board of Appeals and Adjustments
and South Hennepin Human Services Council; Member Kelly - Edina Art Center
Committee and Edina Advisory Board of Health.
APPOINTMENT TO H.O.M:'E BOARD DISCUSSED. Member Turner advised that a request
has been received for an appointment of an Edina resident to the H.O.M.E.
Advisory Committee which is a program of SHHSC. Member Richards suggested
that a member of the SHHSC Board serve as liaison to the H.O.M.E. Board. It
was informally agreed that Member Turner will check with SHHSC Board to see
if this is feasible and report back to the Council.
FEASIBILITY REPORT ON ROAD AND LIGHTING IMPROVEMENTS APPROVED; HEARING DATE SET.
City Engineer Fran Hoffman presented a Feasibility Report for construction of
various road improvements and lighting improvements and recommended that a
hearing date be set of March 3, 1986. Member Turner offered the following
resolution and moved its adoption:
RESOLUTION PROVIDING FOR PUBLIC HEARING
ON STREET IMPROVEMENT NOS. P -BA -269, P -BA -270, P -BA -271
AND ON ORNAMENTAL STREET LIGHTING IMPROVEMENT NOS. P -L -27 AND P =L -28
1. The City Engineer, having submitted to the Council a preliminary report as
to the feasibility of the proposed improvements described in the form of Notice
of Public Hearing set forth below, and as to the estimated cost of such improve-
ments, said report is hereby approved and directed to be placed on file in the
office of the City Clerk.
2. This Council shall meet on Monday, March 3, 1986, at 7:00 p.m. in the Edina
City Hall, to consider in public hearing the views of all persons interested in
said improvements.
3. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper
once a week for two successive weeks, the second of which publication is to be
not less than three days from the date of said meeting, and to mail notice to
all affected properties in substantially the following form:
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
PERMANENT STREET SURFACING
WITH CONCRETE CURB AND GUTTER
IMPROVEMENT NO. P -BA -269 (York Ave.)
S.A.P. 120 - 020 -17
IMPROVEMENT NO. P -BA -270 (W. 76th St.)
S.A.P. 120 - 136 -04
IMPROVEMENT NO. P -BA -271 (Edinborough Way)
ORNAMENTAL STREET LIGHTING
IMPROVEMENT NO. P -L -27 (Chowen Ave.)
IMPROVEMENT NO. P -L -28 (W. Sunnyslope Rd.)
The Edina City Council will meet at the Edina City Hall on Monday, March 3,
1986, at 7:00 p.m., to consider the following proposed improvements to be
constructed under the authority granted by Minnesota Statutes, Chapter 429.
The approximate cost of said improvements are estimated by the City as set
forth below:
LOCATION ESTIMATED COST
A. YORK AVENUE - W. 76th Street to W. 78th Street
Permanent Street Surfacing
with Concrete Curb & Gutter
IMPROVEMENT NO. P -BA -269 $617,199.59
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LOCATION ESTIMATED COST
B. WEST 76TH STREET - Xerxes Avenue to Edinborough Way
Permanent Street Surfacing
with Concrete Curb & Gutter
IMPROVEMENT NO. P -BA -270 $158,425.75
C. EDINBOROUGH WAY - W. 76th Street to York Avenue
Permanent Street Surfacing
with Concrete Curb & Gutter
IMPROVEMENT NO. P -BA -271 $208,103.52
D. 6100 BLOCK - CHOWEN AVENUE
Ornamental Street Lighting
IMPROVEMENT NO. P -L -27 $799.53
E. 4800 BLOCK - WEST SUNNYSLOPE ROAD
Ornamental Street Lighting
IMPROVEMENT NO. P -L -28 $777.92
The area proposed to be assessed for a portion or all of the proposed costs
of the proposed improvements includes: under IMPROVEMENT NO. P -BA -269; Lot 1,
Block 1, Al Johnson Add'n; Lot 1, Block 1, Paul Klodt First Add'n; Lots 1
thru 11, Block 1, Edinborough Add'n: under IMPROVEMENT NO. P -BA -270; Lots 1
thru 11, Edinborough Add'n; Lot 1, Block 1, Al Johnson Add'n; Lot 1, Block 1,
Paul Klodt First Add'n; Lot 1, Block 1, Meadow Lane II Add'n; Lot 5, Block 1,.
Lyndale Builders Add'n; Lot 1, Block 1, Yorkdale Townhomes of Edina; and Lot 1,
Block 1, Ebenezer Society 1st Add'n: under IMPROVEMENT NO. P -BA -271; Lots 1
thru 11,. Edinborough Add'n: under IMPROVEMENT NO. P -L -27; Lot 17, 18, Block 2,
Lot 5, 6, Block 3, Edina Bel -Air 5th Division: under IMPROVEMENT NO. P -L -28;
Lot 9, 10, Block 1, Lot 10, 11, Block 6, Sunnyslope Section Country Club District.
Marcella M. Daehn, City Clerk
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
CLUB LIQUOR LICENSE EXTENTIONS TO JULY 1 APPROVED. Mr. Rosland advised that, in
order to comply with State Statute which requires that On Sale Wine and On Sale
Liquor Licenses.must have the same expiration date, the liquor licenses for Edina
and Interlachen Country Clubs must be extended to July 1 and thereafter would
renew annually on that date with all On Sale Wine Licenses. Applications for
the extention have been received and approved by staff and are recommended for
Council's approval and forwarding to the State for their approval. Motion of
Member Kelly was seconded by Member Turner to approve the liquor licenses
extention to July 1, 1986 for Edina and Interlachen Country Clubs.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
ON -SALE WINE LICENSE APPROVED FOR GOOD EARTH RESTAURANT. Mr. Rosland advised
that the on -sale wine license application for the Good Earth Restaurant has been
investigated by the Police, Health and Planning Departments and that issuance
of an on -sale wine licenses is recommended conditioned upon approval by the State
of Minnesota. No comment being heard, Member Kelly made a motion to approve the
issuance of an on -sale wine license to the Good Earth Restaurant. Motion for
approval was seconded by Member Turner.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried. -
CHARGE TO MANAGEMENT AUDIT COM24ITTEE APPROVED: MEMBERSHIP DISCUSSED. Member
Turner said that the draft charge to the Management Audit Committee which had
been drafted by Member Bredesen was mailed to the Council Members and that she
would recommend formal adoption thereof. Member Turner then made a motion for
approval of the Charge to the Management Audit Committee as presented. Motion
was seconded by Member Kelly.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
Member Turner reported that with the help of all the Council Members she has been
able to recruit six of the eight members of the Committee as agreed upon and that
she expected to hear from the other two shortly, including a commitment for the
Chair.
STATUS REPORT FOR ON -SALE WINE LICENSE APPLICATIONS. Mr. Rosland reported that
staff is still working on several On -Sale Wine License applications. Member
Richards advised that he has received some inquiries as to whether or not the
City's process for issuance of On -Sale Wine Licenses is functioning the way the
Council intended it to function. He suggested that the Council-Members meet
with all individuals involved in the licensing procedure, e.g. staff, applicants
and others from the private sector, to hear what they have to say about the
2/24/86 r` ,y
process so.that the Council can consider to what extent it should be modified
or reaffirmed. Chief Craig Swanson commented that the process as now in place
is very comprehensive and that the investigation and gathering of information,
particularly financial data, is frustrating, but that if modified the City would
be giving up some of the comprehensiveness of the process. He cautioned that an
open discussion about a process that staff may have employed relating to a
particular business could not be discussed because of the Data Privacy laws.
Member Kelly asked if the amount of staff time involved in processing the appli-
cations is being covered by the investigative fee. After some discussion, Member
Richards made a motion that the Council meet informally with all individuals who
are involved in the on -sale wine licensing process to review current procedures.
Motion was seconded by Member Turner.
Ayes: Kelly, Richards, Turner, Courtney
.Motion carried.
WINE LICENSE FOR CITY FACILITIES CONSIDERED. Mr. Rosland explained that the issue
of wine licenses for City facilities, particularly the newly expanded Braemar
Club House and Edinborough Park, has been discussed and staff has identified the
following alternatives to consider: 1) Restaurant service to the public, 2) Private
parties, 3) Temporary licenses for charitable organizations, and 4) Special legis-
lation. Braemar and Edinborough would be eligible for wine licenses if their
method of service complies with the City ordinance and Statute and they provided
table service for at least 25 individuals. Wine could be served at private parties
whose sponsors have leased space at Braemar or Edinborough provided the wine is not
sold but given away, and the City could require that the wine be purchased from
the City. The.City may issue a temporary license (three -day maximum) to certain
charitable organizations_ who lease space.at Braemar or Edinborough for a social.
event.. Under this alternative, wine may be sold to individuals attending the event.
Mr. Rosland said that the fourth alternative regarding special legislation would
not be feasible this year. After considering the alternatives, staff would
recommend working with alternatives regarding private parties and temporary licenses
for this summer to see what the demand is and then review the procedures in the Fall.
Mr. Rosland pointed out that some changes must be made in the City ordinances
relating to park uses to allow wine sales in parks and in the City ordinance re-
lating to wine sales to allow wine service and consumption in the Club House.
After considerable discussion by the Council Member Kelly made a motion to approve
the serving of wine at Braemar Club House in compliance with City ordinances and
State Stature. Motion was seconded by Member Richards.
Ayes: Kelly, Richards, Turner
Nays: Courtney
Motion carried.
SCHOLARSHIPS APPROVED FOR ART CENTER. Member Kelly presented the request of the
Edina Art Center Committee for Council approval of annual scholarships to be given
to students from the Junior and Senior High Schools. The funds would be provided
from the proceeds of the annual Juried Member's Show and the purpose would be to
encourage students to find new,.creative and imaginative ways of expressing ideas
and to indoctrinate young artists into the regimen of the professional art world.
The Committee feels that both the Center and the City would benefit by increased
public support for the Center, increased monetary support from the show sponsors
and increased.exposure in our schools and community thus increasing class enroll-
ment and membership. After some discussion, Member Kelly made a motion to approve
the granting of scholarships by.the Edina Art Center, limited to three classes
at the Center in connection with the Juried Show. Motion was seconded by Member
Turner.
Ayes: Kelly, Turner, Courtney
Nays: Richards
Motion carried.
1988 CENTENNIAL DISCUSSED. Member Kelly said that the Centennial Committee has
asked for the total number of households in the City and also possible locations
where banners could be hung in connection with their planning for the Centennial
celebration in 1988. Mr. Hoffman responded that there are approximately 19,000
households in the City and that with regard to locations for banners he would
convey that information to Member Kelly before the committee's next meeting.
FUNDING FOR EDINBOROUGH PARK QUESTIONED. Member Kelly referred to the January 14,
1986 Park Board Minutes with reference to the source of funding for the Edin-
borough Park and asked for a clarification. Mr. Rosland said that construction
of the park would be paid from tax increment district funds. The funds for
operating the park will come from these sources: 1) interest from a dedicated
fund, 2) fees collected ($15.00 per month /unit from the elderly housing, $5.00
per month /unit from the town homes and condominiums, $0.21 per s.f. from the
office building), 3) park user fees and charges. Member Kelly asked that this
be conveyed to Bob Christenson who had raised the question at the Park Board
meeting. -
` 2/24/86..
IMPACT OF FISCAL DISPARITIES LEGISLATION AND GOVERNOR'S BILL DISCUSSED. Member
Turner asked what the impact of Rep. Schreiber's bill on fiscal disparities
would be for the City of Edina, what the Municipal Legislative Caucus is doing
in response and what the Council Members should do to voice our concerns.
Mr. Rosland replied that the Schreiber bill would have a great impact on the
City and that the MLC will represent the City in opposing the legislation.
He suggested that the Council Members may wish to contact our legislators re-
garding this. He said he would have more information as to the MLC position
by the next meeting and would report back to the Council. With regard to
Governor Perpich's recommended budget cuts, he is proposing to cut local
government aid by 8.1% and the homestead credit by 8.7 %. For Edina this would
be an approximate $45,000 cut in LGA and approximately $100,000 in homestead
credits. Mr. Rosland added that he has been lobbying for no cuts in the home-
stead credit and to keep the current status of LGA. No formal action was taken.
WOODDALE PARK CONSTRUCTION DISCUSSED. Member Turner asked for the status of
construction of Wooddale Park so that she could respond to citizen's questions.
Mr. Rosland said that design plans are being worked on and bids will be taken
within a few months. Mr. Hoffman explained that the improvement of West 50th
Street would be constructed in.two phases and that Wooddale Park is scheduled
separately but that West 50th Street and Wooddale Park would be bid as a package.
He added that a public hearing can be scheduled as soon as plans are finalized.
Construction will begin on both projects this summer. No formal action was
taken.
WOODHAVEN PROJECT DISCUSSED. Member Turner also asked for the status of the
Woodhaven elderly project. Mr. Hughes replied that the developer has received
preliminary commitment from HUD and it is expected that he will request final
approval within the next month or two. No formal action was taken.
RENTAL PROPERTY AT 5105 WEST 49TH STREET DISCUSSED. Member Turner asked if
there were any new developments.regarding the complaints of neighbors against
the residents of the rental property at 5105 West 48th Street. Mr. Hughes
said the only new information were the copies of letters exchanged between
the neighbors and the landlord. No action was taken.
FACILITATOR TO MEET WITH COUNCIL FOR PRE- WORKSHOP INTERVIEWS.. Mr. Rosland
advised that Barbara Arney, facilitator for the Council Workshop on the role
of the Council, would like to meet with each Council Member individually
prior to the Workshop on March 15. An interview schedule will be set up for
the Council to meet with her prior to the March 3, 1986 Council Meeting
and the Council will be so notified. No formal action was taken.
CLAIMS PAID. Motion of Member Turner was seconded by Member Kelly for payment
of the following claims as per Pre -List dated 2/24/86: General Fund $248,233.93,
Art Center $4,020.12, Swimming Pool Fund $3,248.77, Golf Course Fund $230,665.99,
Recreation Center Fund $11,165.73, Gun Range Fund $1,889.42, Utility Fund
$51,524.98, Liquor Dispensary Fund $90,044.08, Construction Fund $52,983.07,
Total $666,766.09; and for confirmation of payment of the following claims
dated 1/31/86: General Fund $73,228.77, Park Fund $3,190.32, Art Center $263.30,
Golf Course Fund $10,708.77, Recreation Center Fund $8,963.65, Utility Fund
$5,382.52, Liquor Dispensary Fund $162,331.49, Total $264,068.82.
Ayes: Kelly, Richards, Turner, Courtney
Motion carried.
There being no further business on the Council Agenda, the meeting was declared
adjourned by Mayor Courtney at 9:40 p.m.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 3, 1986
Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor
Courtney.
PUBLIC HEARINGS CONDUCTED ON PROPOSED IMPROVEMENT NOS. P -BA -269, P -BA -270,
P -BA -271, P -L"27 AND P -L -28. Affidavits of Notice.were presented, approved and
ordered placed on file. Pursuant to due notice given, public hearings were con-
ducted and action taken as hereinafter set forth:
A. CONSTRUCTION OF PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND
SIDEWALK IMPROVEMENT NO. P -BA -269 IN THE FOLLOWING:
York Avenue - From West 76th Street to West 78th Street
B. CONSTRUCTION OF PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND
SIDEWALK IMPROVEMENT NO. P -BA -270 IN THE FOLLOWING:
West 76th Street - Xerxes Avenue to Edinborough Way
C. CONSTRUCTION OF PERMANENT STREET SURPACING WITH CONCRETE CURB AND GUTTER AND
SIDEWALK IMPROVEMENT NO. P -BA -271 IN THE FOLLOWING:
Edinborough Way - West 76th Street to York Avenue
The improvements listed above affecting the abutting properties in connection with
the Edinborough project, public hearings were conducted concurrently. Engineer
Fran Hoffman stated that the proposed work includes curb and gutter and permanent
street surfacing on York Avenue from W. 76th Street to W. 78th Street; on W. 76th
Street from Edinborough Way to Xerxes Avenue; and Edinborough Way from W. 76th
Street to York Avenue. Additionally, the project will include sidewalk on all
streets abutting the Edinborough project and sidewalk along the south side of
GT. 76th to serve the office properties on the east side of York Avenue. Estimated
construction costs were presented as follows: Improvement P -BA -269 - total
estimated construction cost at $617,199.59, proposed to be assessed against
1,610.48 feet commercial at $40.00 per foot, 637.86 feet multi residence at
$30.00 per foot, with estimated cost to be paid by State Aid funds of $533,644.59;
Improvement P -BA -270 - total estimated construction cost at $158,425.75, proposed
to be assessed against 76.5 feet single family at $20.00 per foot, 560.56 feet
multi family at $30.00 per foot, 419.61 feet commercial at $40.00 per foot, with
estimated cost to be paid by State Aid funds of $104,408.95; Improvement No.
,P -BA -271 - total estimated construction cost at $290,112.13, proposed to be
assessed against 1,028,973 assessable square feet at $0.282 per square foot.
The improvements, if approved, are proposed to be constructed in 1986 and the
assessments would be levied in 1987, proposed to be spread over a ten year period
with an annual rate of interest on the unpaid balance not to exceed the maximum
allowed by law. Mr. Hoffman presented a graphic summarizing the funding as follows:
$72,168.80 assessed to others East of York and North of 76th Street; $211,125.13
assessed to Park & Housing; $144,318.00 assessed to Office & Elderly (Office/
Phase I - $63,020.12, Office /Phase II - 53,803.79, Elderly $27,494.09) and
$638,053.34 from State Aid funds. Mr. Hoffman stated that the cost for the grading
on the right of way will be added to the assessment for Edinborough Way. The
properties for the Edinborough project itself are proposed to be assessed at 34.50
per square foot for construction of the roadways around Edinborough. Member
Richards asked what the proposed assessment would amount to for the single family
considered benefited. Mr. Hoffman replied that they would be assessed at the
same rate that homes would be assessed in a single family district. No object-
ions were heard and none- -had been received prior hereto. Member Kelly then intro-
duced the following resolution and moved its adoption:
RESOLUTION ORDERING IMPROVEMENTS
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER .& SIDEWALK
IMPROVEMENT NOS. BA -2699 BA -270 AND BA -271
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that this
Council heretofore caused notice of hearing to be duly published and mailed to
owners of each parcel within the area proposed to be assessed on the following
proposed improvements:
1. CONSTRUCTION OF PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER AND
SIDEWALK IMPROVEMENT NO. BA -269 IN THE FOLLOWING:
York Avenue from W. 76th Street to W. 78th Street
2. CONSTRUCTION OF PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER AND
SIDEWALK IMPROVEMENT NO. BA -270 IN THE FOLLOWING:
West 76th Street from Xerxes Avenue to Edinborough Way
3. CONSTRUCTION OF PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER AND
SIDEWALK IMPROVEMENT NO. BA -271 IN THE FOLLOWING:
Edinborough Way from W. 76th Street to York Avenue
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being
fully advised of the pertinent facts, does hereby determine to proceed with
3/3/86
the construction of said improvements, including all proceedings which may be
necessary in eminent domain for the acquisition of necessary easements and rights
for construction and maintenance of such improvements; that said improvements
are hereby designated and shall be referred to in all subsequent proceedings as:
No. 1 Above PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER AND
SIDEWALK IMPROVEMENT NO. BA -269
No. 2 Above PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER AND
SIDEWALK IMPROVEMENT NO. BA -270
No. 3 Above PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER AND
SIDEWALK IMPROVEMENT NO. BA -271
and the area to be specially assessed for a portion of the costs therefore shall
include: Improvement No. BA -269 - Lot 1, Block 1, Al Johnson Add'n; Lot 1, Block 1,
Paul Klodt First 9dd'n; Lots 1 thru 11, Block 1, Edinborough Add'n; Improvement
No. BA -270 - Lots 1 thru 11, Edinborough Add'n; Lot 1, Block 1, Al Johnson Add'n;
Lot 1, Block 1, Paul Klodt First Add'n; Lot 1, Block 1, Meadow Lane II Add'n;
Lot 5, Block 1, Lyndale Builder Add'n; Lot 1, Block 1, Yorkdale Townhomes of
Edina; and Lot 1, Block 1, Ebenezer Society 1st Add'n; Improvement No. BA -271 -
Lots 1 thru 11, Edinborough Add'n.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
D. CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. _P -L -27 IN THE
FOLLOWING:
Between 6116 and 6120 Chowen Avenue
Mr. Hoffman explained that construction of an ornamental street light between
6116 and 6120 Chowen Avenue is being proposed as a result of a petition by
adjacent property owners. The estimated construction cost of $799.53 is proposed
to be assessed against four assessable lots at an estimated cost of $199.88 per
lot. The fixture proposed to be installed would be a 100 watt high pressure
sodium luminaire mounted on a 15 -foot pole with a lantern fixture. The City will
pay the monthly electric charge after installation and Northern States Power will
maintain the system. Construction of the improvement, if approved, will be
accomplished in 1986. Assessments would be levied in 1986 with the initial
installment due in 1987, proposed to be assessed over a one year period, with
the annual rate of interest on the unpaid balance not to exceed the maximum
allowed by law. Mr. Hoffman advised that he had received a letter today from
Stephen J. Ries, 6125 Chowen Avenue, requesting that the site be re- evaluated
and that a 30 foot pole be considered, and would recommend that the hearing
be continued to the meeting of March 17, 1986. Motion of Member Richards was
seconded by Member Turner to continue the public hearing on Ornamental Street
Lighting Improvement No. P -L -27 to the Council meeting of March 17, 1986•
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
F. CONSTRUCTION OF ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. P -L -28 IN THE
FOLLOWING:
Between 4827 and 4821 West Sunnyslope Road
Mr. Hoffman stated that construction of an ornamental street light between
4817 and 4821 West Sunnyslope Road is being proposed as a result of a petition
by adjacent property owners. The estimated construction cost of $777.92 is pro-
posed to be assessed against four assessable lots at an estimated cost of $194.48
per lot. The fixture would be a 100 watt high pressure sodium luminaire mounted
on a 15 -foot pole with a lantern fixture. After installation, the City will pay
the monthly electric charge and Northern States Power will maintain the system.
Construction of the improvement, if approved, will be accomplished in 1968.
Assessments would be levied in 1986 with the initial installment due in 1987,
proposed to be assessed over a one year period, with the annual rate of interest
on the unpaid balance not to exceed the maximum allowed by law. Robert Firth,
4817 West Sunnyslope Road, commented that in talking to City staff and Northern
States Power last Fall the request was for a standard street light, that NSP
had suggested it be installed on his property instead of across the roadway
because of the condition of the existing wiring, and that two of his neighbors
are away and have not been advised of this. Motion of Member Turner was seconded
by Member Richards to continue the public hearing on Ornamental Street Lighting
Improvement No. P -L -28 to the Council meeting of April 21, 1986.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
ORDINANCE NO. 825 -A7 FOR R -2 DISTRICT ZONING (425 WASHINGTON AV SO) ADOPTED.
Planner Craig Larsen recalled that the subject property, located at 425 Washington
Avenue South, was given a preliminary rezoning from R -1 District to R -2 District
at the Council meeting of July 15, 1985. Since that time the proponent has
received the necessary variances from the Board of Appeals and Adjustments to
allow construction of a double bungalow on the property. Staff would recommend
approval of Second Reading of Ordinance No. 825 -A7. No objections being heard,
Member Kelly introduced Ordinance No. 825 -A7 for Second Reading and moved adoption:
,.L
3/3/86
ORDINANCE NO. 825 -A7
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY ADDING TO THE DOUBLE DWELLING UNIT DISTRICT (R -2)
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding
the following thereto:
"The extent of the Double Dwelling Unit District (Sub- District R -2) is
enlarged by the addition of the following property:
Lot 14 and the south 24.00 feet of Lot 15, Block 9, "West Minneapolis
Heights ", except that part of said Lqt 14 lving southwesterlv of a
line drawn from a point on the west line of said Lot 15 distant 5.00
feet north from the southwest corner of said Lot 14 to a point on the
south line of said Lot 14 distant 5.00 feet east from the southwest
corner of said Lot 14."
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
Motion for adoption of the ordinance was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Nays: Richards
Ordinance adopted.
PRELIMINARY PLAT APPROVED FOR EDINA OAKS. Affidavits of Notice were presented
by Clerk, approved and ordered placed on file. Mr. Larsen presented a petition
for preliminary plat approval for Edina Oaks, generally located south of Dublin
Road and west 'of Antrim Court. The subject property is one of the original lots
of the Prospect Hills 1st Addition and is characterized by rolling hills,
relatively steep slopes and is heavily treed. Lot 5, Prospect Hills, is owned
by the City and is used for a reservior. Since the original platting of Prospect
Hills in the '40s Lots 2, 4, 6, 7, 8, 11, 14 and 15 have been subdivided. The new
lots generally range in area from 18,000 to 30,000 square feet with the largest
lots which have not been subdivided run to an acre or more in size. Mr. Larsen
stated that the subject property measures approximately 4 acres in size, is
zoned R -1, Single Dwelling District and is developed with a single dwelling
located slightly northeast of center. A large swale area exists which drains off
to the south across Lee Valley Road on the western portion of the property. The
Community Development and Planning Commission (CDPC) has considered the proposed
plat on three occasions, January 8, 29 and February 26, 1986. In summary the
proposals presented were: January 8 - eight lot subdivision with lots averaging
20',800 square feet in area, a new cul -de -sac off Antrim Court to serve the four
interior lots, retaining walls ranging up to 12 feet high would be necessary
along the roadway. The CDPC denied the proposed subdivision for the reason that
it was too dense as it related more to the Prospect Hills area than to the smaller
lots of Danens Meadows. On January 29 the proponent submitted a new preliminary
plat illustrating six lots averaging 27,800 square feet in area. The cul -de -sac
remained in the same approximate position, retaining walls again were part of the
plan and two of the lots were proposed to face on Dublin Road. Again the CDPC
voted to deny the subdivision based on the density and the positioning of the
house on Lot 2. On February 26 the proponent resubmitted a five lot subdivision
with lots ranging from 23,000 to 46,800 square feet in area. Lot 1 would access
on Dublin Road at approximately the same point as the existing driveway. The
remaining four lots would be served by a cul -de -sac off. Antrim Court reduced in
length by approximately-20 feet and moved approximately 20 feet to the North
allowing a riore open space in the swale area. The house pad on Lot 3 was moved
to the North allowing more space along the southerly property line. The terminus
of the cul -de -sac was raised approximately four feet providing an ideal 3% road
grade. Retaining walls are shown with the maximum height of ten feet. Proposed
homes on Lots 2, 3, 4 and 5 would be walkouts built into the side of the hill;
Lot 1 would essentially be the tradional basement underground and would access
Dublin at approximately the location of the existing driveway. A 30 -foot conser-
vation easement on the westerly and southerly property lines was proposed.
Mr. Larsen pointed out that all three plans provided for the removal of the
existing home. The CDPC recommended preliminary approval of the plat, subject
to the following conditions: 1) developer's agreement, 2) subdivision dedication,
3) an erosion control plan during the construction period, 4). vacation of- excess
right of way along Antrim Court and an increase.to 50 feet for the conservation
easement. Reasons stated.for preliminary plat approval were: 1),the almost 60%
increase in lot-size now compatible with surrounding area, 2) conformity with
the Comprehensive Plan policies, and 3) the protection of the outer boundaries
of the property, especially the swale area. Rudy Trones, developer of the
subject property, commented that following the January 29 meeting of the CDPC
at which the proposal for six lots had been denied, he met with the neighbors
to discuss and to obtain their reaction to a five lot proposal. He told them
that if they would support a five lot subdivision he would bring that to the
Council instead of the six lot proposal. Of those attending that meeting, all
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indicated they would support a five lot proposal with the exception of one
individual: He pointed out that the petition submitted to the CDPC on February 26
for approval of the proposed five lot subdivision has been signed by a majority of
property owners adjacent to the subject property. Mr. Trones said that the state-
ment has been made that this is a- unique parcel. He commented that the topography
is similar to the surrounding terrain, e.g. steep hills and valleys, and that many
of the existing homes in the area have been built into a hill, or have side exposure
to a hill or have been built at the bottom of a valley. The proposal he felt would
not do disservice to the land but should enhance it and that he was concerned about
maintaining the natural . terrain and trees as Auch as anybody present. He added that
lot coverage would range from 6% to 13 %. With regard to retaining walls, especially
on Lot 2, he said that the homes will be designed to minimize the need for retaining
walls. With regard to the concern about water run -off, Mr. Trones stated that with
the road structure as proposed and the homes being built as shown on the plat there
probably will be less run -off then there is presently. He asked that Council grant
approval of the preliminary plat as presented. Member Turner asked if it will be
possible to control erosion during construction and where the run -off from the new
cul -de -sac will go. Mr. Hoffman replied that the developer will have to submit a
soil erosion plan for staff approval and that the run -off from the cul -de -sac would
go into a basin on the development side of the roadway and in addition the topography
allows for a sump basin on the westerly side of the roadway on Lot 1. Mrs. Rhonda
Bland, 7000 Kerry Road, said that she wished to speak for herself and on behalf of
many of the residents of the Prospect Hills neighborhood in opposition to the
subdivision. She presented to the Council an aerial photo of the area and a copy
of the petition presented to the CDPC on February 27. Mrs. Bland pointed out their
three major concerns regarding the proposed .plat: 1) topograph of the area, 2) the
relationship of the proposed subdivision to the existing neighborhood, and 3) the
traffic safety factor by reading a statement covering these concerns in detail.
Kathy Stattine, 7016 Kerry Road, presented a statement signed by the neighbors who
had met with Mr. Trones on February 4, 1986 as to their interpretation of that
meeting. She also read a letter from Robert and Mary Naegeli, 5912 Lee Valley Road,
stating their opposition to the proposed subdivision. Darrell Boyd, 7204 Shannon
Drive, said he was opposed to the subdivision because he felt the density in the
area should be "feathered out" and that three or four homes.would be more appropriate.
Henry Langer, 7101 Antrim Court, said he would be immediately affected by the pro-
posed subdivision and that his main concerns were that the run -off would drain into
his yard and pool and that traffic from the cul -de -sac would intrude onto his lot.
Dr. Allen VanBeek, 7115 .Antrim Court, said he was concerned about the density and
gave as an example his home which is 13 feet from his neighbor's. John Elliott,
5904 Lee Valley Road, said he felt five homes is too many and urged the Council.. -.to
deny the plat. Shirley Jungles, 7019 Antrim Court, said she was concerned about
the traffic and also about the water pressure if more homes were added to the area.
Lee Chapman, 7032 Wexford Road, said he was concerned that all the wild life would
be lost that frequents the area. In response, Mr. Trones said that with regard to
the traffic.that the existing home now has access off Dublin Road and that only the
four lots off the cul -de -sac would access Antrim Road. He clarified that the
neighbors had indicated their support for five lots at the meeting of February 4.
