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HomeMy WebLinkAbout1986-04-21_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING APRIL 21, 1986 7:00 P. M. ROLLCALL MINUTES of HRA Meeting of March 17, 1986, approved as submitted or corrected by motion of seconded by ADJOURNMENT EDINA CITY COUNCIL 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 -28 - 4800 Block West Sunnyslope Road (Contd from 3/3/86) II. PUBLIC HEARINGS 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 Rezoning and Preliminary Plat Approval 1. Woodhaven - R -1 Single Dwelling Unit District to PSR -4 Planned Senior Residence District - Generally located south of Interlachen Boulevard and west of Summit Avenue and north of Vernon Avenue ,2. 'Folke Victorsen - R -1 Single Dwelling Unit District to R -2 Double Dwelling Unit District - 6101 France Avenue South B. Preliminary Plat Approval 1. Dahle Replat of Warden Acres - Generally located south of Grove Street and west of Garden Avenue C. Final Development Plan 1. Best Buy Company - 3101 West 66th Street and 3200 Southdale Circle III. SPECIAL CONCERNS OF RESIDENTS IV. AWARD OF BIDS A. 1986 Treatment Program for Indianhead Lake V. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Meeting Minutes of 4/15/86 B. West 50th Street - Staff Report C. Role of the Council - Set Date D. Art Center Recommendation /Marion Ward E. Special Concerns of Mayor and Council F. Post Agenda and Manager's Miscellaneous Items �VI.. COMMUNICATIONS A. 100% Petition - Construction of Utilities and Streets in Dearborn Addition and Blake Woods Addition VII. RESOLUTIONS A. 1986 -87 Community Health Services Agreement between the City of Edina and Hennepin County and the Addendum to Joint Powers Agreement 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. First Reading 1. Ordinance No. 171 -A24 - To Add A License Category and Lincense Fee 2. Ordinance No. 731 -A6 - To Include An Additional Definition and Establish An Additional License Category Agenda Edina City Council April 21, 1986 Page Two IX. FINANCE A. Claims Paid. Motion of , seconded by for payment of the following claims as per Pre -List dated 4/21/86: General Fund, $203,459.83; Art Center, $1,285.82; Swimming Pool Fund, $74.00; Golf Course Fund, $33,467.53; Recreation Center Fund, $11,674.00; Gun Range Fund, $176.38; Utility Fund, $25,657.04; Liquor Dispensary Fund, $78,204.41; Construction Fund, $39,638.31; Total, $393,637.32. SCHEDULE OF UPCOMING MEETINGS /EVENTS Tues. April 22 Annual All- Volunteer Award Reception Mon. April 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 Mon. June 9 Survey Results June 17 -20 LMC Annual Conference 5:00 PM Interlachen 7:00 PM Council Room 7:00 PM Council Room 5:00 PM Council Room 7:00 PM Council Room 7:00 PM Mgr. Conf. Room Duluth (REVISED - VII. COMMUNICATIONS ADDED) " AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING APRIL 21, 1986_ 7:00 P. M. ROLLCALL MINUTES of HRA Meeting of March 17, 1986, approved as submitted or corrected by motion of seconded by i ADJOURNMENT EDINA -CITY COUNCIL 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-28 - 4800 Block West Sunnyslope Road (Contd from 3/3/86) II. PUBLIC HEARINGS 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 Rezoning and Preliminary Plat Approval T. Woodhaven - R -1 Single Dwelling Unit District to PSR -4 Planned Senior Residence District - Generally located south of Interlachen Boulevard and west of Summit Avenue and north of Vernon Avenue 2. Folke Victorsen - R -1 Single Dwelling Unit District to R -2 Double Dwelling Unit District - 6101 France Avenue South B. Preliminary Plat Approval T. Dahle Replat of Warden Acres - Generally located south of Grove Street and west of Garden Avenue C. Final Development Plan 1. Best Buy Company - 3101 West 66th Street and 3200 Southdale Circle III. SPECIAL CONCERNS OF RESIDENTS IV. AWARD OF BIDS A. 1986 Treatment Program for Indianhead Lake V. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Meeting Minutes of 4/15/86 B. West 50th Street — Staff Report C. Role of the Council - Set Date D. Art Center Recommendation /Marion Ward E. Special Concerns of Mayor and Council F. Post Agenda and Manager's Miscellaneous Items ,VI. COMMUNICATIONS A. 100% Petition - Construction of Utilities and Streets in Dearborn Addition and Blake Woods Addition VII. RESOLUTIONS A. 1986 -87 Community Health Services Agreement between the City of Edina and Hennepin County and the Addendum to Joint Powers Agreement 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. First Reading 1. Ordinance No. 171 -A24 - To Add A License Category and Lincense Fee 2. Ordinance No. 731 -A6 - To Include An Additional Definition and Establish An Additional License Category Agenda Edina City Council April 21, 1986 Page Two IX. FINANCE A. Claims .Paid. Motion of , seconded by foeC payment of the following claims as per Pre -List dated 4/21/k6: GeXearal<eund, $203,459.83; Art Center, $1,285.82; Swimming Pool Fund, $74.0b; Golf Course Fund, $33,467.53; Recreation Center Fund, $11,674.00; Gun Range Fund, $176.38; Utility Fund, $25,657.04; Liquor Dispensary Fund, $78,204.41; Construction Fund, $39,638.31; Total, $393,637.32. SCHEDULE OF UPCOMING MEETINGS /EVENTS Tues. April 22 Annual All- Volunteer Award Reception 5:00 PM Interlachen Mon. April 28 Wine Licensing Procedure Review 7:00 PM Council Room Mon. May 5 - Regular Council Meeting 7:00 PM Council Room (Accessory Uses /Nuisance Ordinance) Mon. May 12 Board of Review 5:00 PM Council Room Mon. May 19 Regular Council Meeting 7:00 PM Council Room Mon. June 9 Survey Results 7:00 PM Mgr. Conf. Room June 17 -20 LMC Annual Conference Duluth 1. A., 4 L 0"' C A T 10 N NUMBER Z -85 -1 Woodhaven LOCATION Generally located south of Interlachen Boulevard, west of Summit Avenue and north of Vernon Avenue REQUEST R -1, Single Dwelling Unit District to PSR -4, Planned Senior Residence District EDINA PLANNING DEPARTMENT M1! i_E;�■i %ate =■-� =� � � :.,. 11 ��� �'•!�� 111111. .. 1,' ■�" „ �,n 111111 � � 11 11111 1�1� N � , �11 11 f NUMBER Z -85 -1 Woodhaven LOCATION Generally located south of Interlachen Boulevard, west of Summit Avenue and north of Vernon Avenue REQUEST R -1, Single Dwelling Unit District to PSR -4, Planned Senior Residence District EDINA PLANNING DEPARTMENT td0 rJ,ti� h� DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE EDINA COMMUNITY DEVELOPMENT AND PLANNING COMMISSION MEETING HELD ON APRIL 2, L986 at.7:30 P.M. EDINA CITY HALL COUNCIL CHAMBER MEMBERS ATTENDING: Chairman, Gordon Johnson, Helen McClelland, Del Johnson, John Skagerberg, John Palmer, John Skagerberg, Virginia Shaw and Jane Paulus MEMBERS ABSENT: - William Lewis, Phil Sked and John - Bailey STAFF ATTENDING: Craig Larsen, City Planner Jackie Hoogenakker, Secretary I. APPROVAL OF THE MINUTES: Mrs. Paulus.moved for approval of the February 26', Community Development and Planning Commission Meeting Minutes. Mr. Skagerberg seconded the motion. All were favor. The motion carried. II. OLD BUSINESS: Z -85 -1 Woodhaven, Lots 3,4, & 5, Block 4, Grandview Heights. R -1, Single Dwelling Unit District to PSR -4, Planned Senior Residence District . 5 -86 -3 Preliminary Plat Approval, Woodhaven Addition Mr. Larsen reminded the Commission the City Council •:. in approved preliminary rezoning to PSR -4 for Woodhaven on April 1, 1985. The proposal included 29 units, including one caretaker unit. All units would have H.U.D. rental assistance. The project is proposed by Community Development Corporation (Archdiocese for St. Paul and Minneapolis) with local sponsorship from the Edina Ministerial Association. The City Council has given a preliminary approval for $195,000.00 in assistance for the project. C The sponsors have returned with an overall development plan and are requesting final rezoning approval. A preliminary plat for Woodhaven addition has also been submitted. The proposed Final Development Plans vary only slightly from the approved preliminary plan. The building design and materials of brick and lap siding have not changed. The unit sizes in this 29 unit project are identical to the preliminary plan. The building continues to provide the required minimum setbacks except for the northwest portion of the building. Here the setback has been increased from 32 to 34 feet. A 35 foot rear yard setback is required. Mr. Larsen added the February 27, 1985 Staff Report pointed out that the plan was 1,250 feet short of required lot area, short one enclosed and one exposed parking space, and provided 5 foot parking setbacks where 10 feet is required. Except for lot area per dwelling unit these deficiencies remain. As a result of the vacation of Summit Avenue and an adjacent easement, lot area has increased to 33,710 square feet, or 40 square feet short of the required 33,750 square feet. The proposed landscape plan emphasizes screening along the westerly property line in response to concerns of the Council and neighbors. The plan illustrates a double row of Colorado Spruce with each row planted 6 feet on center. The plan conforms to Ordinance requirements. Mr. Larsen pointed out a second area of concern at preliminary approval was the height of the building. The proponents architect has provided a cross section which illustrates the proposed building relative to the townhouses to the immediate north. The proposed building would be about 10 feet taller than the townhouse unit from roof peak to roof peak. This is somewhat taller than anticipated at preliminary approval. .Mr. Larsen explained the parking and drive aisle areas have been redesigned since preliminary approval. Since it is anticipated that Summit Avenue will be vacated for this project, the developers have pursued a road design which convey the private nature of the road. Currently, Summit is extensively used as a short -cut between Interlachen and Vernon Avenues. Mr. Larsen concluded staff believes that the plans presented are consistent with plans given preliminary approval by the Commission and Council. We continue to think that this is an excellent location for elderly housing. The required variances are equal to or less than those anticipated at preliminary approval. The height has increased due to the incorporation of a hip roof on the building. Staff prefers this to the earlier mansard roof. We recommend Final Rezoning and Preliminary Plat approval with the following conditions: 1. Final Plat Approval 2. Subdivision dedication 3. Developers agreement 4. Redevelopment Contract 5. Vacation of Summit Avenue and appropriate easements with townhouse owners. Mr. John Rockford of Community Development Corporation representing the Woodhaven Project was present to answer the Commission's questions. A discussion regarding the proposal ensued. Mr. Palmer said placement of the island is a good attempt to discourage traffic from using Summit as a short -cut between Vernon and Interlachen Avenues. Mrs. McClelland asked Mr. Larsen who will handle the granting of variances on this project. She pointed out the hardship issue of the site should be� mentioned in granting these variances. Mr. Larsen said the Council will hear the variance requests and he would relay Mrs. McClelland's concern about the hardship of the site. Mr. Palmer moved approval for final rezoning and preliminary plat approval subject to staff conditions. Mrs. Shaw seconded the motion. All were in favor. The motion carried. `_M COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT APRIL 2, 1986 Z -85 -1 Woodhaven, Lots 3,4, & 5, Block 4, Grandview Heights. R -1, Single Dwelling Unit District to PSR -4, Planned Senior Residence District S -86 -3 Preliminary Plat Approval, Woodhaven Addition General Location: North of Vernon Avenue and West of Summit Avenue Refer to: Attached Plans, April 1, 1985 Council Minutes, and February 27, 1985 Staff Report The City Council approved preliminary rezoning to PSR -4 for Woodhaven on April 1, 1985. The proposal included 29 units, including one caretaker unit. All units would have H.U.D. rental assistance. The project is proposed by Community Development Corporation (Archdiocese for St. Paul and Minneapolis) with local sponsorship from the Edina Ministerial Association. The City Council has given a preliminary approval for $195,000.00 in assistance for the project. The sponsors have returned with an overall development plan and are requesting final rezoning approval. A preliminary plat for Woodhaven addition has also been submitted. The proposed Final Development Plans vary only slightly from the approved preliminary plan. The building design and materials of brick and lap siding have not changed. The unit sizes in this 29 unit project are identical to the preliminary plan. The building continues to provide the required minimum setbacks except for the northwest portion of the building. Here the setback has been increased from 32 to 34 feet. A 35 foot rear yard setback is required. The February'27, 1985 Staff Report pointed out that the plan was 11250 feet short of required lot area, short one enclosed and one exposed parking space, and provided 5 foot parking setbacks where 10 feet is required. Except for lot area per dwelling unit these deficiencies remain. As a result of-the vacation of Summit Avenue and an adjacent easement, lot area has increased to 33,710 square feet, or 40 square feet short of the required 33,750 square feet. The proposed landscape plan emphasizes screening along the westerly property line in response to concerns of the Council and neighbors. The plan illustrates a double row of Colorado Spruce with each row planted 6 feet on center. The plan conforms to Ordinance requirements. A second area of concern at preliminary approval was the height of the building. The proponents architect has provided a cross section which illustrates the proposed building relative to the townhouses to the immediate north. The proposed building would be about 10 feet taller than the townhouse unit from roof peak to roof peak. This is somewhat taller than anticipated at preliminary approval. The parking and drive aisle areas have been redesigned since preliminary approval. Since it is anticipated that Summit Avenue will be vacated for this project, the developerss have pursued a road design which convey the private nature of the road. Currently, Summit is extensively used as a short -cut between Interlachen and Vernon Avenues. Recommendation Staff believes that the plans presented are consistent with plans given preliminary approval by the Commission and Council. We continue to think that this is an excellent location for elderly housing. The required variances are equal to or less than those anticipated at preliminary approval. The height has increased due to the incorporation of a hip roof on the building. Staff prefers this to the earlier mansard roof. We recommend Final Rezoning and Preliminary Plat approval with the following conditions: 1. Final Plat Approval 2. Subdivision dedication 3. Developers agreement 4. Redevelopment Contract 5. Vacation of Summit Avenue and appropriate easements with townhouse owners. ING (ORDINANCE NO. 825 -A,6). Affidavits of Notice were presented by Acting Clerk, 1iu approved and ordered placed on file. Gordon Hughes, City Planner, presented the request for zoning change from�R -1 Single Dwelling Unit District to PSR -4 Planned Senior Residence District for Woodhaven, generally located south of Interlachen Boulevard, west of Summit Avenue and north of Vernon Avenue. The subject property measures 32,500 square feet in area and is composed of three developed single family lots. He recalled that Council had approved a rezoning to PRD -3 District for this property on March 19.,.