Loading...
HomeMy WebLinkAbout1986-07-07_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING JULY 7, 1986 7:00 P.M. ROLLCALL MINUTES OF HRA Meeting of June 16, 1986 approved as submitted or corrected by motion of , seconded by I. AGREEMENT - East Edina Housing Foundation and Woodhaven Non - Profit Housing Corporation II. AWARD OF BIDS - Phase III Courtyard Drainage ADJOURNMENT EDINA CITY COUNCIL EMPLOYEE RECOGNITION - Ted Paulfranz MINUTES of the Regular Meeting of June 2 and 16 and Special Meeting of June 9, 1986 approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of the Council to pass. Waiver of Second Reading: 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: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Lot Division t 1. 6515 -17 Gleason Court - Ron Clark Construction - Generally located west of Gleason Road and north of Crosstown Highway B. Set Hearing Date (7/21/86) 1. Zoning Change - R -1 Single Dwelling Unit District to PRD -2 Planned Residence District - Robert Hansen - Generally located north of Crosstown Highway and east and north of Vernon Court 2. Final Development Plan - 5001 -5125 Vernon Avenue South - Jerry's Shopping Center - PCD -2 — Generally located east of Vernon Avenue and north of Eden Avenue II. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. If Council wishes to proceed, action by Resolution. Three - fifths (3/5) favorable rollcall vote required to pass. A. Vacation of Portion of Virginia Avenue III. SPECIAL CONCERNS OF RESIDENTS IV. AWARD OF BIDS A. Resurfacing of Tennis Courts - Normandale, Todd, Utley and Walnut Ridge Parks B. Materials for Irrigation System - Van Valkenburg Park C. Installation of Irrigation System - Van Valkenburg Park D. Tree Removal V. REPORTS AND RECOMMENDATIONS A. Joint Powers Agreement - SHHSC B. Report on Ordinance Requirements for Dogs C. Report on Weed Ordinance /Draft Amendment D. Special Concerns of Mayor and Council E. Post Agenda and Planager's 11iscellancous Items VI. COMMUNICATIONS A. Petition for Vacation of Portion of Gorgas Avenue - Set Hearing Date (8/4/86) B. Petition of Property Owners Abutting Minnehaha Creek Agenda Edina.City Council July 7, 1986 Page Two VII. ORDINANCES. First Reading: Requires offering of Ordinance only. Second Reading: 3/4 favorable rollcall vote of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all member of Council required to pass. A. Second Reading 1. Ordinance No. 1353 -A2 - To Reduce Business License Fee, Provide for Partial Refund of Investigation Fees, Limit Location of Massage Parlors to Regional Medical District and Remove Certain Restrictions VIII. FINANCE. A. Claims Paid. Motion of seconded by for payment of the following claims as per pre -list of 7/7/86: General Fund $486,080.90, Art Center $4,358.17, Capital Fund $6,260.00, Swimming Pool Fund $3,324.28, Golf Course Fund $106,161.18, Recreation Center Fund $3,434.00, Gun Range Fund $61.60, Utility Fund $19,881.97, Liquor Dispensary Fund $5,792.29, Con- struction Fund $15,000.53, Total $650.354.92. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon July 14 Special Council Meeting - Strategic Planning - Consent Agenda Mon July 21 Regular Council Meeting Mon Aug 4 Regular Council Meeting Mon Aug 11 Special Council Meeting - Strategic Planning - Service Levels Mon Aug 18 Regular Council Meeting 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING JULY 7, 1986 7:00 P.M. ROLLCALL MINUTES OF HRA Meeting of June 16, 1986 approved as submitted or corrected by motion of , seconded by I. AGREEMENT_- East Edina Housing Foundation and Woodhaven Non - Profit Housing Corporation II: AWARD OF BIDS - Phase III Courtyard Drainage ADJOURNMENT EDINA CITY COUNCIL EMPLOYEE RECOGNITION - Ted Paulfranz MINUTES of the Regular Meeting of June 2 and 16 and Special Meeting of June 9, 1986 approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of the Council to pass. Waiver of Second Reading: 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: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Lot Division 1. 6515 -17 Gleason Court - Ron Clark Construction - Generally located west of Gleason Road and north of Crosstown Highway B. Set Hearing Date (7/21/86) 1. Zoning Change - R -1 Single Dwelling Unit District to PRD -2 Planned Residence District - Robert Hansen - Generally located north of Crosstown Highway and east and north of Vernon Court 2. Final Development Plan - 5001 -5125 Vernon Avenue South - Jerry's Shopping Center - PCD -2 - Generally located east of Vernon Avenue and north of Eden Avenue II. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. If Council wishes to proceed, action by Resolution. Three - fifths (3/5) favorable rollcall vote required to pass. A. Vacation of Portion of Virginia Avenue III. SPECIAL CONCERNS OF RESIDENTS IV. AWARD OF BIDS A. Resurfacing of Tennis Courts - Normandale, Todd, Utley and Walnut Ridge Parks B. Materials for Irrigation System - Van Valkenburg Park C. Installation of Irrigation System - Van Valkenburg Park D. Tree Removal V. REPORTS..AND RECOMMENDATIONS A. Joint Powers Agreement - SHHSC B. Report on Ordinance Requirements for Dogs C. Report on.Weed Ordinance /Draft Amendment D. Special Concerns of Mayor and Council E. Post Agenda and Pianager's Miscellaneous Itcns VI. COMMUNICATIONS A. Petition for Vacation of Portion of Gorgas Avenue - Set Hearing Date (8/4/86) B. Petition of Property Owners Abutting Minnehaha Creek Agenda Edina City Council July 7, 1986 Page Two VII. ORDINANCES. First Reading: Requires offering of Ordinance only. Second Reading: 3/4 favorable rollcall vote of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all member of Council required to pass. A. Second Reading 1. Ordinance No. 1353 -A2 - To Reduce Business License Fee, Provide for Partial Refund of Investigation Fees, Limit Location of Massage Parlors to Regional Medical District and Remove Certain Restrictions VIII. FINANCE. A. Claims Paid. Motion of seconded by for payment of the following claims as per pre -list of 7/7/86: General Fund $486,080.90, Art Center $4,358.17, Capital Fund $6,260.00, Swimming Pool Fund $3,324.28, Golf Course Fund $106,161.18, Recreation Center Fund $3,434.00, Gun Range Fund $61.60, Utility Fund $19,881.97, Liquor Dispensary Fund $5,792.29, Con- struction Fund $15,000.53, Total $650.354.92. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon July 14 Special Council Meeting - Strategic Planning - Consent Agenda Mon July 21 Regular Council Meeting Mon Aug 4 Regular Council Meeting Mon Aug 11 Special Council Meeting - Strategic Planning - Service Levels 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room Mon Aug 18 Regular Council Meeting 7:00 p.m. Council Room MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY JUNE 16, 1986 Answering rollcall were Commissioners Kelly, Richards, Turner and Courtney. MINUTES of the HRA Meeting of June 2, 1986 were approved as presented by motion of Commissioner Turner, seconded by Commissioner Kelly. Ayes: Kelly, Richards, Turner, Courtney Motion carried. There being no further business on the HRA Agenda, motion of Commissioner Kelly was seconded by Commissioner Turner to adjourn the meeting. Mot:,ony¢arried. � (:: Z�� Gordon L. Ofighes Executive Director f A f�KA T. CERTIFICATION OF MINUTES City of Edina, Minnesota Governing body: Housing and Redevelopment Authority Kind, date, time and place of meeting: A special meeting held on 1986 at 7:00 o'clock P.M., at the City Hall. Commissioners present: Commissioners absent: Documents attached: Minutes of said meeting (Pages): 1 and 2 RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION OF AGREEMENT I, the undersigned, being the duly qualified and acting recording officer of the Housing and Redevelopment Authority of Edina, Minnesota (the HRA), certify that the documents attached hereto, as described above, have been carefully compared with the original records of the HRA in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the Board of Commissioners at said meeting; and that said meeting was duly held by the HRA at the time and place and was attended throughout by the commissioners indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand official y as such recordina officer this day of May, 1986 cordon Hughe97,7xj6dutive Director Commissioner introduced the following resolution and moved its adoption: RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION OF DOCUMENTS BE IT RESOLVED by the Board of Commissioners of the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), as follows: 1. Recitals. The HRA and the Edina City Council have previously approved a redevelopment plan, as defined in Minnesota Statutes, Section 462.421, subdivision 15, designated as the Grandview Area Redevelopment Plan (the "Plan "). Acting pursuant to the Plan, the HRA, acting by its Chairman and Assistant Secretary, has entered into an Agreement ( "Agreement ") dated June 19, 1986, between the HRA, East Edina Housing Foundation and Woodhaven Non - Profit Housing Corporation ( "Woodhaven "), whereby $207,000.00 of Community Development Block Grant funds will be made available to Woodhaven for a 29 -unit rental apartment project for low and moderate income lessees on property in the Plan area. 2. Ratification of Execution and Delivery of Agreement. The execution and delivery of the Agreement, and any and all othee- documents executed and delivered in connection therewith by the Chairman and Assistant Secretary of the HRA, is hereby ratified and affirmed. Dated as of the day of JP 1986. Chairman t. Attest: xecutive i' for The motion for the adoption of the foregoing resolution was duly seconded by Commissioner and upon vote being taken thereon, the following voted in favor thereof: A. and the following voted against the same: whereupon said resolution was declared passed and adopted and was signed by the Chairman and his signature attested by the Executive Director. REQUEST FOR PURCHASE TO: Edina Housing & Redevelopment Authority "R011: Gordon Hughes vIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 7, 1986 Material Description (General Specifications): Phase III Courtyard Drains Quotations /Bids: Company 1. Wenzel Mechanical 2. Blaylock Plumbing i Department Recommendation: Wenzel Mechanical Finance Director's Endorsement: The recommended bid is is not Amount of Quote or Bid $11,400 $11,855 I Signature V /A,'/'--- I Department within the amount budget for the purchase. John Wallin, Finance Director City ager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. I 2. I recommend as an alternative: Kenneth gosland, City Manager a MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 2, 1986 Answering rollcall were Members Bredesen, Kelly, Turner and Mayor Courtney. AMERICAN HEART ASSOCIATION DAY IN EDINA PROCLAIMED. Mayor Courtney read the following proclamation: PROCLAMATION WHEREAS, diseases of the heart and blood vessels are responsible for more deaths than all other causes combined - causing widespread suffering and often creating serious personal hardships in our homes and businesses, and WHEREAS, the Heart Association carries forward a relentless fight against these diseases through its programs of research, education, and community service as made possible through public contributions to the American Heart Association, Minnesota Affiliate, Inc. THEREFORE, I proclaim June 21, 1986 to be American Heart Association Day in the City of Edina, MN and call upon all our citizens to support the Edina Heart Group Cardiac Arrest Event with their gifts and voluntary efforts. PROCLAIMED at the City of Edina this 2nd day of June, 1986. RESOLUTION OF APPRECIATION FOR BOB AND MARY ELLEDGE ADOPTED. The following resolution was unanimously adopted by the Council:. RESOLUTION OF APPRECIATION WHEREAS, Bob Elledge has given outstanding service to the Edina community for twenty eight years as a much - beloved band director, and WHEREAS, his bands have won local, state and national acclaim, and WHEREAS, he will be retiring from the Edina Public Schools at the end of this school year, and WHEREAS, his wife, Mary, has contributed heavily to the quality of Bob's band productions through her talent as .a concert pianist, and WHEREAS, their achievements have made this City a better place in which to live, NOW, THEREFORE, BE IT RESOLVED that I, C. Wayne Courtney, Mayor of the City of Edina, join with the members of the Council and all the citizens of Edina in expressing our sincere appreciation to: . BOB AND MARY ELLEDGE for their unselfish and dedicated service to the School, the City and to their fellow citizens on the occasion of the "We Love Bob and Mary Elledge Night ", June 17, 1986. DENNIS CAIN COMMENDED. Mr. Rosland stated that each year at the All Volunteers Awards Reception the Mayor's Community Involvement Commendation is given to a City employee for outstanding volunteer service to the community above and beyond their position with the City. He introduced Dennis Cain who was this year's recipient, noting that Dennis has been a fireman with the City since 1969 and has been an excellent employee. Beyond that, he has been very active in the Edina Hockey Association and involved in the midget program. Mayor Courtney then presented Mr. Cain with the award. Members of the Council joined in commending him for his loyal service to the City and for his volunteer efforts. MINUTES of the Regular Meeting of May 5, 1986 were approved as submitted by motion of Member Turner, seconded by Member Kelly. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. FINAL PLAT APPROVED FOR BLAKE WOODS. Planner Craig Larsen presented the request for final plat approval for Blake Woods, generally located east of Dearborn Street and north of Belmore Lane, noting that on January 2, 1984 the Council granted preliminary plat approval. The proponent is replating three existing R -1 lots into four R -1 lots and final plat approval has been delayed in order to coordinate efforts with the proposed Dearborn Addition plat directly to the west. All conditions of preliminary plat approval have been met and staff would recommend final plat approval subject to.a subdivision dedication fee based on one new lot with-a land value of $30,000. No objections being heard, Member Turner introduced the following resolution and moved its adoption, subject to payment of a subdivision dedication fee of $2,400.00: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR BLAKE WOODS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "BLAKE WOODS ", platted by Lloyd E. Peterson and Patricia A. Peterson, husband and wife, and presented at the Regular Meeting of the City Council of June 2, 1986, be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. 6/2/86 LOT DIVISION APPROVED FOR 6433 -6435 VERNON AVENUE SOUTH. Mr. Larsen presented the request for a lot division of 5344 -6435 Vernon Avenue South. The propon- ents are requesting a party wall lot division of, an existing double bungalow. Separate sewer and water connections are provided and staff would recommend approval. No objections being heard, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the following described property is at present a single tract of land: WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Parcel A: The southwesterly 50.00 feet of the following described property: Outlot B, and the Southwesterly 10 feet of Lot 3, Block 1, GLEASON FIFTH ADDITION, and Outlot B, VIKING HILLS 4TH ADDITION, City of Edina, Hennepin County, Minnesota and Parcel B: That part of the following described property: Outlot B, and the Southwesterly 10 feet of Lot 3, Block 1, GLEASON FIFTH ADDITION, and Outlot B, VIKING HILLS 4TH ADDITION, City of Edina, Hennepin County, Minnesota which lies northeasterly of the southwesterly 50.00 feet thereof. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. APPEAL FROM BOARD OF APPEALS DECISION HEARD; VARIANCES GRANTED. Mr. Larsen stated that the subject property is located at the northeast corner of West 70th Street and York Avenue South, is zoned Planned Commercial District 3 and is presently developed with studios for KMSP -TV. The request is for a 40 foot setback variance, a 7 stall parking variance and a one unit quantity variance to install an additional satellite dish antenna. The Antenna Ordinance specifies that non - residential properties are permitted,a maximum of two satellite dish antennas. Currently two satellite dish antennas are located to the north of the building. The ordinance also specifies that dish antennas - within the PC -3 District must be located 50 feet-from property lines. The proposed location is 20 feet from the east property line and 10 feet from the north property line, similar to that of the two existing units which are non- conforming. The Zoning Ordinance requires that 87 parking stalls be provided on the site. Currently 82 parking stalls exist, subject to a variance that was granted in 1982 when the present satellite dish antennas were added. The proposed additional dish antenna would occupy two parking stalls from the site. Staff has conducted several surveys•of the parking and has found on the average 17 vacant parking stalls on the site during the working day. Staff recommended approval of the three requested variances for the following reasons. 1) KMSP -TV's use of the station and studio was unique and not anticipated when the ordinance was drafted. Because of their independent status they have a need to receive various types of programming which necessitates the use of various antenna dishes. Staff has found that other television stations in the metropolitan area have between one and five satellite dishs on site. 2) There does exist surplus parking on the site and if KMSP -TV were to move and a different office use would occupy the site they would remove the dishes and restore the parking stalls to the original count. 