Regarding the concern for wild life, he stated that so much of the area will remain
in its natural state. As to spacing of the houses on the cul -de -sac, Mr. Trones
said that the spacing may vary, that that is the nature of a cul -de -sac and that
it also provides backyards that are very large. Member Richards asked if the
run -off from the new cul -de -sac could be prevented from running across the roadway
into the Langer's yard. Mr. Hoffman responded that Mr. Langer's current driveway
water problem is not related to the proposed subdivision. He affirmed that the
system could be designed to keep the water on the West side by construction of
sump basins. Member Turner asked what the accident record was for the intersect-
ion of Dublin Road /Antrim Court. Mr. Hoffman replied that this was not an accident
prone area according to Police Department records. Dr. VanBeek advised that he had
personally treated an accident victim at that location. Member Turner asked if the
lower water pressure was unusual. Mr. Hoffman said that it was the usual situation
for homes located on hills and that many such homes have installed booster pumps to
increase the pressure. Regarding the run -off drainage from the new cul -de -sac,
Member Turner asked how the City would be sure that it was controlled. Mr. Hoffman
replied that when a new public street is constructed the City would control how it
is graded and drained; however, there is no City ordinance that mandates driveway
elevations in relation to the street. Member Bredesen asked what the lots sizes
are adjoining the subject property. Mr. Larsen replied that the new lots average
about 25,000 square feet, and adjoining lots range in size from approximately
16,000 to 43,000 square feet. Member Kelly asked if the CDPC addressed the issue
of the buffer zone between Danens Meadows and Prospect Hills when they looked at
the proposed five lot subdivision. Mr. Larsen said that was an issue in every
plan. At the very first meeting the CDPC indicated they wanted to see larger lot
sizes to make a transition between Danens Meadows and the rest of Prospect Hills.
The -. .result is that lot sizes have been increased 12,000 square feet per lot.
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After some further discussion of the proposed subdivision, Member Bredesen
commented that based on what has been presented at this meeting and having
read the minutes of the CDPC and their recommendation he found nothing to
disagree with their recommendation. He added that the lot sizes are not
inconsistent with the abutting area and that he was impressed by the change of
opinion of the CDPC from the first two proposals. He said that while he under-
stood the concerns of the neighbors about losing that open space he saw no
reason to reverse the opinion of the CDPC. Member Bredesen then introduced the
following resolution and moved its adoption, subject to the following conditions:
1) developer's agreement, 2) subdivision dedication, 3) erosion control plan
during construction, 4) vacation of excess right of way along Antrim Court, and
5) a 50 -foot conservation easement on the westerly and southerly property lines:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR EDINA OAKS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " EDINA OAKS ", platted by Robert A. Roberts and Eleanor B.
Roberts, First Bank Southdale, and Rudy Trones Construction, Inc., and
presented at the Regular Meeting of the City Council of March 3, 1986, be
and is hereby granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Member Turner, commenting
that two criteria stated in the Comprehensive Plan (e.g. retaining the character
and symetry of the neighborhood and the topography /vegetation of a lot proposed for
subdivision) have been taken into consideration by the proposed five lot plat.
She added that the drainage is a potentially difficult issue and requested that
staff take special care when the roadway is constructed. No further comments
being heard, Mayor Courtney called for a rollcall vote.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
FINAL PLAT APPROVED FOR SOUTH HARRIET PARK STEINER ADDITION. Mr. Larsen presented
the request for final plat approval for the South Harriet Park Steiner Addition,
generally located east of Minnehaha Boulevard and south of West 52nd Street. He
recalled that preliminary approval was granted by the Council on February 3, 1986,
subject to certain restrictions on the property. He said that those restrictions
are being prepared and will be placed on record when the plat is recorded. Staff
would recommend final plat approval subject to: 1) payment of a subdivision
dedication, 2) an executed developer's agreement, and 3) that no building permits
will be issued until the City has evidence that the restrictions have been recorded
against the plat. No objections being heard, Member Richards introduced the
following resolution and moved its adoption subject to payment of a $3,200.00
subdivision dedication fee, an executed developer's agreement, and that no building
permits be issued until the City has evidence that the restrictions have been
recorded:
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR SOUTH HARRIET PARK STEINER ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that
certain plat entitled "SOUTH HARRIET PARK STEINER ADDITION ", platted by
Richard W. Steiner, a single person, and Robert V. Gislason and Patricia G.
Gislason, husband and wife, and presented at the Regular Meeting of the City
Council of March 3, 1986, be and is hereby granted final plat approval.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
COMPLAINT VOICED REGARDING EDINA LANDLORD. Bill Sterns stated he represented
the Minnesota Tennants Union and was present to state a complaint against an
Edina landlord with regard to improper eviction notices. He stated further that
they were planning to stage a, protest picket at the home of the landlord and in
talking with the Police Department has been advised that picketing in front of
any dwelling in the City is prohibited. Mr. Sterns stated they were prepared
to challange the ordinance as unfair and unconstitutional and suggested the
Council consider amending the ordinance. Member Richards said he appreciated
hearing Mr. Sterns' viewpoint and had heard nothing that would suggest the Council
consider amending the ordinance. He suggested that if there has been a violation
of law that the Union pursue it using the legal remedies available. Member Turner
stated that the ordinance regarding picketing had recently been review concerning
another matter. No formal action was taken.
CONCERN STATED REGARDING SNOW IN DRIVEWAYS. Victoria Lenander, 3907 Sunnyside
Road, said she had called the Street Department regarding the snow that had been
plowed onto her driveway and sidewalk, adding that as a senior she found it
difficult to get help to shovel it out. She suggested that the plowing be done
at a slower speed so that the snow would not be thrown as far. Helen Jones,
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4001 Sunnyside Road, expressed the same concern. Mr. Rosland said he would
check the snow plowing procedure with.the Street Superintendent. Member Turner
told Mrs. Lenander that she could obtain help for snow shoveling by calling
the H.O.M.E. Program for seniors. Mrs. Lenander said that she had called them
last year but that she felt their charges were too high. Member Turner said she
would check into the matter. No action was taken.
BID AWARDED FOR IMPROVEMENT OF VAN VALKENBURG PARK. Mr. Rosland presented tab-
ulation of bids for Van Valkenburg Park softball field improvements showing
Norex at $242,271.86, G.L. Contracting at $248,208.15, Buesing Corp. at
$248,945.23, ACG, Inc. $255,290.70, 0 & P Contracting $260,105.05, Northdale
Construction at $272,000.70, B.H. Blattner at $273,229.23, B & D Underground
at $285,507.01, Matt Bullock Contracting at $314,318.70 and C. S. McCrossan
at $452,318.70. Motion of Member Kelly was seconded by Member Turner for award
of bid to recommended low bidder, Norex, at $242.271.86.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BID AWARDED FOR RESTROOM TILE FOR BRAEMAR CLUB HOUSE. Mr. Rosland presented
tabluation of bids for restroom tile for Braemar Club House showing Dale Tile
at $8,831.00, Land of Lakes Tile Co. at $11,160.00 and Grazzini Brothers at
$14,215.00. Motion of Member Kelly was seconded by Member Turner for award of
bid to recommended low bidder, Dale Tile, at $8,831.00.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
STATE BUDGET CUTS DISCUSSED. Mr. Rosland gave an update to the Council on
proposed state budget cuts summarized as follows. Local Government Aids (LGA) -
House bill was not to cut LGA or homestead credit. The feeling that the Senate
would pass a bill that would be about a 4% cut. This afternoon the bill came
out of the Senate with no proposed cuts to LGA or the homestead credit. It will
now go to a joint committee and our lobbyists feel there may be a minor cut.
It appears the legislature is putting the burden of budget cuts on the State
with cuts in AFDC, elimination of the Office of Economic Development, etc.
Fiscal Disparities - As reported last time, Rep. Bill Schrieber had proposed to
remove the 1971 base year which would then pick up the City's pre -1971 valuations.
In contacting Rep. Mary Forsythe who then made some phone calls it looks like
Schrieber will be dropping his proposal and that fiscal disparities will remain
as they presently are. Megamall Proposal - Bloomington proposed Megamall probably
will be exempt from fiscal disparities and basically would not affect Edina'from
the standpoint of dollars but precedent might affect the City in two ways. It
may eliminate fiscal disparities totally or it could set precedent that would
eliminate so many districts that limits may be raised or the 1971 base year could .
be removed to get more money in the pool. Mr. Rosland said the MLC will be meeting
on March 6 with our lobbyists for further information. No formal action was taken.
MANAGEMENT AUDIT COMMITTEE APPOINTMENTS APPROVED. Motion of Member Bredesen was
seconded by Member Richards appointing the following to the Management Audit
Committee: Kenneth Woodrow, Chairman, Warren Beck, Edward Bixby, Karen Bohn,
Mark Kaiser, Philip Larson and Patrick Rile.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
Member Turner asked that Mayor Courtney write a letter to these individuals con-
firming their appointment and also enclose the Charge to the Committee together
with the roster. She also suggested that Member Bredesen contact the Chair
to convey and summarize the process the Council followed in establishing the
committee. Mr. Rosland suggested that following Member Bredesen's contact with
the Chairman he would help to set up the initial meeting of the committee.
APPOINTMENT TO H.O.M.E. BOARD DISCUSSED. Member Turner reported that a task
force is being formed to look at
of the Edina representatives on
will serve in that capacity. No
the future of the H.O.M.E. Program and that one
the South Hennepin Human Services Council Board
action was taken.
WINE LICENSING PROCEDURE REVIEW DATE SET. It was informally agreed to set
April 28, 1986 at 7:00 p.m. as the date for Council review of the wine licensing
procedure. Member Bredesen stated that he would not be able to attend.
ACCESSORY USES /NUISANCE ORDINANCE HEARING DATE SET. As recommended by staff,
motion of Member Bredesen was seconded by Member Turner setting May 5, 1986
as the public hearing date on Accessory Uses and the Nuisance Ordinance.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
Mr. Rosland said he would ask the Edina Sun - Current to publicize the hearing
date, that the normal official notice would be published and that all residents
who have written letters regarding the subject would be notified.
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ANNUAL ALL - VOLUNTEER AWARDS RECEPTION SCHEDULED FOR APRIL 22. Mr. Rosland informed
the Council that the Annual All- Volunteers Awards Reception is scheduled for
April 22 at 5:00 p.m. at the Interlachen Country Club. He asked that any nomina-
tions for the award catagories be given to Ceil Smith for submission to the
committee.
SENIORS TRANSPORTATION DISCUSSED. Member Turner informed the Council that last
December she received a form letter announcing that Minnegasco was seeking requests
for a van for transportation of senior citizens. In talking with City staff and
Matthew Peterson from Suburban Paratransit to assess the need for applying for an
additional van and by attending two informational meetings, a decision was made
not to bring the request to the Council to apply for the van. The City's present
van seemed to be meeting the need of our seniors and also there was no citizen
group asking us to apply. Subsequently, the cities of Richfield, Bloomington
and Eden Prairie along with the South Hennepin Human Services Council and the
Suburban Paratransit did apply and did get a van to serve those three cities.
Member Turner said that because she has received questions as to why the City did
not apply she is bringing this to the Council's attention. The City can still
join that partnership if the Council feels it is important to be a part of that
project. She said the reasons for not bringing it to the Council were: 1) research
indicated there was not a need, 2) this is a three year project only and then
the grantee would have to pay the cost of continuing the project or the van goes
back to Minnegasco, and 3) the operational expenses are not covered, the receipent
pays those costs. The group that received the van is applying to the new
Community Action Agency of Suburban Hennepin County for $18,000 for six months'
operating expenses. Member Turner added that in the middle of a budget year she
felt the City did not have the money for this project, no need was demonstrated
and the City probably should not add a new service before the Council's survey
was completed on service levels. She indicated that she has received two calls
from seniors who asked why the City did not participate. Members Bredesen,
Kelly and Mayor Courtney stated they were in agreement with the decision that was
made. No formal action was taken.
PILOT RECYCLING PROJECT APPROVED FOR DOOR -TO -DOOR PICKUP. Mr. Hughes introduced
the members of the Recycling Commission who were present. He recalled that the
pilot recycling project was included in the 1986 Budget hearings last Fall and
since that time the Commission has attempted to refine the program. He noted
that Janet Chandler, coordinator of the project, has produced most of the data
which is being presented. Objectives of the program are: 1) to increase parti-
cipation in recycling in Edina, and 2) to determine the feasibility of expanding
it to a city -wide program. The pilot project area is bounded by 54th Street on
the North, Crosstown Highway on the South, Xerxes Avenue on the East and Highway
#100 on the West and would include approximately 3,100 households, mostly single
family homes. The project would provide once a month pick -up of paper, glass
and metal. Pick -up will be made by parttime City employees, the equipment will
be leased or purchased jointly with the Park Department (e.g.. 3/4 ton pickup
which the Park Department anticipates purchasing this year under the Capital Plan)
with 40% of the cost being funded by the project. Project would run May through
December 1986, with evaluation this Fall to determine its feasibility to expand
it to the City as a whole or enlarge the project area. Mr. Hughes then presented
the budget for the project showing a cost of $27,142 of which 50% will be funded
by Hennepin County and 50% by the City which is within the $15,000 budgeted. In
addition some grant money may be available from other agencies. Some questions
have come up in considering curbside pickup versus doorstep pickup. It is the
Commission's recommendation that we allow recyclables to be placed on the curb
for pickup in the project. That would require a modification of City ordinances.
Advantages of curbside pickup are: 1) less manpower would be required, 2) it
would be easier to distinguish between recyclables and garbage if they had
different pickup locations, 3) pickup on the curb would remind residents of their
day for recyclables pickup; and 4) the type of equipment used for this project
is not maneuverable for backing into driveways for doorstep pickup. Advantages
of doorstep pickup are: 1) more esthetically pleasing, 2) easier for the recycler
to participate and 3) is consistent with City ordinances. Some concern about a
double standard was also mentioned. Mr. Hughes pointed out that recycling pro-
jects are not going well in other cities (e.g. St. Louis Park and Richfield)
who are using contract haulers. This pilot project will be the first where City
personnel and equipment is used which will be more reliable. Council action
requested is approval of the pilot project and a decision on curbside or doorstep
pickup. The Council Members then debated the issue of curbside versus doorstep
pickup. Following considerable discussion, Member Kelly made a motion to approve
the pilot project for household pickup of recyclables. Motion was seconded by
Member Turner.
Rollcall:
Ayes: Kelly, Turner, Courtney
Nays: Bredesen, Richards
Motion carried.
3/3/86
Members Bredesen and Richards said they supported the project but were against
the recommendation for curbside pickup. It was concluded that the project would
proceed with doorstep pickup.
METHOD OF GARBAGE PICKUP DISCUSSED. Member Kelly said that the driver who picks
up their household garbage has requested that containers be placed at the curb
and asked what could be done to have him comply with the ordinance which prohibits
this. Mr. Rosland suggested this be reported to the Health Department who would
contact the hauler and advise him of the ordinance requirements.
LETTER FROM SCOUT REGARDING SNOWPLOWING NOTED. Member Turner asked that staff
reply to the letter from Greg Poulton, member of Scout Troop 68, regarding his
comments regarding the method of plowing snow. Mr. Rosland responded that a reply
would be sent.
LEGAL FEES QUESTIONED. Member Turner asked if the substantial legal fees paid to
the Dorsey firm pertained to the Homart project and Edinborough. Mr. Rosland said
he would check this and get the information to her. No action was taken.
CANTERBURY DOWNS ANNOUNCES EDINA STAKES. Mr. Rosland advised that Mayor Courtney
received a letter from Canterbury Downs announcing that as a tribute to Edina's
support of professional horseracing they have selected one of their major racing
events to be named the $30,000- Added, Edina Stakes on Saturday, June 21, 1986.
UPDATE GIVEN ON 50TH STREET PROJECT AND WOODDALE PARK. Mr. Rosland reported that
staff is presently finishing the plans and designs for the 50th Street project and
Wooddale Park. Staff has met with state officials regarding 50th Street from
Edina Court west and it appears that those costs will basically be covered by
State Aid funds. For the portion from Edina Court.east to Halifax Avenue, the
state has not given their answer as yet. If it is not approved for State Aid
funding the project will be processed through the normal public hearing for
assessed projects. Because of the complexity of the project it will be constructed
in two phases: 1) from Edina Court west to Highway 100 in 1986 and 2) from Edina
Court east to Halifax in 1987. A bituminous overlay will be placed on the easterly
portion during the interim year. Wooddale Park construction should be completed
this summer. No action was taken.
BRAEMAR BOULEVARD TO BE CLOSED TEMPORARILY. Mr. Rosland advised that Braemar
Boulevard has been temporarily closed to traffic until the new roadway construction
is completed in the area of the new executive course.
BUDGET FORMAT TO BE REVISED. Mr. Rosland informed the Council that staff will be
meeting on Saturday, March 22 to review and revise the budget format and that if
there is any area of the present format that Council feels could be improved to
so advise prior to that meeting.
HEARING DATE SET FOR VACATION OF WETLAND EASEMENT - LOT 3, BLOCK 1, THE HABITAT.
Mr. Rosland advised that a petition has been received for vacation of a wetland
easement on Lot 3, Block 1, The Habitat -and that staff would recommend a hearing
date be set for April 14, 1986. Member Turner introduced the following resolution
and moved its adoption:
RESOLUTION CALLING PUBLIC HEARING ON
VACATION OF WETLAND EASEMENT
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota
as follows:
1. It is hereby found and determined that the following described easement for
wetland purposes should be considered for vacation, in accordance with the pro-
visions of Minnesota Statutes, Sections 412.851 and 160.29:
That part of the Wetland Easement over Lot 3, Block 1, THE HABITAT,
lying 7.0 feet East of and adjacent to a line run from a point on the
North line of said Lot 3, distant 60.0 feet West of the Northeast corner
thereof, to a point on the South line of said Lot 3, distant 93.14 feet
southwesterly of the Southeast corner thereof.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on whether
such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of ,the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun, being the official newspaper of the City, the first publication at least
14 days prior to the date of such hearing and to post such notice, at least
14 days prior to the date of such hearing, in at least three (3) public and con-
spicuous places within the City, as provided in Minnesota Statutes, Section
412.851. Such notice shall be in substantially the following form:
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(Official Publication)
CITY OF EDINA
4801 W. 50th Street
Edina, Minnesota 55424
NOTICE OF PUBLIC HEARING ON VACATION
OF EASEMENT FOR WETLAND PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina G=ity Hall, 4801 W. 50th Street on
April 14, 1986, at 7:00 p.m. for the purpose of holding a public hearing on
the proposed vacation of the following easement for wetland purposes:
(Legal description as included in paragraph 1. of this resolution)
All persons who desire to be heard with respect to the question of whether or
not the above proposed easement vacation is in the public interest and should
be made shall be heard at said time and place. The Council shall consider the
extent to which such proposed easement vacation affects existing easements
within the area of the proposed vacation and the extent to which the vacation
affects the authority of any person, corporation, or municipality owning or
controlling electric or telephone poles and lines, gas and sewer lines, or water
pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend
thereto, for the purpose of specifying, in any such vacation resolution, the
extent to which any or all of any such easements, and such authority to maintain,
and to enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn, City Clerk
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
RESOLUTIONS ADOPTED PROHIBITING PARKING ON YORK AVENUE, WEST 76TH STREET AND
EDINBOROUGH WAY ( EDINBOROUGH PROJECT). Mr. Hoffman explained that. in connection
with the street improvements approved earlier in the meeting to be constructed
with the Edinborough project that resolutions would be required prohibiting
parking on York Avenue from W. 76th Street to W. 78th Street, on W. 76th Street
from Xerxes Avenue to Edinborough Way, and on Edinborough Way. Member Bredesen
thereupon introduced the following resolutions and moved their adoption:
RESOLUTION RELATING. TO PARKING RESTRICTIONS ON
S.A.P. 120 - 020 -17 (YORK AVENUE) FROM WEST 76TH STREET
TO WEST 78TH STREET IN THE CITY OF EDINA, MINNESOTA
THIS RESOLUTION, passed this 3rd day of March, 1986, by the City of Edina in
Hennepin County, Minnesota. The Municipal corporation shall hereinafter be
called the "City ",
WITNESSETH: WHEREAS, the "City" has planned the improvement of CSAH 31 (York
Avenue) from West 76th Street to West 78th Street,
WHEREAS, the "City ", will be expending Minicipal State Aid Funds on the improve-
ment of this Street, and
WHEREAS, this improvement does not provide adequate width for parking on both
sides of the street approval of the proposed construction as a Municipal State
Aid Street project must therefore be conditioned upon certain parking restric-
tions, and
WHEREAS, the extent of these retrictions that would be necessary prerequisite
to the approval of this construction as a Municipal State Aid project in the
"City ", has been determined.
NOW, THEREFORE, IT IS HEREBY RESOLVED that the "City" shall ban the parking of
motor vehicles on both sides of CSAH 31 (York Avenue) at all times.
Dated this 3rd day of March, 1986.
RESOLUTION RELATING TO PARKING RESTRICTIONS ON
S.A.P. 120 - 136 -04 FROM XERXES AVENUE TO EDINBOROUGH WAY
IN THE CITY OF EDINA, MINNESOTA
THIS RESOLUTION, passed this 3rd day of March, 1986, by the City of Edina in
Hennepin County, Minnesota. The Municipal corporation shall hereinafter be
called the "City ",
WITNESSETH: WHEREAS, THE "City" has planned the improvementof: MSAS 136 (West
76th Street) from Xerxes Avenue to Edinborough Way,
WHEREAS, the "City ", will be expending Municipal State Aid Funds on the improve-
ment of this Street, and
WHEREAS, this improvement does not provide adequate width for parking on both
sides of the street approval of the proposed construction as a Municipal State
Aid Street project must therefore be conditioned upon certain parking restric-
tions, and
3/3/86
WHEREAS, the extent of these restrictions that would be necessary prerequisite
to the approval of this construction as a Municipal State Aid project in the
"City ", has been determined.
NOW, THEREFORE, IT IS HEREBY RESOLVED that the "City" shall ban the parking of
motor vehicles on both sides of MSAS 136 (West 76th Street) at all times.
Dated this 3rd day of March, 1986.
RESOLUTION BANNING PARKING ON EDINBOROUGH WAY
WHEREAS, the City.Council of the City of Edina, Minnesota, has approved the con-
struction of Edinborough Way,
BE IT RESOLVED that the City of Edina shall bail the parking of motor vehicles on
both sides of Edinborough Way at all times.
Motion for adoption of the resolutions was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolutions adopted.
ORDINANCE NOS. 1111 -A9, 1101 -AlO AND 171 -A23 ADOPTED; SECOND READING WAIVED.
Mr. Rosland explained that the proposed Ordinance Nos. 1111 -A9, 1101 -AlO and
171 -A23 are inter - related and would provide a procedure for the City to place
a tax lien against property owners for collection of delinquent water bills and
would change the fee for shut off and turn on of water service. Staff would
recommend their adoption with waiver of Second Reading. No comment being heard,
Member Kelly introduced the following ordinances and moved their adoption, with
waiver of Second Reading:
ORDINANCE NO. 1111 -A9
AN ORDINANCE AMENDING ORDINANCE NO. 1111
TO ESTABLISH A TAX LIEN FOR DELINQUENT
ACCOUNTS AND TO ESTABLISH SERVICE CHARGES
PURSUANT TO ORDINANCE NO. 171
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Sec. 4 of Ordinance No. 1111 is hereby amended by adding thereto
the following subparagraph (j):
"(j) If accounts are delinquent 30 days or longer, said delinquent accounts
shall be deemed to be charges against all owners, lessees and occupants of the
property served. The City may certify such delinquent accounts to the County
Auditor of the County of Hennepin, and, if certified, the same shall be collected
and the collection thereof enforced in the same manner in all respects, as County
and State taxes, and they shall be added to such taxes, subject to like penalty,
costs and interest charges; provided, however, that such certification shall not
preclude the City or its agent from recovery of such delinquent accounts and
interest under any other available remedy. The County Treasurer of Hennepin
County shall, when such delinquent accounts are collected, forthwith pay them
over to the City Treasurer."
Sec. 2. Paragraph (c) of Sec. 4 of Ordinance No. 1111 is hereby amended to
read as follows:
. "(c) Delinquent notices will be mailed 30 days after original bills, and
water service will be discontinued to any accounts delinquent 45.days."
Sec. 3. Paragraph (f) of Sec. 4 of Ordinance No. 1111 is hereby amended
to read as follows:
"(f) A service charge will be made for shutting off curb stops and for
turning on curb stops if done at the customer's request, or if done due to non-
payment of bills. The charge will be in the amount established by Ordinance
No. 171."
Sec. 4. This ordinance shall be in full force and effect upon its passage
and publication.
ATTEST: Mayor
City Clerk
ORDINANCE NO. 1101 -AlO
AN ORDINANCE AMENDING ORDINANCE NO. 1101
TO PRESERVE REMEDIES IN ADDITION
TO CERTIFICATION FOR RECOVERY OF UNPAID CHARGES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subparagraph (d) of Sec. 1 of Ordinance No. 1101 is hereby
amended to read as follows:
"(b) Terms. The gross rates shall apply unless the bill is paid within
the discount period, in which case the net rates shall apply. All bills will
be payable to the Edina City Hall within 21 days of the date rendered, and no
discount shall be allowed after said 21 days have elapsed. If such rental
charge is not paid within 30 days after the billing date, the City may certify
the same to the County Auditor of the County of Hennepin, and, and if certified,
3/3/86_;
the same shall be collected and the collection thereof enforced in the same
manner, in all respects as County and State taxes, and they shall be added to
such taxes, subject to like penalty, costs and interest charges; provided,
however, that such certification shall not preclude the City or its agent from
recovery of such delinquent accounts and interest under any other available
remedy. The County Treasurer of Hennepin County shall, when such sewer rental
charges are collected, forthwith pay them over to the City Treasurer.
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
ATTEST:
Mayor
ORDINANCE NO. 171 -A23
AN ORDINANCE AMENDING ORDINANCE NO. 171
TO CHANGE THE AMOUNTS OF CERTAIN FEES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The amounts of the following described Fee Numbers of Schedule
A to Ordinance No. 171 are hereby amended to read as follows:
Ordinance
Section
Purpose of
Fee
No.
No.
Fee or Charge
Amount No.
1111
4(f)
Shutting off or
turning on
$12.50 for each 37i
water stops at
customer's
turn on and for
request or due
to non-
each shut off
payment of bill
Sec.
2. Fee No.
39h of Schedule
A to Ordinance No. 171 relating to
Sec. 4(c)
of Ordinance No. 1111 and which reads as
follows is hereby deleted in
its entirety:
"Restoration of service - $5.00"
Sec. 3. This ordinance shall be in full force and effect upon its passage
and publication.
ATTEST:
City Clerk
Mayor
Motion for adoption of the ordinances was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Ordinances adopted.
CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment
of the following claims as per Pre -List dated 3/3/86: General Fund $138,790.20,
Art Center $506.82, Golf Course Fund $122,959.44, Recreation Center Fund
$1,710.53, Gun Range Fund $51.59, Utility Fund $196,351.84, Liquor Dispensary
Fund $2,204.30, Construction Fund $5,883.08, Total $468,458.16.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
There being no further business on the Council Agenda, Mayor Courtney declared
the meeting adjourned at 10:15 p.m.
City Clerk
MINUTES
OF THE SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 10, 1986
The Edina City Council held a Special Meeting on March 10, 1986, at 7:00 p.m.
at the Edina City Hall for the purpose of reviewing and discussing a draft of
the survey questionnaire on Edina programs and services.
Answering rollcall were Members Kelly, Richards, Turner and Mayor Courtney.
Also in attendance were Kenneth Rosland, Gordon Hughes, Ceil Smith, Craig Swanson,
Marcella Daehn and Jim Frazee of Frazee Research Associates.
Mr. Frazee explained the theory used in drafting the survey questionnaire, the
sample size and how selected. He pointed out the pros and cons of the format
and length of the questionnaire.
The Council then reviewed each proposed question and gave their reactions and
suggestions as to additions and /or deletions.
Mr. Hughes stated that April 21, 1986 is the target date for mailing out the
questionnaire and that Mr. Frazee would have the report on the survey results
to the Council by June 9th.
No other business was discussed by the Council and no formal action was taken.
City Clerk
Subdivision No. J S�3
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME: �" `Iv /'C. C) 7N-, �' �
LAND SIZE: , _ �L ' LAND VALUE;
(By: Date:
The developer of this subdivision has been required to
A. grant an easement over part of the land
B. dedicate % of the land
C. donate $ as a fee in lieu of land
As�a yresult of applying the following policy:
A. Land Required (no density or intensity may be used for the first 50 of
land dedicated)
1. If property is adjacent to an existing park and the addition
beneficially expands the park.
2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
II3. If property abuts a natural lake, pond, or stream.
4. If property is necessary. for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
D 5. If the property is a place of significant natural, scenic or his-
toric value.
F] 6.
B. Cash Required
1. In all other instances than above.
El 2.
3/3/86
ORDINANCE NO. 825 -A7
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY Al2DING TO THE DOUBLE DWELLING IT DISTRICT (R -2)
THE CITY COUNCIL OF T CITY OF EDINA, MINNESOT ,
Section 1. Section of Ordinance No. 8 of
the following thereto:
ORDAINS:
the City is amended by adding
"The extent of the Dou \24. elling U District (Sub- District R -2) is
enlarged by the additithe fo owing property:
Lot 14 and the south fee of Lot 15, Block 9, "West Minneapolis
Heights ", except that par o said Lqt 14 lying southwesterlv of a
line drawn from a point on a west fine of said Lot 15 distant 5.00
feet north from the sout est orner of said Lot 14 to a point on the
south line of said Lot 4 dista 5.00 feet east from the southwest
corner of said Lot 1 .'
Sec. 2. This ordina e shall be in 11 force and effect upon its passage
and publication.
Motion for adoption o the
or
was sec nded by Member Turner.
Rollcall:
Ayes: Bredesen elly, Turner, Courtney
Nays: Richards
Ordinance adopted.
PRELIMINARY PLAT APPROVED FOR EDINA OAKS. Affidavits of Notice were presented
by Clerk, approved and ordered placed on file. Mr. Larsen presented a petition
for preliminary plat approval for Edina Oaks, generally located south of Dublin
Road and west of Antrim Court. The subject property is one of the original lots
of the Prospect Hills 1st Addition and is characterized by rolling hills,
relatively steep slopes and is heavily treed. Lot,5, Prospect Hills, is owned
by the City and is used for a reservior. Since.the original platting of Prospect
Hills in the '40s Lots 2, 4, 6, 7, 8, 11, 14 and 15 have been subdivided. The new
lots generally range in area from 18,000 to 30,000 square feet with the largest
lots which have not been subdivided run to an acre or more in size. Mr. Larsen
stated that the subject property measures approximately 4 acres in size, is
zoned R -1, Single Dwelling District and is developed with a single dwelling
located slightly northeast of center. A large swale area exists which drains off
to the south across Lee Valley Road on the western portion of the property. The
Community Development and Planning Commission (CDPC) has considered the proposed
plat on three occasions, January 8, 29 and February 26, 1986. In summary the
proposals presented were: January 8 - eight lot subdivision with lots averaging
20,800 square feet in area, a new cul -de -sac off Antrim Court to serve the four
interior lots, retaining walls ranging up to 12 feet high would be necessary
along the roadway. The CDPC denied the proposed subdivision for the reason that
it was too dense as it related more to the Prospect Hills area than to the smaller
lots of Danens Meadows. On January 29 the proponent submitted a new preliminary
plat illustrating six lots averaging 27,800 square feet in area. The cul -de -sac
remained -in the same approximate position, retaining walls again were part of the
plan and two of the lots were proposed to face on Dublin Road. Again the CDPC
voted to deny the subdivision based on the density and the positioning of the
house on Lot 2. On February 26 the proponent resubmitted a five lot subdivision
with lots ranging from 23,000 to 46,800 square feet in area. Lot 1 would access
on Dublin Road at approximately the same point as the existing driveway. The
remaining four lots would be served by a cul -de -sac off Antrim Court reduced in
length by approximately 20 feet-and moved approximately 20 feet to the North
allowing a more open space in the swale area. The house pad on Lot 3 was moved
to the North allowing more space along the southerly property line. The terminus
of the cul -de -sac was raised approximately four feet providing an ideal 3% road
grade. Retaining walls are shown with the maximum height of ten feet. Proposed
homes on Lots 2, 3, 4 and 5 would be walkouts built into the side of the hill;
Lot 1 would essentially be the tradional basement underground and would access
Dublin at approximately the location of the existing driveway. A 30 -foot conser-
vation easement on the westerly and southerly property lines was proposed.