- -1984, for continuation of a townhouse project that had started at the corner of Summit Avenue and Interlachen Blvd. Five of the units were constructed and a. rezoning was approved for 8 more units to be constructed on the subject property. This project did not receive a final plat approval although it was rezoned.and construction has not and apparently will not commence. Mr. Hughes stated that the property has now been - optioned by Westminster Corporation for the purpose of constructing a senior citizen residence. Westminster, who operates under the auspices of the Catholic Archdioseses of Minneapolis /St. Paul, is working with a group of Edina churches who will be the sponsoring entity of this project. It will be funded by the HUD 202 Program and the project will be identical to South Haven which was recently constructed at Parklawn and York Avenues. If the project receives preliminary approval, an application will be submitted to HUD to finance the project. Final approval would not be sought until a financing commitment is achieved. The request is for construction of a three -story building with 28 senior citizen units and one caretaker unit. As with the previous townhouse plan, it is proposed that Summit Avenue be vacated and the right b f way be included within the site. In conformance with the traffic plan that was submitted by BRW for the Grandview area, access to the site will be maintained both to Interlachen Boulevard as well as Vernon Avenue to alleviate the site distance problems associated with the Summit and Interlachen intersection. Mr. Hughes pointed out that from the Zoning Ordinance standpoint, the project generally complies but the following deficiencies should be noted: Required Proposed Lot Area for 29 dwelling units 33,750 sq.ft. 32,500 Enclosed parking 8 spaces 7 spaces Exposed parking 15 spaces 14 spaces Parking setbacks 10 feet 5 feet i l 4 /1 /MS 10' Building height was a concern expressed by property owners to the west in regard to the prior townhouse plan. The proposed building is a full three stores in height rather than two and one -half stories as were the townhouses. Although a final grading plan has not been submitted, the first floor elevation of the proposed building will be lower than the townhouses that were proposed. As a result, it appears that the overall height of the proposed building is within -2 -3 feet of the townhouses that were approved for the site. The rezoning request was heard by the Community Develop- ment and Planning Commission at its February 27, 1985 meeting. The Commission recommended preliminary rezoning approval, subject to the following: 1) vacation of Summit Avenue, 2) acceptable overall development plans, 3) final platting, 4) sub- division dedication, 5) developer's agreement, and 6) redevelopment contract with the Edina HRA. Mr. Hughes indicated that Larry Laukka, coordinator for the Edina Ministerial Association in connection with the project, was present. Mr. Laukka introduced John Rocheford, Community Development Corporation, as the developer for the project; Jan Blessner, Trossen /Wright Architects, as the architect; and Jim Curry, lay committee member. Mr. Laukka indicated that the Edina churches involved in the project will raise approximately $75,000 towards the funding. Mr. Curry advised that Community Development Corporation operate 1,600 units in 25 non - profit corporations and have a lot of experience with projects of this type. He noted that there were few sites left in Edina for elderly housing and that the Ministerial Association was excited for such an opportunity, explaining that the price was right in addition to the location. Mr. Rocheford explained that Westminster Corporation is the management subsidiary of Community Development Corporation. He advised that he has met with the neighbors regarding their concerns: 1) landscaping, and 2) the height of the building. He stated that if funding is approved through the HUD 202 Program the issue of landscaping will be addressed in more detail and plans will be brought before the Council. Regarding building height, he pointed out that the roof line of the proposed building will be two feet higher than what the townhouses proposed for roof line which in addition proposed several fireplaces above the roof line. Member Richards said he was concerned about the density and building coverage for the site. Mr. Rocheford and Mr. Curry explained that the requirements for funding through the HUD 202 Program are very restrictive. Units cannot -be larger than 540 sq..ft._ and.all units must be one bedroom except for the caretaker unit. The occupant elegibility is a combination of asset /income not to exceed $11,500 per year. and occupants receive subsidized rent. Experience with projects of this type has shown that less than one -third of the residents actually own a car. HUD also requires that the project must be close to shopping and service centers and the subject property is unique in that it meets those stringent requirements. Mr. Laukka commented that the proposed site would function with 32 units but that the project was scaled down to a total of 29 units, that they had looked at the land use issue and were of the opinion that this site would not be thwarted because of 29 units, nor would it set a precedent for future developments. Member Turner asked if a sidewalk would be provided down to Vernon Avenue and noted that there were no side- walks on Vernon. Ms. Blessner responded that the plans showed a sidewalk all the way from the front door, with no steps. Engineer Hoffman stated that when changes are made as recommended in the Grandview traffic study that sidewalks could be constructed at that time and that 3 traffic signals are proposed for that area. Mr. Hoffman clarified that access to the building will be maintained both to Inter- lachen Boulevard and to Vernon Avenue, with one restriction that no left turn will be allowed onto Interlachen Boulevard because of the sight distance. There being no further comments, Member Kelly introduced Ordinance No. 825 -A6 for First Reading, subject to the following conditions: 1) vacation of Summit Avenue, 2) acceptable overall development plans; 3) final platting, 4) subdivision dedication, 5) deve- loper's agreement, and 6) redevelopment contract with the Edina HRA: ORDINANCE NO. 825 -A6 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825) BY ADDING TO THE PLANNED SENIOR RESIDENCE DISTRICT (PSR -4) 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 Planned Senior Residence District (Sub- District PSR -4) is enlarged by the addition of the following property: "Lot 3, Block 5, Grandview Heights; Lot 4, Block 4, Grandview Heights; Lot 5, Block 4, Grandview Heights and adjacent street right of way." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. 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TROSSEN /WRIGHT AND ASSOCIATE ARCHITECTS 161 East Marie Avenue Saint Paul, Minnesota 55118 OEW.'"W"OrduRik Subdivision No. .5— ?.6-- F SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION NAME: UlG �v(Sect �rc� e Aevge AdalsheAj LAND SIZE: / /V (!W !Q� LAND VALL2 t (BY Date: The developer of this subdivision has been required to t A. grant an easement over part of the land lll- --�JJJ B. dedicate % of the land C. donate $ as a fee in lieu of land As a result 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 acrtzs 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. D5. 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. ORDINANCE NO. 825 -A9 GRANTED FIRST READING; R -1 TO R -2 ZONING FOR FOLKE VICTORSEN (6101 FRANCE AVENUE SOUTH). Affidavits of Notice were presented by Acting Clerk, approved and ordered placed on file. Planner Larsen explained that the subject pro- perty measures 195 'feet in width and 137 feet in depth and contains 26,805 square feet. The property is zoned R -1 and was, until recently, developed with a single dwelling. The house was_removed prior to application for rezoning and subdivision. The proponent, Mr. Folke Victorsen, had submitted a preliminary plat which would create two lots each being 97.5 feet in width and would contain 13,.343 and 13,462 square feet of area respectively. The Zoning Ordinance requires that R -2 lots be 90 feet in width and contain a minimum of 15,000 square feet. Consequently, each new lot would need a lot area variance to become a buildable lot. Mr. Larsen pointed out that there are 29 lots between 60th Street and the Crosstown Highway east of France Avenue; 22 are zoned and developed R -2 lots with the remainder zoned and developed as single dwelling units. Lot widths for the R -2 lots range from 75 feet to 100 feet, with an average lot width of approximately 86 feet. Lot areas average slightly over 11,000 square feet. On the west side of France Avenue, properties north of the subject site are zoned R -1 and properties to the south are ® zoned R -2. Lot sizes are similar to those found on the east side of France Avenue. ' Mr. Larsen further explained that the Comprehensive Plan shows the subject property as Low Density Attached Residential, and double bungalow development is included in this designation. Mr. Larsen concluded that the resulting lots will be similar in ?% depth and slightly wider than neighboring R -2 lots. The new lots will be compatible with and will not alter the symmetry of the neighborhood. The proposal is also consistent with policies established in the Comprehensive Plan, and staff supports the proposed rezoning and subdivision. Mr. Folke Victorsen was present, and he indicated that he was planning on living in one of these units. Member Richards had concern that these buildings would turn into four -unit dwellings, therefore having to grant another variance. No further comments being heard, Member Turner introduced Ordinance No. 825 -A9 for.First Reading as follows: ORDINANCE NO. 825 -A9 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: That part of the Southwest 1/4 of the Southwest 1/4 of Section 20, Town- ship 28 North, Range 24 West of the 4th Principal Meridian, described as follows: Beginning at a point distant 442.7 feet North of the Southwest corner of said Southwest 1/4 of the Southwest 1/4 and on the West line thereof; thence East and parallel with the South line of said Southwest 1/4 of the Southwest 1/4 a distance of 170.0 feet; thence North a distance of 195.0 feet; thence West a distance of 170.0 feet to the West line of said Southwest 1/4 of the Southwest 1/4; thence South along said West line a distance of 195.0 feet to place of beginning, EXCEPT that part of the Southwest Quarter of the Southwest Quarter of Section 20, Township 28, 9/16/85 Range 24 describedas follows: Commencing at the Northwest corner of Lot 10, Block 1, Edina BelAir 6th Division; thence Easterly along the North line of said lot to the Northeast corner of said lot; thence North two and seven - tenths feet; thence'Westerly to the point of beginning. ALSO: The South 2.3 feet of that Part of Lot 4, Block 1, Edina BelAir 6th Division, lying Westerly of the following described line, to -wit: Commencing at the Southwest corner of said Lot 4; thence Northerly in a straight line along the Westerly line of said lot and.an extension thereof to the most Northerly line of said lot. ALSO: That part of Lot 4, Block 1, Everth, described as follows: Commencing at the Southwest corner of said lot; thence Easterly along the South line of said lot to the Southeast corner thereof; thence Northerly along the East line of said lot two and three - tenths feet; thence Westerly to the point of beginning." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. Motion for First Reading of the ordinance was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Ordinance granted First Readong. PRELIMINARY PLAT APPROVED FOR FOLKE R. VICTORSEN SUBDIVISION. Affidavits of Notice were presented by Acting City Clerk, approved and ordered placed on file. Planner Larsen explained that this is the same property which was just changed from R -1 Single Dwelling District to R -2 Double Dwelling District. No further comments being heard, Member Turner introduced the following resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR FOLKS R. VICTORSEN SUBDIVISION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Folke R. Victorsen Subdivision," platted by Cardarelle and AssocItates, and presented at the regular meeting of the City Council of September 16, 1985, be and is hereby granted preliminary plat approval. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Resolution adopted. PRELIMINARY PLAT APPROVED FOR PARKWOOD KNOLLS 22ND ADDITION. Affidavits of Notice were presented.by Acting City Clerk, approved and o.5dered placed on file. Planner Larsen informed the%Council that the proposed plat:-_--is located north of Green Farms Road extended and west,,of Ridge Road. This plat represents a portion of approx- imately 70 acres of vacant land which the owner,- Carl Hansen, is developing for single dwelling lots on an, incremental basis. -In 1978, the Planning Commission and City Council approved a'-,preliminary plat for the entire property, and today approximately 129 lots remain ""from this preliminary plat. Mr. Larsen explained that Mr. Hansen has submitted a'\plat illustrating 16 lots involving 7.902 acres. Lots range from 15,396 square feet_ to 20,046 square feet in area. All of the lots conform to the standards set fort hn the :Zoning Ordinance. Mr. Larsen pointed out that the plat shows the extensioifof.Green Farms Road northerly to intersect with adjacent property owned by Mr. Loufek. This property has received a pre- liminary plat approval which illustrates" -;;the further extension of Green Farms Road to intersect with Interlachen Boulevard. SMr. Larsen continued that the City's Engineering Department has reviewed the plat and has recommended modifications to the proposed road grade. They have also recommended the installation of a storm sewer to serve this property and adjacent property to the north. Mr. Larsen concluded that staff recommends approval of the preliminary plat conditioned upon a developer's agreement which satisfactorily addresses the road grade and storm sewer issues. The plat is consistent with the overall preliminary plat approved earlier, and the lots are generally consistent with other lots in the area. No further comments being heard, Member Bredesen introduced the following resolution and moved its adoption, subject to a satisfactory developer's agreement: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR PARKWOOD KNOLLS 22ND ADDITION`'_ BE IT RESOLVED by the City.Council of the City of Edina,�Minnesota, that that certain plat entitled "Parkwood Knolls 22nd Addition," platted by Carl M. Hansen, and presented at the regular meeting of the City Council of September 16, 1985, be and is hereby grantedipreliminary plat approval. Motion for adoption of .the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. . SW corner of Lot 4, — — — IBlock 33.00 One, EVERTH 30utn Ilneof Lot 4, block One, EVERTH �. — I N 89° 32 'OO W N89132'00"W N89 °28'32"E 132,96- 404 to 89 ^32'OC W 17000 - SE corner of Lot 4, Block One, EVERTH •... 