3) The proposed location is also best and the relatively small size and screening should minimize any visual impact. Mr. Larsen advised that the Board of Appeals heard the subject variance request on May 15, 1986. The Board denied the variance request and requested the proponent appeal their decision to the City Council due to the large variance request, the unique circumstances, and their inexperience with the new Antenna Ordinance. He noted that Stuart Swartz, Vice President and General Manager of KMSP -TV was present to explain the need for the additional antenna. Mr. Swartz explained that the additional satellite dish antenna is needed to get information to continue providing the prime time news to the public and would be their main e 6/2/86 source. Satellite programming has changed and this is called a "K" band which television stations are putting in throughout the country. Mayor Courtney asked if in the future they would need a fourth satellite dish antenna. Mr. Swartz replied that as of today technology does not show that a fourth one would be needed. He said they had empathy with the'fact that the Zoning Ordinance considers the site an office and that if they were to move from the site they would remove the satellite dishes and would restore the property to meet the ordinance requirements. Member Turner asked if the variance would go with this owner and what would happen if there was a change of ownership or change in use. Attorney Erickson responded that the variance would go with the lot but the Council can grant the variance conditioned that it be restricted to this user. Member Kelly then introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it 3 hereby grants a 40 foot setback variance, a 7 stall parking variance and a one unit quantity variance to KMSP -TV to install an additional satellite dish antenna, with these conditions: 1) that the variance be restricted to the present owner and 2) that KMSP -TV restore the parking area to meet ordinance requirements if and when they .vacate the site. Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. HEARING DATE SET FOR LOT DIVISION REQUEST FOR 4720 WEST 66TH STREET. As recommended by staff, Member Bredesen's motion was seconded by Member Turner setting June 16, 1986 as hearing date for the lot division request for the property at 4720 West 66th Street. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. BID AWARDED FOR PUBLIC IMPROVEMENTS SS -375, WM -360, ST.S. -180 AND C -144 FOR DEARBORN COURT (CONTRACT 486 -4). Mr. Rosland presented tabulation of.bids for Sanitary Sewer, Watermain, Storm Sewer and Grading and Graveling for Dearborn Court as follows: BIDDER SECTION A SECTION B SECTION C SECTION D GRAND TOTAL Hydrocon, Inc. $16,498.30 $9,879.00 $14,412.00 $9,549.60 $50,338.90 G. L. Contracting, Inc. $18,731.24 $11,403.80 $14,924.71 510,898.50 $55,958.25 0. & P. Contracting $17,635.68 $10,141.65 $15,056.61 13,935.00 $56,768.94 Brown & Cris, Inc. $23,660.32 $12,366.00 $17,733.90 10,358.60 $64,118.82 " A.C.G., Inc. $24,845.00 $13,201.00 $15,832.00 12,923.60 $66,801.60 Ro -So Contracting $22,1166.00 $12,575.00 1 $19,132.00 14,037.00 1 $67,910.00 Q.R.S. Construction, Inc. $26,086.80 $18,221.00 $17,874.00 10,237.00. 1 $72,418.80 Motion of Member Bredesen was seconded by Member Turner for award of bid to recommended low bidder, Hydrocon, Inc., at $50,338.90. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. BID AWARDED FOR ASPHALT ROLLER. Mr. Rosland presented tabulation of bids for one asphalt roller (with trade -in of old roller) showing.Road Machinery & Supply at $11,423.00 (Beuthling), Rufferidge Johnson at $11,670.00 (Rosco) and Road Machinery & Supply at $21,500.00 (Dynapac). Motion of Member Bredesen was seconded by Member Turner for award of bid to recommended low bidder, Road Machinery & Supply at $11,423.00 (Beuthling). Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. GUIDELINES OF HRC FOR FUNDING REQUESTS APPROVED. Geoffrey Working, Chair of the Human Relations Commission presented proposed guidelines which the HRC has developed for reviewing requests for City funding of human service programs. The guidelines will implement the review process and will insure that the HRC receives consistent information from each organization so that it can brief the Council on each proposal during the upcoming budget meetings. Motion of Member Turner was seconded by Member Bredesen to approve the guidelines as presented for use by the -Human Relations Commission. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. 