Mr. Larsen pointed out that all three plans provided for the removal of the
existing home. The CDPC recommended preliminary approval of the plat, subject
to the following conditions: 1) developer's agreement, 2) subdivision dedication,
3) an erosion control plan during the construction period, 4). vacation of..-excess
right of way along Antrim Court and.an increase -to 50 feet for the conservation
easement. Reasons stated.for preliminary plat approval were: 1) the almost 60%
increase in lot-size now compatible with surrounding area, 2) conformity with
the Comprehensive Plan policies, and 3) the protection of the outer boundaries
of the property, especially the swale area. Rudy Trones, developer of the
subject property, commented that following the January 29 meeting of the CDPC
at which the proposal for six lots had been denied, he met with the neighbors
to discuss and to obtain their reaction to a five lot proposal. He told them
that if they would support a five lot subdivision he would bring that to the
Council instead of the six lot proposal. Of those attending that meeting, all
i
3/3/86
indicated they would support a five lot proposal with the exception of one
individual. He pointed out that the petition submitted to the CDPC on February 26
for approval of the proposed five lot subdivision has been signed by a majority of
property owners adjacent to the subject property. Mr. Trones said that the state-
ment has been made that this is a unique parcel. He commented that the topography
is similar to the surrounding terrain, e.g. steep hills and valleys, and that many
of the existing homes in the area have been built into a hill, or have side exposure
to a hill or have been built at the bottom of a valley. The proposal he felt would
not do disservice to the land but should enhance it and that he was concerned about
maintaining the natural terrain and trees as much as anybody present. He added that
lot coverage would range from 6% to 13 %. With regard to retaining walls, especially
on Lot 2, he said that the homes will be designed to minimize the need for retaining
walls. With regard to the concern about water run -off, Mr. Trones stated that with
the road structure as proposed and the homes being built as shown on the plat there
probably will be less run -off then there is presently. He asked that Council grant
approval of the preliminary plat as presented. Member Turner asked if it will be
possible to control erosion during construction and where the run -off from the new
cul -de -sac will go. Mr. Hoffman replied that the developer will have to submit a
soil erosion plan for staff approval and that the run -off from the cul -de -sac would
go into a basin on the development side of the roadway and in addition the topography
allows for a sump basin on the westerly side of the roadway on Lot 1. Mrs. Rhonda
Bland, 7000 Kerry Road, said that she wished to speak for herself and on behalf of
many of the residents of the Prospect Hills neighborhood in opposition to the
subdivision. She presented to the Council an aerial photo of the area and a copy
of the petition presented to the CDPC on February 27. Mrs. Bland pointed out their
three major concerns regarding the proposed plat: 1) topograph of the area, 2) the
relationship of the proposed subdivision to the existing neighborhood, and 3) the
traffic safety factor by reading a statement covering these concerns in detail.
Kathy Stattine, 7016 Kerry Road, presented a statement signed by the neighbors who
had met with Mr. Trones on February 4, 1986 as to their interpretation of that
meeting. She also read a letter from Robert and Mary Naegeli, 5912 Lee Valley Road,
stating their opposition to the proposed subdivision. Darrell Boyd, 7204 Shannon
Drive, said he was opposed to the subdivision because he felt the density in the
area should be "feathered out" and that three or four homes.would be more appropriate.
Henry Langer, 7101 Antrim Court, said he would be immediately affected by the pro-
posed subdivision and that his main concerns were that the run -off would drain into
his yard and pool and that traffic from the cul -de -sac would intrude onto his lot.
Dr. Allen VanBeek, 7115 Antrim Court, said he was concerned about the density and
gave as an example his home which is 13 feet from his neighbor's. John Elliott,
5904 Lee Valley Road, said he felt five homes is too many and urged the Council to
deny the plat. Shirley Jungles, 7019 Antrim Court, said she was concerned about
the traffic and also about the water pressure if more homes were added to the area.
Lee Chapman, 7032 Wexford Road, said he was concerned that all the wild life would
be lost that frequents the area. In response, Mr. Trones said that with regard to
the traffic.that the existing home now has access off Dublin Road and that only the
four lots off the cul -de -sac would access Antrim Road. He clarified that the
neighbors had indicated their support for five lots at the meeting of February 4.
Regarding the concern for wild life, he stated that so much of the area will remain
in its natural state. As to spacing of the houses on the cul -de -sac, Mr. Trones
said that the spacing may vary, that that is the nature of a cul -de -sac and that
it also provides backyards that are very large. Member Richards asked if the
run -off from the new cul -de -sac could be prevented from running across the roadway
into the Langer's yard. Mr. Hoffman responded that Mr. Langer's current driveway
water problem is not related to the proposed subdivision. He affirmed that the
system could be designed to keep the water on the West side by construction of
sump basins. Member Turner asked what the accident record was for the intersect-
ion of Dublin Road /Antrim Court. Mr. Hoffman replied that this was not an accident
prone area according to Police Department records. Dr. VanBeek advised that he had
personally treated an accident victim at that location. Member Turner asked if the
lower water pressure was unusual. Mr. Hoffman said that it was the usual situation
for homes located on hills and that many such homes have installed booster pumps to
increase the pressure. Regarding the run -off drainage from the new cul -de -sac,
Member Turner asked how the City would be sure that it was controlled. Mr. Hoffman
replied that when a new public street is constructed the City would control how it
is graded and drained; however, there is no'City ordinance that mandates driveway
elevations in relation to the street. Member Bredesen asked what the lots sizes
are adjoining the subject property. Mr. Larsen replied that the new lots average
about 25,000 square feet, and adjoining lots range in size from approximately
16,000 to 43,000 square feet. Member Kelly asked if the CDPC addressed the issue
of the buffer zone between Danens Meadows and Prospect Hills when they looked at
the proposed five lot subdivision. Mr. Larsen said that was an issue in every
plan. At the very first meeting the CDPC indicated they wanted to see larger lot
sizes to make a transition between Danens Meadows and the rest of Prospect Hills.
The.result is that lot sizes have been increased 12,000 square feet per lot.
3/3/86
After some further discussion of the proposed subdivision,.Member Bredesen
commented that based on what has been presented at this meeting and having
read the minutes of the CDPC and their recommendation he found nothing to
disagree with their recommendation. He added that the lot sizes are not
inconsistent with the abutting area and that he was impressed by the change of
opinion of the CDPC from the first two proposals. He said that while he under-
stood the concerns of the neighbors about losing that open space he saw no
reason to reverse the opinion of the CDPC. Member Bredesen then introduced the
following resolution and moved its adoption, subject to the following conditions:
1) developer's agreement, 2) subdivision dedication, 3) erosion control plan
during construction, 4) vacation of excess right of way along Antrim Court, and
5) a 50 -foot conservation easement on the westerly and southerly property lines:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR EDINA OAKS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " EDINA OAKS ", platted by Robert A. Roberts and Eleanor B.
Roberts, First Bank Southdale, and Rudy Trones Construction, Inc., and
presented at the Regular Meeting of the City Council of March 3, 1986, be
and is hereby granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Member Turner, commenting
that two criteria stated in the Comprehensive Plan (e.g. retaining the character
and symetry of the neighborhood and the topography /vegetation of a lot proposed for
subdivision) have been taken into consideration by the proposed five lot plat.
She added that the drainage is a potentially difficult issue and requested that
staff take special care when the roadway is constructed. No further comments
being heard, Mayor Courtney called for a rollcall vote.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
FINAL PLAT APPROVED FOR SOUTH HARRIET PARK STEINER ADDITION. Mr. Larsen pr ented
the re est for final plat approval for the South Harriet Park Steiner Ad tion,
generall \at d east of Minnehaha Boulevard and so/ent,and West 52nd St' et. He
recalled eliminary approval was grant ed by thcil on Febr y 3, 1986,
subject in restrictions on the property. He that those estrictions
are beined and will be placed on record when lat is r orded. Staff
would refinal plat approval subject to: 1) p of a division
dedication, 2) a executed developer's agreement, anhat building permits
will be issued un '1 the City has evidence that the cti s have been recorded
against the plat. objections being heard, Member r introduced the
following resolution nd moved its adoption subject ent of a $3,200.00
subdivision dedication ee, an executed developer's ent, and that no building
permits be issued until he City has ev idence that ttrictions have been
recorded:
RESOLD ON GRANTING FINAL PLAT PROVAL
FOR SOUTINHARRIET PARK STEINE
JrADDITION
BE IT RESOLVED by the City Cou cYRK City Edina, Minnesota that that
certain plat entitled "SOUTH STE ER ADDITION ", platted by
Richard W. Steiner, a single perob rt V. Gislason and Patricia G.
Gislason, husband and wife, and the Regular Meeting of the City
Council of March 3, 198 6, be and granted final plat approval.
Motion for adoption of the resolseconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Kelly, Richar, Courtney
Resolution adopted.
COMPLAINT VOICED REGARDING EDIUK LANDLORD. ill Sterns stated he represented
the Minnesota Tennants Union d was present state a complaint against an
Edina landlord with regard improper evictio notices. He stated further that
they were planning to stagfiF picket at he home of the landlord and in
talking with the Police 96partment has been advis d that picketing in front of
any dwelling in the Ci�tis prohibited. Mr. Stern stated they were prepared
to challange the ordi ance as unfair and unconstitu 'onal and suggested,the
Council consider ameing the ordinance. Member Rich rds said he appreciated
hearing Mr. Sterns,' viewpoint and had heard nothing th t would suggest the Council
consider amendin the ordinance. He suggested that if ere has been a violation
of law that then nion pursue it using the legal remedies vailable. Member Turner
stated that the ordinance regarding picketing had recentl been review concerning
another matte. No formal action was taken.
CONCERN SATED REGARDING SNOW IN DRIVEWAYS. Victoria Lenandkr, 3907 Sunnyside
Road, said she had called the Street Department regarding the snow that had been
plowed pto her driveway and sidewalk, adding that as a senior she found it
difficult to get help to shovel it out. She suggested that the plowing be done
at a slower speed so that the snow would not be thrown as far. Helen Jones,
RESOLUTION APPROVING FINAL PLAT
FOR INTERLACHEN HEIGHTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " INTERLACHEN HEIGHTS," platted by Gracom, a Minnesota
general partnership, and presented at the regular meeting of the City Council
of March 17, 1986, be and is hereby granted final plat approval.
ADOPTED this 17th day of March, 1986.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of March 17, 1986, and as
recorded in the Minutes.of said Regular Meeting.
WITNESS my hand and seal of said City this 20th day of May, 1986.
City Clerk
Subdivision No. 5- . (Js - Z__
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME:
LAND SIZE: 12 CY- 0 LO;5'LAND VALUE �1z
(By: Date: )
The developer of this subdivision has been required to
0 A. grant an easement over part of the land
ElB. dedicate % of the land
C. donate $ as a fee in lieu of land
s a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 5% of
land dedicated)
1. If property is adjacent to an existing park and the addition
beneficially expands the park.
2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
II3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
D 5. If the property is a place of significant natural, scenic or his-
toric value.
6.
B. Cash Required
1. In all other instances than above.
2.
4/1/85
u� ing height Baas a concern expresse y property own o
-
-
rather than two and one -half stories as were the townhouses. Although a fina ading
plan has not been submitted, the first floor elevation of the proposed bui i g will
be lower than the townhouses that were proposed. As a result, it appears t t the
overall height.of the proposed building is within-2r.3 feet of the to s s that
were approved for the site. The rezoning request was heard by the Co u ty Develop -
ment and Planning Commission at its February 27, 1985 meeting. The fission
recommended preliminary rezoning approval, subject to the followin vacation of
Summit Avenue, 2) acceptable overall development plans, 3) final ting, 4) sub-
division dedication, 5) developer's agreement, and 6) redevelop contract with
the Edina HRA. Mr. Hughes indicated that Larry Laukka, coordi a r for the Edina
Ministerial Association in connection with the project, was ent. Mr. Laukka
introduced John Rocheford, Community Development Corporatio s the developer for
the project; Jan Blessner, Trossen /Wright Architects,.as architect; and Jim
Curry, lay committee member. Mr. Laukka indicated that Edina churches involved
in the project will raise approximately $75,000 toward a funding. Mr. Curry
advised that Community Development Corporation opera •,600 units in 25 non - profit
corporations and have a lot of experience with proj c of this type. He noted
that there were few sites left in Edina for elder ousing and that the Ministerial
Association was excited for such an opportunity /laining that the price was right
in addition to the location. Mr. Rocheford ex ned that Westminster Corporation
:^ is the management subsidiary of Community Dev ment Corporation. He advised that
he has met with the neighbors regarding their oncerns: 1) landscaping, � p' g, and 2) the
height of the building. He stated that i ding is approved through the HUD 202
Program the issue of landscaping will be a' ressed in more detail and plans will
.�. be brought before the Council. Regard's uilding height, he pointed out that the
roof line of the proposed building wi 1 e two feet higher than what the townhouses
proposed for roof line which in add' i- proposed several fireplaces above the roof
line. Member Richards said he was c cerned about the density and building coverage
for the site. Mr. Rocheford and rl.Curry explained that the requirements for funding
through the HUD 202 Program ar v ' y restrictive. Units cannot..be larger than
540 sq..ft._and.all units mus one bedroom except for the caretaker unit. The
occupant elegibility is a c ation of asset /income not to exceed $11,500 per year.
and occupants receive subs' d ed rent. Experience with projects of this type has
shown that less than one h'rd of the residents actually own a car. HUD also
requires that the proje t- ust be close to shopping and service centers and the
subject property is u � e in that it meets those stringent requirements. Mr. Laukka
commented that the p o v'sed site would function with 32 units but that the project
was scaled down to otal of 29 units, that they had looked at the land use issue
and were of the i ion that this site would not be thwarted because of 29 units,
nor would it se precedent for future developments. Member Turner asked if a
sidewalk woul provided down to Vernon Avenue and noted that there were no side-
walks on Ver Ms. Blessner responded that the plans showed a sidewalk all the
way from t ont door, with no steps. Engineer Hoffman stated that when changes
are made ecommended in the Grandview traffic study that sidewalks could be
construc a at that time and that 3 traffic signals are proposed for that area.
Mr. Hof :,clarified -that access to• -the building wi- 1- 1.,_be- maintained both to Inter-
... , ._. - .. .. .
lache ulevard -and to Vernon Avenue, -with -one` restrictio&,T-that-",.`,no', lefti;tg will
be a e'd,,._onto Interlachen Boulevard because of the sight distance. There being
no u her comments, Member- Kelly introduced Ordinance No. 825 -A6 for First Reading,
su j ct to the,-following condi no ummi_ venue,, - accep a
the
and
Mot
T
AN ORD
r Section 6
following thereto:
"The extent of the P1
enlarged by the addi
"Lot 3, Block
Lot 5, Blo 4.
Sec. 2. �s�� inan
publ tio,
redevelopment contract with the Edina HRA:
ORDINANCE NO. 825 -A6
ZONING - ORDINANCE (NO. 825
D STRIC
-4)
TY OF EDINA, MINNESO , WAI
of Ordinance N 56 e City is amended by adding
nnedn'=�% sidence District (Sub- District PSR -4) is
1, e following property:
ew Heights; Lot 4, Block 4, Grandview Heights;
dview Heights and adjacent street right of way."
e shall be in full force and effect -upon its passage
ting First Read
r, Courtney
CCI PRELIMINARY PLAT APPROVED FOR INTERLACHEN HEIGHTS. Affidavits of Notice were pre-
` �X,'*D sented by Acting Clerk, approved and ordered placed on file. Mr. Hughes presented
a �\ the request for preliminary plat approval for Interlachen Heights, generally located
4/1/85
west of Ridge Road and north and south of Interlachen-Boulevard:.- The %Ub.4ec,t,
roperty measures-12
;75 acres in area and is zoned R -1, Single Dwelling Unit'
Vistrict. An existing dwelling is located in the north central portion of the
site. The request that was heard by the Community Development and Planning
Commission on February 27, 1985, proposed 20 R -1 lots with Lot 7 of the proposed
K plat being retained for the existing home. The proposed lots range from 17,500
square feet to 34,900 square feet with an average of 23,000 square feet. The plat
proposes the westerly extension of Interlachen Boulevard to a temporary cul -de -sac
and the northerly extension to Interlachen of °-Green Farms Road as was proposed
in the preliminary plat of Parkwood Knolls 20th Addition which was approved several
years ago. The area north of Interlachen Boulevard is proposed to be served by
two cul -de -sacs rather than a through street due to dimensional problems as well
as undesirable effects on the existing home. Both Interlachen and Green Farms
are proposed to terminate with temporary cul -de -sacs pending development of pro-
perties to the south and west. After the Planning Commission meeting, the owner
submitted a slightly revised plat in response to a criticism of the staff that
the side lot lines of Lot 3, Block 2 and Lot 2, Block 1, should be oriented more
radially with the curve of Green Farms Road to provide more logical lot shapes.
The revised plat provided for the realignment of those side lot lines and the
owner also found it feasible to add one more lot increasing the number of lots in
the plat to 21. The Planning Commission agreed with the proposed plat and the
roadway.plan that proposed to terminate Interlachen in a cul -de -sac at this time.
Mr. Hughes called the Council's attention to an issue mentioned in the staff report
concerning subdivision dedication. The subject property does adjoins Van Valkenburg
Park on its west side. The City could require a land dedication along the west
side to expand the park. The issue was referred to the Edina Park Board at its
meeting of March 12 and it was their view that in this case a cash dedication
should be required instead of a land dedication. It was the feeling that the
final design and location of improvements to Van Valkenburg Park have been set,
that the additional land would not be beneficial to the park and adequate buffering
would exist without the land dedication. Staff would recommend preliminary plat
approval subject to the following conditions: 1) developer's agreement, 2) revision
of street grades prior to final plat, 3) cash subdivision dedication and 4) that
Lot 4 and 5, Block 2, be retained as an outlot. The low lying outlot would serve
as a temporary -storm water holding pond until a storm sewer can be extended to the
south. No further comment being heard, Member Bredesen introduced the following
resolution and moved its adoption:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR INTERLACHEN HEIGHTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " Interlachen Heights ", platted by Charles Loufek and presented
at the regular meeting of the City Council of April 1, 1985, be and is hereby
granted preliminary plat approval, subject to the conditions recommended by staff.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
LOT DIVISION resented
t , 4233 -35
Valley View Road. The applicant requests a party -wall division of ing
two - family dwelling. The applicant has applied for and receive er of the
City's requirement for separate utility connections. Staff recommend ap royal.
No objection being heard, Member Bredesen introduced the `owing reso OiV
moved adoption:
RESOLUTION
WHEREAS, the' following described property is present a single tract of land:
Lot 2,'Block 1, Lindahl's Addition,
WHEREAS, the owner has requested the s vision of said tract into separate parcels
(herein called "Parcels ") describe ,follows:
Southerly Parcel: That pa of Lot 2, Block 1, Lindahl's Addition which lies
South of a line running m a point on the West line of said Lot 2, distant
36.19 feet North of Southwest corner thereof to a point on the Easterly
line of said Lot 11, distant 41.23 feet Northerly of the Southeast corner
thereof, as mea red along said Easterly line thereof,
and '
Northerly rcel: That part of� on -which lies
North o a line rnn ' _ n on "the West line of said Lot 2, distant
u
36.19 eet No _ southwest corner thereof to a point on the Easteri�
li o - li 2, Distant 41.23 feet Northerly of the Southeast corneq
t des measured along said Easterly line thereof.
WHEREAS, ft 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
r
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Bob Kojetin, Director, Park and Recreation Dept.
VIA: Ken Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: March 14, 1986
Material Description (General Specifications):
.for irrigation system: -
Quotations /Bids:
Company
1• MTI Distributing
14900 21st Ave. N., Plymouth, MN 55441
2.
Fargo Water Equipment
3. Fargo, ND
Braemar Par 3 request
Amount of Quote or Bid
material $27,831.00 inst. $13,750
material $31,500.00 inst. $15,600
Department Recommendation: MTI Distributinq irrigation Material- $27.831.00
Finance Director's Endorsement:
The recommended bid iV' is not
#NLY.
Signature
Department
within the amount budget for the purchase.
W •.
John Wallin, Finance Director
Cit anager's Endorsement:
1. I concur with the recommendation of the Department and re
Council approve the purchase. �
2. I recommend as an alternative:
KennethlRosland, C #y Manager
i- .6
EDINA PARK BOARD
7:00 P.M.
March 11, 1986
Edina City Hall
MEMBERS PRESENT: Joan Lonsbury, John Thayer, Jim Fee, Marilyn Wooldridge, Jean
Rydell, Bob Christianson, William Lord, Don Wineberg
MEMBERS ABSENT: Andy Montgomery , George Warner
STAFF PRESENT: Bob Kojetin, John Keprios, Ed MacHolda, John Valliere, Madelyn
Krinke
OTHERS PRESENT: Mr. and Mrs. Richard L. Bjerken, Mr. and Mrs. Paul Mattson, Gary
Rosen, Sheldon Danielson, G.H. Danielson, Donna Hipps
Joan Lonsbury called the meeting to order.
I. APPROVAL OF MINUTES OF FEBRUARY 11 MEETING
Jean Rydell moved to approve the minutes of the February 11, 1986 meeting. John
Thayer seconded the motion. Motion Carried.
II. 66TH STREET PROPERTY
Bob Kojetin explained that the Park Board has already heard the matter of the
proposed sale of city lot along 66th Street and West :shore Drive. fhev made a
recommendation to the Council to sell the lot and the City Council discussed the
sale at a regular meeting, and gave approval for the sale. Objections were
raised by some individuals after the Council meeting that they had not received
notice of the Park Board or Council meetings. The Council therefore decided to
ask the Park Board to hear the matter again after notice to all the neighbors
legally entitled to notice.
Mr. Kojetin stated that the staff has been looking at some of the small parcels
of land which the City has acquired over the years to see if there are some
which serve no real purpose for the City which might be sold to serve a better
purpose. The 66th Street Property is one of these pieces of land. If Virginia
Ave. were vacated and joined to the existing lots, there could be two additional
buildable lots created. Gordon Hughes had suggested to Mr. Danielson that if he
did buy the lot, he could subdivide his property to create two additional
buildable lots.
Bob Christianson asked if it were subdivided into two additional buildable lots,
would they be comparable size to the other lots in the subdivision. Mr. Kojetin
indicated that they would appear to be about the same.
Gunnar Danielson stated that lots 1 and 3 are the present lots on which his
house is built. The proposed division is what Mr. Hughes had suggested. Mr.
Danielson said his reasons for wanting to buy the property are not for his own
gain, but to actually improve the property. He feels that it is being used as a
dump area for leaves, grass clippings, and trash, and that the area is not and
cannot be used as a park as it is without bringing in fill because there are
many deep holes and gullies. Mr. Danielson feels that if the lot were built on,
the land would be far more attractive than the way it looks now.
Dick Bjerken whose property adjoins Mr. Danielson's to the,North, addressed the
Park Board. He showed photos of the property in question as it appears in the
summer. He objects to the parcel of land being sold. Mr. Bjerken feels it adds
a lot to the aesthetics of the whole area because it is part of a beautiful
entrance to Cornelia Park. Another reason Mr. Bjerken objects to the lot being
sold is because it is not presently serviced by utilities and in order to run
sewer and water, his back yard and others would have to be dug up and he has
some very large, mature trees which would have to be disturbed.
Paul Mattson of 6516 W. Shore Drive also addressed the Park Board with an
objection to selling the lot on 66th Street. He lives one lot away from the
property. Mr. Mattson objected because he feels the present aesthetics of the
area are very important to the neighborhood and he feels it should be left as it
is.. He suggested that the dumping on that lot is no worse than it is in the
Cornelia Park itself. It is Mr. Mattson's opinion that Edina does not have
enough park property and it makes no sense to give up this piece. He further
stated that it gives a lot of enjoyment to the people. He is disappointed that
it has been brought up again because he was of the impression that when it was
discussed in 1968 and the decision was made not to run Parnell through to 66th,
but to run-West Shore through, that the city property would become park board
property and he thought that Virginia Ave. was going to be given to the city as
well. He would like to know what happened to that plan. Mr. Mattson said he
would like to see the property remain with the Park Board and the people.
Joan Lonsbury asked if Mr. Mattson has observed dumping in the park. Mr.
Mattson stated that he as actually seen trucks dump leaves and debris in the
park.
Gary Rosen of 6500 West Shore Dr. stated that the neighbors have an annual clean
up of the lot and park to pick up cans and debris which has accumulated during
the winter. He said there is very little debris on the small city'lot in
comparison to what is in the park. He stated that he and Ray Kostick and Mike
Montgomery, neighbors who were unable to attend the Park Board meeting, were
very much opposed to the sale of the lot. They like the atmosphere which the
lot provides. It is important to these neighbors and he feels to others from
several blocks away who come through that area because they enjoy walking in the
park. Mr. Rosen stated that the city does not have to spend much on maintenance
of the property - cutting of grass on the boulevard is the only thing that is
done, because it is a natural wild area.
Skip Thomas, who lives at 6525 Parnell, stated that he bought his house in
September of 1984 and he decided on that neighborhood because it was a very
beautiful area. It is very important to him and was a big reason why he bought
there.
Mr. Danielson spoke about the dumping on the lot which has occurred for many
years. He said that because of the holes and mess that was created, it is not
an area that is usable. Mr. Danielson stated that he thinks when Virginia Ave.
is vacated, he would own half of that strip of land, if it has not already been
done. He feels that paying $28,000 for the parcel of land and paying for the
cost of utilities and other costs to upgrade the parcel to a buildable lot is an
advantage to the city, because he feels that the land would be improved if built
upon.
Bob Kojetin explained that there is a 20 foot strip easement across the
neighboring properties for access to water and sewer to the lots in question.
One of the stipulations of the sale would be that Mr. Danielson would have to
follow through with the planning commission to have the lots subdivided and
sewer and water run to the lots.
Bill Lord asked what the total benefit would be to the city. Bob Kojetin stated
that it would be $28,000.
Paul Mattson asked again about the ownership of the strip of land created by
vacating Virginia Ave. Bob Kojetin stated that he would have to go back into
the records and investigate.
Bob Christianson said he is generally not in favor of turning park property back
to individuals and wonders if any plans exist for further development of the
land. Bob Kojetin answered that there were no plans at this time.
Bob Christianson asked whether the city might consider filling in the gullies
and holes and Bob Kojetin replied that open space is usually left in its natural
state. Mr. Kojetin had walked around on the lot last spring and it was really a
mess from the debris which had accumulated. He does not feel that it is a
really valuable piece of property because of its small size. He further pointed
out that Lot #3 could be sold right now if Mr. Danielson wanted to.
Bill Lord asked what kind of control the city has over what is built on the
lot. Bob Kojetin said the planning commission would have to give approval for
any type of building that would be built.
Bob Christianson MADE A MOTION THAT THE PARK BOARD RECOMMEND THAT THE PROPERTY
ON WEST 66TH STREET NOT BE SOLD. Jim Fee SECONDED THE MOTION. MOTION CARRIED
UNANIMOUSLY.
III. FEES AND CHARGES FOR BRAEMAR CLUB HOUSE RENTAL
Bob Kojetin stated that there will not be a Council meeting in April until the
14th, therefore there is a need to set up a policy and fee schedule for the
rental of the new Banquet Room at Braemar Golf Course.
John Valliere presented a memo to the Park Board (copy attached) in which he set
forth his recommendations for fees and charges for the Club House Rental.
Don Wineberg commented that he questioned why the Co -ed lounge would be rented,
and wondered if that would be taking space away from golfers who would normally
be using it. John Valliere agreed that it should not be rented during golfing
hours to avoid creating a problem for golfers wanting to use it, but still felt
that there would be times when a small group of people might want to rent that
area and not the large Banquet Room.
John Valliere mentioned that he would come back to the Park Board in April or
May with details on rules, regulations and contracts that would be used for
rental of the Banquet Room. He said that he had checked with several other
3
which have a similar room which is rented out to get an idea of what the market
is for such facilities and he based his recommendation on these figures and
expects to increase the rental fee for 1987.
Don Wineberg suggested going with flat fees for all rentals, not a charge per
person because it is difficult to carry out that type of system. Don also
suggested that a larger fee could probably be charged for the rental of the
Banquet Room than the fee proposed by John Valliere.
Bob Kojetin mentioned that the Council has been talking about the wine issue and
has asked the staff to come up with a recommendation or ideas of what should be
done regarding serving of wine at the Banquet Room. The way the ordinance and
state law now stands, no wine could be served at the Club House.
Bill Lord MADE A MOTION THAT THE PARK BOARD AMEND THEIR POLICY ON CONSUMPTION OF
ALCOHOL AT BRAEMAR GOLF COURSE CLUB HOUSE TO ALLOW SERVING OF WINE AND REQUESTS
THAT THE CITY COUNCIL TAKE ACTION TO MAKE SERVING OF WINE LEGAL AT BRAEMAR GOLF
COURSE CLUB HOUSE. Bob Christianson SECONDED THE MOTION. MOTION PASSED.
Regarding fees and charges, Joan Lonsbury stated that she would like to see a
reduced flat fee for small groups because she thought it might be more difficult
to increase prices if it were on a per person basis. A recommendation was then
made by John Valliere to increase the per person charge for evening meetings of
civic organizations to a flat rate. $150 per evening was suggested and agreed
upon by the board.
Bill Lord MADE A MOTION TO AUTHORIZE BOB KOJETIN, DON WINEBERG, AND JOHN
VALLIERE TO FINALIZE RECOMMENDATION OF FEES AND CHARGES FOR BRAEMAR GOLF COURSE
BANQUET ROOM AND TO PRESENT THAT RECOMMENDATION TO THE CITY COUNCIL FOR APPROVAL
AT THE NEXT COUNCIL MEETING. Bob Christianson SECONDED THE MOTION. MOTION
CARRIED UNANIMOUSLY.