10 Utility 8 Drainage Easements ' it 15 2.3 2 O 33 � h o> I �o oa pQ I J I aW m o n. I €a r; V a, 3 w CI ` I i SW comer Of Lot 4, Block I I EDINA BEL AIR 6th DIVISIO O M p t0 15 m m - in N 89 °25'16 •'E -- 13700 o in h i I S �ti t 10 ti.r O Z I L I 1 O Z � I c Q I a O O N _ ♦_ 10 In v c � 33 10 v A. , N 89 °32 00 W N 89 ^32'(-0" a 1'000 33.00 N 89 °18 II °E 132 96 I NB9°32 0:' is' I ... -NW corner of Lot 10, Block 1 South 404 - EDINA 6EL AIR 6th D1VIS10N r T� - 33 I RESOLUTION APPROVING FINAL PLAT FOR VICTORSENS FRANCE AVENUE ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled " VICTORSENS FRANCE AVENUE ADDITION, platted by Folke R. Victorsen and Veown M. Victorsen, husband and wife, and presented at the regular meeting of the City Council of April 21, 1986, be and is hereby granted final plat approval. ADOPTED this 21st day of April, 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 April 21, 1986, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 30th day of April, 1986. City Clerk LOCATION MAP i+.! AMA'Ri T '4 10 ETHODIS 00 U N TRY DEJO A EMENITARY SCHOOL 4 � s _s :Ills � : IIS � _ . � -- S U E D I V11W I S 10 UNHM NUMBER S- 86 - 2 L 0 C A T 10 N 5501 Grove Street REQUEST Subdivision a 0=9 ME -C Jim WIN T m EDINA PLANNING DEPARTMENT Mr. Larsen informed the Commission the subject property is a developed sing family lot. The property measures y 145.6 feet by 299.15 feet and is 39,915 square feet in area. The zoning is R -1, Single Dwelling Unit District. The proponents are requesting a subdivision of the property which would create one new buildable lot (lot 2). In addition two outlots which would be held for future development are proposed. The proposed lots are nearly identical in size measuring 72.8 by 137 and containing 9,979 square feet. Each proposed lot is 2.2 feet short of the minimum lot width. Mr. Larsen pointed out the subject property is the key property in the plan to develop a new east -west street connecting Oak Lane and Garden Avenue. Approval of the proposed plat would complete the north one -half of the necessary street right -of -way. Precedent for this plat was established by Warden Acres Austin Replat (1976) on the west, and Warden Acres Peterson Replat (1979) on the east. It has been anticipated that once the right -of -way for the extension of Oak Lane was complete that the deep lots along Benton Avenue would be subdivided. After the necessary right of way is acquired and the roadway improved, outlots A and B could be replatted as buildable lots. Mr. Larsen added the proposed subdivision is a logical extension of past subdivisions in the area. A full -width right -of -way exists to the east and one half of the necessary right -of -way exists on the west. This plat would provide connecting the link. It should be noted, however, the six property owners on lots 39, 40 and 41 of Warden Acres must cooperate in order to gain the anticipated development potential south of the new street. At this time the proposed plat would create only one new buildable lot, lot 2, fronting on Grove Street. The proposed lot width is some what less than lots in other recent replats in the area which have been 75 feet or more in width. However, when Oak Lane is extended lots to the south of the new street would be nearly identical to the lot(s) proposed here. Mr. Larsen concluded staff recommends preliminary plat approval for the following reasons: 1. The proposed plat continues the replatting of the neighborhood consistent with earlier approved plats. 2. Proposed lots are similar to lots anticipated south of the new Oak Lane. 3. Neighborhood character and symmetry would not be altered. Preliminary plat approval should be conditioned on subdivision dedication for one new lot. The proponent Mr. Dahle was present . Mr. Gordon Johnson asked Mr. Larsen if the homeowners on Benton Avenue were in agreement with the proposed extension of Oak Lane. Mr. Larsen said the Planning Department has been approached concerning the extension of the road by property owners but until now it was almost impossible to extend the road. The proposed subdivision is the key piece in the extension of the road. i Mr. Dahle told the Commission he felt the missing link to further development of this area and the extension of the road is his piece of property. Mr. Dahle said the majority of homeowners on Benton-Avenue are in agreement with this proposal. Mr. Dahle told the Commission he has not made a decision on what he will do with the existing home. Mr. John Skagerberg moved for preliminary plat approval and cited the inclusion of 2 outlots. Mr. Palmer seconded the motion. All were in favor. The motion carried. 0 v COMMUNITY. DEVELOPMENT AND PLANNING COMMISSION APRIL 2, 1986 S -86 -2 Preliminary Plat Approval for Warden Acres Dahle Replat General Location: South of Grove Street and West of Garden Avenue Refer to: Attached preliminary plat, and neighborhood graphic The subject property is a developed single family lot. The property measures 145.6 feet by 299.15 feet and is 39,915 square feet in area. The zoning is R -1, Single Dwelling Unit District. The proponents are requesting a subdivision of the property which would create one new buildable lot (lot 2). In addition two outlots which would be held for future development are proposed. The proposed lots are nearly identical in size measuring 72.8 by 137 and containing 9,979 square feet. Each proposed lot is 2.2 feet short of the minimum lot width. The subject property is the key property in the plan to develop a new east -west street connecting Oak Lane and Garden Avenue. Approval of the proposed plat would complete the north one -half of the necessary street right -of -way. Precedent for this plat was established 'by Warden Acres Austin Replat (1976) on the west, and Warden Acres Peterson Replat (1979) on the east. It has been anticipated that once the right -of -way for the extension of Oak Lane was complete that the deep lots along Benton Avenue would be subdivided. After the necessary right of way is acquired and the roadway improved, outlots A and B could be replatted as buildable lots. Recommendation The proposed subdivision is a logical extension of past subdivisions in the area. A full -width right -of -way exists to the east and one half of the necessary right -of -way exists on the west. This plat would provide connecting the link. It should be noted, however, the six property owners on lots 39, 40 and 41 of Warden Acres must cooperate in order to gain the anticipated development potential south of the new street. At this time the proposed plat would create only one new buildable lot, lot 2, fronting on Grove Street. The proposed lot width is some what less than lots in other recent replats in the area which have been 75 feet or more in width. However; when Oak Lane is extended lots to the south of the new street would be nearly identical to the lot(s) proposed here. Staff recommends preliminary plat approval for the following reasons: 1. The proposed plat continues the replatting of the neighborhood consistent with earlier approved plats. 2. Proposed lots are similar to lots anticipated south of the new Oak Lane. 3. Neighborhood character and symmetry would not be altered. Preliminary plat approval should be conditioned on subdivision dedication for one new lot. 16' z �v yJOHNSON DR Y WARDEN "ACRES r ,. 7d tr ir. ,�•ru1 r r i. SCHE F C(7';' 0 y9 t+7 CL ,; A,',:-- - REPLAT V�iJ r +' p 7 — Z H v :a •99' �0 Cn 100.0¢ In o lzi 1 z '':GARCEry 0 tp 0 ro V T. �U r� Z m 17; m .,. EP �?�T rn • } l� R Y. J , 1_ WAR A RED N E.V. K OPP' UE�. RFG�r DCOO wr o. A 0 AUST/N� I 136 PIA vo• o 51.5 c :99 8 �� W �C• 'or r8 EN I QTR E In L u 0 Z fn n V rI m m n •�1 v Q Z �.VOHNSON DR j' — WARDEN "ACRES C 1 , SCHE F r, r, �CL r n: A.' REPLAT rpJ '':GARCEry 0 tp 0 4p m 17; m .,. EP �?�T • } l� R Y. Z WAR A RED N E.V. K OPP' UE�. RFG�r DCOO wr o. . . - _!w Z fn n V rI m m n •�1 v Q Z �.VOHNSON DR j' — WARDEN "ACRES C 1 , SCHE F r, r, �CL r n: A.' REPLAT rpJ 0 R Y. o' WARDEN ` S : w E.V. K OP P, UE � REP AT A �� ,(71 r xt rnA V ' En bd H ro 0 ro l�] H 0 tp 0 4p m • aa, O Z DR 0 R Y. o' WARDEN ` S : w E.V. K OP P, UE � REP AT A �� ,(71 r xt rnA V ' En bd H ro 0 ro l�] H y I� �Q 177 D OSOUTJh CIR W S<' PPING CENTER V�j Y C O Y Til oil i all i _:__ll ■ � ■fir � NUMBER p_86_2 L A L O C A TI O N 3101 West 66th Street and 3200 Southdale Circle REQUEST Building Expansion ■mmI I ONE i C = ■__■ E D I N A P L A 1\1 N I iw\l G DE ]D A R -F NiENJT Ian �,�• Best Buy Company 2 3010 West 66th Street and 3200 1 1Q9 O0 Southdale Circle Mr. Larsen informed the Commission the subject proposal includes Best Buy Company on Southdale_,Circle and Perkins restaurant on West 66th Street. Best Buy proposes to--acquire Perkins, demolish the building and construct an addition to their existing store. A site plan, floor plan, landscaping plan and schedule, and exterior.elevations have been submitted pursuant to Ordinance requirements. The existing store contains 7,534 square feet, including 2,550 square feet of basement storage area. A 13,440 square foot addition is proposed. The existing building and addition would comply with all required set backs, including the required 50 foot set back from adjacent residential property. Mr. Larsen explained the proposed 112 parking spaces would comply with Ordinance standards. All new parking and drive aisle set backs comply with the Ordinance. Two non - conforming features of the existing site are proposed to remain. The two parking spaces closest to Southdale Circle do not provide the required 20 foot set back. The parking spaces and drive aisle along the west and north side of the existing building provide less than the required 10 foot set back. Mr. Larsen added the landscape plan illustrates the required 10 foot high fence separating the property from adjacent residential property. The plan also provides for adequate screening of parking. There is a need for additional overstory trees along the southerly property line. The plans propose to continue exterior materials used on the existing building. The combination of brick, stucco and pre- finished metal panels conforms to Ordinance requirements. MR. Larsen pointed out that currently, parking by Best Buy customers spills over to adjacent properties, especially Perkins. The site contains only 30 parking stalls where 47 are required. An additional two or more spaces are currently lost to outdoor trash storage. The plan as proposed would provide parking in conformance with the Ordinance, and in relation to the demand generated. Mr. Larsen said staff supports the request to continue the non - conforming parking and drive aisle set backs. Retaining the non - conforming drive aisle to building setback is preferable to reducing the parking to street set back. Mr. Larsen concluded that staff recommends Final Development Plan approval conditioned on Staff approval of the Landscape Plan. The representatives for the Best Buy Company were present. Commission Members were in agreement concerning this site. They felt the heavy volume of traffic generated by Best Buy Company will be better served by the additional parking spaces and the 2 entrances /exits resulting from this proposal. Mr. Palmer moved for approval of the Final Development Plan subject to staff approval of the landscape plan. Mrs. McClelland seconded the motion. All were in favor. The motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION APRIL 2, 1986 P -86 -2 Final Development Plan Best Buy Company 3010 West 66th Street and 3200 ' Southdale Circle Request: Best Buy Company Building Expansion Zoning District: Planned Commercial, PCD -3 Refer to: Attached Plans. The subject proposal includes Best Buy Company on Southdale Circle and Perkins restaurant on West 66th Street. Best Buy proposes to acquire Perkins, demolish the building and construct an addition to their existing store: A site plan, floor plan, landscaping plan and schedule, and exterior elevations have been submitted pursuant to Ordinance requirements. The existing store contains 7,534 square feet, including 2,550 square feet of basement storage area. A 13,440 square foot addition is proposed. The existing building and addition would comply with all required set backs, including the required 50 foot set back from adjacent residential property. The proposed 112 parking spaces would comply with Ordinance standards. All new parking and drive aisle set backs comply with the Ordinance. Two non - conforming features of the existing site are proposed to remain. The two parking spaces closest to Southdale Circle do not provide the required 20 foot set back. The parking spaces and drive aisle along the west and north side of the existing building provide less than the required 10 foot set back. The landscape plan illustrates the required 10 foot high fence separating the property from adjacent residential property. The plan also provides for adequate screening of parking. There is a need for additional overstory trees along the southerly property line. The plans propose to continue exterior materials used on the existing building. The combination of brick, stucco and pre- finished metal panels conforms to Ordinance requirements. 'a Recommendation Currently, parking by Best Buy customers spills over to adjacent properties, especially Perkins. The site contains only 30 parking stalls where 47 are required. An additional two or more spaces are currently lost to outdoor trash storage. The plan as proposed would provide parking in conformance with the Ordinance, and in relation to the demand generated. Staff supports the request to continue the non- conforming parking and drive aisle set backs. Retaining the non - conforming drive aisle to building setback is preferable to reducing the parking to street set back. Staff recommends Final Development Plan approval conditioned on Staff approval of the Landscape Plan. w S • s -. rDUTMOALO QIRCLO 'ON ROOMOMD ARCNITOCT ONOT OUT CO 7111 TONING• LAN■ OOUTNOALO CIRC WAOATA. 000.477.7227 ..00INA ON M s 1`K inariir - • 4 4 0 S.F. or! All. d. ft 1 earl r, i 1I rarAL 1 -'CYT� w •Y A - _ DLT@ ', I -p ' a• Nc ..waa 1 � -- Fwc�. rte ►: -.-_ -_. j I LIN! -01Tt OAT A... I .. .. — PO.NINO ROOUIROMONTO TOTAL S. F. 0UI LOI NA A/R' ■A 1.11q 14 s. P. ZDNIN: - _ PLAMMCD Co-goRc,A - • SlrSACK - Sdraeur , IpA Ra�R - TOTAL STA10.W lLl, N1LL) GON VG'fQR• _ REST RODM, S, f• LOrN eu1LOI!w6s- B14 Sr F• (�RHLN - 20� Sr-aar SID! 10' 1.•ITLRIOR' SILL MET S. f, LUIL0II4 6 ARLA 19 140 S.F. PARKIN6 - D CAR! FIRST beep PA aKI wIG Rcao 1 tir o0o F. 8 CARS G CARS Paw I,OpD S. S CARS PGR I.— S. 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Nom.. oOINA 0 N _.mot. -_ .. . . JI�Ay!/t:'...,'v, .._'A7.+esw.ir•,•rrN+ -• ep..-- "v:...�..,�.;..1,.•- ,Y.•� -7 -. .. .• - ?T��'-- •cl.br_I - {•::��.. .,,,o. .Iys1y�l}c^J�''y'`t1j'` I" of Street .... (5) Nav�F 2' /i' e111sr'.14 ..(3) Haw A' /i _ b 7 KYows Locusr "LOW SKYLIw! LOCULT, 244 - SKYL LOGUir _ . •Kew �: ' \ r7I19111:. 9? 1'171 1b DAMN 2Yi" sK we M 1 IQ M A R s 61 NIN — S . N AWM IRRIGAT'O^1 µ Dat6 S`/l TLH WILL Ra NEW vW Iw STALLED AT Haw ASN - LANOSGAPaO.AFt AS ' _ 1:XI - - 5' s ..PILL IN IN 6aT'W ■! O 10.RtAG TON 61(15TIN(. A0.SORVITAG•, STSTlH •JVITN 1'-o'NIaN ea6 ,. la15rS ON - di GLOO'a buy ARSOIIVIrAB -.re '611 bu - . POOL" A SOLID "oPa RT7 ,5cRaaw 4''O" G %1STI 6 "I614- AS EXIST - - - .. EXIST wa - - - _ "Its" DYS1Nb 7 Wmo (jL) . 4. a^ SO _ - - ' 4' N�iM (2) me w y N6 � $a'.]' TI 1/" AS74 1' /tW 51LY we N16N R LO 7 HEGe + y N! W b IM6X LiAIK 1 -'�L•' iK•1 n1G \ PIM"O Wil 17 sH w16 Locus _ AsH j!lLOCATCD -_.. I ?o' Naw ` • - U 4� ASN A' M NOW _( All,t / �nt�yr,bL 1.';0V N It *'-0" N16N .ASN �yJSfgy, gi1Y! ld IQiaNq ►I�I�Ip/eA I. LV FlfiE SIfE 6Le el . 0141 ASIB2IN. - 9� L. JrA& iL 9JTIFL 4M. . AP aO R V l r^ a - - I O SKYUOL LLWT 2 E6 M' M '' Sig 3. �I/RD" AL_N(�Ue11117e6 A IE ca pp/A GRRFA to' Pot 2 4. AW" AU. RAM w1% O II ,Nrs.IWJ /:'al)?tlf• IS FOr 1117.D OWS eF P".. G I�j 14*11 X.4'+510 IC' MT - O 2G t0 . 40 .tee, Auo.v.T -t 4' go. Smb - ... u�S ._..... c, � -. ... _•rs� ...... � w. ._:�.rt i. -ice. � ._..= e'd•��,:5~ .a:r asr: •... _e. .,r_`'- ... _ t. ►. ..,. . ... .... .... .- ,. .�.e�: .. � ea,ira1•�al,t•vYYJ -•-iw` REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Gordon Hughes �- VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: April 3, 1986„ Material Description (General Specifications): 1986 Treatment Program for Indianhead Lake Quotations /Bids: Company 1. Clean Flo Laboratories, Inc. 2. NO OTHER BIDDERS Department Recommendation: Amount of Ouote or Bid $5,581.00 Finance Director's Endorsement: The recommended bid is is not all" Department within the amount budget for the purchase. c John Wallin, Finance Director Cn1- aaer's Endorsement: I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: stand, Manager MINUTES TRAFFIC SAFETY COMMITTEE APRIL 15, 1986 9:00 A.M. MEMBERS PRESENT: Fran Hoffman, Chairman Lois Coon Alison Fuhr Gordon Hughes Craig Swanson MEMBERS ABSENT: None OTHERS PRESENT: Captain Leonard Kleven Richard Dreher, 7305 Shannon Drive R. G. Tinkham, 6229 Parkwood Road SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. NONE SECTION B Requests on which the Committee recommends denial of request. (1) Request to change intersection at Parkwood Road and Schaefer Road from two -way stop to four -way stop. Petition received from fourteen local residents. ACTION TAKEN: Captain Kleven reported to the Committee that there were no reported accidents at the intersection in question. Also, there were no complaints of speeding from the residents nor had the Police Department identified it as a high enforcement area. Mr. R. G. Tinkham reported that he had observed several "near miss" situa- tions that were hazardous. These "near misses" were caused by excessive speeds along Schaefer Road. Additionally, Mr. Tinkham reported that the existing "STOP" signs were "rolled through" by motorists, compounding the accident potential. Mrs. Fuhr cited other intersections in the area with 4 -way stops and stated that a president had been established for the request. Mrs. Coon noted 1 TRAFFIC SAFE`1`Y COMMITTEE MINUTES April 15, 1986 Page 2 (2) (3) that the area had been studied previously and traffic controls reflected past planning. Captain Kleven reported the area as generally flat with unobstructed vision. Mrs. Fuhr moved approval of the request. Mrs. Coon seconded the motion. Mr. Hughes and Mr. Swanson commented that the approval would be incon- sistent with previous Committee recommendations. Mr. Hoffman stated the request did not meet normal traffic warrants., Mr. Tinkham added that the Committee had the.opportunity to prevent acci- dents rather than wait until one occurred. The question was called and the motion failed, 2 ayes and 3 nays. Mr. Swanson suggested that the Police Department would assess speeds and other traffic violations in the area and take appropriate enforcement action. Review "NO RIGHT TURN ON RED" restriction at West 70th Street and Cornelia Drive. Requested by Traffic Safety Committee members. ACTION TAKEN: The Committee discussed the request in light of the rationale for the signal and the establishment of the "NO RIGHT TURN ON RED ". Mr. Swanson and Mr. Hughes voiced that' the concern for pedestrian safety was the greatest single factor prompting the signal, and because of school children, park users, and other pedestrians, the "NO RIGHT TURN ON RED" sign is in order. Mrs. Coon moved denial of the request. Mr. Hughes seconded the motion. Motion carried 5-0. Request to place semaphores on "flash" from midnight to 6:00 A.M. at West 50th Street and Halifax Avenue. Request received from Sergeant Lowell Holman, Edina Police Department. ACTION TAKEN: The Committee discussed the request and the general flow of traffic in the area after midnight. Mr. Hoffman reported that research on the subject of changing normal semaphore function to a flashing function is reported to have no benefit. Additionally, during the investigation of the request, a malfunctioning loop detector was found. This has now been repaired and should promote traffic flow at the intersection. 2 TRAFFIC SAFETY COMMITTEE MINUTES April 15, 1986 Page 3 Mr. Swanson moved denial of the request. Mrs. Fuhr seconded the motion. Motion carried 5-0. SECTION C Requests which are deferred to a later date or referred to others. (1) Request for installation of a three- way. "STOP" sign at the intersection of Shannon Drive and Kemrich Drive. Petition received from fourteen local residents. ACTION TAKEN: Captain Kleven noted that the intersection had no reportable accidents. Mr. Hoffman described the 1985 legislation relating to "T" intersections: "Right -of -way is given to the through leg of the intersection ". Mr. Dreher, the requestor, reported the following observations: ... the residents view the streets as residential in nature ... some younger drivers use it as a "short cut" to the Edina High School ... other drivers use it to access Tracy Avenue and the Crosstown Highway ... mailboxes and lawns have been damaged frequently ... there is a high potential for accidents due to excessive speeds on the downhill and curvy portions of the roadway ... the roadway is seldom patrolled by the police Additionally, Mr. Dreher related that several neighbors discussed the problem and have come to the conclusion that the requested 3 -way "STOP" sign installation is the best solution. Mrs. Coon cited the similarity between this request and the recent Gleason Road and Scotia Drive "STOP" sign approval. Mrs. Fuhr mentioned the possible distribution of an edu- cational flyer to make the neighborhood aware of the problem and promote their cooperation to solve it. Mr. Hoffman mentioned the possibility of signs and stripping to promote safety. The feelings of the Committee seemed to center on the need for more infor- mation concerning-the intersection. Mrs. Coon moved that the City study the intersection with relation to speed, volume, and deso nation ation of motorists, and bring the results of 3 TRAFFIC SAFETY COMMITTEE MINUTES April 15, 1986 Page 4 such study to the May 13, 1986 Committee Meeting. Mr. Hughes seconded the motion. Motion carried 5-O. Respectfully submitted, EDINA TRAFFIC SAFETY COMMITTEE 4 RESOLUTION Relating to Parking Restrictions On S.A.P. 120- 141 -07 from Truck Highway 100 to Edina Court in the City of Edina, Minnesota THIS RESOLUTION, passed this 21st day of April, 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 MSAS 141 (West 50th Street) from Trunk Highway No. 100 to Edina Court (east entrance), WHEREAS, the "City ", will be expending Minicipal State Aid Funds on the improvement 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 restrictions, and WHEREAS, the extent of these restrictions that would be a necessary pre- requisite 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 141 (West 50th Street) except for parallel parking bays at all times. ADOPTED this 21st day of April, 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 April 21, 1986, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 1st day of May, 1986. City Clerk WHAT IS THE ROLE OF THE COUNCIL? Summary of Discussion March 15, 1986 Edina City Hall -7-C Submitted By: Barbara S. Arney Government Training Service The rapidly changing environment for local government has been the impetus for the Edina City Council to begin a strategic planning process over the `past _two years. . These efforts have lead to the identification of strategic issues. "What is the role of the Council ?" was a priority issue for 1986 work plan. The council hired Barbara Arney of Government Training Service to facilitate a discussion on this issue. Saturday, March 15, 1986, the Council met to discuss the following: 1. What is the legally defined responsibility of the council? 2. What role should the council play in Strategic Planning? 3. What is the role of the council in Economic Development? 4. What is the role of the council with each other and with staff? 5. What is the role of the council with surrounding communities? Issue 1 : What is the legally defined responsibility of the council? Tom Erickson presented an overview with a handout on this topic. Issue 2 : What role should the council play in Strategic Planning? Participants listed the following as characteristics which describe the current situation: Budgeting is responsibility of,City Manager. We are in a transition from lack of integration of Strategic Planning and budget towards a budget which reflects plan. Project focus rather than process Policy - process (council)•& Budget (administration). Reactive body rather than legislative body. Strategic Planning should have long and short range goals. Transition from staff to council generated strategic planning. Budget fragmented. No path of accountability '(no corrective course) performance is not tied into objectives rewards don't reflect accomplishments Lack of depth analysis of external environment /internal assessment. Council listed characteristics they would like to see in the strategic planning process: 1. Need good communication flow in planning process. • Include commissions in strategic planning to define more clearly "mission" of advisory board • Is there a more effective way to deal with appeals? • Data flow from citizens into the planning process. • Meet with commission for free exchange of ideas and force commissions to go through strategic planning. • There are increasingly more differences between advisory board and council. 2. Need commitment to strategic planning process. • January - evaluate prior year, long range planning. June - 1 year goal for next fiscal year. • Need more time for critical policy issues vs. "trivial" issues. • Council sets direction in June with zero based planning process, then turns it over to staff. • Need to believe it possible to improve and that there are options. • Council plays more arbitration role (establish a format sharing information and viewpoints). • Council may need to make attendance a priority at commission meetings, or commissions should come to council meetings. • Hold hearing when property taxes go out. 3. Need for more accountability in the strategic planning system. t Measures of performance may need to be different for public than private sector (merit/ incentives). •. Need for more communications to city manager with money as reinforcement. Whole council reviews performance of manager. • Need to set clear performance standards. • Employees need to (communicate) convey philosophy of council (strategic planning). Mixed signals from council as to philosophy; quality vs. don't increase staff. The following action steps were agreed upon as a follow -up. Administration should - present a proposal by May 1, 1986 regarding a process and timetable for strategic planning. It should include a plan for monthly meetings which meets the following criteria: I. Input from commission to council (perhaps on a quarterly basis). 2. Philosophic discussion on Monday night (perhaps first meeting of the month is devoted to strategic planning). 3. Council maintains its accessibility to the public. 4. Efficient -use of time, with timeframes. In addition, the proposal should include a yearly cycle for planning which might include two separate meetings each year (June and January). Issue 3: What is the role of the council in Economic Development? Participants listed what they perceived to be the current role of the council. The list included: We have allowed private sector to determine (except TID & comprehensive plan). Not activist role or set social policy. City keep up public portion of land use (50th & France /Country Club). Laissez faire approach. More competition from other Metro areas. What is criteria - goal for housing'(our own goal vs. Metro Council)? Credibility in sticking with land use plan. The following is a listing of the discussion of what role council should be playing: Define our own goals for housing (perhaps 2 sets of books) Reassess guidelines in comprehensive plan. Ask for Assistance from Metro Council if demands are made. At this point - perception is that need for housing of seniors is filled. New units vs. maintaining housing stock. Evaluate Edinborough before doing any more - did concept work? Maintain public portions of land. No obligation to "affordable housing" Recently - more land use issues (no longer social issues). Redevelopment plan - update comprehensive plan. Down zoning. Information needs to be brought to council by individuals regarding complaints, concerns. The following statements summarize an agreed upon approach by council to Development in Edina: 1. Maintain public facilities with top quality to enhance city. 2. Market driven approach. 3. Non involvement of Government. 4. Adhere to guidelines of comprehensive plan. Issue 4 : What is the role of the council with each other and with staff? Council agreed on the following communication process: • Communicate in public forum. 