Discussion about the priority list on page two of John Valliere's memo resulted
in the suggestions that #4 should be a priority over 93, that patron card
holders should have a place in the priority list and that some type of time
system should be included in the priority list to make it meaningful.
IV. WARMING HOUSE RECOMMENDATIONS
Ed MacHolda presented statistics on the warming house attendance. Ed reported
that attendance was taken by the warming house attendants every two hours and he
feels that the attendants were very responsible individuals who kept quite
accurate records.
Bob Kojetin stated that there is a great need for additional soccer fields
the park system and after considering the skating statistics at Normandale
other rinks, his recommendation would be to convert the hockey and general
area at Normandale to a small soccer field and a second soccer field where
football- little league field area presently exists at Normandale. It was
pointed out that even though the actual number of skaters was greater at
Normandale than at several other parks, a factor which must be taken into
account is that Broomball was scheduled there, and if it had not been, the
would have been about 500 less. Mr. Kojetin would then recommend moving
broomball to Weber rink and only schedule flooding once a week instead of
day as in the past since broomball does not require well groomed ice.
4
in
and
rink
the
count
every
Bill Lord asked if there would be a big savings in closing a rink. Bob Kojetin
stated that if a new facility would be built at Braemar, the manpower would be
transferred to that facility, so the difference would be in a more efficient use
of the manpower.
Don Wineberg MADE A MOTION THAT BECAUSE OF THE NEED FOR ADDITIONAL SOCCER
FIELDS, THE SKATING AREAS AT NORMANDALE BE REPLACED BY SOCCER FIELDS, AND THAT
BROOMBALL BE MOVED TO WEBER, AND OPEN SKATING AT NORMANDALE IN THE FUTURE BE
INVESTIGATED. Bob Christianson SECONDED THE MOTION. MOTION PASSED.
V. RECREATION REPORT
John Keprios presented a written recreation report. Additional information was
shared regarding recreation. Ed MacHolda reported that soccer registration is
at 1400 with 300 1st and 2nd graders. Bob Kojetin added information about the
contract with North Star Day Camp to provide an all day camp for 4 -13 year
olds. North Star will be using the dome from 6:30 a.m. - 8:00 a.m. and from
4:30 p.m. - 6:30 p.m. for a fee of about $20 /day for 12 weeks.
Marilyn Wooldridge gave a brief summary of the Sports Complex feasibility study.
The committee has been meeting and had hoped to have a recommendation to bring
to the Park Board for the March meeting, but did not have enough information
yet. Hopefully they will have a recommendation for the April meeting.
John Keprios commented that the pavilion floor will have to be repaired
regardless of what is done about facilities.
A new program which will be offered next year will be hockey for adults. It
will be scheduled on outdoor rinks.
VT_ nTAFR
Joan Lonsbury stated that she had a complaint about 9 and 10 year olds having
been scheduled for a hockey game on a Sunday morning.
Joan Lonsbury stated that the Annual All Volunteers Award Recognition is April
22 from 5 -7 p.m. at Interlachen. The cost is $6. Suggestions for candidates
are needed.
It was decided to change the Park Board meeting date from April 8 to April 15
due to the school vacation during the week of April 7.
Don Wineberg MOVED TO ADJOURN THE MEETING. Jim Fee SECONDED. MOTION CARRIED
Meeting adjourned at 9:30 p.m.
5
p
RECOMMENDATIONS FOR COUNCIL APPROVAL:
MOTION THAT THE PARK BOARD RECOMMEND THAT THE PROPERTY ON WEST 66TH STREET NOT BE
SOLD.
MOTION THAT THE PARK BOARD AMEND THEIR POLICY ON CONSUMPTION OF ALCOHOL AT BRAEMAR
GOLF COURSE CLUB HOUSE TO ALLOW SERVING OF WINE AND REQUESTS THAT THE CITY COUNCIL
TAKE ACTION TO MAKE SERVING OF WINE LEGAL AT BRAEMAR GOLF COURSE CLUB HOUSE.
MOTION TO AUTHORIZE BOB KOJETIN, DON WINEBERG, AND JOHN VALLIERE TO FINALIZE
RECOMMENDATION OF FEES AND CHARGES FOR BRAEMAR GOLF COURSE BANQUET ROOM AND TO
PRESENT THAT RECOMMENDATION TO THE CITY COUNCIL FOR APPROVAL AT THE NEXT COUNCIL
MEETING.
MOTION THAT BECAUSE OF THE NEED FOR ADDITIONAL SOCCER FIELDS, THE SKATING AREAS AT
NORMANDALE BE REPLACED BY SOCCER FIELDS, AND THAT BROOMBALL BE MOVED TO WEBER, AND
OPEN SKATING AT NORMANDALE IN THE FUTURE BE INVESTIGATED. Bob Christianson SECONDED
THE MOTION. MOTION PASSED.
m
Warming House Total Attendance
Liste 1 - 11 beginning with the most populated
1.
Lewis
eleven week season
5179
2.
Creek Valley
4124
3.
Countryside
3911
4.
Pamela
If 11
3472
5.
Arden
ten week season
3090
6.
Weber
nine week season
2927
7.
Normandale
ten week season
2779
8.
Highlands
If
2623
9.
Cornelia
2621
10.
Walnut Ridge
If
2302
11.
Strachauer
1154
Season's Grand Total . 34,182
Warming House Total Attendance
By Catagory
BANDY
1720
GENERAL
PARK NAME
SKATING
Arden
1433
Cornelia
866
Countryside
1086
Creek Valley
1086
Highlands
663
Lewis
757
Normandale
593
Pamela
1029
Strachauer
484
Walnut Ridge
545
Weber
1137
BANDY
1720
SCHEDULED
OPEN
or
HOCKEY
RESERVED
1341
316
1543
212
1610
1215
2425
613
.1200
760
1960
742
1447
739
1554
889
670
- --
1568
189
1394
396
BANDY
1720
Park Board Recreation Report
Monthly Recreation Report
- Edina City League Championship Hockey Tournament Day
Saturday, March 22, 1986 (.6 year olds - 14 year olds) , Braemar Arena
- Squirt Championship Game - 4:00 p.m. - 5:15 p.m., Braemar Arena
- Greg Rice Award 5:15 p.m. - 5:45 p.m. Braemar Arena
- Soccer registration complete
- Baseball registration, Wednesday, March 12, 6:00 p.m. - 9:00 p.m. City Hall
- EYSA (Girls Softball) registration, Wednesday, April 23rd and Saturday, April 26
at City Hall.
- Edina Park and Recreation Activities Registration, Wednesday, May 28th, Braemar
Arena, registration continues at City Hall on Thursday, May 29th and thereafter.
- Golf Dome Day Camp Program, Northstar Outdoor Education, Inc. (Bob Kojetin).
- Part -time summer employment opportunities.
- Braemar Sports Complex Feasibility Study (Marilyn Wooldridge).
ADULT ATHLETIC PROGRAMS (.19 years and older)
Sport Season Months # of Teams # of Men # of Women Total
Broomball Jan. - March 10 100 100 200
Basketball Nov. - March 22 264 - -- 264
Volleyball Oct. - March 48 216 360 576
Softball May - August 132 1,764 480 2,244
Baseball May - August 1 20 - -- 20
Bandy Dec. - Feb. 26 480 40 520
Soccer May - August 8 120 40 160
The Edina Park and Recreation Department annually hosts the Master 15K race event
at Braemar. Also, each year we host the MRPA State Adult Touch Football Tournament.
The Edina Park and Recreation Department will be offering an adult hockey league
for the 1986 -87 hockey season. This will be a four -man, no checking, no goalie
(goal board over net), unofficiated hockey league with league games played on
outdoor ice rinks and playoff games on indoor ice.
ADULT RECREATION ACTIVITIES
Each year, thousands of Edina's adult population participate in non -team recreation
activities provided by the Edina Park and Recreation Department. These activities
include: Golf, Tennis, Swimming, Jogging, Karate, Dance, Racquetball, Downhill
Skiing, Cross Country Skiing, Ice Skating, Platform Tennis, Arts and Crafts, Indoor
50' Shooting Range (pistols and small bore rifles), Outdoor Trap Shooting Range, Archery,
Bicycling, Picnicing, July 4th Fireworks, and thousands of spectator athletic
events.
ss: 3/11/86
MEMORANDUM
TO: KENNETH ROSLAND, CITY MANAGER
FROM: MARCELLA DAEHN, CITY CLERK
SUBJECT: BEER LICENSE RENEWALS
DATE: MARCH 14, 1986
The following businesses have applied for renewal of licenses for the year
April 1, 1985 to April 1, 1986, which in accordance with Ordinance No. 902
require approval by the City Council before renewal licenses can be issued:
On -Sale Beer Licenses Off -Sale Beer Licenses
Braemar Golf Course
Byerly's of Edina
Dayton's Food Service
Edina Superette
Donaldson's Minnesota Room
Kenny's Markets
Ediner Restaurant
Q. Petroleum
Edina American Legion Post
Red Owl Country Store
Edina Golf Dome
Superamerica Station
Empress Restaurant
Holiday Stations, Inc.
Jerry's Foods (also off -sale)
The New Le Bistro Cafe
Camelot Golf Course
Original Pancake House
Szechuan Star Restaurant
T J's Family Restaurant
Biltmore Lanes
Southdale Bowl
Bravo! Italian Specialties
I would recommend that the Council approve
these renewals, subject to final
clearance and approval by the Police Deparment as not all applications for
renewal have been completely processed as
of this date.
TO: Bob Kojetin, Director, Edina Park and Recreation and Edina Park Board
FROM: John Valliere, Manager, Braemar Golf Course
DATE: March 11, 1986
RE: BRAEMAR CLUB HOUSE
POLICY ON BANQUET ROOM RENTAL AND FEES
The Banquet Room addition to the Braemar Club House will be beautiful. It was very
much needed. Therefore, I believe all resident groups who enjoy its benefits should
also share in its cost and upkeep.
Resident golfers and golf leagues who play Braemar 'on a regular basis support the
facility through daily green fees and patron card purchases, and many have done so
for years. They should be responsible for routine clean up costs and overhead for
the use of this fine addition, however because of their continuing support should not
be charged the maximum rental fees which an outside group would be charged. These
guidelines are included in the basic fee schedule.
In as much as we would like to begin bookings and advertising for the Banquet Room
May 1st, it is essential that we establish a policy on fees at this time. Actual
rental of the Banquet Room will not begin until July.
FOUR BASIC GROUP CLASSIFICATIONS AND PROPOSED FEES
I. PARK AND GOLF COURSE RELATED EVENTS
A. small Groups - (60 or less) $1.00 /person
B. Large Groups - (61 or more) $60.00 (Clean up fee)
Examples: 90 ladies for their Guest Dav
160 men for their tournaments
Athletic Associations
II. NORMAL RENTALS BY BUSINESSES GROUPS, NON RESIDENTS INCLUDING SUCH THINGS AS
WEDDING RECEPTIONS, ETC.
$400 (1986) - RESIDENT -
$450 (1986) - NON RESIDENT
III. EDINA SERVICE AND CIVIC ORGANIZATIONS
Jaycees, Optimists, Chamber, etc. $75 Note: this fee pays for clean up and
allows for overhead.
IV. OUTSIDE GROUPS - NOON RENTAL $100
CO -ED LOUNGE
The downstairs Co -ed lounge may be rented from time to time, small groups (under 35)
who do not need the Banquet Room or food may rent this room. The fee may vary with
size of group and time needed. A general rule of thumb will be $15.00 /hour. No
damage deposit is necessary.
Additional classifications and fee charges should be arrived at. These can, and
should be worked out by management, for example, small groups on an afternoon rental
which do not create substantial overhead costs. These will vary.in size and scope
and would be charged accordingly.
A one hour set -up time is permitted at no charge, additional time may be granted by
management provided that no other scheduled events conflict.
.� The formal renting of the Banquet Room will be by contract and shall cover in detail
such things as: r
I. Fee structure
2. .Damage deposit
3. Initial booking deposits and fee payment schedules
4. Refunds for cancellations
5. Responsibilities of clean up
6. State and city ordinances
7. Rules & Regulations of use
A. Supervision
B. Hours of use
C. Damage Liability
D. Areas of use
E. Holidays
F. Alcoholic Beverages
G. Bands and Equipment
H. Priority of Use (enclosed)
A list of these policy regulations will be provided for approval at a later date.
The proposed fees are equal to, or slightly less than, other hall rental fees. 1987
should bring an increase. 1986 being a promotional year which would allow us to iron
out any details or problems.
In order to avoid schedule conflicts a priority of use shall be as follows:
1. Braemar Golf and Park & Recreation functions.
2. Civic groups or organizations originating in and serving Edina
3. Non - profit organizations originating outside of Edina which are conducting
activities /events for residents of Edina.
4. Individual residents for private parties
5. Private industry or commercial groups whose location is in Edina
6. Clubs.organized for.financial profit of individual members who are residents of
Edina.
7. Non - profit organizations originating outside of Edina
8. Non - resident individuals for private parties
9. Private industry or commercial organizations outside of Edina
I suggest that the room not be booked more than one year in advance. This would
allow course events to be given their proper priorities.
JV :mk
WOW
TO: EDINA CITY COUNCIL
FROM: Bob Kojetin, John Valliere, and Don Wineberg
DATE: March 14, 1986
RE: Recommendation of Braemar Banquet Room Fees
The committee appointed by the Edina Park Board, consisting of
Bob Kojetin, John Valliere, and Don Wineberg met Thursday,
March 13 to determine final recommendations for fees for the
Braemar Banquet Room.
The.following are the recommended fees by the committee.
I. Park and Golf Course Related Events
A. Small Groups (60 or less) $25.00
B. Large Groups (61 or more) $75.00 (Clean -up fee)
II. Normal Rentals by businesses.;, Groups, Non - Residents,
Including such things as wedding receptions, etc.
$400 (1986) - Resident
$450 (1986) - Non - resident
III. Edina Service and Civic Organizations
Jaycees, Optimists, Chamber, etc.
$75.00. (Daytime)
$150.00 (Evenings and weekends)
Note: this fee pays for clean -up and allows for overhead.
IV. Outside Groups - Noon Rental $100
V. Co -Ed Lounge $15 /hour
BK:mk
A
February 26, 1986
Wayne Courtney
Mayor, City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Dear Mayor Courtney:
Metropolitan Council
300 Metro Square Building
Seventh and Robert Streets
St. Paul, Minnesota 55101
Telephone (612) 291 -6359
The Metropolitan Council has known for many years that I -494 will require
improvements because of the existing and expected development in the
Metropolitan Area. Recent development proposals in the area, such as the Mall
of America and the Homart Development, have further called attention to the
need for improvements.
Over the past few months, the Council and the Minnesota Department of
Transportation (Mn /DOT) have discussed the need for an I -494 corridor study to
develop a design concept for transportation facilities in the corridor that is
supportive of orderly and economic development in the Metropolitan Area. The
study is not intended to replace the environmental and final design work that
would be necessary prior to the implementation of any major improvements in the
corridor.
The Regional Transit Board (RTB) has agreed to participate since transit may
play a substantial role in this corridor.
It is also very important that the local communities participate in the
effort. I have attached a proposed study outline delineating the objectives and
organization as well as the tasks to be completed. This outline shows the
significant role of the communities in all aspects of the study, including
participation on the project management team, assisting with citizen
involvement and land use analysis, and financial participation.
To complete a study of this size by June 1987 will require consultant services
to supplement the staff commitment of the participants. The level of funding
for consultant services would be $150,000 - $200,000. Commitments have already
been made by Mn /DOT for $50,000, Council for $20,000 and the RTB for $20,000-
25,000. As full participants, Hennepin County and the municipalities in the
primary impact area are being asked to contribute $159000 for consultant
services. ,Those municipalities in the secondary impact area have the option of
limited participation on the project management team with a partial
contribution of $7,500 toward consultant services.
Since the early 1970s the Council, state and county highway agencies, and
affected municipalities have joined resources to conduct several corridor or
subarea studies. These include the Northtown Corridor Study, Northeast Area
An Equal Opportunity Employer
r � ,
Study and the 494 /100 /Southdale (DMJM) Study, which included Edina, Richfield
and Bloomington. Within the past three months, a TH 7 Corridor Study has begun
with staff and financial participation of six adjacent communities as well as
the Council and Mn /DOT. The precedent is therefore well established in this
Metropolitan Area for affected agencies and municipalities to participate in
all aspects of corridor studies.
I urge your community to formally commit to participate in this study as soon
as possible. The benefits to your community of having a design concept plan
for I -494 could be substantial, especially in these times of increasing
transportation needs and decreasing resources. For your convenience, I have
attached a sample resolution, but please feel free.to draft your own.
I look forward to your response.
Sincerely,
cc: Ken Rosland, City Manager
Fran Hoffman
Attachment
SSG:dpf
Metropolitan Council of the Twin Cities Area
300 Metro Square Building, 7th and Robert Streets
St. Paul, Minnesota 55101 Tel. 612 291- 6359/TDD 291 -0904
DATE: March 11, 1986
TO: I -494 Corridor Study Participants.
FROM: Connie Kozlak
SUBJECT: Previous Metropolitan Council Participation in Joint Agency
Subarea and Corridor Studies
We indicated
in the Council's letter to your city the precedent
for joint
funding of studies
affecting more than one municipality. As background for
your presentations
to your
city councils, the following is a history of Council
participation
in joint agency studies. This shows the cash contribution and
total consultant
fees. In
all cases participants donated staff
time as well.
Year
Study
Communities Involved
Cash Cost
1969 -72
I- 494/100
Bloomington, Edina, Richfield,
MC $12,500
Hennepin County, MTC, Mn/DOT
Orig. Study was
$50,000
1970 -73
Northtown
Anoka, Hennepin, Ramsey, Blaine,
MC $12,000
Fridley, Coon Rapids, Maple Grove
Total Cost
$80,500
1972 -74
NE Area
Ramsey Co., Maplewood, White Bear
MC $16,000
Lake, No. St. Paul, Little Canada,
Total Cost
Vadnais Hts., Gem Lake, MTC, Mn /DOT $53,700
1975
Shakopee
Savage, Shakopee,'Jackson Twp.,
MC $12,000
ByPass
Scott County, Mn /DOT
Total Cost
$42,000
1984
TH 7 Study
Minnetonka, Chanhassen, Shorewood,
Total $50,000
Excelsior, Greenwood, Deephaven,
MC,Mn /DOT share
Mn /DOT
$25,000, Comm.
split remaining
$25,000 on pro
rata basis(fut-
ure traffic on
TH 7)
JM1026
0
February 20, 1986
Metropolitan Council of the Twin Cities Area
300 Metro Square Building, 7th and Robert Streets
St. Paul, Minnesota 55101 Tel. 612 291- 6359/TDD 291 -0904
I -494 CORRIDOR STUDY OUTLINE
I -494 was one of the first Interstate Highways constructed in the
metropolitan area. The design of an interstate highway is typically based
on 20 year traffic projections. The original I -494 four lane freeway was
expanded to 6 lanes east of Highway 100 in the mid- 1960's so even the
upgraded road is reaching the end of this 20 year period.
The Metropolitan Council has known for many years that I -494 will require
improvements because of the expected development in the south and southwest
portions of the metropolitan area. Our Long -Range Transportation Plan
recognizes the need to increase the carrying capacity of I -494 to the
equivalent of 6 lanes west of Highway 100 to Highway 169 in Eden Prairie.
It also identifies the need to upgrade interchanges at Cedar Avenue and
24th Avenue. Further improvements were also identified in the Airport
South Study conducted by the city of Bloomington. Recent development
proposals in the area, such as the Mall of America and the Homart
Development, will only accelerate the need for improvements.
A. PURPOSE OF THE STUDY
To develop a design concept for the transportation facilities in the I -494
corridor supportive of orderly and economic development in the southern and
southwestern portions of the Metropolitan Area.
The study is not intended to replace the environmental and final design
work that would be necessary prior to the implementation of highway
improvements in the corridor.
B. OBJECTIVES
Three major objectives are expected to be achieved with the proposed I -494
Corridor Study:
- To produce an ultimate design concept for the metropolitan roadways in
that corridor.
- To identify development levels and land -use types compatible with the
proposed transportation infrastructure.
- To recommend a strategy (i.e. timetable and funding mechanisms) for
implementation of the proposed transportation improvements.
Achieving those three objectives could establish a pattern for other future
corridor studies.
C. PROJECT ORGANIZATION
- The Metropolitan Council, the lead agency for the study, would provide
the project manager and staff support equivalent to one to two full -
time additional employees. Staff support would relate to
transportation policy, land use and other issues.
- Mn /DOT, a partner in the study, would provide two full -time equivalent
employees to support areas of the study such as right -of -way issues,
geometries and highway design, cost estimates, highway operations.
- The Regional Transit Board (RTB) also a partner in the study, would
primarily provide input with respect to transit options associated
with the alternative design concepts considered for the I -494
corridor.
- The affected municipalities would also participate in the study. They
would provide staff support particularly in the area of land use
analysis (i.e. inventories, zoning, etc...) and would be included in
the overall management of the study.
A staff team made up of representatives from the Council, Mn /DOT and
the RTB would constitute the core technical group in the study. This
working group would meet informally, probably on a weekly basis.
A Project Management Team (PMT) made up of representatives of all of
the above parties would provide direction to the study. Each
participating agency or municipality would have 2 PMT members, one
staff and one elected official,.and 2 votes. This group would meet
more formally, probably monthly, with specific agendas, minutes, etc.
- Consultant services would be retained to perform some of the technical
tasks, as suggested in attached Phase II outline.
- Citizen participation would be handled by each municipality, who best
know the local needs, with technical support from the staff team.
D. TASK DESCRIPTION
Phase I (December, 1985 - March, 1986)
Phase I.will be initiated by the Council, Mn /DOT and the RTB staff. As soon as
local community participation is clearly defined, representatives from those
communities will also be brought into the process.
During Phase I, the Council will be represented by the project manager, Connie
Kozlak and by Nacho Diaz. The project manager will be primarily responsible
for preparing a study design and a request for proposals, and will also
participate in all other tasks.
During Phase I, Mn /DOT will be represented by Duane Brown, Fred Tanzer, Glen
Carlson and Dick Elasky. Other resources will be available on request to
address issues requiring specific expertise. The RTB will be represented in
Phase I by Judith Hollander and Katie Turnbull. Once local communities
participation is ensured, representatives from those communities will be asked
to provide input for the study design defining the project and for the corridor
definition task.
Tasks
1. Define project organization
2. Secure funding for study
3. Prepare study design and request for proposals
4. Define consultant selection process
The Metropolitan Council will be the contracting agency with the
consultant. The selection of consultant will be made following the
standard Council's contracting process which takes about 4 months.
This process typically includes the following steps:
- Contract initiation and request for proposals (RFP) preparation
- Issuance of RFP's
- Evaluation of proposals /Selection of consultant
- Council approval
- Contract drafting and execution
The evaluation of proposals will be done with the involvement of the
participating agencies.
5. Corridor definition
o Geographical boundaries /participating communities
The following muncipalities directly affected because of their
geographical location should be contacted to participate in the
study:
- Bloomington
- Eagan
- Eden Prairie
- Edina
- Mendota heights
- Minnetonka
- Richfield
Other agencies directly affected, Hennepin County and the
Metropolitan Airports Commission, should also be invited to
participate in the study.
Other agencies which could be affected, Inver Grove Heights,
Apple Valley, Burnsville, Dakota County, Minneapolis and St. Paul
will also be notified of the study.
o Major transportation facilities (including intersecting roadways)
A primary impact area can be defined from CSAH 62 on the west to
T.H. 5 on the east where major capital improvements might be
expected. A secondary impact area beyond these termini, can be
defined between CSAH 62 and I -394 in the west and between T.H. 5
and I -35E in the east. These termini were selected on the basis
of traffic volumes and previous recommendations of the
Transportation Policy Plan.
In the definition of the travel shed for the I -494 corridor,
other major roadways such as CSAH 18, T.H. 77, I -35W, T.H. 100
will also have to be considered. The width of the corridor needs
to be determined; it should probably include CSAH 62 Crosstown.
Phase II (March, 1986 - June, 1987)
Phase II will be conducted according to the study design developed in Phase I,
which will probably include the following tasks'.
Phase II would be carried out by the various participants and consultant under
the overall direction of the Project Management Team and Project Manager. A
first cut at dividing the primary responsibilities for the proposed tasks is
described below.
Task
1. Land Use Analysis
Primary Responsibility
• Existing land -use inventory
• Comprehensive plan and zoning review
- Vacant land
- Underdeveloped land
- Major current proposals (i.e. Homart, Mega - mall...)
• Modified future land use file (population, employment,
household)
2. Travel Forecasts
• Existing traffic volumes /transit ridership
• Year 2000 /Year 2010 traffic volumes /transit ridership
• Modified 2010 traffic volumes /transit ridership based
upon different development scenarios
• Capacity restraint assignments
• Feedback to land -use scenarios /Development Constraints
3. Physical Constraints /Operational constraints
4.
• Right -of -way availability and cost
• Interchange spacing
• Levels of service options
• Transit service level and type options
• Environmental considerations
• Socioeconomic impacts
Policy Considerations
• Development Framework Policies
• Roadway system constraints
- Metropolitan highway system needs
- Non - metropolitan highway system needs
- Highway /Transit Policy consideration and needs
- Funding availability /sources
- System continuity and balance
o Relationship to other regional systems
Metropolitan Council
and Municipalities
Mn DOT /RTB /M.C.
Mn DOT /M.C.
Consultant
Consultant
Consultant
Mn DOT /Consultant
Mn DOT /Consultant
Mn DOT /Consultant
RTB /Consultant
All
All
Limited involvement
of consultant
M.C.
M.C. /MnDOT /Henn.Co.
Municipalities/
Henn. Co.
RTB /Mn DOT
M.C. /Mn DOT
M.C. /Mn DOT
M.C.
Task
5. Alternative design concepts (definition and costs)
• Existing and committed system
• 8 lanes /6 lanes freeway (metered)
- with HOV
- with other transit options (local circulation,
metering, ridesharing, LRT, etc.)
- without HOV or other transit options
• Other design options (both highway and transit)
• Other Metropolitan Highways within Corridor
• Non - Metropolitan Highways within Corridor
6. Roadway Design Concept Development
• Evaluation Criteria Development
• Evaluation of Alternatives
• Design Concept Development
• Implementation Strategy
7. Land- Use.Recommendations
E. PERIOD OF PERFORMANCE
Primary Responsibility
Consultant,
Mn DOT /RTB would
have significant
review
Consultant
M.C. /Municipalities
Phase I of the study will be completed by March 1, 1986. Phase II of
the study would be completed by June 1, 1987.
F. FUNDING
The study would be funded by all the agencies and municipalities
participating in the project. The level of funding for consultant service
would be $150,000 - 200,000.
JM964A
a
PROPOSED 1 -494 STUDY
PRIMARY IMPACT
�1 SECONDARY IMPACT
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I /
Sample
Resolution to Fund the I -494 Study
WHEREAS, I -494 was one of the first Interstate Highways constructed in the
metropolitan area twenty -six years ago; and
WHEREAS, the Metropolitan Council, Mn /DOT, RTB, Hennepin County and affected
municipalities recognize the need for improvements to I -494 to serve
existing and expected development in the south and southwest portions
of the metropolitan area and thus have proposed an I -494 Corridor
Study be conducted; and
WHEREAS, a study outline has been prepared showing the objectives and
organization of such a study as well as the tasks to be completed; and
WHEREAS, such a study will require $150- 200,000 of consultant services to
supplement the staff commitment of the participants, $90- 95,000 of
which has been committed by Mn /DOT, Metropolitan Council and the
Regional Transit Board, if Hennepin County and the municipalities in
the primary impa2t area each contribute $15,000;
THEREFORE, BE IT RESOLVED that the City of commit to participation in
the I -494 Corridor Study and contribute $15,000 toward consultant
services for the study.
Passed and adopted by the City Council this day of March, 1986.
4498C(19):TSE:031486
ORDINANCE NO. 902 -A3
AN ORDINANCE AMENDING ORDINANCE NO. 902 '
TO ALLOW CONSUMPTION OF WINE IN THE CLUBHOUSE
OF GOLF COURSES IN PUBLIC PARKS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Sec. 20 of Ordinance No. 902 is hereby amended to read as
follows:
Sec. 20. Place of Consumption. No intoxicating or
non - intoxicating malt liquor shall be consumed in a public park,
on a public street, or in any public place; provided, however,
that (a) non - intoxicating malt liquor may be consumed, subject
to the other provisions of this ordinance, (i) inside the
clubhouse of a golf course which is a part of or within a public
park if that golf course has been granted an on -sale license for
non - intoxicating malt liquor, and (ii) inside an indoor
recreational facility which is a part of or within a public park
and which has been granted an on -sale license for
non - intoxicating malt liquor, and (b) wine may be consumed
inside the clubhouse of a golf course which is part of or within
a public park, and inside an indoor recreational facility which
is a part of or within a public park. No such liquor shall be
consumed in any of the places described in Section 13(c) of this
ordinance to which licenses have not been granted, except that
wine may be consumed as provided at (b) in this Section even if
no on -sale wine license has been granted for such clubhouse or
indoor recreational facility.