9 Council relates information to City Manager. • Council encouraged to call staff with educational /clarification prior to council meetings. • Encourage individual citizens to call manager so it does not become a divide and conquer. Having history of respect for "team "; not personalizing differences of opinion. • Staff needs to take responsibility to clarify communications when mixed signals are being sent from council. Time was only available for a brief discussion with a recommendation by the consultant that more time be spent on style assessment at a later date. Issue 5 : What is the role of the council with surrounding communities? The issue centers around broadening the role with other cities (neighboring communities, LMC, fiscal disparities). It was agreed a date would be set at the March 17th Council Meeting to di -scuss this issue further. MINUTES OF THE EDINA ART CENTER (on BOARD MEETING HELD MARCH 19, 1986 �l AT THE EDINA ART CENTER BOARD PRESENT: Jim VanValkenburg, Art Dickey, Judy Smith, Liz Eisenbrey, Harriet Bach, Sandra Clark, Sharon Hale ABSENT: Donna Skagerberg, Phyllis Haywa, Lee Heikens, Betty Paugh STAFF PRESENT: Bob:Kojetin, Pat Greer, Jean Adams, Mollie Paulson, Monica Sullivan OTHERS: Peggy Kelly Jim VanValkenburg called the meeting to order. The minutes of the Feb. meeting were approved as written. Director's Report Pat Greer told about "Art and Photo Day" at the MN Zoo. Ten students, staff and instructors from the Center were artists in residence for the day, giving demonstrations and answering questions from the hundreds of students attending the zoo that day. Each also brought a couple of paintings which were hung on display for the weekend. Juried Show: Art Dickey reported that we already have $2,400.00 which is about $600.00 ahead of last year. The three primary contributors are: Americana State Bank, National Car Rental, and Coldwell Bankers. He expects to receive moneys in May. The Scholarship Program was okayed by the City Council and everything is ready to go. The show will be June 8 through July 17. Nomination for Metro Council Arts Advisory Committee: Marion Ward was nominated. The deadline for applications is March 28th so if she cannot do it, someone else should be asked right away. Betty Hemstad was also suggested. Guidelines for Edina Art Board Jim VanValkenburg explained that the Art Center Board is a working board with the City Council as our director and with a Park Board representative and a representative from the City Council, Peggy Kelly, sitting with us and acting as a liaison. Jim would like to emphasize gearing our meetings to recommendations to the City Council. Anyone missing three meetings in a row or 4 in a 12 month period is off the board. There are.no excused absences. He also reported that from now on members will be asked to sign in when they attend a meeting. He said he will inquire about getting monthly P & L statements from the City and that hopefully we can do better on getting our messages back to the City Council and the Park Board. He said there may be times when we should attend a council meeting to report a special event such as the Juried Show. "Art in the Park" Discussion has been reopened because there is a possibility that it could be held as a part of a July promotion that Edinborough is having. The outdoor portion should be done by then so there would be space for us, and we could capitalize on all their publicity. It was decided that we should try and go on with it after we get a date from Edinborough for their gala event in July. Centennial Sandy Clark said that Marion Ward will write the history of the Art Center. There is no real plan for the Center's part in it yet but several ideas have come up. Some of the ideas are: paint a mural somewhere in Edina, purchase a quality piece of sculpture, such as a Paul Granlund, to be place perhaps in front of City Hall (ask Edina community to donate for it). Sandy asked Harriette Bach to t check the library data base to see if there are ideas from other communities. The entire board is on Sandy's committee. S City Volunteer Night The Board voted that Elaine Compton was to be the Art Center's Volunteer Award recipient as she has helped Judy Smith, the gift shop and the office staff on a regular basis for years. The Board also voted to honor the Edina Federated Women's Club as a group The Art Center would like to honor. Judy Smith will present the awards. Mollie Paulson passed around a sheet showing gift shop sales. Gift Shop Sales - Dec. 1985---------------- - - - - -$ 992.50 Frame Sales Dec. 1985--------------------- - - - - -- 679.54 Sales from Sept. - March ----------------- - - - - -- 2,415.30 Sales from Framing Sept. - March --------- - - - - -- 1,350.79 (20% goes to the Art Center) Sandy Clark asked everyone to send her the,names and addresses of anyone they want included in the volunteer luncheon at her house. Board members were asked to indicate the committees they were interested in serving on actively and to submit their annual reports promptly. It was announced that the Edina Federated Women's Club and The Edina Foundation have approved donating an electric sign board to be used by the Art Center. It is to located at Valley View and 66th St. , ►, Pat Greer showed a few suggested items we may think about having the Welcome Wagon rand.•. ~_ to all new residents. The items would have Art Center information printed on thr._.. Following is a list of suggested items: A small metal yellow ruler - 2500 @ $.29, 5000 @ $.19 Pens - approximately $.39 Car litter bags - 5000 @ $.06 Key tags - 5000 @ $.25 Tote bags - 5000 @ $.30 It was decided to delay discussion until later. Bob Kojetin reported he has received 125 applications for the Art Center job. He turned them over to Pat Greer to look at. They will get together on it later. Discussion was held on granting Marion Ward an honorary membership for the Edina Art Center for her years of service on the Task Force Committee of the Edina Art Center and also for her long service as an Art Center.employee. A motion was made by Liz Eisenbrey and seconded by Harriette Bach that Marion Ward be granted an honorary membership to the Edina Art Center. Motion Carried. THERE WILL BE NO APRIL MEETING THE NEXT MEETING WILL BE MAY 21ST AT THE ART CENTER. ITEMS FOR COUNCIL APPROVAL: THAT MARION WARD BE GRANTED AN HONORARY MEMBERSHIP TO THE EDINA ART CENTER V / PETITION TO THE HONORABLE COUNCIL OF THE CITY OF EDINA: GENTLEMEN: The undersigned are the owners of all the property -,-�r b Pljh fJ�/ n �o/d� h and to service their properties and to assess 100% of .the cost thereof against their properties. Dated SIGNATURE OF O:dNERS ADDRESS DESCRIPTION OF PROPERTY PAr ►^ r/,c1164r7,J3,VV Co �sr. / •�C'C30��1 R -81 /I- j %L; r� and hereby petition the Council to cons truc t z7 C[ 14; /' Y3 S�f P e�S in ��lo I�UU Gc��b' r i`oiFS to service their properties and to assess 100% of .the cost thereof against their properties. Dated SIGNATURE OF O:dNERS ADDRESS DESCRIPTION OF PROPERTY PAr ►^ r/,c1164r7,J3,VV Co �sr. / •�C'C30��1 R -81 \7/-FA MEMORANDUM DATE: April 16, 1986 TO: Kenneth Rosland FROM: David A: Velde SUBJECT: 1986 -87 Community Health Services Agreement with Hennepin County and addendum for the 1986 Bloomington Public Health Nursing Services Contract Attached herewith is a resolution for the Community Health Services Agreement with Hennepin County for 1986 and 1987 which must be approved by the City Council. Included in this agreement is funding for the 1986 -87 Maternal and Child Health Special Project Grant. The Maternal and Child Health Special Project Grant funding must be used for high risk, low income, pregnant women and teenagers in the community. A portion of the funding will be used to underwrite eligible expenditures which are included in the contract with Bloomington Public Health Nursing Services. Through this agreement we will receive the following allocations of funding for 1986 and 1987. 1986 1987 CHS Subsidy $91,330 $97,495 MCH Grant $11,260 $11,710 Total State Funds $102,590 $109,205 Nursing Contract. Cost 1986 $87,500 I have also included an addendum to the contract with Bloomington for distribution of the Maternal and Child Health Special Project Grant funds for 1986. Of the $11,260 we will receive from Hennepin County, $6,260 will be retained by the City of Edina to offset the existing contract cost. The remaining $5,000.00 will be added to the 1986 contract for the following services as outlined in the grant: 'Implement a program to modify lifestyle factors impacting perinatal health among high risk pregnant women. 'Respond to the needs of young children who are likely to be at high risk for chronic disease or disability or who have special medical needs. 'Encourage low income women and teens to begin prenatal care in the first trimester of pregnancy. 1 y i. Page 2 'Decrease inappropriate pregnancies among low income women and teens. The Maternal and Child Health Special Project funds are federal funds which pass through, the Minnesota Department of Health. CITYOF PEDINA 4801 WEST 50TH STREET, EDINA. MINNESOTA 55424 612 - 927 -8861 BE IT RESOLVED that the Edina City Council does hereby authorize and direct the Mayor and City Manager to enter into the 1986 -87 Community Health Services Agreement between the City of Edina and Hennepin County. DATED this 21st day of April, 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 April 21, 1986, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 21st day of April, 1986. City Clerk ADDENDUM TO JOINT POWERS AGREEMENT WHEREAS, the Cities of Edina and Bloomington entered into a Joint Powers Agreement dated December 12, 1985, concerning Community Health Services for the calendar year 1986; and WHEREAS, the parties desire to amend paragraph 5A of that Agreement; NOW THEREFORE, the parties do hereby agree to amend Paragraph 5a of the above agreement to read as follows: "5. Edina agrees to pay to Bloomington, for the provision of Health Services pursuant hereto, amount and on terms as follows: A. The annual sum of $87,500.00 shall be paid in quarterly payments of $21,875.00 to Bloomington within fifteen (15) days of receipt by Edina of each of the reports to given pursuant to paragraph 5.B. hereof, subject, however, to the provisions of paragraph 5,c, hereof. IN WITNESS WHEREOF, the parties hereto have caused this addendum to be duly executed and their corporate seals to be affixed hereto this day of 1986. CITY OF BLOOMINGTON by: Its Mayor and Its Manager Upon proper execution, this Agreement shall be a legal and binding obligation upon the City of Bloomington City Attorney CITY OF EDINA by: Its Mayor and Its Manager CST'+ OF 4801 WEST 50TH STREET. ED!NA h.41NNES0,T4 `.. ._ . 612 - 927 -8861 RESOLUTION BE IT RESOLVED that the Edina City Council does hereby authorize and direct the Mayor and City Manager 'to enter into the 1986 -87 Community Health Services Agreement between the City of Edina and Hennepin County. DATED this 21st day of April, 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 April 21, 1986, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 21st day of April, 1986. City Clerk M E M O R A N D U M DATE: March 27, 1986 TO: Kenneth Rosland FROM: David A. Velde SUBJECT: Amendment to Ordinance No. 731 Attached herewith is an amendment to Ordinance No. 731 for City Council action. This amendment creates a new license category entitled Catering Food Establishments. Restaurants are offering a food delivery service in response to a demand by the public to eat at their place of business or private function. However, these restaurants are often poorly equipped to transfer the food or serve the food in a safe manner. By creating this license category, the licensee has the opportunity to declare their intent to provide this service for the public when they apply for a license. Also, this amendment would provide the department with a better en- forcement tool when addressing those establishments who have begun delivering food without obtaining the proper approval from the health department. Also attached is an amendment to Ordinance No: 171 which incorporates the above mentioned license category into the fee Ordinance. This fee is the same as the regular food establishment license fee and is not an additional fee. ORDINANCE NO. 171 -A24 AN ORDINANCE AMENDING'ORDINANCE NO. 171 TO ADD A LICENSE CATEGORY AND LICENSE FEE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The following license category and license fee is hereby inserted between Food Warehouse and Itinerant Food Establishment: ORD. SEC. NO. NO. Purpose of Fee /Charge Amount Fee No. 731 5 Catering Food Establishment $245.00 25a4 Section 2. This Ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: Second Reading: Published in The Edina Sun: ATTEST: /s/ City Clerk /s/ Mayor ORDINANCE NO. 731 —A6 AN-ORDINANCE AMENDING ORDINANCE NO. 731 TO INCLUDE AN ADDITIONAL DEFINITION AND ESTABLISH AN ADDITIONAL LICENSE CATEGORY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Section 1 of Ordinance No. 731 is hereby amended by inserting the following between the definitions of "Boarding House" and "Catering Food Vehicle ". "Catering Food Establishment's" means a food establishment where food is prepared and served on the premises and the food is delivered for sale or service off the premises." Section 2. This Ordinance shall be in full force and effect upon its passage and publication. First Reading: Second Reading: Published in the Edina Sun: ATTEST: s City Clerk /s/ Mayor ` X1986 OF EDINA CHECK STER CHECK NO. DATE AMOUNT VENDCR ITEM DESCRIPTION 1.� 091787 04/16/86 100.00 POSTMASTER POSTAGE 100.00 04 -21 -8. AGE 1 ACCOUNT N0. INV. # P.O. 4 MESSAGE 10-4290-510-51 MANUAL MISC SERV -' - -' 10- 1139400 -00 HEATING rrrrrr HEATING .--.10-4254-446-44 HEATING 30 -4254- 520 -52 093091 04/16/86 - -- 39250.00 CITY OF EDINA �. 10- 4254 - 646 -64 HEATING 39250.00 • HEATING'- ` - - - " -" -� 21 -4254- 661 -66 HEATING -. 27- 4254- 662 -66 HEATING 28- 4254 - 708 -70 HEATING 40- 4254- 801 -80 HEATING 40 -4254- 803 -80 - HEATING 50 -42254- 821 -82 093354 04/16/86 49486.80 MINNEGASCD 50 -1010- 000 -00 093354 04/16/86 19025.54 MINNEGASSCO y 093354 04/16/8E 19210.22 MINNEGASSCO 093354 04116/86 69732.00 MINNEGASCO 093354 04/16/86 13.36 MINNEGASCO - -PERA 093354 04/16/86 19646.24 MINNEGASCO 093354 04/16/8E 181.80 MINNEGASCO 093354 04/16186 _ - 493.00 MINNEGASCD y 093354 04/16/6E 19104.63 MINNEGASCO 093354 04/16/86 49602.87 MINNEGASCD 093354 04/16/86 339.96 MINNEGASCO a, 093354 04116/86 29961.61 MINNEGASCO 093354 - -_.. 04/16/8E 130.45 MINNEGASCO 093354 04/16/86 - - - -" 227.50 - - -' MINNEGASCD ._.- ._...._... _. jw 093354 04/16/86 316.85 MINNEGASCD 259472.83 + ,d, i rrffrr 04 -21 -8. AGE 1 ACCOUNT N0. INV. # P.O. 4 MESSAGE 10-4290-510-51 MANUAL MISC SERV -' - -' 10- 1139400 -00 HEATING 10 -11!0- 000 -00 HEATING .--.10-4254-446-44 HEATING 30 -4254- 520 -52 HEATING 10- 4254 - 540 -54 HEATING -� 10- 42`_4- 629 -62 HEATING 10- 4254 - 646 -64 HEATING 23 -4254- 611 -61 HEATING'- ` - - - " -" -� 21 -4254- 661 -66 HEATING -. 27- 4254- 662 -66 HEATING 28- 4254 - 708 -70 HEATING 40- 4254- 801 -80 HEATING 40 -4254- 803 -80 - HEATING 50 -42254- 821 -82 HEATING "'---- ' - "50- 4254 - 8221 -822 - HEATING _0- 4254 - 861 -86 094174 094174 04/16/86 04/16/86 - 1609000.00 i AST SOUTEDALE BANK TRANSFER - - '- 50 -1010- 000 -00 b 094174 04/16/86 1609000.00- 169000.00 1ST 1ST SOUTFDALE SOUTFDALE BANK TRANSFER 50- 1010 - 000 -00 j 0941T4 04/16/86 169000.00- - 1ST SOUTI-DALE BANK TRANSFER CORRECTION - b .00 *, 50 -1010- 000 -00 X097430 04116/86 209418.60 - -PERA PERA CONT 10 -4145- 510 -51 209418.60 r.", 4w i X097523 04/16186 99511.89 SOCIAL SECURITY FICA CONT 10 -4149- 510 -51 r rrrftr I l 10 -4156- 510 -51 099198 04116/86 69213.91 GROUP HEALTH HOSPITLILATION 1ri 1 � 69213.91. * 099368 04/16/86 29785.26 MUTUAL BENEFIT DIS INSURANCE �10- 4158 - 510 -51 __- -_ - - - - -- - -.. . --.__ .. ***-CKS MANUAL *** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL ** *-CKS MANUAL * ** -CKS MANUAL *** -CKS MANUAL * ** -CKS MANUAL * ** -CKS 1 1 1 1 1 1 1 - 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 2 CHECK NO. i DATE _ _AMOUNT- - - -_ -- - VENDOR ITEM DESCRIPTION _ _ ACCOUh1. NO..INV. I P.O. N MESSAGE i 099415 ... 04/16/86 89316.10 _ MEOCENTERS MOSPITLIZATION _ ._,. - ,10- 4156 - 510 -51 MANUAL 89316.10 i *r * * ** • -CKS 099442 04/16/86 129796.25 PH? HOSPITLIZATIOM 10 -4156- 510 -51 MANUAL 129796.25 + rr * *r* * ** -CKS 101391 04/16/86 659.81 NORTHERN STATES REG LIGHTING 10 -1130- 000 -00 MANUAL 101391 04/16/86 296.53 NORTHERN STATES ELECTRIC 10- 4252 - 301 -30 MANUAL IG1391 04/16/86 --- 1.00 NORTHERN STATES HEATING 10 -4252- 321 -30 MANUAL 101391 04116/86 82.98 NORTHERN STATES - REG, LIGHTING _ 10 -4252- 321 -30 _._ MANUAL 101391 04/16/86 4.64 NORTHERN STATES REG LIGHTING 10 -4252- 322 -30 MANUAL 101391 04/16/86 _ NORTHERN STATES REG LIGHTING 10- 4252- 330 -30 MANUAL 10139 1 04/16/St _29448.73 78.19 NORTHERN STATES - REG LIGHTING 10- 4252 - 345 -30 MANUAL 101391 04/16/86 48.70 NORTHERN STATES REG LIGHTING 10- 4252 - 358 -30 MANUAL 101391 04/16/86 29235.57 NORTHERN STATES REG LIGHTING 10 -4252- 375 -30 MANUAL 101391 04/16/81 826.35 NORTHERN STATES REG LIGHTING 10 -4252- 440 -44 MANUAL _ _ 101391 04/16/86 43.32 NORTHERN STATES REG LIGHTING 10 -4252- 460 -46 MANUAL 101391 04/16/86 19069.61 NORTHERN STATES REG LIGHTING 10- 42`_2-520 -52 MANUAL 101391 04/16/86 19698.75 NORTHERN STATES REG LIGHTING ,- 10 -4252- 540 -54 MANUAL 101391 04/16/86 29001.44 NORTHERN STATES REG LIGHTING 10- 4252 - 646 -64 MANUAL 101391 04/16/86 374.33 NORTHERN STATES REG LIGHTING 23- 4252 - 611- 61 MANUAL 101391 04/16/86 49.60 NORTHERN STATES y REG LIGHTING _ 26 -4252- 689 -68 MANUAL 101391 04/16/86 17.49 NORTHERN STATES REG LIGHTING 21 -4252- 661 -66 MANUAL 101391 __ 04/16/86 137.40 NORTHERN STATES REG LIGHTING 27- 4252 - 662 -66 MANUAL 101391 -. 04116/86 59395.10 NORTHERN STATES - : REG LIGHTING - 28- 4252 - 708 -70 MANUAL 101391 04/16/86 29.59 NORTHERN STATES REG LIGHTING 29 -4252- 721 -72 MANUAL 101391 04/16/86 39069.03 _ _ NORTHERN STATES _ REG LIGHTING 40 -4252- 801 -80 MANUAL 101391 - 04/IE/8E 149080.68 NORTHERN STATES REG LIGHTING 40 -4252- 803 -80 _ MANUAL 101391 04/16/86 194.87 NORTHERN STATES REG LIGHTING 40- 4252 - 804 -80 MANUAL 101391 04/16/86 492.87 NORTHERN STATES REG LIGHTING 50 -42`2- 821 -82 MANUAL _ 101391 04/16/86 596.81 NORTHERN STATES _ REG LIGHTING _ 50 -4252- 841 -84 MANUAL 101391 04/16/86 343.15 NORTHERN STATES REG LIGHTING Z0 -4252- 861 -86 MANUAL _. _ __....._.._ __.._369276.54-* • +* -CKS 101396 04/16/86 60.25 ` NORTHWESTERN BELL TELEPHONE 10 -4226- 160 -16 MANUAL 101396 04/16/86 47.10 NORTHWESTERN BELL TELEPHONE 10- 4256 - 460 -46 MANUAL 101396 04/16/86 39453.46 _ NORTHWESTERN BELL TELEPHONE ,- _ 10- 42`6 - 510 -51 MANUAL - i 101396 04/16/8E 96.25 NORTHWESTERN BELL TELEPHONE _ 10- 42`_6 - 622 -62 MANUAL 101396 04/16/86 107.76 NORTHWESTERN BELL TELEPHONE 10 -4256- 628 -62 MANUAL 101396 04/16/86 _ 49.90 NORTHWESTERN BELL TELEPHONE 10 -4256- 646 -64 MANUAL 101396 04/16/86 156.59 NORTHWESTERN BELL TELEPHONE 23 -4256- 611 -61 MANUAL 101396 04116/86 24.40 NORTHWESTERN BELL TELEPHONE 26- 42`6- 689 -68 MANUAL 101336__ 04/16/86 _ _ 331.94 NORTHWESTERN BELL 27 -4256- 661 -66 MANUAL 101396 04/16/86 345.35 NORTHWESTERN BELL TELEPHONE _ 28- 4256 - 708 -70 MANUAL 101396 04/16/86 32.78 NORTHWESTERN BELL TELEPHONE 29- 42`_6- 721 -72 MANUAL 101396 - 04/16/8E _ 109.29 NORTHWESTERN BELL TELEPHONE 47 -4256- 801 -80 MANUAL 101396 04/16/86 268.80 NORTHWESTERN BELL TELEPHONE 40 -425E- 803 -80 MANUAL `.!i 101396 04/16/86 14010 NORTHWESTERN BELL TELEPHONE 50 -4256- 841 -84 MANUAL '1986 OF EDINA CHECK [STER 04 -21 -L 'AGE 3 CHECK NO. DATE AMOUNT VENDCR ITEM DESCRIPTION -.-.ACCOUNT N0. INV. N P.O. 0 MESSAGE 101396 04/16/86 129.71 NORTHWESTERN BELL TELEPHONE 50 -4256- 861 -86 MANUAL 59227.68 • - *••-CKS 101705 04/16/8E 29000.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 MANUAL _ 29000.00 • * *• -CKS 101752 04/16/86 111.40 - BRYANT HEATING PARTS 10- 4540 - 520 -52 MANUAL 111.40 • ***-CKS 111003 04/11/86 232.60 ALBINSON GENERAL SUPP 10 -4504- 260 -26 232.60 • *•* -CKS 111005 111005 04114/8E 04/14/86 37.25 AUDIO GROUP ADVERTISING °0- 4214 - 822 -82 37.25 AUDIO GROUP ADYERTISIN6 °0 -4214- 862 -86 74.50 • * ** -CKS 111008 111008 04/16/86 97.02 _ KAMAN BEARING B SPLY REPAIR PARTS +- + 10 -4540- 560 -56 _ 111008 04/14/86 04/14/86 41.46 KAMAN BEARING B SPLY REPAIR PARTS 10- 4540 - 560 -56 111008 04/16/86 _ 186.41 KAMAN BEARING 6 SPLY REPAIR PARTS 10- 4540- 560 -56 111008 04/11/86 140-80----'- 35.48 KAMAN BEARING 6 SPLY _ REPAIR PARTS -- _ ' KAMAN BEARING B SPLY REPAIR PARTS 40 -4540- 803 -80 501.17 • - _ i 111009 04/16/86 78.50 ASPLUND COFFEE CO. CONCESSIONS 28- 4624 - 704 -70 35176 ...- - - -- - - 78.5 0 •. • ** -CKS 111012 111012 04/10/86 04/10/86 24.95 . 24.95 AUTOMOBILE SERVICE C CONTRACTED REPAIRS 10 -4248- 560 -56 84561 _ AUTOMOBILE SERVICE C CONTRACTED REPAIRS 10- 4248- 560 -56 84554 _..__. _ ... 49.90. 111013 -I 111013 04/11/86 04/14/86 36.96 ALTERNATOR REBUILD GENERL SUPPLIES 10- 4504- 301 -30 1025 111013 04/11/86 42.35 _ 36.11 - ALTERNATCR REBUILD _ REPAIR PARATS 10 -4540- 560 -56 7545 _ 111013 04/11/86 180.19 ALTERNATCR REBUILD ALTERNATCR REBUILD REPAIR PARTS REPAIR PARTS 10 -4540- 560 -56 7528 ---- - -'- - -- _ 295.61 • 10- 4540 - 560 -56 7530 •ff -CKS 111015 � 111015 04/16/86 04 /16 /8E - 89.29 AT 9-T IRFD SYSTEM TELEPHONE - _ 10 -4256- 510 -51 _ 111015 04/16/86 52.34 71..62 99 AT 8 T INFO SYSTEM AT 8 T IAFO SYSTEM TELEPHONE 23- 42`_6- 611 -61 _!- - 213 + - TELEPHONE 27 -4256- 661 -66 .ri -i * ** -CKS 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 4 CHECK NO- DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* INV. A P.O. N MESSAGE 111018 04/16/86 13.05 AT 6 T INFO SYSTEM SERVICES 10- 4256- 510 -51 111018 04/16/86 4.50 AT 6 T IAFO SYSTEM TELEPHONE 50- 4256- 821 -82 111018 04/16/86 7.32 AT B T INFO SYSTEM TELEPHONE 50 -4256- 841 -84 24.87 • •' 999999 • **-CKS i 111020 04/14/86 96.43 AIR HYDRAULIC SYSTEM REPAIR PARTAS 10- 4540- 560 -56 111020 04/14/86 184.86 AIR HYDRAULIC SYSTEM REPAIR PARTS 10- 4540 - 560 -56 ` 281.29 • - •frffr ••• -CKS 111024 04114/86 12.60 - ARTISTAT INC PRINTING 23 -46CO- 610 -61 :i 12.60 • i •99999 - - - -..- .. _ - - ' ,. arr-CKS 111026 04/16/86 59.14 BADGER METER INC REPAIR PARTS 40- 4540- 807 -60 111026 04/16/86 42.92 BADGER METER INC REPAIR PARTS —..- _ 40- 4540 - 807 -80 102.06 rrr -CKS 111028 04/14/86 138.05 BEER WHOLESALERS INVENTORY_— 50- 4630 - 822 -82 111028 04/11/86 39113.90 BEER WHOLESALERS INVENTORY 50 -4630- 842 -84 111028 04110/86 29341.75 BEER WHOLESALERS IVENTORY 50- 4630 - 862 -86 69193.70 • rfrf►f rrr -CKS 111033 04/14/86 138.70 BERGFORD TRUCKING INVENTORY 50- 4626- 822 -82 111033 04/14/86 28.50- BERGFORD TRUCKING CORRECTION 50-4626- 822 -82 111033 04/14/86 28.50 BERGFORD TRUCKING INVENTORY 50- 4626 - 622 -62 111033 04/14/86 28.50 BERGFORD TRUCKING INVENTORY _ 50 -4626- 822 -82 111033 04/14/86 140.50 BERGFORD TRUCKING INVENTORY 50- 4626-842 -84 111033 04/14/8E - 186.40_ -•__ , BERGFORD TRUCKING - INVENTORY 50 -4626- 842 -84 111033 04114/86 53.50 BERGFORD TRUCKING _ _ _ INVENTORY 50 -4626- 862 -86 111033 04/14/86 158.30 BERGFORD TRUCKING INVENTORY 50 -4626- 862 -86 705.90 • 111034 04/10/86 63.46 BLOOMINGTON CHRY -PLY REPAIR PARTS 30- 4540- 5ji0 -5 616049 63.46 • 111035 04/14/86 415.55 BOUSTEAD ELEC 8 MFG CONT REPAIRS 10- 4248 - 461 -46 176215 111035 04/14/86 _ 143.95 _ B_OUSTEAD ELEC 8 MFG CONT REPAIRS 40- 801 -80 176846 559.50.* ,4248- I rfar.• rrf- K �I II 113038 04116/86 100.00 GEORGE BUTLER POLICE SERVICE 10- 4100 - 420 -42 i - i ---._ __--- •-- - - - --- - -- 100.00 * ** -CKS 1986 1 OF EDINA CHECK STER 04 -21 -8L .GE 5 b CHECK NO. DATE AMOUNT VENDCR ITEM DESCRIPTION ACCOUhl N0. INV. A P.O. / MESSAGE 111048 04/10/8EI. 168.24 BRISSMAN KENNEDY INC CLEANING SUPPLIES 10- 4512 - 520 -52 39287 1I 168.24 • - A!r #f/f ## _...:. .. ._:......_ .. • ## -CKS ff #ref 04/14/86 70.06 DAILY CONST REPORTS ADVERTISING 10 -4210- 140 -14 +•• -CKS 111058 04/16/86 100.00 MAYNE BENNETT POLICE SERVICE 10 -4100- 420 -42 lr 111058 04116/86 25.00- WAYNE BENNETT CORRECTION 10- 4100- 481 -48 111058 04/16/86 25.00 WAYNE BENNETT MED SERV y 10- 4100 - 481 -48 y, 100.00 _ !talk*! ._ .. .... .. _. ._.._.._. .._ _ # #• -CKS to 111074 0446/86 1.375.00 CITY OF BLOOMINGTON CONT SERV 10- 4200- 140 -14 111060 04/16/86 45.99 AMBASSADOR SAUSAGE CONCESSIONS 28- 4624 - 704 -70 17758 45.99 i ffrffr ###-CKS s f#•fff 04/11/86 -- --_- - ---- -'- - -- INVENTORY 50 -4632- 822 -82 fff -CKS 111062 04/11/86 137.00 BROCK WHITE GENERAL SUPP 10- 4504 - 540 -54 155853 ; 111062 04/10/86 154.00 BROCK WHITE CONSTRUCTION 27 -1!00- 000 -00 s 111062 04110/86 14.75 BROCK WHITE GENERAL SUPPLIES - '27 -4504- 661 -66 i e 305.75 • ff# -CKS 111082 04/14/86 30.00_ CONWAY FIRE B SAFETY EQUIP MAINT -10- 4274 - 420 -42 .f# -CKS b 111064 04/11/86 1.24 ...1.24 THERMAL CO REPAIR PARTS 10 -4540- 560 -56 C • • _... .. _ __ ........____....__... 1 8 � 111065 04/14/86 -_- 20.30 _ CULLIGAN CONT SERV 30- 4200- 462 -48 20.30 • 1I - #f/f ## _...:. .. ._:......_ .. • ## -CKS 111072 04/14/86 70.06 DAILY CONST REPORTS ADVERTISING 10 -4210- 140 -14 70.06 • lr 111073 04/11/86 64.95 CITY BEER INVENTORY 50- 4630 - 842 -84 111073 04/11/86 67.55 _ CITY BEER INYENTORY 50- 4630-862 -86 132.50 • _ 111074 0446/86 1.375.00 CITY OF BLOOMINGTON CONT SERV 10- 4200- 140 -14 _ ...._..__ ._ _ _ - -- -- -- i ffrffr ###-CKS s 111078 04/11/86 326.25 COCA COLA BOTTLING INVENTORY 50 -4632- 822 -82 111018 04/11/86 545.90 COCA COLA BOTTLING INVENTORY 50- 4632- 842 -84 111078 04/11/86 _ _ 700.65 COCA COLA BOTTLING' INVENTORY' - _ 50 -4632- 862 -86 s 1.572.80 • i ff# -CKS 111082 04/14/86 30.00_ CONWAY FIRE B SAFETY EQUIP MAINT -10- 4274 - 420 -42 111082 04/11/86 _ 36.00 CONWAY FIRE 8 SAFETY SAFETY EQUIP 10 -4642- 420 -42 80373 • 66.00 • 1 r 1 1986 CITY OF EDINA C CHECK NO. DATE AMOUNT arf**r CHECK REGISTER 04 -21 -86 PAGE 6 VENDOR ITEM DESCRIPTION _ _ .ACCOUNT N0. INV. 0 P.O. 0 MESSAGE �. 111087 04/16/86 55.49 CURTIN MATH SCI GEN SUPPLIES 10 -4504- 482 -48 55.49 • II 111091 04/11/86 366.00 CITY OF EDINA RUBBISH REMOVAL 50 -4250- 821 -82 366.00 • * **-CKS **f-CKS * ** -CKS •r* -CKS * *•-CKS * ** -CKS 111095 04116/8E 205.87 COMMISSIONER 'REVENUE GASOLINE,._ 10- 4612 - 560. -56 � � I ' a*frar 205.87 * 111125 04/16/86 -_ -_ _ �- --------- - I -- -...__.__ -_ C, 111099 04114/86 39.95 CUSHMAN MOTOR CO r REPAIR PARTS 10 -4540- 560 -56 21477 MERIT SUPPLY 111099 04/14/86 101.26 CUSHMAN MOTOR CO REPAIR PARTS 27 -4540- 662 -66 21405 675.70 * 111099 04/16/86 136.00 CUSHMAN MOTOR CO TIRES B TUBES , -_ 27 -4616- 662 -66 21595 �.. ... __,,_- .___-- _— ._._.. 277.21 • v, *aa -CKS 111134 04/14/86 36.75 CITYWIDE...SERVICES CONT REPAIRS -_ 50- 841 -84 I 111106 04/16/86 - 100.00 _ _ DAHL -_ MR_HILDING - POLICE a _ 100.00 . „SERV af*•ra •rfrf• - - - — G 111110 04/11/86 115.90 DAVIDSEN DIST INC INVENTORY 50- 4630- 822 -82 i 111110 04/11/86 __245.75 DAVIDSEN GIST INC INVENTORY 50- 4630- 842 -84 I 111110 04/it/8E 62.40 DAVIDSEN DIST INC __ _ INVENTORY _ _.. 50 -4632- 822 -82 C, 261.32 ELECTRONIC CENTER 424.05 •• PARTS ___ -____. _ 10- 4540- 330 -30 391820 * **-CKS **f-CKS * ** -CKS •r* -CKS * *•-CKS * ** -CKS * ** -CKS b 111125 04/16/86 222-45 MERIT SUFPLY.., _ GEN SUPPLIES,___ 4504 - 470 -47 14305 111125 04/14/8E 453.25 MERIT SUPPLY PARTS - -_ __10- -- -___ _ 10 -4620- 560 -56 14317 675.70 * __._._.....- . ..... .... ... __,,_- .___-- _— ._._.. v, *aa -CKS 111134 04/14/86 36.75 CITYWIDE...SERVICES CONT REPAIRS -_ 50- 841 -84 I 1 36.75 • .4248- a _ af*•ra - - - — *** -CKS 111150 04/11/86 235.20 ELECTRONIC CENTER REPAIR PARTS 10- 4540- 330 -30 397680 111150 04/11/86 _ _ 6.31._.____ ELECTRONIC CENTER REPAIR PARTS,_- 30- 4540 - 330 -30 396650 + 111150 04/11/8£ 261.32 ELECTRONIC CENTER REPAIR PARTS ___ -____. _ 10- 4540- 330 -30 391820 111150 04/11/86 58.61 ELECTRONIC CENTER REPAIR PARTS 10 -4540- 520 -52 397681 _.111150 04/11/86 7.23 __ELECTRONIC CENTER REPAIR_PARTS 10- 4540 - 540 -54 397273 i 111150 04/11/86 25.88 _ ELECTRONIC CENTER _ REPAIR PARTS _ _ 10 -4540- 560 -56 398512 ',; i 111150 04/11/8E 9031 ELECTRONIC CENTER REPAIR PARTS 10- 4540 - 560 -56 398211 4986 OF EDINA CHECK STER 04 -21 -8 IGE 7 CHECK ._.r. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV..A P.O. p MESSAGE 111150 04 /11 /8E 29.03 ELECTRONIC CENTER REPAIR PARTS 20- 4540- 560 -56 391312 111150,. 04111/8E 2.92 ELECTRONIC CENTER REP RAP 40- 4548 - 802 -80 396788 641.81 iff if* - -- - -- - ***-CKS 111153 04/11/86 44.09 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540 - 560 -56 111153 04/11/86 27.63 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540 - 560 -56 71.72 ff kffi __ ** *-CKS 111156 04/16/86 45.60 FAIRVIEW HOSPITAL SERVICES 10 -4224- 420 -42 45.60 111157 04/16/86 69459.00 50TH FRANCE BUS ASSN RUBBISH BILLING 10 -4200- 395 -30 69459.00 '---- -.. _. _. - • fit iff � _ * ** -CKS 11286. 04/14/86 66.56 * JUSTUS LUMBER GEN SUPPLIES 10- 4504 - 318 -30 25738 111159 04/14/8E 19859.60 * &0a6 .16--* FLEXIBLE PIPE TOOL C REPAIR PARTS 40 -4540- 810 -81 09929 111160 04/11/86 22.00 FLOYD LOCK 8 SAFE CO CONTRACTED REPAIRS 10- 4248 - 540 -54 26606 22.00 • * ** -CKS 111164 04/16/8E 12.36 FREEWAY LODGE INC REPAIR PARTS 10- 4540 - 560 -56 56497 111164 04/16/86 47.40 FREEWAY DODGE INC REPAIR PARTS 10- 4540 - 560 -56 56441 59.76 • * ** -CKS 111181 04/16/86 859.09 - -- - GENERAL SPORTS MISC _- .- --�_ -_ -.- - 10 -1139- 000 -00 859.09 • * ** -CKS 111188 04/11/86 _ _ 34.41 _ V _ GRAYBAR ELECTRIC CO REPAIR PARTS_ 10- 4540 - 520 -52 205522 111188 04/1'1/86 101.09 GRAYBAR ELECTRIC CO _ _ REPAIR PARTS -" 10- 4540 - 540 -54 204453 111188 04/11/86 18.16 GRAYBAR ELECTRIC CO REPAIR PARTS 10- 4540 - 540 -54 114230 111188 04/14/86 105.94 GRAYBAR ELECTRIC CO _ CONST 27 -1200- 000 -00 206126 111188 04/14/86 385.09 GRAYBAR ELECTRIC CO CONST 27 -100- 000 -00 206212 111188 04/11/86 19.14 GRAYBAR ELECTRIC CO REPAIR PARTS 50- 4540 - 841 -84 204941 663.83 • I . *** -CKS 111194 04/11/86 19.00 GENERAL COMMUNICATNS EQUIP RENTAL 10 -4226- 301 -30 22591 111194 04/16/86 23.80 GENERAL COMMUNICATNS EQUIP MAINT 10- 4274- 420 -42 63127 111194 04/16/86 38.33 -" GENERAL COMMUNICATNS RADIO SERV 10- 4294- 440 -44 63212 111194 04/11/86 266.25 GENERAL COMMUNICATNS RADIO SERVICE -- _ 10- 4294 - 560 -56 22589 111194 04/11/86 70.40 GENERAL COMMUNICATNS REPAIR PARTS 10 -4540- 560 -56 62729 - 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 8 CHECK NO. DATE _ AMOUNT - - VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. q MESSAGE 111194 04/11/86 71.19 GENERAL COMMUNICATNS PARTS 10- 4620 - 560 -56 62604 111194 _ 04/16/86 69624.40 ..._ GENERAL COMMUNICATNS RADIO .. . .. .. .... .. 10 -4914- 440 -44 79113.37 • ••**f* aa• -CKS 111206 04/14/86 501.28 G 8 K SERVICES LAUNDRY 10 -42E2- 301 -30 111206 _ 04/14/86 302.10 _ 6 6 K SERVICES LAUNDRY 10- 4262 - 560 -56 111206 04/14/8E 234.80 G 8 K SERVICES LAUNDRY 10 -42E2- 646 -64 111206 404/14/86 227.45 G & K SERVICES LAUNDRY 10- 4262- 801 -80 111206 04/14/86 113.60 G 8 K SERVICES LAUNDRY 10- 4512 - 540 -54 19379.23 *ra*ar 111209 04/11/86 5.29 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 360696 111209 04/11/86 71.42 GENUINE PARTS REPAIR PARTS 10- 4540- 560 -56 360475 111209 04/14/86 _ 17.30 _ GENUINE PARTS _ _ REPAIR PARTS 10- 4540 - 560 -56 36622 111209 04/11/86 20.04 GENUINE PARTS REPAIR PARTS 10 -4540- 560 -56 360656 111209 04/14/86 10.90 GENUINE PARTS REPAIR PARTS 10 -4540- 560 -56 363143 111209 04/11/86 32.93 GENUINE PARTS •,,.__ -,,. REPAIR PARTS 10- 4540 - 560 -56 360806 111209 04/14/8E 37.28 GENUINE PARTS PARTS 10- 4620 - 560 -56 363541 195.16 • •• :a*f •••-CKS 111215 04/10/8E 92.59 HIRSHFIELDS REPAIR PARTS 10- 4540 - 520-52 92.59 •*•-CKS 111218 _.. 06/16/86 - 264.1D _ ._. __._.._ HALLMAN LUBRICANTS ._. ___......-• -• -- -• -- 27 -618- 662 -66 23820 i 264.10 • •r•a•t - - - ---- .- - -- -- - - - -- _.... *ar -CKS 111228 04/14/86 214.90 HILLSTROP AUTO SUP Y GEN SUPP 10- 4504 - 560 -56 111228 04/14/86 19209.57 _ HILLSTROM AUTO SUP Y REPAIR PARTS_,,__.,. 10- 4540- 560 -56 111228 04114/86 19.79 HILLSTROP AUTO SUP Y TOOLS 10 -45EC- 560 -56 ..