Sec. 2. This ordinance shall be in full force and effect upon its
passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun - Current on
ATTEST:
Marcella M. Daehn
City Clerk
C. Wayne Courtney
Mayor
"A
t
1986 CITY OF EDINA CHECK REGISTER 03 -17 -86 PAGE 1
_
MOUNT
VENDOR
566.56 NORTHERN STATES
295.72 NORTHERN STATES
139065.63 NORTHERN STATES
99988.31 NORTHERN STATES
NORTHERN STATES
9.28 NORTHERN STATES
70.97 NORTHERN STATES
29346.75 NORTHERN STATES
19063.65 NORTHERN STATES
43.32 NORTHERN STATES
19114.58 NORTHERN STATES
19709.57 NORTHERN STATES
39666.98 NORTHERN STATES
59.53 NORTHERN STATES
519.70 NORTHERN STATES
166.10 NORTHERN STATES
69581.89 NORTHERN STATES
19685.60 NORTHERN STATES
59166.35 NORTHERN STATES
482.86 NORTHERN STATES
492.86 NORTHERN STATES
482.86- NORTHERN STATES
589.02 _ NORTHERN STATES
19064.51 NORTHERN STATES
529458.87 •
29 793.14
19297.72
19600.57
109545.04
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19985.27
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MOUNT
VENDOR
566.56 NORTHERN STATES
295.72 NORTHERN STATES
139065.63 NORTHERN STATES
99988.31 NORTHERN STATES
NORTHERN STATES
9.28 NORTHERN STATES
70.97 NORTHERN STATES
29346.75 NORTHERN STATES
19063.65 NORTHERN STATES
43.32 NORTHERN STATES
19114.58 NORTHERN STATES
19709.57 NORTHERN STATES
39666.98 NORTHERN STATES
59.53 NORTHERN STATES
519.70 NORTHERN STATES
166.10 NORTHERN STATES
69581.89 NORTHERN STATES
19685.60 NORTHERN STATES
59166.35 NORTHERN STATES
482.86 NORTHERN STATES
492.86 NORTHERN STATES
482.86- NORTHERN STATES
589.02 _ NORTHERN STATES
19064.51 NORTHERN STATES
529458.87 •
29 793.14
19297.72
19600.57
109545.04
15.93
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ACCOUNT N0. INV. ri P.O. p
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ELECTRIC 1
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MANUAL
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10 -4252- 321 -30 M
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ELECTRIC 1
10 -4252- 345 -30 -
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10- 4252 - 358 -30 M
MANUAL
ELECTRIC _. 1
10- 4252 - 375 -30 _
MANUAL
ELECTRIC 1
10- 4252 - 440 -44 M
MANUAL
ELECTRIC 1
10 -4252- 460 -46 M
MANUAL
ELECTRIC 1
10- 4252- 520 -52 _
MANUAL
ELECTRIC _ 1
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ELECTRIC 1
10- 4252- 646 -64 M
MANUAL
ELECTRIC
26- 4252 - 689 -68 M
MANUAL _-
ELECTRIC 2
27- 4252 - 661 -66 M
MANUAL
29 793.14
19297.72
19600.57
109545.04
15.93
19985.27
221.85
628.57
201.31
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MINNEGASCO
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ITEM DESCRIPTION A
ACCOUNT N0. INV. ri P.O. p
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ELECTRIC 1
10 -1130- 000 -00 M
MANUAL
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10 -4252- 301 -30 .._ M
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10 -4252- 321 -30 M
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10 -4252- 322 -30 M
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ELECTRIC 1
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MANUAL
ELECTRIC _. 1
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10- 4252 - 440 -44 M
MANUAL
ELECTRIC 1
10 -4252- 460 -46 M
MANUAL
ELECTRIC 1
10- 4252- 520 -52 _
MANUAL
ELECTRIC _ 1
___ _
___ M
ELECTRIC 1
10- 4252- 646 -64 M
MANUAL
ELECTRIC
26- 4252 - 689 -68 M
MANUAL _-
ELECTRIC 2
27- 4252 - 661 -66 M
MANUAL
ELECTRIC 2
27- 4252-662 -66 M
MANUAL
_. ._. ELECTRIC 2
28- 4252 - 708 -70
MANUAL
ELECTRIC 4
40- 4252 - 801 -80 M
MANUAL {
{
ELECTRIC 4
40- 4252 - 803 -80 M
MANUAL
ELECTRIC 5
50 -42 52-821 -82 _ M
MANUAL
ELECTRIC 5
50 -42`2- 821 -82 M
MANUAL
MERWYN WALKER MILEAGE 27- 4208- 661 -66 MANUAL
n,
ANOKA CTV LAW ENF POLICE TRAINING - 10 -4202- 460 -46 MANUAL 44
99999• + r *� -CKS
11. 066091.,.... _03/10/86 .. 29500.00__ ____.. CITY OF EDINA ACCT REC. - - 10 -1139- 000 -00 - MANUAL ...-
v
19BG CITY
OF EDINA
CHECK
REGISTER
03 -17 -86
PAGE 2
v
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. q P.O. #
MESSAGE
v '
29500.00
rfrr**
* ** -CKS
066174
03/10/86
1909000.00-
1ST BANK SD
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
066174
03/10/86
1909000.00
1ST BANK SO
BANK TRANSFER
50- 1010 - 000 -00
MANUAL
..
.00
fffff.
- - -- - -
-._. -- -
* **- CKS
066430
03/10/86
219040.00
PERA
EMP CONT PERA
10- 4145 - 510 -51
MANUAL
219040.00 •
-
+ * +.••
** *-CKS
�►
jOGS523
03/10/86
99771.68
SOCIAL SECURITY
EMP CONT FICA
10- 4149- 510 -51
MANUAL
99771.68 +
r * *ff*
* ** -CKS
069768
03/10/86
29000.00
POSTMASTER
POSTAGE
10- 4290 - 510 -51
MANUAL
V
29000.00 +
* ** -CKS -
•
013013
03/06/86
80.89
ALTERNATOR REBUILD
REPAIR _PARTS -
_-- ___ -_10- 4540- 560 -56 7653
80.89
ffffr* --
- - --
--- -- --- - -
-- --- - --
_ _ ** *-CKS,
•
076003
03/12/86
232.60
ALBINSON
GEN SUPP
10 -4504- 260 -26
076003
03/07/86
81.90
ALBINSON
BLUE PRINTING
-10 -4570- 260 -26
314.50
•
076004
03/10/86
127.50
AMERICAN LINEN
LAUNDRY
10- 4262 - 440 -44
076004
03/10/86
9.00
AMERICAN LINEN
LAUNDRY
10- 4262 - 482 -48
r
076004
03/10/86
170.64
AMERICAN LINEN
LAUNDRY
10 -4262- 520 -52
076004
03/10/86 _ _
11.62
AMERICAN LINEN
LAUNDRY
10-4262- 628 -62
076004
03/10/86
49.72
AMERICAN LINEN
LAUNDRY
50 -4262- 822 -82
•
076004
03/10/86
55.48
AMERICAN LINEN
LAUNDRY
50- 4262- 841 -84
,
076004
03/10/86
__ -- 47.68
AMERICAN LINEN
LAUNDRY - --
50- 4252 - 861 -86
470.64 *
- -
- - -- -
•
076005 - _.
03/06/86 _ _.
37.25 . .- _ -
-- - AUDIO GROUP'
ADVERTISING_ -_
37.25
-
<�
f * *frf
• ** -CKS .,.
• I
076008
03/07/86
135.54
KAMAN BEARING &
SPLY
G =N SUPP
10- 4504 - 646 -64
'
075009
03/07/86
30.14
KAMAN BEARING &
SPLY
R =PAIR PARTS
10- 4540 - 560 -56
076008
03/07/86
314.42
KAMAN BEARING &
SPLY
REPAIR PARTS
10- 4540 - 560 -56
076008
03/10/86
78.86
KAMAN BEARING &
SPLY
REPAIR PARTS
27 -4540- 662-66
-,
___ -__
_
558.96 •
•.'i
999999
* ** -CKS
r
�
'
1986 CITY
OF E014A
CHECK REv.4TER
03-17 -86 iE 3 ,
CHECK NO.
DATE
AMOUNT-. ....__
VENDOR
ITEM DESCRIPTION_
ACCOUNT. NO._ INV- __.9 _P..O.- #_MESSAGE- __._ -_T
076013
03/06/86
26.70
ALTERNATOR REBUILD
GEN SUPP _ ___._._10-
4504 - 301 -30
56318._
076013
03106/86
33.85
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540-560 -56
55379 ,
076013
03/06/86
291.10
ALTERNATCR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
56375
075013
03/06/86
194.40
ALTERNATOR REBUILD
GEN SUPP _ ,-
40- 4504- 801 -80
56317______- _..- _._-- __ - -_.
-__
076013
03/06/86
129.60-
ALTERNATOR REBUILD
CREDIT
40- 4504 - 801 -80
56357 ,
_
076013
03/06/86
115.50
ALTERNATOR REBUILD
GEN SUPPLIES
40- 4504- 801 -80
55378
531.95 *
_
* ** -CKS
* f * t f *
076015
03/12/86
89.29
AT 8 T INFO SYSTEM
TELEPHONE
10 -4256- 510 -51
0I6015
03/12/86
52.34
AT & T INFO SYSTEM
TELEPHONE
23 -4256- 611 -61
076015
03/12/86
71.99 _
AT 8 T INF6 SYSTEM
TELEPHONE
213.62
** *-CKS
i
076018
03/12/86
9.00
AT B T INFO SYSTEM
TELEPHONE
40- 4256 - 801 -80
076018
03/12/86
9.00
__.. AT & T INFO SYSTEM
E
T�LEPHONE -_.. __- .
4256- 861 -86
___50..
18.00
* * *_CKS
- -
�.
076024
03/06/86
23.15
ARTISTAT INC
PRINTING
23- 4600 - 610 -61
-
23.15
* ** -CKS
076026
03/12/86
49911.60
BADGER METER INC
WATER METERS
40- 1220- 000 -00
076026
03/06/86
23.84
BADGER METER INC
REPAIR PARTS
40 -4540- 807 -80
076026
03/12/86
639.62
BADGER METER INC
REPAIR PARTS
_ 40- 4540 - 807 -80
.
076026
03/12/86
738.10
BADGER METER 'INC
REPAIR PARTS
40- 4540- 807 -80
,
076026
03/06/86
234.90
BADGER METER INC
REPAIR PARTS
40- 4540- 807 -80
076026 __.._
03/12/86
._ 19194.98
BADGER. METER INC
REPAIR - PARATS
40 -4540- 807- 80-
.- _____-
•
79743.04 •
*** -CKS
_
076033
03/06/86
46.80
BERGFORD TRUCKING
BERGFORD TRUCKING
INVENTORY
INVENTORY
50- 4626 - 822 -82
-
__
076033.
076033
_
03/06/86
- 117.00
119.50
BERGFORD TRUCKING
INVENTORY
50- 4626- 862 -86
j
283.30
*** -CKS
"L076D37
_03/12/86 _ -_
-_ __ -- 266.55
BRAUN ENG TESTING IN -
CONST_ ^�
27-1300-000-00
0114.9
"
076038-
0 3/12/8 6
_.. 100.00 .._-
.____GEORGE BUTLER
POLICE
100.00
IrIr
** *=,CKS ,
*
I•J1
,
�
fir' "I
076043
03/06/86
16.00
B 8 B SEAT COVERS
GEN SUPP
10 -4504- 301 -30
2906 . -I
I,;
1386 CITY
OF EDINA
CHECK REGISTER
03 -17 -86 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
- -_- ACCOUNT NO. INV.
# P.O. 4 MESSAGE .-
%o
076043
03/06/86
41.00
B 8 B SEAT COVERS
GEN SUP?
10- 4504- 646-64
2946
57.00 #
*w
*rr♦*r
*** -CKS
076053
03/07/86
153.22
BROWNING FERRIS
GARBAGE COLLECTION
10 -4250- 301 -30
v
076053
03/07/86
43.56
BROWNING FERRIS
GARBAGE COLLECTION
10- 4250- 446-44
076053
03/07/86
61.88
BROWNING FERRIS
GARBAGE COLLECTION
10 -4250- 520 -52
076053
03/07/86
153.23
BROWNING FERRIS
GARBAGE COLLECTION
10- 4250 - 540 -54
4'
076053
03/07/86
65.81
BROWNING FERRIS
GARBAGE COLLECTION
10- 42`_0- 628 -62
076053
03/07/86
113.12
BROWNING FERRIS
GARBAGE COLLECTION
_ 10- 4250 - 646-64
076053
03/07/86
43.56
BROWNING FERRIS
GARBAGE COLLECTION
10 -4250- 646 -64
r
076053
03/07/86
10.88
BROWNING FERRIS
GARBAGE COLLECTION
23 -4250- 611 -61
076053
03/07/86
566.10 _ _
BROWNING FERRIS
GARBAGE COLLECTION
076053
03/07/86
140.34
BROWNING FERRIS
GARBAGE COLLECTION
28- 4250 - 708-70
r
076053
03/07/86
251.45
BROWNING FERRIS
GARBAGE COLLECTION
50- 42`.0- 841 -84
076053
03/07/86
417.41
BROWNING FERRIS
GARBAGE COLLECTION
50- 4250 - 861 -86
29021.66 *
b.
#** # **
*** -CKS
�r
076056
03/10/86
610.00
B H K 8 R INC
INSURAN:E
10- 4260 - 510 -51
610.00 *
*** -CKS
076058
03/12/86
100.00
WAYNE SENNETT
POLICE SERV
10- 4100- 420 -42
i�
100.00 *
<
f*ff #*
*** -CKS
076050
03/06/86
825.99
AMBASSADOR SAUSAGE
CONCESSION -. .. _
_ 28-4624- 704 -70
825.99 •
r
*t*t**
- --
- - --
- -- -- _
f * * -CKS
40
076062
03/10/86
481.84
BROCK WHITE
CONSTRUCTION
27- 1300 - 000 -00
481.84
to
#r # ***
* ** -CKS
076072
03/12/86
48.84
DAILY CONST REPORTS
ADVERTISING
10- 4210- 140 -14
•
48.84 *
<
076073
03/07/86
113.45
CITY BEER
INVENTORY
50- 4630- 842 -84
�►
076073
03/12/86
146.15
CITY BEER
INVENTORY
50- 4630 - 862 -86
c
ry --
- - -- --
--
- - 259.60
* * ## ##
* ** -CKS
076075
03/12/86
12.45
CLANCY DRUG INC
GEN SUPP
10 -4504- 200 -20
016075
03/12/86
7.25
CLANCY DRUG INC
PHOTO SUPP
10- 4508 - 120 -12
19.7 0 •
,'.
I`.
* ** -CKS
�
1
1986 C.
JF EDINA
CHECK R
TER
03 -17 -86
aE 5
_
- CHECK NO..
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION ------ACCOUNT
.NO.- .INV._# P.O. -#
MESSAGE
076073
03/12/86
183.75
COCA COLA BOTTLING
CNCESS[ONS
_ 29- 4624 - 720 -72
L'
076078
03/12/86
152.25
COCA COLA 30TTLING
INV =NTOIY
50- 4632- 822 -82
,
076078
03/12/86
603.55
COCA COLA BOTTLING
INVENTORY
50 -4632- 842 -84
076078
03/12/86
243.85
COCA COLA 30TTLING
INVENTORY
— 50_ -4632- 862- 86___—
__- __- ,_,_____._-
______
19183.40 •
,
9999 +r
r*r- CKS ,-
076090
03/06/86
192.59
CERT POWER TRAIN
CONT REPAIRS
28 -4248- 707 -70
'"
192.59 •
999999
*rr -CKS
076094
03/10/86
105.64
CASH REGISTER SALES
EQUIP MAINT
27- 4274 - 661 -66
,
-
105.64
. j
•+rrr+
-
- - - - --
- - - --- - - -- --
- ----- - - - -- --
—_ ---
- • ** -CKS - -
I
I
076097
03/06/86
47.46
COURTNEY C WAYNE
MILEAGE
10 -4208- 100 -10
•
47.46 •
,
r +rr ** --
-
-
- - - ---- ------
- - -- - -- ----
__ _CKS -- - -�' -.
-
076106
03/12/86
100.00
DAHL- HR HILDING
POLICE SERV
10- 4100 - 420 -42
100.00
rr *.rr
+rr -CKS ..
075110
03/07/86
99.70
DAVIDSEN DIST INC
INVENTORY
50- 4630 - 822 -82
076110
03/07/86
268.50
DAVIDSEN GIST INC
INVENTORY
50 -4630- 842 -84
!
368.20
99999+
* ** -CKS
016125
03/06/86
158.30
MERIT SUPPLY
GEN SUPP
10 -4504- 560 -56
14057
_
076125
03/07/86
48.00
MERIT SUPPLY
GEN SUPP
10- 4504- 628 -62
14162
..1
075125 _
03/06/86
159.30
MERIT SUPPLY
CLEANING SUPP
10- 4512 - 540 -54
14061_
076125
03/06/86
310.00
MERIT SUPPLY
CALCIUM CHLORIDE
10 -4520- 318-30
14101
- I
075125
03/06/86
310.00
MERIT SUPPLY
CALCIUM CHLORIDE
10- 4520- 318 -30
14100
_ 076125
03/06/86 ._ ____�
__ 437.25_ —_ -�.-
MERIT SUPPLY
_ PARTS
10- 4620 - 560 -56_
-- 14105_ —. —_-
076125
03/06/86
437.25-
MERIT SUPPLY
PO TWICE
10- 4620 - 560 -56
_
076125
03/10/86
39365.10
MERIT SUPPLY
CONST
27- 1300-000 -00
14107
076125
03/06/86
399.00
MERIT SUPPLY
PARTS -
40 -4504- 801 -80
14099
49749.70 *
,
rrr -CKS
076134
03/06/86
36.75
CITYWIDE SERVICES
CONT REPAIRS
50- 4248- 841 -84
II,
36.75
9999 +r
rrr -CKS
j"
076148 —
03/07/86
223.00
ELVIN SAFETY SUPPLY
GEN SUPP
10 -4504- 646 -64
076148
03/07/86
134.98
ELVIN SAFETY SUPPLY
SAFETY EQUIP
10- 4642 - 301 -30
v•
v
1986 CITY
OF EDINA
CHECK REGISTER
03 -17 -86
PAGE 6
ar
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. p
MESSAGE
�.
076148
03/12/86
117.40
ELVIN SAFETY SUPPLY
CAP OUTLAY
10 -4900- 482 -48
076148
03/10/86
845.00
ELVIN SAFETY SUPPLY
CAPITAL OUTLAY
10- 4900- 482 -48
-
19320.38 •
r•
'
rrrrr•
*** -CKS
w
076159
03/05/86
752.91
FLEXIBLE PIPE TOOL C
REPAIR PARTS
40 -4540- 810 -80
09853
752.91
r►
r*r*rr
***-CKS
076162
03/07/86
26.85
FOWLER ELECTRIC
REPAIR PARTS
10 -4540- 560 -56
r
26.85
rrrrr•
***-CKS
M
076164
03106/86
8.94
FREEWAY DODGE INC
REPAIR PARTS
10 -4540- 560 -56
54853
075164
03/06/86
8.94
FREEWAY DODGE INC
_ _
REPAIR PARTS
10- 4540 - 560 -56
54859
r
076164
03/06/86
8.39
FREEWAY DODGE INC
REPAIR PARTS
10- 4540 - 560 -56
54746
26.27
r '.
rrrrr*
***-CKS
076176
03/12/86
29604.47
G.L.CONTRACTING INC
CONT REPAIRS
40- 4248 - 803 -80
20673
r
29604.47
*rrrrr
***-CKS
r
i
0751B0
03/10/86
135.25
GENERAL SAFETY EQUIP
GEN SUPP
10- 4504 - 560 -56
-
135.25
40
r**r*r
***-CKS
1►
076194
03/06/86
23.80
GENERAL COMMUNICATNS
EQUIP MAINT
10- 4274 - 420 -42
61538
016194
03/12/86
100.00
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 420 -42
076194
03/07/86
70.00
GENERAL' COMMUNICATNS
RADIO SERV
10 -4294- 440 -44
22359
(I
075194
03/10/86
69.90
GENERAL" COMMUNICATNS
RADIO SERV
10 -4294- 440 -44
61240
263.7D
r
999.99
* **-CKS
076206
03/12/86
648.79
G & K SERVICES
LAUNDRY
10 -4262- 301 -30
•
076206
03/12/86
369.00
G & K SERVICES
LAUNDRY
10- 4262- 560 -56
076206
03/12/86
303.25 •._,
G & K SERVICES
LAUNDRY - _ _ _
. _ .. 10 -4262- 646 -64
076206
03/12/86
125.70
G & K SERVICES
LAUNDRY
10- 4512- 540 -54
• `!
076206
03/12/86
258.25
G & K SERVICES
LAUNDRY
40- 4262 - 801 -80
19704.99*
r
rrrrr•
***-CKS
t
076209
03/06/86
3.66
GENUINE PARTS
REPAIR PARTS
10- 4540- 560 -56
353604
V 'j
076209
03/06/86
150.96
GENUINE PARTS
REPAIR PARTAS
10- 4540 - 560 -56
353081
O762D9._ -_- __03/06186,
- -_.
_ __ _ _._ - 177.50 - -_-
__ GENUINE' PARTS
TOOLS .__ ._ __-
__-10 -4580- 560 -56
354693
332.12 •
- -
-
--
•rrrrr
*** -CKS
�
1
CHECK r.__ _iSTER
AMOUNT - VENDOR ITEM DESCRIPTION
240.00 LEROY H LIBBY
240.00 *
19240.25 HALLMAM
19240.25 *
229.62
1986 L_
. OF EDINA
SUP 1
CHECK
NO. DATE
\'
I
016213
03/10/86
HILLSTROM
frffrf
076218
03106186
-
rrfrrf
075228
03/06/86
-
076228
03/06/86
AUTO
075228
03/06/86
_ HILLSTROM
075228
03/06/86
109.10
015228
03/06/86
SUP '
076228
03/06/86 _
AUTO
07S228
03/06/86
HILLSTROM
075228
03/06/86
255.31
076228
03/06/86
j
075228
03/06/86
AUTO
075228
03/06/86
HILLSTROM
076228
_ 03/06/86
136.02
076228
03106/86
SUP 1
076228
03/12/86
AUTO
OT6228
_ 03/12/86
HILLSTROM
076228
03/06/86
113.36
075228
03/06/86
SUP '
_ 076228.
- 03/06/86 _
AUTO
fffrrr
49.111
076234
03/10/86
!�r
rrrrrf
07S238
03106/86
�✓ "
i
076238
03/06/86
�+
r*rfff
016245
03/07/86
076245
03/10/86
frffff
076248
03/07/86
OT5249
03/12/86
CHECK r.__ _iSTER
AMOUNT - VENDOR ITEM DESCRIPTION
240.00 LEROY H LIBBY
240.00 *
19240.25 HALLMAM
19240.25 *
229.62
HILLSTROM
AUTO
SUP 1
38.76
HILLSTROM
AUTO
SUP 1
47.60
HILLSTROM
-AUTO
SUP '
73.51
HILLSTROM
AUTO
SUP 1
36.66
HILLSTROM
AUTO
SUP
9.42
_ HILLSTROM
AUTO
SUP 1
109.10
HILLSTROM
AUTO
SUP '
29991.30
HILLSTROM
AUTO
SUP '
19095.11.
HILLSTROM
AUTO
SUP `
255.31
HILLSTROM
AUTO
SUP '
38.87
HILLSTROM
AUTO
SUP
180.36 _.
HILLSTROM
AUTO
SUP
136.02
HILLSTROM
AUTO
SUP 1
69.89
HILLSTROM
AUTO
SUP '
128.14
HILLSTROM
AUTO
SUP '
113.36
HILLSTROM
AUTO
SUP '
5.20
HILLSTROM
AUTO
SUP '
49.111
AUTO
SUP '
59607.37
67.92
HOOTEN CLEANERS
67.92 - - -
-- -- -
24.00 WM H MCCOY
6.00 WM H MCCOY
30.00
35.40
ROBERT
8 HILL
19.50
ROBERT
B HILL
54.90 •
314.90
MARMON
GLASS
314.90
- 100.00
WILLIAM
HOFFMAN
100.00
03- 17 -8e. AGE 7
-- ACCOUNT. NO._INV - -O ? -0. it MESSAGE - _ . ,
CONTRACT SERV _ __ _._ . _ -_ 40- 4200 - 800- 80_ --
LUBRICANTS 10- 4618 - 560 -56 22967
* ** -CKS
** *-CKS
GEN SUPPLIES 10- 4504 - 301 -30
GEN SUPPLIES 10 -4504- 301 -30
GEN SUPPLIES ..__ .. 10- 4504- 400 -40
GEN SUPPLIES
TOOLS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
TOOLS
TOOLS
PARTS
ACCESS
PARTS
CONT REPAIRS
GEN SUPPLIES
GEN SUPPLIES
SUPPLIES
10- 4504 - 560 -56
10- 4540 - 520 -52
10 -4540- 520 -52
10- 4540- 540 -54
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4580 - 560 -56
10- 4580 - 560 -56
10 -4620- 560 -56
10- 4620-560-56
27- 4620 - 662 -66
28- 4248 - 707 -70
40 -4504- 801 -80
40- 4504 - 801 -80
40 -4504- 803 -80
LAUNDRY 10- 4262-420 -42
** *-CKS
* ** -CKS
GEN SUP 10 -4504- 301 -30 81562
GEN SUP 40 -4504- 801 -80 115752
** *-CKS
SALT 10 -4538- 440 -44
EQUIP MAINT 27- 4274 - 661 -66
**Ii-CKS
CONT REPAIRS 10- 4248- 560 -56 100389
- -- POLICE SERV- - 10- 4100- 420- 42- - - -'
lw
1386 CITY
OF EDINA
CHECK
REGISTER
03 -17 -86 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 0 P.O. # MESSAGE
rrirrr
•f• -CKS
v.
076256
03/10/86
149.00
ICSI
RADIO EQUIP
10- 4914 - 420 -42
14930
149.00 •
rr
•tfftf
*•• -CKS
'
076278
03/10/86
7.15
JERRYS FOODS
GEN SUPP
10- 4504- 440 -44
r
7.15 •
'
076279
03/12/86
4.26
JERRYS OUR
OWN
HONE
GEN SUPP
10 -4504- 260 -26
076279
03/12/86
116.84
JERRYS OUR
OWN
HUWE
GEN SUP
10- 4504 - 301 -30
015219
03/12/86
53.15
JERRYS OUR
OWN
HOWE
GEN SUP _
10 -4504- 318 -30
076279
03/12/86
45.91
JERRYS OUR
OWN
HOWE
GEN SUP
10 -4504- 325 -30
»
076279
03/12/86
8.01
JERRYS OUR
OWN
HOWE
GEN SUPP
10 -4504- 420 -42
076279
03/12/86
123.59 _
JERRYS OUR
OWN
HUWE
GEN SUPP
17- 4504 - 560 -56
015279
03/12/86
50.33
JERRYS OUR
OWN
HOWE
GEN SUP
10 -4504- 646 -64
076279
03/12/86
4.00
JERRYS OUR
OWN
HOWE
GEN SUPP
10- 4504 - 720 -72
076279
03/12/86
41.55
JERRYS OUR
OWN
HOWE
REPAIR PARTS
10- 4540 - 520 -52
07S279
03/12/86
72.93
JERRYS OUR
OWN
HOWE
GEN SUPP
10- 4540 - 540 -54
9i
075279
03/12/86
45.90
JERRYS OUR
OWN
HOWE
REPAIR PARTS
10- 4540 - 540 -54
075279
03/12/86
95.16
JERRYS OUR
OWN
HOWE
REPAIR PARTS
10- 4540 - 560 -55
076279
03/12/86
37.50
JERRYS OUR
OWN
HOWE
GEN SUPP
_
23- 4504- 611 -61
r
076279
03/12/86
29.37
JERRYS OUR
OWN
HOWE
PARTS
27- 4620 - 662 -66
076219
03/12/86
22.64
JERRYS OUR
OWN
HOWE
GEN SUPP
075279
03/12/86
28.31
JERRYS OUR
OWN
HOWE
GEN SUPP
40 -4504- 801 -80
r
076279
03/12/86
24.27
JERRYS OUR
OWN
HOWE
REPAIR PARTS
40- 4540- 803 -80
076273 -
03/12/86
19.99
JERRYS OUR
OWN
HOWE
REPAIR PARTS
40- 4540- 805 -80
076279
03/12/86
21.68
JERRYS OUR
OWN
HOWE
___40-4540-805-80
REPAIR PARTS
40- 4540 - 807 -80
r
845.39 •
t • • t f !
-
- - - - - - - -
rrf -CKS
tv
016289
03/12/86
100.00
WALTER JOHNSON
POLICE SERV
10- 4100 - 420 -42
100.00
--
t�
e
i f ! • f t
- -
-
•rr -CKS
075301
03/06/86
423.78
KREMER SPRG.
8
ALIGN
REPAIR PARTS
10- 4540 - 560 -56
010320
423.78 •
076302
03/12/86
29976.08
KUETHER DIST
CO
INVENTORY
50- 4630- 822 -82
076302
03/12/86
39572.50
KUETHER GIST
CO
INVENTORY
50 -4630- 842 -84
69548.58 •
r
,..,
irrfri
�.
r
076304
03/06/86
14.58
KNOX LUMBER
CO
GEN SUPP
10 -4504- 390 -30
412125
076304
03/06/86
10.18
LUMBER
CO
GEN SUPP
_ 10 -4504- 646 -64
411948
076304
03/06/86
12.88
KNOX LUMBER
CO
GEN SUPP
10 -4504- 646 -64
412241
W
076304
03/06/86
25.15
KNOX LUMBER
CO
CONSTRUCTION
27- 1300 - 000 -00
411853
075304
_03/06/86
351.82 _
KNOX LUMBER
CO
CONSTRUCTION _
27- 1300 - 000 -00
419988
076304
03/06/86
291.90
KNOX LUMBER
CO
_
CONSTRUCTION
27- 1300 - 000 -00
_
412256 _
M
076304
03/06/86
48.56
KNOX LUMBER
CO
CONSTRUCTION
27- 1300 - 000 -00
420004
�..
r
1
1986 Ca._
OF EDINA
CHECK Rte_ -STER
03 -17 -86 AGE 9
`
CHECK NO.
DATE
AMOUNT __-
VENDOR
ITEM DESCRIPTION_-_____
--- ACCOUNT NO. INV. # P.O. # MESSAGE - -_ -_ --- _ _
076304
03/06/86
69.13
KNOX LUMBER CO
CONSTRUCTION
27 -1300- 000 -00
412268
076304
03/06186
30.78
KNOX LUMBER CO
CONSTRUCTION _
_ -- .27-1300- 000 -OU
411875
076304
03/06/86
27.49
KNOX LUMBER CO
CONSTRUCTION
27 -1300- 000 -00
412099
076304
03/06/86
95.44
KNOX LUMBER CO
CONSTRUCTION
27 -1300- 000 -00
412179
977.91 •
F
*r• *.•
* ** -CKS
076311
03/07/86
19915.80
EASTSIOE BEVERAGE
INVENTORY
50 -4630- 822 -82
-
076311
03/07/86
39002.50
EASTSIDE BEVERAGE
INVENTORY
50 -4630- 842 -84
076311
03/07/86
29332.BO(7,251.20)EASTSIDE BEVERAGE
INVENTORY
50- 4630- 862- 86.-
___ - -__
-
07S460
03/07/86
43.20
7,2946fle
ROYAL CROWN - $EVERAGE
INVENTORY
50- 4632 - 842 -84
999999
* ** -CKS
076313
03/07/86
36.28
_- JOHN H FOSTER
GEN_ -SUPP
10- 4504- 560 -56_
- _ - - - - - -- - - - - -- - --
36.28 •
*rr *►*
* ** -CKS
�-
076317
03/07/86
471.49'
LAWSON PRO)UCTS
GEN SUP?
10 -4504- 322 -30
076317
03/07/86
104.63
LAWSON PRODUCTS
GEN SUPP
10-4504-325-3U-
076317
03/07/86
168.33
LAWSON PRODUCTS
GEN SUPP
10 -4504- 325 -30
`. !.
076317
03/07/86
215.77
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56
076317
03/07/86
247.42
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56_
_
076311
03/07/86
491.74
LAWSON PRODUCTS
REPAIR PARATS
40- 4540 - 803 -80
�.:
19699.38 •
075318
03/06/86
87.80
LEEF BROS INC
LAUNDRY
10- 4262 - 440 -44
075318
03/10/86
13.50
LEEF BROS INC
GEN SUPP
23 -4504- 611 -61
076318
03/06/86
10.00
_. LEEF BROS INC
LAUNDRY. .__
27- 4262 - 662 -66
- ----- -_
1-11.30 •
* *r * *r
* ** -CKS
`..