•' 111228 04/14/86 486.07 HILLSTROP. AUTO SUP Y PARTS 10 -4620- 560 -56 111228 04/11/86 198.63 HILLSTROP AUTO SUP Y REPAIR PARTS 27- 4540 - 662 -66 111228 04/11/86 _ -- 21.69 - - HILLSTROM AUTO SUP Y - PARTS - _ -___ 21 -4620- 662 -66 111228 04/14/86 10.63 HILLSTROM AUTO SUP Y GEN SUPP 40 -4504- 803 -80 29161.28 • *. * *.• • *a -CKS 111249 04/16/8E - 100.00 WILLIAM HOFFMAN POLICE SERVICE 10- 4100 - 420 -42 - .100.00 111250 04/16/8E 30.00 HOIGAAROS INC CONT REPAIRS 10- 4248 - 440 -44 9970 30.00 • fall!• � • ** -CKS i ._ 111253..,_,,. .__04/10/86._ „•.,_,• -• 26.50- .- _1•1.,,,.•- ,HUMPHREY RADIATOR ... CONTRACTED REPAIRS .. _..,. 10- .4248 - 560 -56... .. 1986 ( OF EDINA CHECK CHECK NO. DATE AMOUNT VENDOR 26.50 • I 111267 04/16/86 537.67 I8M CORPORATION 537.67 t -- - STER 04 -21 -8L AGE 9 ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. A MESSAGE SERVICE CONTRACTS 10 -4288- 510 -51 _ 111302 04/11/86 210 397.56 _ KUETHER CIST CO INVENTORY_______ _ _ 50 -4630- 822 -82 111302 04111/86 �3*362.41 - KUETHER CIST CO INVENTORY - -- 50 -46J0- 842 -84 f, 58759.97 • 10 * ** -CKS ** *-CKS ` * ** -CKS ** *-CKS * ** -CKS * ** -CKS 1 ifii ►f 111279 04/14/8E 233.87 JERRYS OUR OWN HOWE RENTAL PROP 10 -3230- 000 -00 111279 04/14/8E 3.70 JERRYS OUR OWN HDWE GEN SUPP 10 -4 °04- 260 -26 111279 04/14/86 22.26- JERRYS OUR OWN HOWE CORRECTION 10 -4504- 301 -30 r, 111279 04/14/86 22.26 JERRYS OUR OWN HOWE GEN SUPP 10- 4504 - 301 -30 111279 04/14/8E 22.26 JERRYS OUR OWN HOWE GEN SUPP 10- 4504- 301-30 111279 04/14/8E 29.10 JERRYS OLR OWN HOWE GEN SUPP 10- 4504 - 318 -30 r 111219 04/14/86 181.50 JERRYS OUR OWN HOWE GEN SUPP 10 -4504- 325 -30 111279 04/14/86 6.63 JERRYS OUR OWN HOWE GEN. SUPP 10 -4504- 390 -30 111279 04/14/86 5.43 JERRYS OUR OWN HOWE GEN SUPP 10- 4504- 390 -30 111279 04/14/86 39.16 JERRYS OUR OWN HOWE GEN SUPP 10- 4504- 420 -42 111219 04/14/8E 53.07 JERRYS OLR OWN HOWE GEN SUPP 10 -4504- 440 -44 111279 04/14/86 101.28 JERRYS OUR U N HOWE _ _ _ GEN SUPP _ 10- 4504- 540 -54 111279 04/14/BE 11.55 JERRYS OUR OWN HOWE GEN SUPP 10- 4504 - 560 -56 111279 04/14/86 - 291.56 -` JERRYS OUR OWN HOWE GEN SUPP 10- 4504 - 646 -64 111279 04/14/86 -99.90 JERRYS OUR OWN HOWE REPAIR PARTS -- _ _ 10 -4540- 540 -54 111279 04/14/86 5.00 JERRYS OUR OWN HOWE REPAIR PARTS 10- 4540 - 560 -56 111279 04/14/86 42.09 JERRYS OUR OWN HOWE TOOLS 10- 4580 - 560 -56 111219 04/16/86 870.00 JERRYS OUR OWN HOWE CAP OUTLAY _.. 10- 4500 - 440 -44 111279 04/14/8( 12.90 JERRYS OUR OWN HOWE GEN SUPP 23- 4504 - 611 -61 111279 04/14/86 65.51 _ JERRYS OUR OWN HOWE PARTS 21 -4620- 662 -66 111279 04/14/86 9 -66 JERRYS OUR OWN HOWE GEN SUPP - 29- 4504 - 720 -72 111279 04/14/BE 53.83 JERRYS OUR OWN HOWE GEN SUPP 40- 4504 - 801 -80 111279 04/14/86 19.77 JERRYS OUR OWN HOWE REPAIR PARTS.,--.-,. 40 -4540- 805 -80 2s157.7T r -- •iiiri *, 111282 04/14/86 810.16 JOHNSON PAPER SUPPLY PAPER SUPPLIES _0- 4514- 822 -82 A21890 111282 04/14/8E 82.58 ..+ JOHNSON PAPER SUPPLY PAPER SUPPLIES 50- 4514 - 822 -82 A21889 892.74 - kfiiif *, 111289 04/16/8E 100.00 WALTER JOHNSON POLICE SERV 10- 4100- 420 -42 100.00 ° 111295 04/16/86 64.67 TRIARCO ARTS & CRAFT INVENTORY SUPP 23- 1209 - 000 -00 18344 .. 64.67 _ 111302 04/11/86 210 397.56 _ KUETHER CIST CO INVENTORY_______ _ _ 50 -4630- 822 -82 111302 04111/86 �3*362.41 - KUETHER CIST CO INVENTORY - -- 50 -46J0- 842 -84 f, 58759.97 • 10 * ** -CKS ** *-CKS ` * ** -CKS ** *-CKS * ** -CKS * ** -CKS 1 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 10 CHECK N0. i DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. p P.O. p MESSAGE ff•►ff 111304 04/16/86 11.99 KNOX LUMBER CO GEN SUPPLIES 10- 4504- 318 -30 457177 111304 04116/86 _ 65.35 _ KNOX LUMEER CO REPAIR PARTS 10 -4540- 520 -52 443752 111304 04/11/8E 16.21 *KNOX LUMBER CO REPAIR PARTS 10 -4540- 540 -54 412423 111304 04/11/86 122.38 KNOX LUMBER CO REPAIR PARTS 30- 4540 - 560 -56 412221 111304 04/11/86 _ 23.07 KNOX LUMBER CO REPAIR PARTS 10 -4540- 560 -56 419620 111304 04/11/8E 74.06 KNOX LUMBER CO _ REPAIR PARTS 10 -4 540- 560 -56 399483 111304 04/16/86 `04/16/86 206.00 KNOX LUMBER CO CONSTRUCTION 27 -1300- 000 -00 457228 111304 95.71 KNOX LUMBER CO CONSTRUCTION 27 -1300- 000 -00 457250 111304 04/16/86 8.74 KNOX LUMBER CO CONSTRUCTION 27 -1!00- 000 -00 457403 111304 04 /16/8E 37.74 KNOX LUMBER CO CONSTRUCTION 21 -1!00- 000 -00 457398 111304 _ 04/16/86 92.54 KNOX LUMBER CO CONSTRUCTION 27 -1!00- 000 -00 457074 111304 04/10/86 6.58- KNOX LUMBER CO CORRECTION 27- 4604 - 661 -66 457237 111304 04/10/86 6.58 KNOX LUMBER CO LUMBER 27 -4604- 661 -66 457237 111304 04/16/86 57.83 _ KNOX LUMBER CO LUMBER 27- 4604 - 661 -66 457007 111304 04/10/86 6.58 KNOX LUMBER CO LUMBEER 27- 4604 - 661 -66 457237 111304 04/14/86 13.23 KNOX LUMBER CO GEN SUPPLIES 28- 4504 - 708 -70 457470 j. -__ ...._ .._..... ._._._ 831.43 • fifflf ••• -CKS 111311 04/11/86 29282.85 EASTSIDE BEVERAGE INVENTORY - - 50 -4630- 822 -82 111311 04/11/86 49482.15 EASTSIDE BEVERAGE INVENTORY 50 -4630- 842 -84 111311 04/11/86 49048.55 - . -. - -- EASTSIDE BEVERAGE � 90- 46,,0- 862 -86 109813.55 • _..__._..___..--_--..___-- •••••• _ 111313 04/10/86 26.70 JOHN H FOSTER GENERAL CUPPLIES 10- 4504 - 325 -30 111313 -i 04/10/86 4.50 JOHN H FOSTER GENERAL SUPPLIES � 31.20 fff kff ....... ff• -CKS - 111317 04/16/86 252.97 LAWSON PRODUCTS GEN SUPP 10 -4504- 322 -30 111317 04/16/8E .. 122.59._._ _ LAWSON PRODUCTS GEN SUPP 10 -4509- 325 -30 111317 04/16/86 372.82 ._, LAWSON PRODUCTS .,,_... _ GEN SUPP 10- 4504 - 646 -64 111317 04/16/86 484.31 LAWSON PRODUCTS GEN SUPPLIES 10 -4504- 646 -64 111317____ 04/16/86 -- - -- - -- 249.70 _ _ LAWSON PRODUCTS PARTS - 4620 - 560 -56 111317 04/16/86 306.73 LAWSON PRODUCTS - -. --- - -__ • --^ PARTS 30- 4620 - 560 -56 - -� 19789.12 • 111318 04/14/86 101.48 LEEF BROS INC LAUNDRY 10- 4262 - 440 -44 111318 04/14/8E 27.00 LEEF BROS INC GEN SUPPLIES 23- 4504 - 611-61 111318 04/14/8E 20.00_ -_ - -_ LEEF -. BROS INC .._.. LAUNDRY 27 -4262- 662 -66 148.48 • fiffff _ ••• -CKS 111342 04/16/86 221.42 MAC QUEEN EQUIP iNC REPAIR PARTS 10 -4540- 560 -56 62704 221.42 . �I 111343 1. 04/14/86 90.00 MINNESOTA GLOVE GEN SUPPLIES 10 -4504- 301 -30 5301 c c c c c C A986 I OF EDINA CHECK STER 04 -21 -8. AGE 11 v CHECK N0. OATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. q P.O. A MESSAGE 90.00 • i 111344 04/16/86 134.20 MED OXYGEN B EQUIP CONT REPAIRS 10- 4248 - 440 -44 111344 04/14/86 129.10 MEU OXYGEN B EQUIP CONT REPAIRS 10- 4248 - 440 -44 111344 04/14/8E 13.02 MED OXYGEN 8 EQUIP EQUIP MAINT 10- 4274 - 449 -44 111344 04/16/86 45.41 MED OXYGEN 8 EQUIP 1ST AID SUPPLY 10- 4510- 440 -44 321.73 #rr -CKS 111355 04/14/86 18.26 MINNSOTA BEARING CO REPAIR PARTS 10 -4540- 560 -56 18.26 rrrfrr rf #-CKS 111358 04/14/86 45.00 3M ALARM SERVICE CONT REPAIRS 28- 4258- 708 -70 111358 04/14/86 96.76 3M ALARM SERVICE ALARM SER 28- 4304- 708 -70 111358 04/14/86 135.33 3M ALARM SERVICE ALRM SER _.!0 -4304- 821 -82 111358 04/14/86 152.07 3M ALARM SERVICE ALARM SERV °0 -4304- 861 -86 429.16 ` 111359 04/14/86 17.30 MINN TORO INC GEN SUPP 10- 9504 - 318 -30 601088 111359 04/14/86 _ 8.16 MINN TORC INC GEN SUPP 10 -4504- 318 -JO 600381 111359 04/14/86 17.30 MINN TORO INC GEN SUPP - 10 -4504- 318 -30 601661 ` 111359 04/14/86 20.95 MINN TORC INC GEN SUPP 10 -4504- 318 -30 601090 111359 04/16/86 14.09 MINN TORO INC REPAIR PARTS 27 -4540- 662 -66 601162 111359 04/14/86 114.28 MINN TORC INC PARTS 27- 4620 - 662 -66 600184 v 111359 04/14/86 18.45 MINN TORO INC PARTS 27 -4620- 662 -66 600185 210.53 # L 111360 04/16/86 38.00 MINNESOTA MANNER CONT REPAIRS 10 -4248- 560 -56 062396 111360 04/16/86 67.50 - MINNESOTA MANNER CONT REPAIRS 10 -4248- 560 -56 062395 111360 04/16/86 55.00 MINNESOTA MANNER GEN SUPPLIES 10 -4504- 560 -56 062473 111350 04/16/8E 31.00 MINNESOTA MANNER GEN SUPP 10 -4504- 646 -64 111360 04/16/86 12.60 _ - MINNESOTA MANNER PARTS 10 -4620- 560 -56 062432 111360 04/16/8E 50.25 MINNESOTA MANNER � PARTS _ 30 -4620- 560 -56 062394 o. 254.35 + rr #-CKS r 111362 04/11/86 568.47 MODEL STONE COMPANY CASTINGS 10- 4552- 345 -30 1r rrr frf fr# -CKS v 111365 04116/86 100.00 BURT MERFELD POLICE SERVICE 10- 4100 - 420 -42 100.00 + 111366 04/11/86 128.54 MINNESOTA BAR INVENTORY 50 -4632- 822 -82 111366 04/11/86 - - 198.65 MINNESOTA BAR INVENTORY 50 -4632- 842 -84 � 111366 04/11/86 152.14 MINNESOTA 8AR INVENTORY - - - - -- 50-4632- 862 -86 �r 479.33 # rr# -CKS 111371 04/14!86 v �- 249.00 _ ___._ -- MILHOFF STEEL ,REPAIR PARTS _ 40 -4540- 811 -80 83359 c c c c c C 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV- I P.O. N MESSAGE 249.00 *•* -CKS 111378 04/11/86 59246.50 MARK VII SALES INVENTORY 50 -4630- 822 -82 111318 04/11/86 89788.05 'MARK VII SALES INVENTORY 50 -4630- 842 -84 111378 04/11/86 69079.55 MARK VII SALES INVENTORY 50 -46J0- 862 -86 209114.!0 + • ruff# 4 • +* -CKS 111380 04/16/86 99829.05 THOMSEN hYBECK SERVICES 10 -4100- 220 -22 99829.05 + i 111381 04/14/86 266.25 STAR 8 TRIBUNE ADVERTISING 23- 4214 - 610 -61 266.25 • * ** -CKS 111385 04/16/86 240.00 MCGUIRE ROBERT TREE INSPECTIONS 10 -4200- 353 -30 111335 04/16/86 720.00 MCGUIRE ROBERT TREE INSPECTIONS 60 -1!00- 012 -18 _ 960.00 + f ** -CKS _ 111400 04/14/86 703.65 •t ` -, -" - NORTHWESTERN TIRE CO TIRES g TUBES 10- 4616 - 560. -56 i 703.65 -- - __- •.... f# - - .__..__._...._ . _... _ __...-_ -- ....._..._ ...-_ fff -CKS 111406 04/11/86 148.90 NTCC NW REGION REPAIR PARTS 10 -4540- 647-64 635710 - * *+ -CKS , - 111153 --`; 04/11/86 30.58 ENGINE PARTS SUPPLY REPAIR PARTS '-- '- 10- 4540 - 560 -56 111429 O4/16/86 96.00 PEPSI COLA BOTTLING CONCESSIONS 28- 4624- 704 -70 111429 _ 04/11/86 _ 201.00 ...... „_„ PEPSI COLA BOTTLING.,, ._ __, INVENiORY,_.__,-_,___•_ 50 -4E30- 842 -84 i 111429 04/11/86 171.85 PEPSI COLA BOTTLING _ INVENTORY _ -_ 50 -4632- 822 -82 .: 111429 04/11/86 282.10 PEPSI COLA BOTTLING INVENTORY 50 -46J2- 862 -86 781:55 -+ 750.95* i # #9999 ** *-CKS 111441 04/14/96 66.00 THE PRINT SHOP DUES 10- 4204 - 504 -50 62704 -. 111441 04/14/86 35.00 THE PRINT SHOP ED PROGRAM 10- 4280 - 504 -50 62780 11.1441 04114/86 Y 223.80 ^ THE PRINT SHOP PRINTING_„ 10 -4600- 628 -62 62900 324.80 + - - _..... ....__.... - - -._ * ** -CKS 111450 04/11/86 144.44 POE PARTS 10 -4620- 560 -56 144.44 + i **r -CKS v 1986 OF EDI4A CHECK STER 04 -21 -8, AGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 9 P.O. 9 MESSAGE 111460 ill 460 04/11/86 04/11/86 111.60 .SO ROYAL CROWN BEV ROYAL CRCWN BEV INVENTORY INVENTORY 50 -4632- 822 -82 50- 4632 - 822 -82 111460 04/11/86 98.90 ROYAL CRCWN BEV INVENTORY 50 -4632- 842 -84 111460 04/11/86 _ 134.60 ROYAL CROWN BEV INVENTORY 50- 4632- 862 -86 •trrtt i ••• -CKS ` 111462 04/14/8E 18.45 RENTAL EQUIP 8 SALES TOOLS 10 -4580- 353 -30 3545 111462 04/14/86 65.20 RENTAL EQUIP 8 SALES TOOLS 10 -45eO- 353 -3U 3639 83.65 • 111463 04/14/8E 19330.35 REX DIST INVENTORY °0- 4630 - 822 -82 111463 04/11/86 39330.10 REX DIST INVENTORY - °0 -46!0- 842 -84 ` 111463 04/11/86 29445.35 REX DIST INVENTORY 50- 4630- 862 -86 79106.80 • trtttt .. ••• -CKS 111470 04/16/8E 25.00 OR ROCKWELL MED SERVICE 10- 4100 - 481 -48 25.00 • 111471 04/11/86 89.77 KENNETH E ROSLAND METING EXPENSES 30- 4206 - 140 -14 89.77 • ••• -CKS 111475 04/14/86 29778.86 - RUFFRIDGE JOHNSON REPAIR PARTS 30- 4540 - 560 -56 32333 29778.84 • 111486 04/16/86 169.00 DON STREICHER GUNS PARTS 10- 4620- 560 -56 M33856 169.00 • rrtfff •••-CKS 111490 04/16/86 217.08 SHERWIN WILLIAMS CONSTRUCTION 27 -1300- 000 -00 111490 04/16/86 80.08 SHERWIN WILLIAMS CONSTRUCTION 27 -1!00- 000 -00 111490 04/16/86 105.00 SHERWIN WILLIAMS PAINT 27- 4544- 661 -66 111490 04/16/86 94.40 -------- SHERWIN 6ILLIAMS PAINT - - - - `+ 27 -4544- 661 -66 ,� 496.56 • ••• -CKS M 111492 04114/86 495.24 SOUTHDALE FORD CONT REPAIRS 10 -4248- 560 -56 4472 111492 04/14/86 107.18 SOUTHDALE FORD CONT REPAIRS 10 -4248- 560 -56 52139 111492 04/14/86 65.42 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -56 115283 111492 04/14/86 54.15 SOUTHDALE FORD REPAIR PARATS 10- 4540 - 560 -56 115948 111492 04/14/86 20.32 SOUTHDALE FORD REPAIR PARTS 10- 4540 - 560 -56 20170 742.31 • i 111493 04/11/86 ` - 29919.45 � SOUTHSIDE DIST COINC - INVENTORY 50- 4630 - 822 -82 -- ,- 111493 04111/86 79281.05 SOUTHSIOE DIST COINC INVENTORY 50 -4630- 842 -84 L986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 14 CHECK N0. DATE AMOUNT _! VENDOR -ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 111493 04/11/86 85.00 SOUTHSIDE DIST COINC INVENTORY 50- 4630-862 -86 109285.50 • 111494 04/14/86 79134.78 SWEENEY EROS TRACTOR CONT REPAIRS 10- 4248 - 560 -56 19377 111494 04/14/86 77.55 SWEENEY BROS TRACTOR CONT REPAIRS` 10 -4248- 560 -56 19399 111494 04/14/86 29877.57 *SWEENEY BROS TRACTOR CONT REPAIRS 10- 4248 - 560 -56 19382 109089.90 • •r•rrf - •••-CKS 111498 04/11/86 126.00 STARK ELECTTRONICS REPAIR PARTS 10- 4540 - 330 -30 111498 04/11/86 126.00- STARK ELECTTRONICS CORRECTION 10- 4540- 330 -30 111498 04/11/8( 1.26 STARK ELECTTRONICS REPAIR PARTS 10 -4540- 330 -30 111498 04/11/86 25.40 STARK ELECTTRONICS REPAIR PARTS 10- 4540 - 520 -52 111498 04/11/86 9.75 STARK ELECTTRONICS REPAIR PARTS 10- 4540 - 560 -56 111498 04/11/86 61.00 STARK ELECTTRONICS REPAIR PARTS 10- 4540 - 560 -56 97.41 • ffrrff + +* -CKS 111502 04/15/86 24.28 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 55533 111502 04/16/86 33.00 SUBURBAN CHEVROLET REPAIR PARTS 30 -4540- 560 -56 55859 111502 04/16/86 34.68 _34.68 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 55919 111502 04/16/86 42.75- SUBURBAN CHEVROLET _ _ CREDIT 10- 4540- 560 -56 55133 111502 04/16/86 7.64 SUBURBAN CHEVROLET REPAIR PARTS 10 -4540- 560 -56 55805 57.05 • r 111503 04/11/86 48.77 SUBURBAN PLUMB SUP GENERAL SUPP 10 -4504- 301 -30 896140 111503 04/11/86 30.19 SUBURBAN PLUMB SUP GENERAL 10 -4504- 646 -64 892856 111503 04/11/86 62.74 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540- 520 -52 896621 111503 04/14/86 48.43 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540 - 520 -52 886284 111503 04/11/86 18.25 SUBURBAN PLUMB SUP REPAIR PARTS 10 -4540- 520 -52 897317 111503 04/14/86 4.59 SUBURBAN PLUMB SUP .. REPAIR PARTS 10- 4540 - 560 -56 89!320 111503 04/14/86 5.51 SUBURBAN PLUMB SUP REPAIR PARATS 10 -4540- 647 -64 889204 111503 04/11/86 301.21 - SUBURBAN PLUMB SUP CONSTRUCTION 27- 1!00 - 000 -00 890442 111503 04/11/86 56.37 _ SUBURBAN PLUMB SUP __ GENERAL SUPPLIES _ 40 -4504- 801 -80 896139 111503 04/11/86 144.98 SUBURBAN PLUMB SUP REPAIR PARTS 40 -4540- 803 -80 898340 111.503 04/11/86 22.67 SUBURBAN,PLUMB.SUP, _REPAIR PARTS „ �0- 4540 - 805 -80 898939 743.71 • , � ar•ff• CKS 111505 04/11/86 29250.00 SUN HIGHLANDER -MARCH 10- 4600 - 500 -50 29250.00 +•r-CKS 111508 04/10/86 18.44 ST PAUL BOOK GEN SUP 10 -4504- 160 -16 .. 111508 04/11/86 4.28 ST PAUL BOOK GENERAL SUPP 10- 4504 - 160 -16 111508 04/11/86 22.13 ST PAUL BOOK GENERAL SUPP.__. 10 -4 °04- 260 -26 111508 04/14/8E 4.14 ST PAUL BOOK "._ GEN SUPP 10 -4504- 440 -44 362127 111508 04/16/86 42.77 ST PAUL BOOK GEN SUP 10- 4504 - 440 -44 111508 _ 04/16/86 _ _ 4.97- ST PAUL BOOK - CREDIT 10- 4504- 440 -44 111508 04/16/86 34.38 ST PAUL BOOK GEN SUPPLIES` -10 -4504- 510 -51 _ tr 111508 04/16/86 13.18 ST PAUL BOOK OFFICE SUPP 10- 4516 - 600 -60 -7986 r OF EDINA CHECK :TER 04 -21 -8! GE 15 CHECK n0. DATE AMOUNT VENDOR ITEM DESCRIPTION _ ACCOUNT N0. INV. 9 P.O. 4 MESSAGE 111508 04/16/86 47.96 ST PAUL BOOK OFFICE SUPPLIES 10- 4516 - 600 -60 111508 04/16/816 22.05 ST PAUL BOOK OFFICE SUPPLIES 27- 4516-661 -66 204.36 rfrrtr * ** -CKS 111516 04/11/86 93.61 -SEARS ROEBUCK TOOLS 10 -4580- 301 -30 111516 04/11/86 159.99 SEARS ROEBUCK TOOLS 10- 4580 - 301 -30 111516 04/11/86 27.06 SEARS ROEBUCK TOOLS 10- 4580 - 560 -56 111516 04/14/86 617.49 SEARS ROEBUCK CAPITAL OUTLAY 10- 4900 - 300 -30 062578 898.15 f•rt#f L * ** -CKS 111539 04/16/86 782.25 TURF SUPPLY COMPANY PARTS 21- 4620- 662 -66 782.25 • *** -CKS 111542 04/14/BE 89696.44 _... _. THORPE DIST INVENTORY 50- 4630;862 -86 89696.44 • frrft# 111553 111553 04/14/86 04114/86 79.18 UNITED ELECTRIC CORP GEN SUPPLIES 10- 4504 - 520 -52 512547 111553 04/19/86 20.31 202.50 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540- 322 -30 498618 111553 04/14/86 406.91 UNITED ELECTRIC UNITED CORP REPAIR PARTS 10 -4540- 461 -46 514376 111553 04/14/86 179.63 ELECTRIC UNITED ELECTRIC CORP CORP REPAIR PARTS REPAIR PARTS 10- 4540 - 560 -56 508341 111553 04/14/816 _ - 94.61 - T- UNITED ELECTRIC CORP GEN SUPPLIES 10 -4540- 646 -64 -' 40- 4504 - 811 -80 519207 511862 _ 111553 04/14/86 18.25 UNITED ELECTRIC CORP REPAIR PARTS 40- 4540 - 802 -80 514394 19001.39 • * ** -CKS 111558 04/10/816 120.00 GOODYEAR - CONTRACTED REPAIRS 10- 9248 - 560 =56 57580 _ 120.00 * .. _ * ** -CKS 111567 - . 04/10/86 _.. __. 235.20 - VINCENT BRASS 8 ALUM GENERAL SUPPLIES 10 -4504- 646 -64 235.20 - rra -CKS _ 111569 04/14/86 255.19 VALLEY IND PROPANE GASOLINE 28 -4612- 708 -70 255.19 • * ** -CKS 111573 111573 04/11/86 04/11 /816 247.91 301.56 VOSS GENERAL SUPPLIES-----'----10-4504-322-30 _ 111573 04/11/86 7.44 VOSS VOSS GENERAL SUPP 10 -4504- 322 -30 111573 _._. .. 04/11/816 40.20 - -- VOSS -- - ----- - -- - -- � --- --REPAIR PARTS 10- 4540- y40 -54 26300 .. 111573 04/11/86 104.35 VOSS GENERAL SUPP__ 23 -4504- 611 -61 _ GENERAL -SUPP 29 -4504- 721 -72 26020 . J 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 16 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION _ ACCOUNT NO. INV..2 P.O. 0 MESSAGE 701.46 + i 99999* i ** *-CKS 111575 04/16/86 225.00 WATER PRODUCTS REPAIR PARTS 40- 4540 - 803 -80 U57766 111575 04/10/86 _ 34.80 'WATER PRODUCTS REPAIR PARTS 40 -4540- 803 -80 J57464 259.80 *r * *** * ** -CKS 111578 04/14/86 19202.00 —_ YM.H.ZIEGLER CO INC CORRECTION 10 -4504- 345 -30 111578 04/14/86 19200.00 " WM.H.ZIEGLER CO INC GEN SUPPLIES 10 -4504- 345 -30 111578 04/14/86 19202.00 WM.H.ZIEGLER CO INC GEN SUPPLIES 10 -4504- 345 -30 19200 -00 +- 111579 04/16/66 67.50 WILLIAMS STEEL —HDYE GEN ISUPPLIES 10 -4504- 301 -30 86097 111579 04116/86 111.00 WILLIAMS STEEL —HDYE TOOLS 10 -4580- 301 -30 85990 _ 111519 04/16/86 61.50 YILLIAMS STEEL —HDYE GEN SUPPLIES 40 -4504- 801 -80 85647 240.00 + ** *—CKS 111582 04/14/86 .___ —__ GORDON SMITH CO GASOLINE _..._,�._ ",__ _ —.27- 4612 - 662 -66 0.662. _ _ _319.60 319.60 • r 999999 * ** —CKS j 111586 04/14/86 175.73 W W GRAINGER REPAIR PARTS 10- 4540- 540 -54 111586 04/10/86 120.59 W W GRAINGER GENERAL SUPPLIES 40 -4504- 801 -80 _ 111586 04/14/86 �, 123.63 _ W Y GRAINGER REPAIR PARTS 40- 4540 - 802 -80 111586 04/14/8E 214.90. Y Y GRAINGER REPAIR PARTS 40- 4540 - 802 -80 634.85 999999 r** -CKS 111590- 04/16/86 100.00 HENRY WROBLESKI POLICE SERVICE 10- 4100 - 420 -42 100.00 * 111591 04/14/86 51.66 CECELIA SMITH MILEAGE 10- 4208-140 -14 51.66 * r ** -CKS 111613 04/14/86 234.14 _ MCNEILUS STEEL GEN SUPPLIES 10 -4504- 507 -50 114609 111613 04114/86 411.46 MCNEILUS STEEL GEN SUPPLIES 10 -4504- 507 -50 114608 111613 04/14/86 104.88 MCNEILUS STEEL CONST 21 -1200- 000 -00 114477 750.48 + *91999 * ** —CKS 111700 04/10/86 600.00 RIDGEDALE ELEC INC CONTRACTED REPAIRS 27- 4248 - 661 -66 600.00 111701 04/10/86 19068.27 CANVAS PROD 3 REPAIR ACCTS REC 10 -1129- 000 -00 22281 .,j _. I• 19068.27 c: 35.00 111717 04/11/86 _ _225.00 A CHASE BRACKETT COMP T CONTRACT SERV 10 -4200- 500 -50 _ -- j 225.00 111718 04/11/8b _ ��43.T5 _ _ __THOMPSON HDYD LUMBER REPAIR PARTS �__�10- 4.540 - 520 -52. 863098. . 1986 OF EDINA CHECK STER 04 -21 -6 AGE 17 ti. CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. X P.O. A MESSAGE 111702 04/14/86 79200.00 NATL AUTO SPRINKLER MATERIALS 27 -1300- 000 -00 388203 79200.00 • _._..._ _. ..- ... -.._.. .. 111703 04/10/86 49770.00 DALE TILE CONSTRUCTION 27- 1300 - 000 -00 106302 49770.00 .. *._._.., _ 111704 04/30/86 527.00 KREMER 8 DAVIS INC CONSTRUCTION 27 -1300- 000 -00 37251 527.00 • 111105 04/10/86 170.07 POSTMASTER POSTAGE 10- 4204 - 504 -58 111705 04/10/86 170.07- POSTMASTER CORRECTION 10- 4290 - 510 -51 111705 04/30/86 170.07 POSTMASTER POSTAGE 10- 4250 - 510 -51 170.07 • 111706 04/16/86 123.98 VECTOR ONE DUES 10 -4204- 140 -14 123.98 • 111707 04/10/86 332.86 CERT HYDRAULIC SPEC REPAIR PARTS 10- 4540 - 560 -56 5916 111707 04/16/86 257.14 CERT HYDRAULIC SPEC REPAIR PARTS 10 -4540- 560 -56 6392 590.00 * . 111708 04/10/86 16.60 GUY SPEAKER CO GENERAL SUPPLIES 40 -4504- 803 -80 16.60 v 111709 04/10/86 315.47 N.C. BENNETT LUMBER CONSTRUCTION 27- 1300 - 000 -00 315.47 V 111710 04/10/86 46.88 SATTERLEE TOOLS 10 -4580- 560 -56 586783 46.88...* 111711 04/10/86 138.21 BARRY SENALL GENERAL SUPPLIES 10- 4504 - 328 -30 138.21 • v 111712 04/10/86 114.90 -. -... C E I SALES REPAIR.PARTS 40- 4540 - 803 -80 2047 114.90-4 - 111113 04/11/86 57.82 NORTHSTAR ICE INVENTORY 50 -4632- 822 -82 111713 040'11/86 146.51 " NORTHSTAR ICE INVENTORY 50 -4632- 862 -86 204.33 • 111714 04/11/85 348.40 _.. DAY DIST CO INVENTORY 50- 4630- 862 -86 348.40 • 111715 04/11/86 46.54 TWIN CITY ELEV CO CONTRACT SERV 10 -4200- 520 -52 8545 46.54 • _ 111716 04/11/86 11.67 MPLS JAYCEES ADVERTISING 50- 4214 - 822 -82 111716 04/11/86 11.67 MPLS JAYCEES ADVERTISING 50- 4214- 842 -84 111716 04 /11 /8E 11.66 MPLS JAYCEES ADVERTISING 50- 42214- 862 -86 35.00 111717 04/11/86 _ _225.00 A CHASE BRACKETT COMP T CONTRACT SERV 10 -4200- 500 -50 _ -- j 225.00 111718 04/11/8b _ ��43.T5 _ _ __THOMPSON HDYD LUMBER REPAIR PARTS �__�10- 4.540 - 520 -52. 863098. . c• 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 18 e' CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION_ _ ACCOUNT NO- INV- A P.0- N MESSAGE '- 93.75 • 111119 04/11/86 39.78 ISI REPAIR PARTS 10- 4540 - 560 -56 43502 39.78 + -. 111720 04111/86 44.09 ACE SUPPLY REPAIR PARTS 10- 4540- 540 -54 18744 44.09 • 111721 04/11/86 160.00 DANNYS CONSTR CONTRACTED REPAIRS 10 -4248- 461 -46 10427 160.00 • 111722 04/11/86 434.00 ALPHA VICEO & AUDIO REPAIR PARTS 10- 4540 - 520 -52 A39217 t' 111722 04/11/86 222.00 ALPHA VIDEO & AUDIO REPAIR PARTS 10- 4540 - 520 -52 A39218 111722 04/11/86 482.00 ALPHA VIDEO & AUDIO REPAIR PARTS 30- 9540 - 520 -52 A39221 1.138.00 • 111723 04/11/86 - " _ _ 34.98 _ _ H.A. HOLCEN REPAIR PARTS 10- 4540 - 520 -52 487579 111723 04/11/8f 9.47 H.A. HOLDEN - REPAIR PARTS 10- 4540 - 520 -52 487578 44.45 + 111724 04/14/86 240.00 JE - CONT REPAIRS !0- 4298 - 841 -84 4283 w 240.00 • 111725 04/14/86 15.00 ' "- ASHRAE -MN CHAPTER REGIS FEE 10- 4202 - 490 -49 15.00 111726 04/14/86 122.00 YAYNE HOUSE REIM UNION CONT 10- 4202 - 280 -28 122.00 • 111727 04/14/86 300.00 TERRY KEHOE UNIFORM ALLOMENCE 10- 4574- 440 -44 300.00 + 111728 04/14/8E 14.70 HENN CTY DEPT OF POSTAGE 10 -4290- 510 -51 r 14.70 •' , 111729 04/14/8f 329.24 - M -R SIGNS COMP. INC GEN SUPP 40- 4504 - 803 -80 33189 329.24 • 111730 04/14/8E 12v488.00 POLAR CHEV & MAZDA CAP OUTLAY 10- 4900 - 260 -26 129488.00 • 111731 04/14/86 68.00 A -1 ROOTMASTER CONT REPAIRS 28- 4248 - 708 -70 18243 111731 04/14/86 58.00 A -1 ROOTPASTER CONT REPAIRS 28 -4248- 708 -70 019246 111132 04/14/86 27.80 BURLEYS RINK SUPPLY CHEMICALS 28 -4564- 707 -TO 1368 111732 04/14/86 - 274.80 _____ BURLEYS RINK SUPPLY CHEMICAS 28- 4564- 707 -70 1368 111732 04/14/86 27.80- BURLEYS RINK SUPPLY , CORRECTION _ 28 -4564- 707 -70 1368 274.80 � 111133 04/14/86 __ -14.21 - DALE LUNDGREN MILEAGE " - -" _...___. _ 28 -4208- 708 -70 -- - 14.21 • 111734 - 04/14/86 -�' - 150.00 DEPT OF PUBLIC ROOM & BOARD 10- 4268- 420 -42 860077 150.00 0 v 1986 i OF EDIhA 23- 1209 - 000 -00 28728 111750 CHECK STER K B ART MATERIALS 04 -21 -8� 4GE 19 04/14/86 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. it P.O. # MESSAGE �! 111735 04/14/86 55.00 04/14/86 PTAC POLICE TRAINING 10 -4202- 420 -42 04/14/86 __._..._.._ 35.25 -----JOYCE REPYA-- ' - -'- -- - - -_ 55.00 141.00 • 111736 04/14/86 125.00 PTAC POLICE TRAINING 10- 42C2- 420 -42 125.00 • _ _._.. - -- -- .. 111737 04/14/86 19674.00 U S POSTMASTER BULK MAIL 10- 4802 - 600 -60 19674.00 • 111738 04114/86 500.00 LAKE LANC FLORIST CONT SERV 10- 4200 - 180 -18 500.00 111739 04114/86 279.13 GARAGE DOOR PLACE CONT REPAIRS 28- 4248-708 -70 53995 279.13 + 111740 04/14/86 29642.60 MARK T SCHEUNEMAN LIFE INS 10- 4157- 510 -51 29642.60.• _.. v 111141 04/14/86 63.50 PARK NIC MED CTR HY,EXAM 10- 4246- 260 -26 63.50 111,742 04/14/86 9.00 VIE DE FRANCE REFUND CIG MACH 10- 3045 - 000 -00 9.00 + 111143 04/14/86 22.00 FANNY FARMER REFUND 10 -3055- 000 -00 22.00 111744 04/14/86 10.70 _... . PAT GREER REIN ART CTR 23- 4600 - 610 -61 10.70 +._ 111745 04/14/86 28.96 ARMSTRONG INDUS PARTS 10- 4510- 440 -44 28.96 • 111746 04/14/86 88.00 - _ .._ U S POSTMASTER _ STAMPS 10- 4290 - 510 -51 88.00 • 111747 04/14/86 90.00 F M A M DUES 10 -4204- 440 -44 90.00 • _...._....._ -..__ v 111748 04/14/86 36.00 HENNEPIN COUNTY WARRANT 10- 4204 - 420 -42 36.00 + u 111749 04/14/86 45.00 TIERNEY 2ROTHERS CONT REPAIRS 10- 4248- 510 -51 70849 111749 04/14/86 178.90 TIERNEY QROTHERS GEN SUMP 10- 4504 - 510 -51 70826 v 23 -1209- 000 -00 28740 223.90 • 23- 1209 - 000 -00 28728 111750 04/14/86 20.74 K B ART MATERIALS 111750 04/14/86 46.29 K B ART MATERIALS 67.03 111751 04/14/8E 35.25 JOYCE REPYA 111751 04/14/86 70.50 JOYCE REPYA 111751 - 04/14/86 __._..._.._ 35.25 -----JOYCE REPYA-- ' - -'- -- - - -_ 141.00 • m INVENTORY - - - 23 -1209- 000 -00 28740 INVEN SUPP 23- 1209 - 000 -00 28728 LIC PLATES 10 -4310- 260 -26 LIC PLATES 10 -4310- 300 -30 _ LIC PLATES I f 9 F f 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 20 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION_ _ _ ACCOUNT NO. INV. q P.O. t MESSAGE _.. +•• -CKS �- 111753 04/14/86 79528.00 FRANK B FALL 8 COMP INSURANCE 10- 4260 - 510 -51 __. 7,528.00 + 111754 04/14/86 318.15 RTW INC CONT SERV 10- 4200- 510 -51 111754 04116/86 414.64 RTW INC CONT SERV 10- 4200- 510 -51 732.79 • 111755 `04/14/86 4.978.10 - -- VERSATILE VEHICLES REPAIR PARTS 27 -4540- 671 -66 41978.10 • 111756 111756 04/14/86 04/14/86 196.74 INTERN HCUSH DIV REPAIR PARTS 10- 4540 - 560 -56 17224 185.44 INTERN HCUSH DIV REPAIR PARTS 10 -4540- 560 -56 17225 382.18 111757 111757 04/14/8E 04/14/86 57.00 EMERGENCY SERV y RTS 10 -4620- 560 -56 1400 119.00 EMERGENCY SERV SYS PARTS 10- 4620 - 560 -56 1397 _.. 176.00 • 111758 04/16/86 132.07 GENERAL REPAIR SERV REPAIR PARTS 10- 4540 - 560 -56 24307 132.07 + t". 111759 04/16/86 64.64 ACTION RENTAL CONSTRUCTION 27- 1!00- OCO -00 64.64._•.. 111760 04/16/86 13.64 QUEST ENGINEERING PARTS 10- 4620 - 560 -56 _ 13.64 • 111761 04/16/86 225.00 ENVIROMATIC CORP OF EQUIP MAINT 27 -4274- 661 -66 27877 225.00 • 111162 04/16/8f 49760.00 RAM GOLF CORP RANGE SUPPLIES 27 -4637- 663 -66 540080 49760.00 + J 111763 111763 04/16/86 04/16/86 88.73 KOSS PAINT WALLPAPER CONSTRUCTION 21 -1300- 000 -00 26859 111763 04/16/86 46.18 KOSS PAINT WALLPAPER CONSTRUCTIN 27- 13CO- 000 -00 26955 ' ! 111163 04/16/86 329.10 23.38 KOSS PAINT WALLPAPER CONSTRUCTIN 27 -1700- 000 -00 26803 KOSS PAINT WALLPAPER CONSTRUCTION 27 -1200- 000 -00 26319 487.99 • 111764 04/16/86 24.30 PRINT SHOP GEN SUPPLIES 10 -4504- 470 -47 30127 24.30 • 111765 04/16/86 35.00 LAW ENFORCEMENT POLICE TRAINING 10- 4202 - 420 -42 35.00 • 111766 04/16/86 190.00 DANCOR LTD POLICE TRAINING 10 -4202- 420 -42 _. _. .190.00 • 111767 04/16/86 60.00 STEVEN P GEIGER PHD SERVICES 10- 4224 - 420 -42 .__ - -• - - -_ 60.00 _ • s 111768 r - 04/16/86 150.00 DEPT OF HEALTH PERMIT FEE EO -1300- 358 -02 I f 9 F f 1986 CITY OF EDINA CHECK STER � CHEC. • DATE AMOUNT 04 -21 -8 %GE 21 -- - - -_ -. VENDOR ITEM DESCRIPTION ACCOUNT NO. INV..A P.O. i MESSAGE -- - _.__. �__ 150.00 • _ - i 111769 04/16/8E 18.50 BRAEMAR QUICK PRINT PRINTING _ 18.50 + 23- 4600- 610 -61 21382 111770 04/16/86 10.00 MN MAYORS ASSN DUES 10.00 * 10 -4204- 100 -10 111771 04/16/86 21.93 F.M.E.CORP POSTAGE 21.93 + 10- 4290 - 510 -51 111772 04/16/86 23.25 PRENTICE HALL INC GEN SUPPLIES 23.25 + 10 -4504- 100 -10 111173 34/16/86 749.51 IBM 749.51 r EQUIP RENTAL 30- 4226- 510 -51 111774 04/16/86 97.70 ZSACKS 97.70 • PgRTS 27- 4620- 662 -66 13157 111775 04/16/86 676.72 PIRKL ASSOC 676.72 + CONST 21- 1300- 000 -00 111776 04/16/86 502 -52 MAG PERIPHERALS REFUND UTILITY 502.52 + 40- 3525- 000 -00 111777 04/16/86 9.75 ASHRAE INC 1 SERVICES ` 9.75 + 10- 4502- 490 -49 111778 04/16/86 72.89 J C PENNEYS 72.89 + PHOTO SUPPLIES 10- 4508 - 420 -42 111779 04/16/86 51.44 AT 8 T 111779 04/16/86 80.69 AT b T TELEPHONE 10 -4256- 460 -46 111779 04/16/86 2.22_ AT b T TELEPHONE 10 -42 °6- 510 -51 111779 04/16/86 .91 -� - - - - AT b T TELEPHONE 10 -42 °6- 622 -62 111779 04/16/86 19.45 AT b T TELEPHONE 23 -4256- 611 -61 111779 04/16/86 5.87 AT b T TELEPHONE 27 -4256- 661 -66 160.58 + TELEPHONE 28-42`_6- 708 -70 111780 04/16/86 389 768. 31 _ ___ D L R CONSTRUCTION PAYMENT ._._ 389768.31 111781 04/16/86 615.00 BRENT SIGNS PRINTING 615.00 + 10- 4600 - 507 -50 1066 111782 04/16/86 152.20 - - LOVEGREEEN IND SERV CONT REPAIRS 152.20 : . 50 -4248- 841 -84 111783 04/16186 - 314.47 __ERIC ANDERSON SERVICES 314.47 * -10- 4200 - 500 -50 111784 _ 111784 04/16/86 04/16/86 35.25 - " "- 70.50 JOYCE REPYA - PETTY LICENSE PLATES_ 10- 4310 - 260 111784 04/16/86 35.25 JOYCE REPYA - PETTY JOYCE REPYA - PETTY _ LICENSE PLATES .- _ -26 0 -4310- 300 -30.` LICENSE PLATES 4 40- 9310 - 800 -80 1986 CITY OF EDINA CHECK REGISTER 04 -21 -86 PAGE 22 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION_ ACCOUNT_N0.- INV..11 P.O. p MESSAGE .- 141.00 • 111785 04/16/86 30.00 ASHRAE Mh CHAPTER REGISTRATIONS 10 -4202- 440 -44 30.00 • 111786 04/16/86 39990.00 NERMFLEX INC SERVICES 10 -4200- 160 -16 39990.00 • 111787 04/16/8E 145.00 G C S A A MEMBERSHIP 27 -4204- 662 -66 145.00 • 111788 04/16/86 142.00 KARL LEUFVENIUS AMBULANCE REFUND 10- 3180 - 000 -00 142.00 * •rf —CKS 111791 04116/86 19874.00 KREMER 8 DAVIS INC CONSTRUCTION 27 -1300- 000 -00 19874.00 t V 111792 04/16/86 424.53 JOHNSON WOOD PROD CONSTRUCTION 27 -1300- 000 -00 7554 4-- 424.53 • 111793 04/16/86 49514.00 - ^- BLOOMINGTON LINO FIRE EQUIP 10 -4918- 440 -44 49514.00 • 111794 04/16/86 -- 339.80 RED WING SHOE STORE UNIFORM ALLOW 10- 4262 - 301 -30 111037 r 111794 04/16/8E 62.95 RED WING SHOE STORE UNIFORM ALLOW 10 -4262- 646 -64 111037 402.75 + 1� rrfrrr ' * ** —CKS 911315 04/10/86 467.62 _ ANCHOR PAPER PAPER SUPPLIES I 30- 4514 - 520 -52 467.62 + rrf rif 2039459.83 FUND 10 TOTAL GENERAL FUND ffr —CKS .*'r 19285.82 FUND 23 TOTAL ART CENTER Hand typed checks: 69331 and 69346 I 74.00 FUND 26 TOTAL SWIMMING POOL FUND thru 69359 33,467.53 FUND 21 TOTAL GOLF COURSE FUND Computer checks 069852 thru 070061 119674.00 FUND 28 TOTAL RECREATION CENTER FUND 176.38 FUND 29 TOTAL GUN RANGE FUND 259657.04 FUND 40 TOTAL UTILITY FUND w - 79,205.-2i (78,204: 41) FUN 50 TOTAL LIQUOR DISPENSARY FUND 399638.31 FUND 60 TOTAL CONSTRUCTION FUND APPROVED fOR PAYMENT 3r93r638: 22 T OTA L _... __.. 393, 637.32 . _ .. _. CHECK REGISTER DATED PAGES I ... __..- -- --- - - ----- ---- -- -- - -- • ---- -- --•-- --- -�..__. .... -- -- °--- - --- --- - - - -... - -- --._ _.._ — �._._.._.... ---... ..__JY MANAG er�T — r