076323
03107/86
22.47
LINHDFF
PHOTO SUPP
10- 4508- 440 -44
099416
22.47 +
E'i.l
999999
r ** -CKS
_
076331
03/10/86
504.94
LAHASS CORPORATION
CUNT REPAIRS
10- 4248 - 560 -56
35208
504.94 •
rrr * *r
r* *-CKS
076342
03/07/86
_ 126.08
_- _ MAC QUEEN EQUIP INC
REPAIR PARATS
__10 -4540- 560 -56
61721
076342
03/07/86
297.86
MAC QUEEN EQUIP INC
REPAIR PARATS
10 -4540- 560 -56
61522
423.94
U16343
03/07/86
79.20
MINNESOTA GLOVE
GEN SUPP
10- 4504 - 560 -56
79.20 •
Is
076344
016344
03/C7/86
03107/86
27.44
93.50
MED OXYGEN & EQUIP
MED OXYGEN & EQUIP
EQUIP MAINT
EQUIP MAINT
�10- 4274 - 449 -44
10 -4274- 449 -44
v
1936 CITY
OF EDINA
CHECK REGISTER
03 -17 -86 PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.G. 0 MESSAGE
976344
03/10/86
17.05
MED OXYGEN 8 EQUIP
1ST AID SUPPLIES
10- 4510- 440 -44
137.99
* ** -CKS
076346
03106/86
289215.00
MET N WASTE C L COMM
BLDG PERMITS
10- 3095 - 000 -00
w
289215.00
#r # #tr
* **-CKS
v
076359
03/06/86
295.02
MINN TORO INC
GEN SUPP
10 -4504- 646 -64
076359
03/06/86
17.20
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
�.
076359
03/06/86
222.02
MINN TORO INC
REPAIR PARTS
10 -4540- 560 -56
076359
03/06/86
298.06
MINN TORO INC
REPAIR PARTS _
10- 4540 - 560 -56
076359
03/06/85
87.31
MINN TORO 'INC
REPAIR PARTS
10- 4540- 560 -5t
�.
076359
03/06/86
45.63
MINN TORO INC
REPAIR PARTS
10- 4540- 560 -56
076359
03/06/86
14.61
MINN TORO INC
REPAIR PARTS
10- 4540 - 560-56
776359
03/12/86
268.75
MINN TORO INC
REPAIR PARTS
27- 4540-662 -66
597949
yr
076359
03/12/86
132.85
MINN TORO INC
REPAIR PARTS
27 -4540- 662 -66
597381
076359
03/10/86
75.74
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
076359
03/10/86
323.48
MINN TORO INC
REP4IR PARTS
27 -4540- 662 -66
b.
19780.67
*
076360
03/06/86
55.90
MINNESOTA WANNER
REPAIR PARTS
10- 4540 - 560 -56
062078
%w
55.80
*
e
r ** -CKS
{r
076363
03/06/86
_ 1.55
MONARCH MARKING
O =FICE SUPP
50- 4516- 820 -82
281165
076363
03/06/86
7.15
MONARCH MARKING
OFFICE SUPPLIES
_
50 -4516- 860 -86
281166
8.70
*
9
* ** -CKS
v
015365
03/12/86
100.00
BURT MERFELD
POLICE SERV
10 -4100- 420 -42
100.00
*
-
Vr
9
076366
03/07/86
267.90
MINNESOTA BAR
INVENTORY
50- 4632 - 842 -84
076366
03/12/86
297.65
MINNESOTA BAR
_
INVENTORY
_
50- 4632 - 862 -86
V
565.55
*
e
076367
03/10/86
87.00
MCGARVEY COFFEE
COFFEE
10- 4206 - 140 -14
r
87.00
*
t
* ** -CKS
M
!
076370 - -_._
03/06/86 -
10.75
MIDLAND PRODUCTS CO
CONT REPAIRS
REPAIRS_______
632 �r
10.75
•
--28-424A-704-70-11
v
e
• ! f k #
_.
-- - --
- -
# #t -CKS
076378 j r
03/12/86
6,376.90
076378
03/12/86
49293.55
MARK VII SALES
INVENTORY
50- 4630 - 822 -82
'_.-
075378vd
-
03107/86
69495.45
MARK VII SALES
INVENTORY
50- 4630- 862 -86
p
1.8 rte.- O,O --*�
-
i
17,165.90
!
**r -CKS
• v
�
L93'! Ca
OF EDINA
CHECK R—STER
03 -17 -86
.GE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION, .... ___..,
-- ACCOUNT NO. INV. It P.O. a
MESSAGE
076381
03/10/86
209.00
STAR & TRIRUNE
ADVERTISING... _- .._- .__..._._10
-4212- 610 -61
209.00
i
99999•
* ** —CKS
016385
C3/12/86
120.00
MCGUIRE ROBERT
INSPECTION
10- 4200 - 353 -30
076385
03/12/86
29500.00
MCGUIRE ROBERT
TREE GRIWING
10- 4560- 643 -64 ..
076335
03/12/86
600.00
MCGUIRE ROBERT
INSPESCTION
60- 1300 - 012 -18
39220.00
rtrrrr
_.
-- - - --
-- - - - -._. - _...... _..._- ........._..
* ** —CKS "
076402
03/07/86
18.35
NOTT CDMPA,4Y
REPAIR PARTS
10 -4540- 560 -56
18.35
�
rr•r *r
* ** -CKS
076412
03/06/86
87.58
NW GRAPHIC SUPPLY
INVENTORY SUPP
23- 1209 - 000 -UO 120065
076412
03/10/86
88.20
NW GRAPHIC SUPPLY
INVENTORY SUPP
_,.. 23- 1209- 000 -00
175.78
S
075416
03/10/86
267.12
OFFICE PRODUCTS
OFFICE PRODUCTS
10 -4516- 600 -60 143
267.12
<
076417
03/12/86
114.70
OFFSET PRINTING
PRINTING
10- 4.600- 420 -42
114.70 *
rff •••
r ** -CKS ,
076429
03/07/86
133.70
PEPSI COLA BOTTLING
INVENTORY
50 -4632- 822 -82
l+d
076429
03/07/86
196.35
PEPSI COLA BOTTLING
INVENTORY
50- 4632 - 842 -84
076427
03/07/86
387.90
PEPSI COLA BOTTLING
INVENTORY
50 -46J2- 862 -86
076429
03/07/86
387.80-
PEPSI COLA BOTTLING
CORRECTION
50- 4632- 862 -86
076429
03/07/86
381.80
PEPSI COLA BOTTLING
INVENTORY
50- 4632 - 862 -86
717.85 +
psi
r *rr +•
* ** —CKS
076439
03/06/86
49610.34
PRIOR LAKE AG
SAND GRAVELROCK
10- 4522 - 318 -30
4,610.34 •
•rrr **
__
_
* **—CKS
016441-
03/07/86
223.80.
THE.PRINT SHOP
PRINTING-,,,.,. -- _.._ ..... .. ... _.. -- .•
_ -. --- .
223.80 *
* *r -CKS
.
076450
03/07/86
288.80
PHE
GEN SUPP
40- 4504- 803 -80
�',j
r +9999
•rr —CKS
1936 CITY
OF EDINA
CHECK REGISTER
03 -17 -86
PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV- K P.O. #
MESSAGE
076455
03/07/86
11.87
RITEWAY
REPAIR PARTS -
10 -4540- 560-56
11.87 +
r►etrr
- - - --
rrr-CKS ,.
�..
076460
03/12/86
141.10
ROYAL CROWN BEV
INVENTORY
50 -4632- 862 -86
141.10 •
�-
075451
03/10/86
156.90
REED SALES & SERVICE
REPAIR PARTS
27 -4540- 662 -66
075461
03/10/86
20.80
REED SALES & SERVICE
REPAIR PARTS
27- 4540- 662 -66
075461
03/10/86
38.00
REED SALES & SERVICE
REPAIR PARTS
27- 4540- 662 -66
076461
03/12/86
29707.92
REED SALES & SERVICE
REPAIR PARTS
27- 4540 - 662 -66
155294
076461
03/10/86
163.70
REED SALES & SERVICE
REPAIR PARTS -
-- 27 -4540- 662 -66
39087.22 +
e.
076462
03/07/86
17.70
RENTAL EQUIP V. SALES
GEN SUPP
10- 4504 - 353 -30
17.70 *
-- -- --
--
016463
03/12/86
19724.75
REX DIST
INVENTORY
50- 4630 - 822 -82
076463
03112/86
29693.75
REX DIST
INVENTORY
50- 4630 - 842 -84
�.,
076463
03/12/86
29670.15
REX DIST
INVENTORY
50- 4630 - 862 -86
79088.65 •
* ** -CKS
016469
03/07/86
442.87
ROAD MACHINERY
REPAIR PARTS
10- 4540 - 560 -56
�w
076469
03/07/86
39.43
ROAD MACHINERY
REPAIR PARTS
10- 4540- 560 -56
�
_
482.30 +
�+
076470
03/12/86
25.00
OR ROCKWELL
MEDICAL SERV
10- 4100 - 481 -48
25.00
%w
076471
03/06/86
284.27
KENNETH E ROSLAND
DINNER
10- 4206 - 440 -44
284.27 •
r..
trrrrr
+ ++ -CKS
076485
03/06/86
19784.11
STATE BLDG INSP
BLDG PERMITS
10- 3095- 000 -00
v
016485
03/06/86
73.00
STATE BLDG INSP
SUR CHG TAX
10 -311!- 000 -00
19857.11 •
�.
rrrrtr
rr► -CKS
076492
03/06/86
4.26
SOUTHDALE FORD
GEN SUPS
10- 4504 - 560 -56
112526
V.
015492
03/06/86
18.91
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
111286
076492
03/06/86
80.46_
SOUTHDALE FORD
REPAIR PARTS__
10- 4540 - 560 -56
111339
016492
03/06/86
87.32
SOUTHDALE FORD
_
REPAIR PARTS _
10 -4540- 560 -56
110779
_
�.
076492
03106/86
10.28
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
111786
076492
03/06/86
172.46
SOUTHOALE FORD
REPAIR PARTS
10- 4540 - 560 -56
110506
076492
03/06/86
76.18
SOUTHDALE FORD
REAIR PARTS
10- 4540- 560 -56
110823
076492
03/06/86
68.16
SOUTHDALE FORD
REPAIR PARTS
.10- 4540 - 560 -56
111075
076492 - -._ -•
._03/06/86
20.90
SOUTHDALE FORD
REPAIR PARTS
10- 4540-560 -56
111981
076492
03/06/86
20.90
SOUTHOALE FORD
REPAIR PARTS
10-4540-560-56'110683
_
v =
z
076492
03/06/86
37.29
SOUTHDALE FORD
REPJAIJR PARTS
10- 4540- 560 -56
110491
I,
1986 CITY
OF EDINA
REGISTER
03 -17 -86
PAGE 13
CHECK
CHECK NO.
DATE
AMOUNT _.._ _
__ VENDOR
ITEM DESCRIPTION-
ACCOUNT_NO. INV._# P.O. a
MESSAGE_-
i'
076492
03/06/86
267.13
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
112381
076492
03/06/86
10.28-
SOUTHDALE FORD
CORRECTION
10- 4540- 560 -56
11178G -
075492
03/05/86
8.48
SOUTHDALE FORD
REPAIR PARTAS
10- 4540 - 560 -56
111734
076492
03/05/86
41.80
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
110691
076492
03/06/86 _
21.28
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
112603
076492
03/06186
79.11
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
111297
03/06/86
20.54
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
112918
g76492
76492 ..
03/OG/86
9.30
SOUTHDALE -ORD
REPAIR PARTS __-
10- 4540 - 560 -56
11152
076492
03/00'/86
32.58
SOUTHDALE FORD
REPAIR PARTAS
10 -4540- 560 -56
112408
_
076492
03/06/86
2.56
SOUTHDALE FORD
REPAIR PARTS
10- 4540- 560 -56
111716
076492
03/06/86
_ 10.25
SOUTHDALE FORD
REPAIR PARTS
_ _
- - --
19079.87 *
076493
03/07/86
19368.85 _
SOUTHSIDE DIST
COINC
INVENTORY
50- 4630- 822 -82
j
076493
03/07/86
39D64.30
SOUTHSIDE DIST
COINC
INVENTORY
50- 4630 - 842 -84
076493
03/07/86
537.05
SOUTHSIDE DIST
COINC
INVENTORY
50- 4630-862 -86
49970.20- .!_....-
-
IZ
arttff
* *+-CKS '
r
076502
03/07/86
19.49
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560-56
53057
19.49 *
�,
_
076503
03/07/86
9.37
SUBURBAN PLUMB
SUP
REPAIR PARTS
10- 4540 - 560 -56
884100
`.;
076503
03/07/86
19.11
SUBURBAN PLUMB
SUP
REPAIR PARTS
40 -4540- 804 -80
880224
I
076503
03/07/86
16.21 _
SUBURBAN PLUMB
SUP
REPAIR PARTS
_ 40 -4540- 804 -80
_-
_
075503
03/07/86
3.83
SUBURBAN PLUMB
SUP
REPAIR PARTS
40 -4540- 804 -80
880861
_I
48.52 •
I:
+ *+ -CKS
075505
03/06/86
5.94
SUN
ADVERTISING _
_.10- 4210 - 140- 14.,..
016505
03/12/86
22.05
SUN
ADVERTISING
10 -4210- 140 -14
�.
075505
03/10/86
43.44
SUN
ADVERTISING
10- 4210 - 140 -14
D76505
03/10/86
55.25, - -_
SUN
126.68
rff*tr
_ ._.-
..
f rt-CKti '
V 'I
076508
03/10/86
9.54
ST PAUL BOOK
GEN SUPP
10- 4504- 160 -16
076508 _._
03/10186
_ 3.77
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 200 -20
076508
03/10/86
162.27
ST PAUL BOOK
GEN SUPPLIES
_
10- 4504 - 510 -51
076508
03/06/86
21.71
ST PAUL BOOK
GEN SUPP
23- 4504- 611 -61
363295
197.29.*
rtffrf
** *-CKS
075524
03/06/86
181.22
TURNOUIST PAPER
CO
GEN SUPPLIES
10- 4504 - 520 -52
181.22
* ** -CKS
I
076541 __-
03/12/86
_ 28.98 -
- TARGET _ _
_.
GEN SUPP_
4504 - 420 -42
I•,�
076541
03/10/86
37.99
TARGET
TRAINING AIDS
_10-
10- 4608 - 440 -44
_ -- - .______ -
--- -
�I .)
66.97 *
I
1986 CITY
OF EDINA
CHECK REGISTER
03 -17 -86
PAGE 14
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. 4
MESSAGE
076542
03/07/86
89580.27 -
THORPE DIST
INVENTORY
50 -4630- 862 -86
89080.27 •
v
ftrttr
••# -CKS
�.
076558
03/07/86
120.00
GOODYEAR
CONT REPAIRS
10- 4248 - 560 -56
'
075558
03/07/86
120.00
GOODYEAR
CDNT REPAIRS
10 -4248- 560 -56
240.00 +
rtrrrr
- - -
- -- - - -
- -
# ## -CKS
075572
03/12/86
254.00
VAN PAPER CO
PAPER SUPP
10- 4514 - 520 -52
254.00 •
• ++ -CKS
076579
03/06/86
67.50
WILLIAMS STEEL -HOWE
GEN SUPP
10 -4504- 301 -30
72119
�.
075579
03/06/86
33.75
WILLIAMS STEEL -HDWE
GEN SUPP
10 -4504- 301 -30
72008
076579
03/06/86
63.27 _ --
WILLIAMS STEEL -HDWE
GEN SUPP_ _
_ 10- 4504 - 301 -30
69988
075579
03/06/86
61.76
WILLIAMS STEEL -HDWE
GEN SUPP
10 -4504- 301 -30
76120
076579
03/05/86
100.56
WILLIAMS STEEL -HDWE
GEN SUPP
10- 4504 - 318 -30
76546
075579
03/06/86
17.40
WILLIAMS STEEL -HDWE
TOOLS
10- 4580- 301 -30
76631
075579
03/06/86
158.48
WILLIAMS STEEL -HDWE
_ _
TOOLS
_
10- 4580-301 -30
74662
�.
076579
03/06/86
44.28
WILLIAMS STEEL -HDWE
CONSTRUCTION
27 -1300- 000 -00
75695
076579
03/06/86
81.89
WILLIAMS STEEL -HOWE
GEN SUPP _ _ _
40- 4504- 801 -80
74341
628.89
v
ff ►ftt
-
- - -
--- - --
- --- - --
## #-CKS
076590
03/12/86
100.00
HENRY WROHLESKI
POLICE SERV
10- 4100 - 420 -42
100.00 •
t f f f f f
*•* -CKS
075593
03/06/86
30.00
MINNESOTA CLAY
INVENTORY SUPP
23- 1209- 000 -00
♦.
076593
03/06186
21.40
MINNESOTA CLAY
CRAFT SUPP
23- 45P.8- 616 -61
075593
03/06/86
42.95
MINNESOTA CLAY
CRAFT SUPPLY
23 -4558- 616 -61
94.35 *
-
f #riff
-
- _ _
-
. +f -CKS ,.
�.
076702
03/06/86
96.04
DUFFY PAPER COMPANY
GEN SUPm
10 -4504- 600 -60
603745
075702.
03/06/86
50.22
DUFFY PAPER COMPANY
PAPER SUPPLYU __. -.
10- 4514- 600 -60
603746
146.26 •
--
076703 -- --
03106/86
67.50
DAN CARSELLO
REFUND --
28 -3495- 000 -00
67.50 •
--------- - -- -
--
075704.
03/06/86
41.43
WILLIAM BERNHJELM
REIMBURSEMENT
10 -4572- 420 -42
41.43 •
- -
--
-
076705
03/06/86
_ _ _ 25.00 _
MID STATES TECH
POLICE TRAINING
10_4202- 420 -42__
. --
075706 _
_03/06/86 _..-
60.00
CONNIE MYHRE
CANCELLED CODE COMP
10 -4105- 490 -49
`�
a
'
1986 C,
OF EDINA
CHECK R- STER
C3 -17 -86 PAGE 15
_ -CHECK NO..DATE_
AMOUNT_
_- VENDOR
ITEM - DESCRIPTION -
ACCOUNT_NO._INV._ts_P.O. 4 MESSAGE
60.00 •
OT5707
03/06/86
108.08
VECTDR ONE
EQUIP RENTAL
10- 4226 - 420 -42
108.08 •
076708
03/06/86
105.39
A PLUS PRESORT
POSTAGE
10 -4290- 510 -51
105.39
076709
03/06/86
135.70
PETITE FLEUR
MEALS
10- 4206 - 440 -44
135.70
016710
03/06/86
1859881.50
HARRIS TRUST
OUR FROM HRA
10- 1145- 000 -00
1859881.50 +
'
076711
03/06/86
29403.60
SW SURBUFBAN
CABLE TV
10 -2148- 000 -00
I
29403.60 •
076712
03/06/86
_
500.00
LAKELAND FLORIST
CONT SERV
10 -4200- 180 -18
500.00 •
076713
03/06/86
39764.00
FRANK B HALL & CD
INSURANCE
10- 4260 - 510 -51
076713
03/12/86
39764.00
FRANK B HALL 8 CO
INSURANCE
10 -4260- 510 -51
- -
-
- 79528.00 • --
076714
03/06/86
12.95
AM FIRE JOURNAL
SUBSCRIPTION
10- 4204 - 440 -44
12.95 +
076715
03/06/86
175.00
FRANK ZELLER
INST FEE
23- 4100- 614 -61
- -
175.00 -
L. 1
076716
03/06/86
9.90
HENN CTY DEPT OF
POSTAGE
10- 4290 - 140 -14
9.80
•• + -CKS
016718
03/06/86
22.38
AMERICAN BAKERIES CO
CONCESSIONS
28- 4624 - 704 -70
22.38 •
076719
03/07/86
49590.15
FLO COVERY SYSTEMS
REPAIR PARTS
40- 4540 - 805 -80
1773
076719
03/07/86
19020.00
FLO COVERY SYSTEMS
REPAIR PARTAS
40- 4540 - 805 -80
1783
016719
03/07/86
19020.00
FLO- COVERY SYSTEMS
REPAIR _PARTS_ _ -_
40- 4540 - 805 -80
1782
69630.15 *
-
- -- -- - - - ---
r .
_
076720
03/07/86
99120.00
CRAWFORD M=RZ CONST
CONSTRUCTION - _-
-_, 27 -1 300- UOO -00
99120.00 •
-,_--__ __
'
076721 _.---
03/12/86
_- -_- _ -_ _- 62.72
NS ICE _ _
INVENTORY.__T
-4632- 822 -82___
076721
03/07/86
248.43
NS ICE
- - ^�50
INVENTORY
50- 4632 - 842 -84
076721
03/12/86
210.70
NS ICE
INVENTORY
50- 4632 - 862 -86
521.85 •
076722
03/07/86
486.50
WEHRMAN CONSULT ASSO
CONST
10- 1455- 000 -00
-
- - - -
- - -- - - -
- 486.50, + - - -
--
i;.•
`=
076723
03/07/86
19290.44
WUNDER KHEIN DONOHUE
CONSTRUCTION
27- 1300 - 000 -00
�,.
1986 CITY
OF EDINA
CHECK REGISTER
03 -17 -86 PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM D= SCRIPTION .
ACCOUNT.NO. INV. # P.O. 0 MESSAGE
�-
19290.44
076724
03/07/86
408.50
HOPKINS PET HOSPITAL
KENVEL SERV
10- 4218- 470 -41
408.50
*
076725
03/07/86
46.79
EDINA PET HOSPITAL
SERVICSES
10- 4224- 470 -47
�.
46.79
*
075726
03/07/86
304.45
NTAL CAMERA EXCHANGE
GEN SUPPLIES
10- 4504- 470 -47
�.
304.45
*
076727
03/07/86
72.00
STATE OF MINNESOTA
LIC PLATES
10 -4914- 420 -42
�-
72.00
*
076728
03/07/86
120.00
PTAC
POLICE TRAINING
10 -4202- 420 -42
w
120.00
*
076729
03/12/86
335.00
CUST FIRE APPARATUS
CONT SERV
10- 4200 - 440 -44
001138
076729
03/12/86
477.15
CUST FIRE APPARATUS
CONT SERV
10- 4200 - 440 -44
001160
812.15
•
�+
076730
03/10/86
366.85
RED WING SLOE ST60RE
CLOTHING
10 -4262- 301 -30
076730
03/12/86
334.85
- -_ RED WING Si OE ST60RE
CLOTHING
10 -4262- 301 -30
076730
03/10/86
71.95
RED WING SHOE ST60RE
CLOTHING
10- 4262 - 560 -56
�.
075730
03/12/86
296.80
RED WING SIDE ST60RE
CLOTHING
19- 4262 - 646 -64
076730
03/10/86
336.80
RED WING SHOE ST60RE
CLOTHING
10- 4262- 646 -64
075730
03/10/86
174.90
RED WING SIDE STGORE
CLOTHING
49- 4262- BUI -80
�.
076730
03/12/86
234.85
RED WING SHOE ST60RE
CLOTHING
40 -4262- 801 -80
19817.00
*
�.
076731
03/12/86
646.68
LABOR RELATIONS ASSO
CUNT SERV
10- 4200- 140 -14
646.68
*
076732
03/10/86
59.50
HENN COUNTY TREAS
ROOM 8 30ARO
10 -4286- 220 -22
13229
59.50
*
�.
076733
03/10/86
878.35
FAIRVIEW COMM HOSP
1ST AID SUPP
10- 4510 - 440 -44
286321
878.35
*
075734
03/10/86
33.21
DON ANDERSON
FIRE PREVENTION
10 -4650- 440 -44
33.21
*
u
076735
03/10/86
80.00
SPRUCE COMPANY
SUPPLIES
10- 4512 - 440 -44
80.00
*
�.
076736
03/07/86
55.00
QUAD STATE SERV
CONT REPAIRS
10- 4248 - 560 -56
13555
r.
-
- -
-- 55.00
•
- -- -_ - - - --
- -- _ _- - -- -- --
- i_
076737
03107/86
77.56
BARRY SEWALL
GEN SUP?
10 -4504- 335 -30
080345
77.56
*
v
076738
03/07/86
485.00
MASON CUTT =RS
CONSTRUCTION
27- 1300 - 000 -00
12677
--
485.00
V, i
076739
03/07/86
99.82
COPY DUPLICATING
GEN SUPP
10- 4504 - 540 -54
•
1986'C_
OF EDINA
CHECK k- -STER
03 -17 -86 AGE 17
r,
CHECK -NO.
DATE -
AMOUNT.
- VENDOR
ITEM DESCRIPTION - _-
__ACCOUNT NO. _INV.-- # -P.O. 0 MESSAGE- _ -_. - -.
99.82 •
076740
03/07/86
233.90
POLAR CHEV
REPAIR PARATS
10- 4540 - 560 -56
.II
076740
03/12/86
139797.00
POLAR CHEV
AUTD
10- 4908 - 420 -42
- - - - - - --
149030.90
t.
076741
03/07/86
62.74
ACTION RENTAL CENTER
GEN SUPP
10- 4504- 646 -64
62.74
r'
076742
03/07/86
290.00
MARCH DIST INC
GEN SUPP
10 -4504- 560 -56
,
f
_
290.00 • _
076743
03/07/86
154.56
PLYWOOD MN
CONST
27 -1300- 000 -00
154.56 •
076744
03/07/86
100.80
HARMON GLASS
REPAIR PARTS
10- 4540 - 540 -54
838210
100.B0-*
076745
03/07/86
139292.99
GARTNER REFRIOG
CUNT REPAIRS
28- 4248 - 707 -70
139292.99
076746
03/07/86
85.00
CYLINDER CITY INC
REPAIR PARTS
10 -4540- 560 -56
00571
016746
03/07/86
_ 8.50 ___..CYLINDER
CITY INC
REPAIR PARTS
10- 4540 - 560 -56
00571
076746
03/07/86
8.50-
CYLINDER CITY INC
REPAIR PARTS
10- 4540 - 560 -56
00571
6
85.00 •
a i
016747
03/07/86
324.00
CHEMSEARCH
GEN SUPP
10- 4504- 301-30
076747
03/07/86
192.65
CHEMSEARCH
GEN SUPP
10- 4504 - 560 -56
516.65_ •____.
-
'
076748
03/07/86
20.97
ITASCA
REPAIR PARTS
10 -4540- 560 -56
20.97 *
076749
03/07/86
749.51
IBM CORP
EQUIP RENTAL
10- 4226 - 510 -51
749.51 *
�.
076750
03/07/86
100.00
RAY PHILLIPS
TREE REMOVED
10- 4200 - 353 -30
100.00
Cy
076751
03/07/86
173.96
COMMISSIONER OF
CONSTRUCTION
60- 1300 - 268 -04
173.96
076752
03/10/86
430.02
REKNORD ELEC PROD
CONT REPAIRS
10- 4248- 482 -48
430.02
076753
03/10/86
48.00
MN URBAN TRAFFIC
REGISTRATION
10- 4202 - 280 -28
076754
03/10/86
124.00
HATTIE KAUSHAGEN
AMBULANCE REFUND
10 -3180- 000 -00
124.00 •
-
076755
03/10/86
589000.00
HOLLENBACK 8 NELSON
CONSTRUCTION
27 -1300- 000 -00
�''
076756
03/10/86
19211.97
MORTON THIOKOL INC
SALT
10- 45,.8- 318 -30
I
1986 CITY
OF EDINA
CHECK REGISTER
03 -17 -86 PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N MESSAGE
19211.97
076757
03/10/86
510.00
DIAMOND EXCHANGE
SERVICES
10- 4224- 420 -42
L.
510.00
075758
03/10/86
4.40
MARY H JARVIS
OVERPAYMENT
10- 4202 - 420 -42
�•
4.40 •
075753
03/10/86
20.00
ANOLCO CTY LAY
POLICE TRAININS
10 -4202- 460 -46
20.00
076760
03/10/86
28.71
ERIC KOLSUM
REFUND UTILITY
40- 3525- 000 -00
26.71
076761
03/10/86
23.96
MANETIC PER IPHERALS
REFUND
40- 3525 - 000 -00
23.96 *
076762
03/10/86
6.93
TIMOTHY YOUNG
REFUND
- 40- 3525- 000 -00
6.93 *
076763
03/10/86
12.24
LEA MORA STEARNS
REFUND
40- 3525 - 000 -00
�.
12.24 *
076764
03/10/86
117.35
NATL ARBOR OAY
TREES
10 -4560- 353 -30
117.35
016765
03/10/86
20.00-
GOPHER OIL COMPANY
CREDIT
10- 4504- 560 -56
076765
03/10/86
169.50
GOPHER OIL COMPANY
GEN SUP
10- 4504 - 560 -56
149.50
076765
03/10/86
33.81
EDINA POLICE PETTY
CABLE TV
10- 2149- 000 -00
076766
03/10/86
18.00
EDINA POLICE PETTY
PARKING
10- 4206 - 420 -42
076766
03/10/86
12.21
EDINA POLICE PETTY
MEALS
10 -4286- 220 -22
L
016766
03/10/86
1.00
EDINA POLICE PETTY
GEN SUPPLIES
10 -4504- 420 -42
076766
03/10/86
9.33
EDINA POLICE PETTY,
PHOTO SUPPLIES
10 -4508- 420 -42
74.35 •
076767
03/10/86
35.00
I A C C
POLICE TRAINING _
10- 420.2- 420 -42
35.00
ttttrt
-
* ** -CKS
076769
03/12/86
351.50
SOUOTHSIDE DISTS
INVENTORY
50- 4630 - 842 -84
351.50 *
076770
03/12/86
49686.20
SCHERER BROS LUMBER
CDNST
27 -1300- 000 -00 256783
49686.20 *
076771
03112/86
168.00
BILL DIETRICHSON
INST ART CTR
23 -4100- 614 -61
168.00 *
076772
03/12186
528.00
MARGARET GUST
INST ART CTR
23 -4100- 614 -61
-
- -
-- 528.00 *
�, "'I
076773
03/12/86
296.00
KATHY GUSTAFSON
INST ART CTR
23- 4100 - 614 -61
•
1986!.
OF EDINA
CHECK LSTER
03 -17 -86 eAGE 19
Cr
_ -
-_ CHECK_N0.
- DATE_._
_ AMOUNT - - ___
-____ VENDOR
ITEM
DESCRIPTION ____ACCOUNT_N0._-
INV. - -a P.O. u MESSAGE.-
:i
296.00 +
076774
03/12/86
19222.65
KAY SCHLOSSER
INST
ART
CTR
23- 4100 - 614 -61 <
19222.65 +
016775
03/12/86
720.00
MARION ALSTAD
INST
ART
CTR
23- 4100 - 614 -61 - -
`';
720.00 *
076776
03/12/86
624.00
JEAN GRAPP
INST
ART
CTR
23 -4100- 614 -61
-.i
624.00 *
076777
03/12/86
312.00
MAUREEN EROCKWAY
INST
ART
CTR
23- 4100 - 614-61
G
312.00 *
076778
03/12/86
234.00
KRIS OSTEN
INST
ART
CTR
23 -4100- 614 -61
c�
234.00 *
076779
03/12/86
312.00
PHYL HAYUA
INST
ART
CTR
23- 4100 - 614 -61
312.00 •
076780
03/12/86
128.00
EVIE HOLMQUIST
INST
ART
CTR
23- 4100 - 614 -61
4i•
128.00 •
076781
03/12/86
426.00
PAM BONZELET
INST
ART
CTR
23- 4100- 614 -61
426.00
076782
03/12/86
72.00
MARGARET LEE
INST
ART
CTR
23- 4100-614 -61
72.00 *
,
076783
03/12/86
624.00
SUSAN FRAME
INS.T
ART
CTR
2.3 -4100- 614 -61
624.00
076784
03/12/86
144.00
PATTER HELLSTROM
INST
ART
CTR
23- 4100 - 614 -61
144.00 •
076785
03/12/86
90.00
JUDY LIEBER
INST
ART
CTR
23- 4100- 614 -61
90.00 *
i.
076786
03/12/86
240.00
BILL COLE
INST
ART
CTR
23- 4100 - 614 -61
240.00 •
t
076787
03/12/86
120.00
BOB CONNOLLY
INST
ART
CTR
23- 4100 - 614 -61
120.00 *
`
076788
03/12/86
243.60
RTW INC
CONT
SEIV
10- 4200 - 510 -51
243.60 •
076789
03/12/86
250.00
PAT COUGHLIN
SERVICES
10- 4200 - 440 -44
Ilk
250.00 •
'
076790
03/12/86
113.95
DON ENDER
CLOTHING
10 -4266- 420 -42
113.95 •
076791
03/12/86
- --
35.00
NATL PUBLIC EMPLOYEE
BOOKS
10- 4502 - 140 -14 189 i'
35.00 •
1986 CITY
OF EDINA
CHECK REGISTER
03 -17 -86 PAGE 20
CHECK NO.
DATE_
AMOUNT _
VENDOR
ITEM DESCRIPTION_
ACCOUNT N0. INV. # P.O. N MESSAGE
016792
03/12/86
27.43
DAY TIMERS
GEN SUPPLIES
10 -4504- 140 -14
27.43 *
-
O1S793
03/12186
33.90
A T & T
TELEPHONE
10- 4256 - 510 -51_
076793
03/12/86
.92
A T & T
_
TELEPHONE
_
23- 4256- 611 -61
-
076793
03/12/86
5.98
A T & f
TELEPHONE
50 -4256- 841 -84
40.80
-
076794
03/12/86
15.00
STATE TREASURER
EXAMINATION
40 -4310- 809 -80
15.00 *
076795
03/12/86
200.00
N CENTRAL SECTION
SCHOOL
40 -4202- 809 -80
200.00 *
076796
03/12/86
200.00
N CENTRAL'SECTION
SCHOOL
40- 4202 - 809 -80
200.00 *
076797
03/12/86
248.00
CRAIG LARSEN
CONVENTION
10- 4202 - 120 -12
248.00 *
076798
03/12/86
50.00
GREATER MPLS AREA
OFFICE SUPP
10 -4516- 200 -20
50.00 *
076799
03/12/86
555.50
HILO ART SUPPLIES
INVENTORY SUPP
23- 1209 - 000 -00
555.50 *
`•
076800
03/12/86
155.00
JERRYS LSCAPE MAINT
CONT REPAIRS
50 -4248- 841 -84 4241
155.00 *
�-
076801
03/12/86
319421.25
D L R COkSTRUCTION
PAYMENT
60- 2040- 000 -00
319421.25 *
076802
03/12/86
11.67
MPLS JAYCEES
ADVERTISING
50- 4214- 822 -82
076B02
03/12/86
11.67
MPLS JAYCEES
ADVERTISING
50- 4214 - 842 -84
076802
03/12/86
11.66
MPLS JAYCEES
ADVERTISING
50- 4214 - 862 -86
35.00
076803
03/12/86
85.00
MRPA
MEMBERSHIP
10- 4204- 600 -60
85.00
071804
03/12/86
59572.00
GARY ARP
TRIMMING
60- 1300 - 012 -18
59572.00 *
075805
03/12/86
985.00
KC GROVES TREE
TREE REMOVAL
10 -4200- 353 -30
985.00 *
076806
03/12/86
580.00
RAY PHILLIPS
TREE REMOVAL
-- - - -- - - - - - .
- - -- 10 - - 0 '
4206-353-30---
580.00 *
076807
03/12/86
240.16
SERV SALES CORP
GEN SUPP
_ 50- 4504- 820 -82
076807
03/12/86
.16-
SERV SALES CORP
CORRECTION
50- 4504- 842 -84
076807.
.16 _
SERV SALES CORP
GEN SUPPLIES
50 -4504- 842 -84__
076807
03/12/86
240.16
SERV SALES CORP
GEN SUPP
50- 4504- 842 -84 -1
`i
076807
03/12/86
240.16
SERV SALES CORP
GEN SUPP
50- 4504- 862 -86
•.
1986 "L
OF EDINA
CHECK
STER
03 -17 -8L +GE 21
d
_
CHECK
NO. DATE
AMOUNT
-
VENDOR
ITEM DESCRIPTION---ACCOUNT--NO.
INV. -# P.O. # MESSAGE
O•
T20.48
+
076808
03/12/86
29000.00
FRANZEE RESEARCH
CONT SERV
10 -4200- 500 -50
016808
03/12/86
200.00
FRANZEE RESEARCH
CONT SERV
10- 4200 - 500 -50
-
016808
- - 03/12/86
200.00-
_
FRANZEE RESEARCH
CORRECTION ._ - --
10- 4200 - 500 -50
- -- --- - - - - - --
29000.00
•
�
I i
076809
03/12/86
8.40
ROGNHILD BERGSTOL
ART WORK-SOLD.
8.40
+
076810
03/12/86
11.40
STEPHANIE DODGE
ART W3RK SOLD _
23 -3625- 000 -00 -
11.40
•
076811
03/12/86
3.50
JO FRENCH,
ART WORK _SOLD.__
23- 3625 - 000 -00 .
3.50
•
_076812.
03/12/86.
54.90.
BARB LUNDGREN
ART__.WORK_ SOLD
23- 3625- 000- 00___________
54.90
076813
03/12/86
240.10
BETTY PEDDIE
ART WORK SOLO _ _
23- 3625-000 -00
240.10
+
076814-
.03/12/86. .. _
_ 25.72
M RiESGRAF
_ART_WORK_-SOLO ___
23- 3625- 000 -00
25.72
•
- ------ - - - -._ - - - -- -
V
.
076815
03/12/86
12.20
LOIS WILLS
ART YDRK.SOLD
23- 3625-000 -00 __- _ - - - -- .
12.20
_.076816.
_._ -_ 03/12/86. _.
52.78
_ _ .__
M'. OLLIE PAULSON
_ CONT_SER.VICES. __,__•____•�23
-4200- 610. -61 _�•_______
52.78
-,.. _
r
015817
03/12/86
279480.00
FORD MCNUTT GLASS
CO CONSTRUCTION - -
27- 1300 - 000 -00
27,480.00
•
076818
03/12/86.
11.00
NAOMI JOHNSON
POSTAGE._____.__- ______- ._._.23-
4290 - 610 -61
11.00
•
- -- - - -
�1
+
076819
03/12/86
39788.75
NERMFLEX INC
CONT SERV_
10- 4200 - 160 -16 _
39788.75
+
_
076820.
___- - _03/12/86 .. _ _
_. 296.12
_ ERIC ANDERSON
...CONT SERVICES----
10- 4200- 500 -50_
296.12
•
- - - - - - -
b
fff ffi
j
AFF ^� ;CF AY-MIENT
381x393.80
FUND 10 TOTAL
GENERAL FUND
89063.13
FUND 23 TOTAL
ART CENTER
59.53
1129731.89
._ FUND 26 TOTAL ..
FUND 27 TOTAL
_- SWIMMING POOL FUNO__.
GOLF COURSE FUND
_Computer checks 69105 thru 69328
Hand typed 68154 68159
279382.47
FUND 28 TOTAL
RECREATION CENTER FUND
thru
--
163.75
FUND 29 TOTAL
GUN RANGE FUND
319949.31
FUND 40 TOTAL
UTILITY FUND
55196-8-94-8
60 337.38 FUND 50 TOTAL
LIQUOR DISPENSARY FUND
379767.21 .__
FUND 60 TOTAL
_- CJNSTRUCTION_.FUND
6fi
TOTAL
,
T013
--
- - - - -- - - ---
-- - - - -- - - - -- --
i
CHECK i iTER 02-28 -86 GE 1
VENDOR ITEM DESCRIPTION _ ACCOUNT NO. INV. 0 P.O. 0 MESSAGE
EAGLE WINE DIS :OUNT 50- 3710 - 003 -00 MANUAL
EALGE WINE INVENTORY 50- 4632 - 862 -86 MANUAL
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE. WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
T986 C
j:F EDINA
MANUAL
`
Y
MANUAL
MANUAL
HECK
NO. DATE
AMOUNT
03/06/86
036135
03/03/86
1.93-
042138
036135
03/03/86
96.70
b
042138
03/06/86
94.77
ED PHILLIPS
042138
03/06/86
14.81-
lftrlf
MANUAL
042138
V
042135
03/06/86
1.58-
042138
042135
03/06/86
29.91-
042135
03/06/86
.22
�.
042135
03/06/86
13.40 -
187.50
042135
03/06/86
36.35-
03/06/86
042135
03/06/86
2.69 -
�.
042135
03/06/86
.16
042135
03/06/86
.15
ED PHILLIPS
042135
03/06/86
24.58-
4+
042135
03/06/86
19495.60
042135
03/06/86
670.24
rrrrfr
042135
03/06/86
19817.43
042135
03/06/86
78.99
PRIOR WINE CD
042135
03/06/86
11.09-
2.31-
042135
03/06/86
7.45 -
4..
042135
03/06186
19229.00
042435
042135
03/06/86
7.88-
b
042135
03/06/86
134.64
`.
f!f►!r
59291.50
CHECK i iTER 02-28 -86 GE 1
VENDOR ITEM DESCRIPTION _ ACCOUNT NO. INV. 0 P.O. 0 MESSAGE
EAGLE WINE DIS :OUNT 50- 3710 - 003 -00 MANUAL
EALGE WINE INVENTORY 50- 4632 - 862 -86 MANUAL
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE. WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
50- 3710- 822 -82
50 -3710- 822 -82
50 -3710- 822 -82
50- 3710 - 842 -84
50- 3710- 862 -86
50 -3710- 862 -86
50- 3710- 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 4626- 822 -82
50- 4626 - 842 -84
50- 4626 - 862 -86
50- 4628- 822 -82
50- 4628- 822 -82
50- 4628 - 862 -86
50- 4628- 862 -86
50- 4628 - 862 -86
50- 4628 - 862-86
50- 3710 - 822 -82
50- 3710- 822 -82
50- 3710 - 842 -84
50- 3710 - 862 -86
50 -3710- 862 -86
50- 3710 - 862 -86
50- 4628 - 822 -82
50 -4628- 822 -82
50- 4628 - 842 -84
50- 4628-862 -86
50- 4628 - 862 -86
50- 4628 - 862 -86
50- 3710- 862 -86
50- 3710- 862 -86
50- 4628 - 862 -86
50- 4628-862-86
50- 3710- 822 -82
�_- - 50 -3710- 822 -82
50- 3710 - 842 -84
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
r** -CKS
1
4
ffrlrf
MANUAL
MANUAL
`
Y
MANUAL
MANUAL
MANUAL
042138
03/06/86
8.00- _
ED PHILLIPS
042138
03/06/86
3.75-
ED PHILLIPS
b
042138
03/06/86
30.21-
ED PHILLIPS
042138
03/06/86
14.81-
ED PHILLIPS
MANUAL
042138
03/06/86
3.47-
ED PHILLIPS
V
042138
03/06/86
11.24-
ED PHILLIPS
042139
03/06/86
399.75
ED PHILLIPS
042138
03/06/86
187.50
ED PHILLIPS
b
042138
03/06/86
19510.50
ED PHILLIPS
042138
03/06/86
561.80
ED PHILLIPS
042138
.03/06/86
173.64
ED PHILLIPS
v
042138
03/06/86
740.25
ED PHILLIPS
3,501.96 •
`r
rrrrfr
042435
03/06/86
.43
PRIOR WINE CD
Qr 'll
042435
03/06/86
2.31-
PRIOR WINE CO
042435
03/06/86
21.30-
PRIOR WINE CO
042435
03/06/86
140.50
PRIOR WINE CO
b
116.82
f!f►!r
042451
03/06/86
6.82-
QUALITY WIVE
r 'I
042451
042451
03/06/86
03/06/86
26.47-
13.59-
QUALITY WINE
QUALITY WINE
50- 3710- 822 -82
50 -3710- 822 -82
50 -3710- 822 -82
50- 3710 - 842 -84
50- 3710- 862 -86
50 -3710- 862 -86
50- 3710- 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50- 4626- 822 -82
50- 4626 - 842 -84
50- 4626 - 862 -86
50- 4628- 822 -82
50- 4628- 822 -82
50- 4628 - 862 -86
50- 4628- 862 -86
50- 4628 - 862 -86
50- 4628 - 862-86
50- 3710 - 822 -82
50- 3710- 822 -82
50- 3710 - 842 -84
50- 3710 - 862 -86
50 -3710- 862 -86
50- 3710 - 862 -86
50- 4628 - 822 -82
50 -4628- 822 -82
50- 4628 - 842 -84
50- 4628-862 -86
50- 4628 - 862 -86
50- 4628 - 862 -86
50- 3710- 862 -86
50- 3710- 862 -86
50- 4628 - 862 -86
50- 4628-862-86
50- 3710- 822 -82
�_- - 50 -3710- 822 -82
50- 3710 - 842 -84
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
r** -CKS
1
4
r ** -CKS
MANUAL
MANUAL
MANUAL
1
1
1
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
** *-CKS
MANUAL
MANUAL
MANUAL
MANUAL
r ** -CKS
MANUAL
MANUAL
MANUAL
1
1
1?36 CITY
OF EDINA
CHECK REGISTER
02 -28 -86 PAGE 2
d_
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION ..._,,,-
_ACCOUNT NO. INV.
# P.O. # MESSAGE
d
042451
03/06/86
1.90
QUALITY WINE
50 -3710- 842 -84
MANUAL
042451
03/06/86
6.34-
QUALITY WIVE
50 -3710- 842 -84
MANUAL
042451
03/06/86
19.96-
QUALITY WINE
50 -3710- 842 -84
MANUAL
!a'
042451
03/06/86
.13
QUALITY WI4E
50 -3710- 842 -84
MANUAL
042451
03/06/86
9.91-
QUALITY W 14
50- 3710 - 862 -86
MANUAL
042451
03/06/86
22.72-
QUALITY W 14
50- 3710 - 862 -86
MANUAL
a'
042451
03/06/86
9.37-
OUALITY W 14
50- 3710 - 862 -86
MANUAL
042451
03/06/86
.27
QUALITY WIVE
50- 3710 - 862 -86
MANUAL
042451
03/06/86
19323.68
QUALITY WINE
50- 4626 - 822 -82
MANUAL
042451
03/06/86
993.34
QUALITY WINE
50- 4626 - 842 -84
MANUAL
042451
03/06/86
19136.15
QUALITY WINE
50 -4626- 862 -86
MANUAL
042451
03/06/86
341.25
QUALITY WIPE
50- 4628 - 822 -82
MANUAL
a
042451
03/06/86
317.40
QJALITV WINE
50- 4628- 842 -84
MANUAL
042451
03/06/86
6.70-
QUALITY WINE
50- 4628 - 842 -84
MANUAL
042451
03/06/86
15.02-
QUALITY WINE
50- 4628 - 842 -84
MANUAL
D
042451
03/06/86
90.38-
QUALITY W 114
50- 4628- 842 -84
MANUAL
042451
03/06/86
679.80
QUALITY WINE
50 -4628- 842 -84
MANUAL
042 45 1
03/06/86
440.89
QUALITY WINE
50- 4628- 862 -86
MANUAL
41
042451
03/05/86
468.60
QUALITY WINE
50 -4628- 862 -86
MANUAL
042451
03/06/86
13.62-
QUALITY WINE
50 -4628- 862 -86
MANUAL
042451
03/03/86
25.50
QUALITY WIVE INV =NTOtY
50 -4630- 862 -86
MANUAL
59489.11 •
f. 4 f f •
_. ..... ._ ..
_
•t• -CK3
042540
03/06/86
.90-
TWIN CITY 9114E
50- 3710- 822 -82
MANUAL
042540
03/06/86
2.12-
TWIN CITY WINE
50- 3710- 822 -82
MANUAL
042540
03/06/86
.17
TWIN CITY WINE
50- 3710- 822 -82
MANUAL
042540
03/06/86
1.52-
TWIN CITY WINE
50- 3710-822-82
MANUAL
'
042540
03/06/86
14.64-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
042540
03/06/86
.93-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
042540
03/06/86
.18
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
042540
03/06/86
1.30
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
042540
03/06/86
.17
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
042540
03/06/86
61.32-
TWIN CITY WINE
50- 3710 - 842 -64
MANUAL
042540
03/06/86
2.92-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
042540
03/06/86
.28
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
042540
03/06/86
2.92-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
042540
03/06/86
22.96-
TWIN CITY WINE
50- 3710- d62 -86
MANUAL
042540
03/06/86
1.38-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
042540
03/06/86
.B3-
TWIN CITY WINE
50- 3710 - 852 -86
MANUAL
042540
03/06/86
732.41
TWIN CITY WINE
50- 4626 - 822 -82
MANUAL
042540
03/06/86
65.54-
TWIN CITY WINE
50- 4626 - 842 -84
MANUAL
042540
03/06/86
39093.90
TWIN CITY WINE
50 -4626- 842 -84
MANUAL
042540
03/06/86
19143.73
TWIN CITY WINE
50- 4626 - 862 -86
MANUAL
®
042540
03/06/86
213.14
TWIN CITY WINE
50- 4628- 822 -82
MANUAL
042540
92.12
TWIN CITY WINE
50- 4628 - 822 -82
MANUAL
042540
03/05/86
94.90
TWIN CITY WINE
50- 4628- 822 -82
MANUAL
042540
03/06/86
8.70-
TWIN CITY WINE
50- 4628 - 822 -82
MANUAL
042540
03/06/86
154.12
TWIN CITY WINE _
50 -4628- 822 -82
MANUAL
742540
03/06/86
8.55-
TWIN CITY WINE
50- 4528 - 842 -94
MANUAL
O
042540
03/06/86
9.48-
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
"!,.....042540
03/06/86
84.10
TWIN CITY WINE
50- 4628-862 -86
MANUAL
042540
03/06/86
139.25
TWIN CITY WINE
50- 4628 - 862 -86
MANUAL
042540
03/06/86
293.56
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
o
A)B6 l
QF EDINA
CHECK STER
02 -28 -8L
%GE 3
CHECK NO.
DATE
AMOUNT
VENDOR
ITE4 7ESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
•
042540
03/06/86
295.67
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
042540
03/06/86
14.47-
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
6,119.22 •
a
r*r►r•
* *• -CK3
-
®
049067
03/06/86
4.90-
CAPITAL CITY DISTRI
50- 3710 - 822 -82
MANUAL
049067
03/06/86
3.00
CAPITAL CITY DISTRI
57 -4628- 822 -82
MANJAL
049067
03/CG/86
91.70
CAPITAL CITY DISTRI
50- 4528 - 822 -82
MANUAL
a
049067
03/06/86
107.99
CAPITAL CITY DISTRI
50 -4628- 862 -86
MANUAL
0043067
03/06/86
3.00
CAPITAL CITY DISTRI
50- 4628 - 862 -86
MANUAL
m
200.89 +
*rr * *t
* ** -CK.S
,
w
049129
03/06/86
352.75
BELLBOY
50- 4626- 822 -82
MANUAL
•
. 049129
03/06/86
1,452.68
BELLBOY
50 -4626- 842 -84
MANUAL
1,805.43 •
s
rrrrrr
* ** -CKS
s
049135
03/06/86
6.13-
EAGLE WINE
50 -3710- 822 -82
MANUAL
049135
03/06/86
7.66-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
049135
03/06/86
50.65-
EAGLE WINE
50- 3710- 842 -84
MANUAL
s
04x135
03/06/86
18.92-
EAGLE WINE
50- 3710- 842 -84
MANUAL
049135
03/06/86
11.40-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
049135
03/06/86
14.51-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
®
049135
03/06/86
383.06
EAGLE WINE
50- 4626- 822 -82
MANUAL
049135
03/06/86
29532.61
EAGLE WINE
50 -4626- 842 -84
MANUAL
049135
03/06/86
725.36
EAGLE WINE
57 -4626- 862 -86
MANUAL
«
049135
03/06/86
306.69
EAGLE WINE
50 -4628- 822 -82
MANUAL
049135
03/06/86
19.43-
EAGLE WINE
57 -4628- 842 -84
MANUAL
049135
03/06/86
945.94
EAGLE WINE
_
50 -4628- 842 -84
MANUAL
m
049135
03/05/86
10.01-
EAGLE WINE
50- 4628 - 842 -84
MANUAL
049135
03/05/86
570.18
EAGLE WINE
50- 4628 - 862 -86
MANUAL
049135
03/03/86
172.89
EAGLE WINE
INV7-NTO:AY
50- 4632-862 -86
MANUAL
s
5,498.02 +
,
* *• -CK:i
049138
03/06/86
18.82-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
049138
03/06/86
43.85-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
®
049139
03/06/86
5.48-
ED P4IL'LIPS
50- 3710 - 642 -84
MANUAL
049138
03/05/86
91.86-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
049138
03/06/86
6.42-
ED PHILLIPS
53 -3110- 842 -84
MANUAL
b
049138
03/06/86
5.60-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
t
049138
03/06/86
3.68-
ED PHILLIPS
50- 3710 - 862-86
MANUAL
049138
03/06/86
5.80-
ED PHILLIP3
50- 3710 - 862 -86
MANUAL
,a
049138
03/06/86
55.47-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
4
043138
03/06/86
29.76-
E0 PHILLIPS
50- 3710- 862 -86
MANUAL
049138
03/06/86
.85-
ED PHILLIPS
50- 3710 - 862 -BG
MANUAL
C
049133
03/06/86
1.44-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
049138
03/06/86
2092.67
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
049138
03/06/86
49592.80.
ED PHILLIP3
50- 4626- 842 -84
MANUAL
*A.
049138
03/06/86
29773.42
ED PHILLIPS
50 -4626- 862 -86
MANUAL
` . n
, nil"
t
II
'r'.
i'yy 1
I I. I,11. t `.° •1 .
I�I',. 1 r ..� ,, .�..., II H:!r'1�,' :I74 .. .4
1996 CITY
OF EDINA
CHECK REGISTER
02 -28 -86 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
8 P.O. k MESSAGE
049139
03/06/86
941.15
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
049138
03/06/86
320.85
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
049138
03/06/86
273.80
ED P4ILLIP3
50- 4528 - 842 -84
MANUAL
O
049138
03/06/85
280.00
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
049138
03/06/86
72.00
ED PHILLIPS
50 -4628- 862 -86
MANUAL
049134
03/06/86
340.00
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
y
049138
03/06/86
19488.15
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
049139
03/06/86
42.60
ED PHILLIPS
50 -4628- 862 -86
MANUAL
049138
03/06/86
184.00
ED PHILLIPS
50 -4628- 862 -86
MANUAL
049138
03/03/86
87.55
ED PHILLIPS INV =NTORY
50- 4630 - 842 -84
MANUAL
139318.96 •
®.
rr►rrr
• ► + -CKS
049435
03/06/86
.55-
PRIOR WINE CO
50- 3710 - 822 -82
MANUAL
A.
U43435
03/06/86
4.53-
PRIOR WINE CO
50- 3710 - 842 -84
MANUAL
049435
03/06/86
7.50-
PRIOR WINE CO
50- 3710 - 862 -86
MANUAL
049435
03/06/86
27.30
PRIOR WINE CO
50 -4628- 822 -82
MANUAL
m
049435
03/06/86
226.42
PRIOR WINE CO
50- 4628 - 842 -84
MANUAL
049435
03/06/86
35.40-
PRIOR WINE CO
50 -4628- 842 -84
MANUAL
049435
03/06/86
19.13-
PRIOR WINE CO
50- 4628 - 842 -84
MANUAL
049435
03/06/86
374.91
PRIOR WINE CO
50-4628- 862 -86
MANUAL
561.52 •
999999
+• + -CK3
049451
03/06/86
5.93-
QUALITY WINE
50- 3710 - 822 -82
MANUAL
049451
03/06/86
21.53-
QUALITY WINE
50- 3110- 822 -82
MANUAL
049451
03/06/86
3.18-
QUALITY WINE
50- 3710- 822 -82
MANUAL
049451
03/06/86
7.00-
QUALITY WINE
50- 3710- 822 -82
MANUAL
049451
03/06/86
75.06-
QUALITY WINE
50- 3710 - 842 -84
MANUAL
043451
03/06/86
19.53-
QUALITY WINE
50 -3710- 842 -84
MANUAL
049451
03/06/86
6.45-
QUALITY WINE
50- 3710- 842 -84
MANUAL
049451
03/06/86
8.06-
QUALITY WINE
50- 3710- 862 -86
MANUAL
049451
03/06/86
.05
QUALITY WINE
50 -3710- 862 -86
MANUAL
049451
03/06/86
20.26-
QUALITY WINE
50- 3710- 862 -86
MANUAL
049451
03/06/86
2.37-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
049451
03/06/86
18.72-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
049451
03/06/86
19076.64
QUALITY WINE
50- 4626- 822 -82
MANUAL
049451
03/06/86
296.94
QUALITY WINE
50- 4626 - 822 -82
MANUAL
049451
03/06/86
39753.12
QUALITY WINE
50- 4626 - 642 -84
MANUAL
049451
03/06/86
19013.21
QUALITY WINE
50- 4626- 862 -86
MANUAL
049451
03/06/86
350.30
QUALITY WINE
50- 4628 - 822 -82
MANUAL
049451
03/06/86
159.45
QUALITY WINE
50- 4628- 822 -82
MANUAL
049451
03/05/86
926.65
QUALITY WINE
50- 4628- 842 -84
MANUAL
049451
03/06/86
322.75
QUALITY WINE
50 -4628- 842 -84
MANUAL
049451
03/06/86
2.81-
QUALITY WINE
50- 4628 - 862 -86
MANUAL
049451
03/06/86
936.15
QUALITY WIVE
_
50 -4628- 862 -86
MANUAL
049451
03/06/86
403.44
QUALITY WINE
50- 4628 - 862 -86
MANUAL
049451
03/06/86
118.50
QUALITY WINE
50 -4628- 862 -86
MANUAL
99167.30 •
999999
049540
03/06/86
.15-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
nk-
now
v�
i
999999
AMOUNT
.29-
18.99-
92.52-
1.62-
9.95-
5.91-
.57-
.22
.76-
.49-
28.23-
3.03-
1.78-
949.38
49625.10
11.30-
19411.19
14.74
28.53
995.11
161.15
56.60
581.17
74.80
74.88
302.52
177.95
9,277.85
44.10
71.19
277.51
18.23
258.67
59946.37
11,450.23
10,625.51
289691.91 •
CHECK
VENDOR
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY MINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY'WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
STER
-1986
OF EDINA
�w
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
CHECK
NO. DATE
MANUAL
049540
03/06/86
50- 3710 - 842 -84
049540
03/06/86
MANUAL
049540
03/06/86
�.
043540
03/06/86
MANUAL
049540
03/06/86
50- 3710 - 862 -86
049540
03/06/86
�.
049540
03/06/86
50 -4626- 822 -82
049540
03/06/86
MANUAL
049540
03/06/86
�.
049540
03/06/86
MANUAL
049540
03/06/86
_ 50- 4628 - 642 -84
049540
03/06/86
�.
049540
03/06/86
50 -4628- 842 -84
049540
03/06/86
MANUAL
049540
03/06/86
e-
049540
03/06/86
MANUAL
049540
03/06/86
049540
03/06/86
049540
03/06/86
049540
03/06/86
049540
03/06/86
�.
049540
03/06/86
049540
03/06/86
049540
03/06/86
'b
049540
03/06/86
049540
03/06/86
049540
03/06/86
r
'
4
rtrrrr-
051095
03/03/86
051095
03/03/86
•r ';
051095
03/03/86
051095
03/03/86
051095
03/03/86
�.
051095
03/03/86
051095
03/03/86
051095
03/03/86
v�
i
999999
AMOUNT
.29-
18.99-
92.52-
1.62-
9.95-
5.91-
.57-
.22
.76-
.49-
28.23-
3.03-
1.78-
949.38
49625.10
11.30-
19411.19
14.74
28.53
995.11
161.15
56.60
581.17
74.80
74.88
302.52
177.95
9,277.85
44.10
71.19
277.51
18.23
258.67
59946.37
11,450.23
10,625.51
289691.91 •
CHECK
VENDOR
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY MINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY'WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
TWIN CITY WINE
STER
02 -28 -8k AGE 5
ITEM DESCRIPTION ACCOUNT NO. INV.
A P.O. # MESSAGE
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710 - 842 -84
MANUAL
50 -3710- 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710- 842 -84
MANUAL
50 -3710- 842-84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50 -4626- 822 -82
MANUAL
50 -4626- 842 -84
MANUAL
50- 4626- 862 -86
MANUAL
50 -4626- 862 -86
MANUAL
50 -4628- 822 -82
MANUAL
50- 4628 - 822 -82
MANUAL
_ 50- 4628 - 642 -84
MANUAL
50- 4628- 842 -84
MANUAL
50 -4628- 842 -84
MANUAL
50 -4628- 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628-862 -86
MANUAL
50- 4628- 862 -86
MANUAL
COMM
OF
REVENUE
STATE
SOLES
TAX
10- 3357- 000 -00
COMM
OF
REVENUE
STATE
SOLES
TAX
23- 3357- 000 -00
COMM
OF
REVENUE
STAY--
SOLES
TAX
28- 3357- 000 -00
COMM
OF
REVENUE
STATE
SALES
TAX
29- 3357- 000 -00
COMM
OF
REVENUE
STATE
SALES
TAX
40- 3357 - 000 -00
COMM
OF
REVENUE
STATE
S4LES
TAX
50- 3357 - 001 -00
COMM
OF
REVENUE
STATE
SALES
TAX
50- 3357- 002 -00
COMM
OF
REVENUE
STATE
SALES
TAX
50 -3357- 003 -00
051174 03/03/86 1859000.00- _ 1ST 3AK SOUTHDALE _ BANK TRANSSFER _ _ _ _ 50- 1010 - 000 -00
X051174 03/03/86 1859000.00 1ST BAK SOUTHDALE BANK TRANSER 50 -1010- 000 -00
v ,
.00 •
i
051430 03/03/86
219318.32
219318.32 •
�' "� 999999
I
0, 051522 03/03/86
10.00
r
STATE TREASURER
AMOCO OIL
. EHPLrER CONTR PERA_--- -,_10- 4145- 510 -51
GASOLINE
10- 4612 - 560 -56
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
CHECK REGISTER
1986 CITY
OF EDINA
v
ITEM DESCRIPTION
ACCOUNT NO. INV.
HECK NO.
GATE
•' ' :
051522
03/03/86
10- 4612- 560 -56
051523
03/03/86
V
f*f* *t
052701
03/03/86
STATE TREASURE
WMPLOYER CONT FICA
10- 4149 - 510 -51
ffkt #*
99391.15 *
M
055041
03/03/86
** * * ►!
39788.82
SOTRUCTURAL
055700
03/03/86
I
MANUAL
39788.82 *
056067
03/06/86
v
056067
03/06/86
j
056067
03/06/86
-
056067
03/OG/86
BURY CARLSON
056067
03/06/86
60 -2040- 000 -00
056067 _
03/06/86
056067
03/06/86
056067
03/06/86
056067
03/06/86
056067
03/06/86
C I
056067
03/06/86
j _...
056067.
03/06/86
056067
03/06/86
056067
03/06/86
056067
03/06/86
056067
03/06/86
CAPITAL CITY
056067
03/06/86
50- 4628 - 842 -84
056067
03/06/86
CAPITAL CITY
056067
03/06/86
50- 4628 - 842 -84
• 056067
03/06/86
CAPITAL CITY
DISTRI
50- 4628-842-84
056129
03/06/86
�I
i
056129
03/06/86
i
I
056129
03/06/86
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
898.00 -.
d ' j
056135
03/06/86
_ 50- 4628- 842 -84
MANUAL
11.00
CHECK REGISTER
02 -28 -86 PAGE 6
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
9 P.O. q MESSAGE
13029.52
AMOCO OIL
GASOLINE
10- 4612- 560 -56
MANUAL
139439.52 *
99391.15
STATE TREASURE
WMPLOYER CONT FICA
10- 4149 - 510 -51
MANUAL
99391.15 *
* ** -CKS
39788.82
SOTRUCTURAL
WOOD
CONSTRUCTION
27- 1300 - 000 -00
MANUAL
39788.82 *
-
a ** -CKS
377.09
BURY CARLSON
PAYMENT
60 -2040- 000 -00
MANUAL
377.09 *
* ** -CKS
59075.00
NOERMFLEX
S= RVICES
10- 4200 - 160 -16
MANUAL
59075.00 *
* ** -CKS
898.00-
CAPITAL CITY
3ISTRI
50- 4628 - 842 -84
MANUAL
284.50
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
17.50-
CAPITAL CITY
DISTRI
50- 4628-842-84
MANUAL
898.00
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
17.50-
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
898.00 -.
CAPITAL CITY
DISTRI
_ 50- 4628- 842 -84
MANUAL
11.00
CAPITAL CITY
DISTRI
50- 4628-842 -84
MANUAL
897.55
CAPITAL• CITY
DISTRI
50- 4628 - 842 -84
MANUAL
570.15
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
17.50
CAPITAL CITY
DISTRI
50- 4628- 842 -84
MANUAL
17.50
CAPITAL CITY
DISTRI
50 -4628- 842 -84
MANUAL
8.00
CAPITAL CITY
DISTRI
-
_ 50 -4628- 842 -84
MANUAL
17.50
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
898.00
CAPITAL CITY
DISTRI
50 -4628- 842 -84
MANUAL
.50-
CAPITAL CITY
DISTRI
5D- 4628-862 -86
MANUAL
67.99
CAPITAL CITY
DISTRI
50- 4628 - 862 -86
MANUAL
.50
CAPITAL CITY
DISTRI
50 -4628- 862 -66
MANUAL
.50 -._
CAPITAL CITY
DISTRI
_ _
50- 4628 - 862 -86
MANUAL
67.49
CAPITAL CITY
DISTRI
_
50- 4628 - 862 -86
MANUAL
67.49-
CAPITAL CITY
DISTRI
50- 4628- 862 -86
MANUAL
19857.19
* ** -CKS
19001.97
BELLBOY'
50 -4626- 822 -82
MANUAL
19390.45
BELLBOY
50- 4626- 842 -84
MANUAL
39365.20
BELLBOY
50- 4626- 862 -86
MANUAL
59757.62
- - - -- -
- - - --
_ f a a- K S
6.53-
EAGLE WINE
90- A71fl- R9-2 -A9
mAtinAi
986 C
OF EDINA
HECK STER
02 -28 -8t GE 7
CHECK
NO- DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
s P.O. p MESSAGE
056135
03/06/86
27.94-
EAGLE NINE
50- 3710- 822 -82
MANUAL
056135
03/06/86
30.02-
EAGLE NINE
50 -3710- 842 -84
MANUAL
056135
03/06/86
4.24-
EAGLE NINE
50- 3710- 842 -84
MANUAL
v
056135
03/06/86
81.86-
EAGLE NINE
50 -3710- 862 -86
MANUAL
056135
03/06/86
19396.78
EAGLE NINE
50- 4626 - 822 -82
MANUAL
056135
03/06/86
49092.76
EAGLE NINE
50 -4626- 862 -86
MANUAL
056135
03/06/86
326.40
EAGLE NINE
50 -4628- 822 -82
MANUAL
056135
03/06/86
5.48-
EAGLE NINE
50- 4628- 842 -84
MANUAL
056135
03/06/86
19500.91
EAGLE NINE
50- 4628 - 842 -84
MANUAL
..
056135
03/06/86
212.00
EAGLE NINE
50- 4628 - 842 -84
MANUAL
79372.68 •
�„
rrrrrr
*CKS
056138
03/06/86
34.48 -•
ED P4ILLI03
50 -3710- 822 -82
MANUAL
�.
056138
03/06/86
2.42 a
ED PHILLIPS
50- 3710- 822 -82
MANUAL
056138
03/06/86
19.65 -•
ED PHILLIPS
50- 3710- 842 -84
MANUAL
055138
03/06/86
13.74 -,
ED PHILLIP3
50- 3710 - 842 -84
MANUAL
�.
056138
03/06/86
17.16 -0
ED PHILLIPS
50- 3710- 842 -84
MANUAL
056139
03/06/86
2.06 -.
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
uy 056138
03/06/86
76.53 -•
_
ED PHILLIPS
50- 3710- 862 -86
MANUAL
�.
056138
03/06/86
6.88 -,
ED PHILLIPS
50- 3710- 862 -86
MANUAL
• 056138
03/06/86
19723.69
ED PHILLIPS
50- 4626- 822 -82
MANUAL
056138
03/06/86
686.85•
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
�.
056133
03/06/86
39826.44'
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
056138
03/06/86
121.00-
ED PHILLIPS
50- 4628- 822 -82
MANUAL
056138
03/06/86
103.00•
ED PHILLIPS
50- 4628-842 -84
MANUAL
r.
056138
03/06/86
857.76•
ED PHILLIPS
50 -4628- 842 -64
MANUAL
056139
03/06/86
982.57•
ED PHILLIPS
50- 4628 - 842 -64
MANUAL
056138
03/06/86
343.92•
ED PHILLIPS
50- 4628- 862 -86
MANUAL
%w
89472.51 •
rrrrr•
••* -CKS
X056198
03/03/86
69254.81
GROUP HEALTH EMP CONTRIBUTION__
10 -4156- 510 -51
MANUAL
69254.81 •
rrrrrr
••• -CKS
055379
03/06/86
3.35-
MARK VII SOLES INC
50- 3710- 842 -84
MANUAL
056378
03/06/86
167.50
MARK VII SALES INC
50- 4628- 842 -84
MANUAL
164.15
--
4
i
rrr -CKS
\ri
055433
03/06/86
16.80
PAUSTIS 8 SONS
50 -4628- 842 -84
MANUAL
."
___.056433
- 03/06/86 - -__
- _ 4.00 -._
PAUSTIS & SONS _
50- 4628 - 842 -84
MANUAL
056433
03/06/86
19492.56
— - —
PAUSTIS 8 SONS
50- 4628- 842 -84
MANUAL
i 056433
03/06/86
319.32
PAUSTIS 9 SONS
50- 4628- 842 -84
MANUAL
j•-
055433
03/06/86 -
_. 231.00
PAUSTIS S SONS _ __.
50- 4628 - 862 -86
MANUAL
' 055433
03/06/86
6.40
PAUSTIS & SONS
50 -4628- 862 -86
MANUAL
b '
29070.08 •
rrrrrr
- rrr -CKS
056442
03/03/86
1289995.82._-
PHY. EMP CONi
10- 4156 - 510- 51 _ -_
MANUAL
�1
1986 CITY OF EDINA
CHECK NO. DATE
055442 03/03/86
056442 03/03/86
99999•
AMOUNT
1289995.82-
129895.82
129895.82 •
"
056451
03/06/86
15.44-
056451
03/06/86
.47
055451
03/06/86
16.30-
056451
03/06/86
10.27-
056451
03/06/86
23.00-
056451
03/06/86
-92
055451
03/06/86
.27
056451
03/06/86
3.60-
055451
03/06/86
'
056451
03/06/86
772.27
055451
03/06/86
815.47
056451
03/06/86
•`
05S451
03/06/86
13.83-
055451
03/06/86
29381.62
055451
03/06/86
N
055451
03/06/86
I
055451
03/06/86
19150.05
055451
03/06/86
�.
056451
03/06/86
513.74
056451
03/06/86
180.00
055451
03/06/86
C
_.50- 3710 - 862 -86
1.16-
TWIN
ti
4 I
056540
03/06/86
14.87-
I
055540
03/06/86
50- 3710 - 862 -86
1.89-
056540
03/06/86
WINE
_
055540 ..
_ 03/06/86
CITY
056540
03/06/86
39257.72
055540
03/06/86
WINE
056540
03/06/86
TWIN
057540
03/06/86
.r
79.45
055540
03/06/86
WINE INVENT02Y
50- 4626 - 842 -84
055540
03/06/86
I
056540
03/06/86
_ -_ _ 58.70
056540
03/06/86
WINE INVENTO .R.Y
055540
03/06/86
TWIN
056540
03/06/86
�°-
056540
03/06/86
CITY
056540
03/06/86
055540
03/06/86
056540
03/06/86
056540
03/06/86
056540
03/03/86
056540
03/06/86
��.056540_-
___03/03/86
056540
03/06/86
I
056540
03/06/86
r
C
..
CHECK REGISTER 02 -28 -86 PAGE 8
VENDOR ITEM DESCRIPTION_ _ ACCOUNT NO. INV. N P.O. 4 MESSAGE
PHP CORRECTION 10- 4156 - 510 -51 MANUAL
PHP EMP CONT 10- 4156-510 -51 MANUAL
1.64-
OUALITV
WINE
15.44-
QUALITY
WINE
.47
QUALITY
WINE
16.30-
QUALITY
WINE
10.27-
QUALITY
WIVE
23.00-
QUALITY
WINE
-92
QUALITY
WINE
.27
QUALITY
WIVE
3.60-
QUALITY
WIPE
47.63-
QUALITY
WINE
772.27
QUALITY
WINE
815.47
QUALITY
WINE
23.95-
QUALITY
WIPE
13.83-
QUALITY
WINE
29381.62
QUALITY
WINE
46.11-
QUALITY
WINE
82.19
QUALITY
WINE
19150.05
QUALITY
WINE
14.16-
QUALITY
WINE
513.74
QUALITY
WINE
180.00
QUALITY
WINE
59681.07 •
_.50- 3710 - 862 -86
1.16-
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 3710 - 842 -84
50- 3710 - 842 -84
50- 3710 - 842 -84
50- 3710 - 842-84
50- 3710- 862 -86
50 -3710- 862 -86
50- 3710 - 862 -86
50- 3710 - 862 -86
50 -4626- 822 -82
50 -4626- 842 -84
50- 4626- 842 -84
50 -4626- 862 -86
50 -4626- 862 -86
50- 4626 - 862 -86
50 -4628- 822 -82
50- 4628 - 842 -84
50 -4628- 842 -84
50- 4628 - 642 -84
50- 4628- 862 -86
65.16-
TWIN
CITY
WINE
50 -3710- 822 -82
7.24-
TWIN
CITY
WINE
50- 3710 - 622 -82
6.45-
TWIN
CITY
WINE
50- 3710- 822 -82
4.96 ..
- -_ TWIN
CITY
WINE _ _ - -- . - -- _ - - -, _ -- _
-_• 50-3710-822 -82
2.90-
TWIN
CITY
WINE
_ --- _
50- 3710 - 822 -62
.13
TWIN
CITY
WINE
50- 3710- 822 -82
1.58-
TWIN
CITY
WINE
50- 3710- 822-82
15.28-
TWIN
CITY
WINE
50- 3710- 842 -84
3.21-
TWIN
CITY
WINE
50- 3710 - 842 -84
_ 2.46-
TWIN
CITY
WINE
50- 3710 - 842 -84
4.90-
TWIN
CITY
WINE
50 -3710- 842 -84
3.53-
TWIN
CITY
WINE
50- 3710 - 842 -84
3.19-
TWIN
CITY
WINE
_.50- 3710 - 862 -86
1.16-
TWIN
CITY
WINE
50- 3710 - 862 -86
14.87-
TWIN
CITY
WINE
50- 3710 - 862 -86
1.89-
TWIN
CITY
WINE
50- 3710 - 862 -86
75.33-
TWIN
CITY
WINE
50- 3710 - 862 -86
39257.72
TWIN
CITY
WINE
50- 4626- 822 -82
276.00
TWIN
CITY
WINE
_ 50 -4626- 822 -82
79.45
TWIN
CITY
WINE INVENT02Y
50- 4626 - 842 -84
39766.37
TWIN
CITY
WINE
50- 4626 - 862 -66
_ -_ _ 58.70
TWIN
CITY
WINE INVENTO .R.Y
50 -4626- 862- 86____
646.09
TWIN
CITY
WINE
50 -4628- 822 -82
6.55-
TWIN
CITY
WINE
50- 4628- 822 -82
•r• -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
•rr -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL _
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
V
1386 L
QF EDINA
CHECK
STER
02 -28 -8t
-GE 9
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. N
MESSAGE
..',
056540
03/06/86
158.00
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
056540
03/06/86
289.59
TWIN CITY WINE
50- 4628- 822 -82
MANUAL
056540
03/06/86
253.76-
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
..,
056540
03/06/86
490.48
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
056540
03/06/86
321.37
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
055540
03/03/86
79.45
TWIN CITY WINE
INVENTORY
50- 4628 - 842 -84
MANUAL
056540
03/06/86
246.00
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL 4
056540
03/06/86
19528.11
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
055540
03/06/86
353.05
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
r.
055540
03/06/86
19487.20
TWIN CITY WINE
50- 4628 - 862 -86
MANUAL
055540
03/06/86
317.30
TWIN CITY WINE
50- 4628 - 862 -86
MANUAL
056540
03/06/86
188.35
TWIN CITY WINE
50 -4628- 862 -86
MANUAL
055540
03/06/86
116.15
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
' 056540
03/03/86
58.70
TWIN CITY WINE
INV =NTOIY
50- 4628 - 862 -86
MANUAL
139253.71 •
v
99#99*
*** -CKS
�#.
055739
03/03/86
190.BO
COMMERCIAL LI =E
E4P LIFE PREMIUM
10- 4157- 510 -51
MANUAL
190.80 *
r.
056740
03/03186
200.00
CLINTON SM3KE
TIAVr-L 3 LODGING
10- 4314 - 440 -44
MANUAL
200.00 *
�.
055741
03/03/86
200.00
PATRICK SI4PSOV
MEETING EXPENSES
10- 4314- 440 -44
MANUAL
200. -00 *
*r
' 056742
03/03/86
200.00
STANLEY LEWIS
MEETING EXPENSES
10- 4314 - 440 -44
MANUAL
200.00 *
+�
056743
03/03/86
200.00-
CAROL HAWBAKER
CDRZECTION
10- 4314 - 440 -44
MANUAL
055743
03/03/86
200.00
MIKE GRUBERMANN
MEETING EXPENSES
10- 4314- 440 -44
MANUAL
056743
03/03/86
200.00
CAROL HAWBAKER
TRAVEL EXPENSE
10- 4314 - 440 -44
MANUAL
W
200.00
056744
03/03/86
200.00-
CAROL HAWBAKER
CORIEC,TION
10-4314- 440 -40
MANUAL
v
055744
03/03/86
200.00
CAROL HAWB4KER
TRAVEL EXPENSE
10- 4314- 440 -40
MANUAL
056744
_ 03/03/86
200.00
CAROL HAWBAKER
TRAVEL E XPENSE
10- 4314 - 440 -44
MANUAL
200.00
W "
. 056745
03/03/86
559545.57 ._
-__ ROAD RESCUE _
AMBULANCE_
10- 4918- 440 -44
MANUAL
559545.57 •
_
#r # ###
* ** -CKS
058396
03/03/86
329.58
NORTHWESTERN BELL
TELr-PHDNE
10- 4256 - 510 -51
MANUAL
_ 058396
03/03/86 _
253.03 _
NORTHWESTERN BELL
TELEPHONE
10- 4256 - 622 -62
MANUAL
058396
03/03/86
156.09
NORTHWESTERN BELL
-_
TELEPHONE
50- 4256 - 821-82
MANUAL
.r.
058396
03/03/86
166.96
NORTHWESTERN BELL
TELEPHONE
50- 4256- 841 -84
MANUAL
905.66 •
*** -CKS A
063067
03/06/86
3.60
CAPITAL CITY DISTRI
50- 3710- 822-82
MANUAL
063067
03/06/86
3.60-
CAPITAL CITY DISTRI
50- 3710- 822 -82
MANUAL
r
1
ti
1986 CITY
OF EDINA
CHECK REGISTER
02 -28 -86 PAGE 10
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION - -,
ACCOUNT NO. INV.
# P.O. p MESSAGE
I ,
053067
03/06/86
112.35-
CAPITAL CITY
DISTRI
50- 4628 - 822 -82
MANUAL
053067
03/06/86
3.50
CAPITAL CITY
DISTRI
50- 4628- 822 -82
MANUAL
053067
03/06/86
112.35
CAPITAL CITY
DISTRI
50- 4628 - 822 -82
MANUAL
'
063067
03/06/86
108.75
CAPITAL CITY
DISTRI
50- 4628- 822 -82
MANUAL
OS3067
03/06/86
4.20
CAPITAL CITY
DISTRI
50 -4628- 862 -86
MANUAL
063017
03/06/86
156.11
CAPITAL CITY
DISTRI
50- 4628 - 862 -86
MANUAL
063067
03/05/86
30.50
CAPITAL CITY
INVENTORY
50- 4630 - 822 -82
MANUAL
063067
03/05/86
152.50
CAPITAL CITY
INVENTORY
50- 4630 - 842 -84
MANUAL
. 063067
03/05/86
16.25
CAPITAL CITY
INV7-NT02Y
50 -4630- 862 -86
MANUAL
472.51
* ** -CKS
053135
03/OG/86
20.66-
EAGLE WINE
50 -3710- 822 -82
MANUAL
063135
03/06/86
.12
EAGLE WINE
50 -3710- 822 -82
MANUAL
`
053135
03/06/86
.69
EAGLE WINE
50- 3710 - 822 -82
MANUAL
1
063135
03/06/86
17.95-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
053135
03/06/86
24.77-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
053135
03/06/86
25.64-
EAGLE WINE
50- 3710- 842 -84
MANUAL
053135
03/06/86
76.29-
EAGLE WINE
50- 3710- 842 -84
MANUAL
063135
03/06/86
34.93-
EAGLE WINE
50- 3710- 862 -86
MANUAL
`^ I
063135
03/06/86
6.67-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
063135
03/06/86
28.21-
EAGLE WINE
_
50- 3710 - 862 -86
MANUAL
j
053135
03/06/86
19033.09
EAGLE WINE
- 50 -4626- 822 -82
MANUAL
053135
03/06/86
34.25-
EAGLE WINE
50- 4626- 822 -82
MANUAL
053135
03/06/86
19282.00
EAGLE WINE
50- 4626- 842 -84
MANUAL
063135
03/06/86
39814.67
EAGLE WINE
50- 4626- 842 -84
MANUAL
053135
03/06/86
333.32
EAGLE WINE
50- 4626- 862 -86
MANUAL
063135
03/06/86
19410.52 ._
EAGLE WINE
- -
4626 - 862 -86
MANUAL
063135
03/06/86
6.03-
EAGLE NINE
_50-
50 -4628- 822 -82
MANUAL
�1
063135
03/06/86
897.46
EAGLE WINE
50- 4628- 822 -82
MANUAL
053135
03/06/86
19238.69 _
EAGLE WINE
50- 4628 - 842 -84
MANUAL
063135
03/06/86
19024.23
EAGLE WINE
50- 4628 - 862 -86
MANUAL
'
053135
03/05/86
14.75
EAGLE WINE
INVENTORY
50- 4628 - 862 -86
MANUAL
- -- - - - --
-- - - -
109774.14 *_ .....-
`.
f.ff.f
* ** -CKS
053138
03/05/86
1.77-
ED PHILLIPS
DISCOUNT
50 -3710- 003 -00
MANUAL
063138
03/06/86
6.07-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
063138
03/06/86
18.09-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
063138
03/06/86
8.76-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
�.
063138
03/06/86
7.52-
ED PHILLIPS
50 -3710- 822 -82
MANUAL
063138
03/06/86
11.90-
ED PHILLIPS ..
_
- 50- 3710- 842 -84
MANUAL
063138
03/06/86
43.40-
ED PHILLIPS
50 -3710- 842 -84
MANUAL
063138
063138
03/06/86
24.43-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
03/06/86 _ --
11.02-
ED PHILLIPS ._
_�_
50 -3710- 842 -84
MANUAL
063138
03/06/86
28.28-
ED PHILLIPS
,.
50- 3710- 862 -86
_
MANUAL
063138
03/06/86
35.44-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
•
053138
03/06/86
43B.12
ED PHILLIPS -
-.-
50- 4626 - 822 -82
MANUAL
053138
03/06/86
19221.32
ED PHILLIPS
50 -4626- 842 -84
MANUAL
063138
063138
03/06/86
19413.90
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
03/06/86.
303.40
ED PHILLIPS
50- 4628- 822 -82
MANUAL
j
053138
03/06/86
904.40
ED PHILLIPS
T50- 4628- 822 -82
_ _ _
MANUAL
063138
03/06/86
375.87
ED PHILLIPS
50- 4628-822 -82
MANUAL
1986
OF EDINA
CHECK
STER
02 -28 -8, -GE 11
CHECK
N0. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. q MESSAGE
..
063138
03/06/86
29170.10
ED PHILLIPS
50- 4628- 842 -84
MANUAL
053138
03/06/86
550.95
ED PHILLIPS
50 -4628- 842 -84
MANUAL
063138
03/0G/86
595.01
ED PHILLIPS
50- 4628- 842 -84
MANUAL
..'
0b31 38
03/06/86
19772.10
ED PHILLIPS
50- 4628- 862 -86
MANUAL
063138
03/05/86
178.55
ED PHILLIPS
INVENTORY
50 -4630- 822 -82
MANUAL
053138
03/05/86
88.55
ED PHILLIPS
INVENTORY
50- 4630 - 862 -86
MANUAL
..
99815.59 *
rrrtrr
* ** -CKS
063433
03/06/86
432.36
PAUSTIS 6 SONS
50- 4628- 862 -86
MANUAL
•
063433
03/06/86
5.00
PAUSTIS B SONS
50- 4628- 862 -86
MANUAL
.063433
03/05/86
105.12
PASUTIS B SONS
INVENTORY
50- 4630- 862 -86
MANUAL
542.48
rrrrtr
*** -CKS
063435
03/06/86
5.69-
PRIOR WINE CO
50- 3710 - 822 -82
MANUAL
063433
03/06/86
.71
PRIOR WINE CO
50- 3710 - 822 -82
MANUAL
063435
03/06/86
18.06-
PRIOR WINE CO
50- 3710 - 842 -84
MANUAL
053435
03/06/86
18.06-
PRIOR WINE CO
_
50- 3710 - 842 -84
MANUAL
r�
063435
03/06/86
18.06
PRIOR WINE CO
50- 3710- 842 -84
MANUAL
063435
03/06/86
284.67
PRIOR WINE CO
50- 4628- 822 -82
MANUAL
063435
03/06/86
35.40-
PRIOR WINE CO
50 -4528- 822 -82
MANUAL
r
063435
03/06/86
831.45
PRIOR WINE CO
50 -4628- 842 -84
MANUAL
j
063435
_ 03/06/86
831.45-
PRIOR WIN£ CD
50- 4628 - 842 -84
MANUAL
063435
03/06/86
831.45
PRIOR WINE CO
50- 4628- 842 -84
MANUAL
19057.68 •
* ** -CKS
063451
03/06/86
12.71-
QUALITY WIVE
_
50- 3710- 822 -82
MANUAL
063451
03/06/86
11.29-
QUALITY WINE
_
_.._
50- 3710- 822 -82
MANUAL
063451
03/06/86
17.30-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
053451
03/06/86
17.28-
QUALITY WINE
-
50- 3710 - 842 -84
MANUAL
063451
03/06/86
8.55-
QUALITY WINE
_
50- 3710 - 842 -84
MANUAL
...
063451
03/06/86
49.08-
QUALITY WINE
50- 3710- 842 -84
MANUAL
063451
_ 03/06/86
11.58-
QUALITY WINE
50- 3710- 862 -86
MANUAL
063451
03/06/86
28.17-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
•
063451
03/06/86
16.72-
QUALITY WINE
50- 3710- 862 -86
MANUAL
`
"I
063451
_ 03/06/86
635.81
QUALITY WINE
50 -4626- 822 -82
MANUAL
063451
03/06/86
29454.03
QUALITY WINE
50- 4626 - 842 -B4
MANUAL
063451
03/06/86
19408.60
QUALITY WINE
50 -4626- 862 -B6
MANUAL
063451
03/06/86
865.25
QUALITY NINE
50- 4628 - 822 -82
MANUAL
053451
03/06/86
564.52
QUALITY WINE
50 -4628- 822 -82
MANUAL
• '
063451
03/06/86
427.70
QUALITY WINE
50- 4628-842 -84
MANUAL
063451
03/06/86
-.. ._. _
864.35 _ _
QUALITY WINE
- - - - - - --
50- 4628 - 842-84
MANUAL
063451
03/06/86
579.30
QUALITY WINE
- - -- ------- - - -
- -- --
50- 4628 - 862 -86
-
MANUAL
+
063451
03/06/86
836.35
QUALITY WINE
50- 4628- 862 -86
MANUAL
063451
03/05/86
63.45
QUALITY WINE
INVENTORY ---- . -_._.
4630 - 862 -86
MANUAL
89526.68 •
__50-
•
--
. -
- - - -- __
-
CKS
•_�
063540
03/06/86
12.38-
TWIN CITY WINE
50- 3710- 822 -82
MANUAL
s
L
d► • I
t i
:
1986 CITY
OF EDINA
REGISTER
02 -28 -86 PAGE 12
AMOUNT
CHECK NO.
DATE
�1 !
063540
03/06/86
.78-
063540
03/06/86
063540
03/06/86
95.22-
063540
03/06/86 ~,
1
063540
03/06/86
1.26-
063540
03/06/86
S.
063540
03/06/86
.68
063540
03/06/86
063540
03/06/86
�.
063540
03/05/86
063540
03/06/86
.46
063540
03/06/86
�-
063540
03/06/86
2.29-
063540
03/05/86
063540
03/06/86
4i>
063540
03/05/86
063540
03/05/86
11.19-
053540
03/06/86
�w
063540
03/06/86
6.92-
063540
03/06/86
063540
03/05/86
20.00-
063540
03/06/86
_
063540
03/06/86
9.82-
063540
03/05/86
'S,
053540
03/06/86
499.84
053540
03/06/86
063540
03/06/86
4r 'I
063540
03/06/86
INVENTORY-
063540
03/06/86
49761.51
063540
03/05/86
063540
03/06/86
93.80
TWIN CITY
d/
fff ff f
MANUAL
54.95
TWIN CITY
d► • I
t i
:
Aif- 1
FII�At Ti.ii AT
CHECK
REGISTER
02 -28 -86 PAGE 12
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. N MESSAGE
.78-
TWIN CITY
WINE
50- 3710- 822 -82
MANUAL
95.22-
TWIN CITY
WINE
50- 3710 - 822 -82
MANUAL
1.26-
TWIN CITY
WINE
50- 3710 - 822 -82
MANUAL
.68
TWIN CITY
WINE
50- 3710 - 822 -82
MANUAL
10.00-
TWIN CITY
WINE
50- 3710 - 822 -82
MANUAL
.46
TWIN CITY
WINE
50 -3710- 842 -84
MANUAL
2.29-
TWIN CITY
WINE
50- 3110- 842 -84
MANUAL
2.86-
TWIN CITY
WINE
50- 3710 - 842 -84
MANUAL
11.19-
TWIN CITY
WINE
50- 3710 - 842 -84
MANUAL
6.92-
TWIN CITY
WINE
50 -3710- 842 -84
MANUAL
20.00-
TWIN CITY
WINE
_
50- 3710- 862 -86
MANUAL
9.82-
TWIN CITY
WINE
50- 3710 - 862 -86
MANUAL
499.84
TWIN CITY
WINE
50 -4626- 822 -82
MANUAL
53.70
TWIN CITY
INVENTORY-
50 -4626- 822 -82
MANUAL
49761.51
TWIN CITY
WINE
50 -4626- 822 -82
MANUAL
93.80
TWIN CITY
14VENTDIY
50 -4626- 842 -84
MANUAL
54.95
TWIN CITY
INVENTORY
50- 4626 - 862 -86
MANUAL
19000.10
TWIN CITY
WINE
50 -4626- 862 -66
MANUAL
19238.30
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
124.52
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
111.70
TWIN CITY
INVENTORY
50- 4628-822 -82
MANUAL
35.14-
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
78.25
TWIN CITY
WINE
_
50 -4628- 822 -82
MANUAL
78.40
TWIN CITY
INV= NTO.RY
50- 4628- 842 -84
MANUAL
692.10
TWIN CITY
WINE
50- 4628-842 -84
MANUAL
229.79
TWIN CITY
WINE
50- 4628 - 842 -64
MANUAL
285.54
TWIN CITY
WINE
50- 4628 - 842 -84
MANUAL
23.04-
TWIN CITY
WINE
50- 4628- 842 -84
MANUAL
19119.47
TWIN CITY
WINE
_
50 -4628- 842 -84 _-
_ MANUAL
143.50
.0
INVENTORY
50 -4628- 862 -86
MANUAL
982.42
TWIN CITY
WINE
50- 4628- 862 -86
MANUAL
119318.13 •
fff -CKS
1259737.70
FUND 10
TOTAL
GENERAL FUND
71.19
FUND 23
TOTAL
ART CENTER
39788.82
FUND 27
TOTAL
GOLF COURSE FUND
277.61
FUND 28
TOTAL
RECREATION CENTER FUND_
18.23
FUND 29
TOTAL
GUN RANGE FUND
258.67
FUND 40
TOTAL
UTILITY FUND
1759924.73
FUND 50
TOTAL
LIOJOR DISPENSARY FUND_
Hand typed checks Vs 68085
377.09
FUND 60
TOTAL
__ -
CONSTRUCTION FUND
thru 68127- -
-
3069454.04
TOTAL
Aif- 1
FII�At Ti.ii AT