6/2/86 BUDGET REQUEST PRESENTED FOR EDINA CENTENNIAL IN 1988. Kay Bach, Co -Chair of the Edina Centennial Commission presented background information on the develop- ment of the Commission since 1983 when the Council gave direction to The Edina Foundation to begin plans to celebrate the City's Centennial in 1988. In the fall of 1985 the Foundation appointed Kay Bach and Betty Hemstad as Co- Chairs of the Commission and Donna Skagerberg was appointed from the Edina Historical Society to be their coordinator. Following input from various organizations and the business community a group of 42 members were selected to serve on the Commission to insure broad representation for the City. Each member of the Commission is involved.in at least one aspect of the Centennial celebration. The Commission members have discussed organization, goals; how to celebrate the Centennial year and how to manage expenses and possible profits from events. A decision was reached that the Commission should ask for suppoNtt from the City and that any profits that might be made would go back to the City. Mrs. Bach noted that the Foundation will hold their annual Edinamite event as in the past and will also sponsor the sale of memorabilia; the Historical Society plans to have a historic calendar to raise money for their organization, and it is anticipated that a number of community organizations will want to fund and have their own projects to raise money. She then explained the sub - organization of the Commission, sub- committees and representatives.of various - organizations and how those organizations would function under the Commission's umbrella. The goal for the Centennial is to "Relect on the Past, Celebrate the Present and Look to the Future." Betty Hemstad then presented an overview of activities for each month of the Centennial year and reported on the winner of the logo contest. Dennis Maetzold, treasurer then presented a preliminary budget for the Edina Centennial showing expenses for 1986 -87 -88 for supporting functions and monthly activities with anticipated income. The total estimate for 1986 is $3,000, for 1987 $53,500 and for 1988 $46,500. Estimated income was shown as $28,000 with a total estimated expense of $75,000. Mr. Maetzold noted that would be before contributions and other funding from businesses, indivi- duals and from the City. A formal budget request will be presented to the Council in August.laying:out a program for the funding. At this time, however, the Commission.is requesting funding for 1986 expenses of $3,000. Member Kelly made a.motion to approve the City's funding of $3,000 for 1986 expenses for the Centennial. Motion was seconded by Member Turner. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. Member Bredesen complimented the Commission for their work and imagination so far, but added that the leaner the formal budget request the more likely the City will be able to support that. Mrs. Bach commented that the Commission would appreciate action by the Council affirming its support, both philosophi- cally and for funding. Discussion of the issue of funding followed and it was generally agreed that the Council supports celebrating the Centennial on the scale presented but that they could make no definite budget commitment at this time. Mr..Rosland pointed out that the expenses would have to be split over a three year budgeting Process. No formal action was taken. BLOOMINGTON /HOMART ROAD PROJECT DISCUSSED. Fran Hoffman, Engineer, recalled that the City of Bloomington had written a letter requesting Edina's partici- pation in the construction of 77th Street along the common boundary west of France Avenue in conjunction with the Homart project. At the meeting of May 5 the Council had discussed two issues: 1) the construction of West 77th Street and 2) the east -west link road to Parklawn Avenue as requested by National Car Rental. He reported that he has met with National Car Rental and also with Bloomington and..told them of the Council's comments. The Council's direction . was to ask National Car Rental if they would be willing to pay for.a portion of the east -west link if and when the City would.build it with the intent that an agreement would be reached before Council gave final approval of the plans for construction of West 77th Street. Mr. Hoffman said that in meeting with the City Manager and Public Works Director of Bloomington that he had suggested a split of the cost of approximately $400,000 - 75% Bloomington and 25% Edina, if Edina elected to participate at all. The cost then would be assessed against abutting property which in this case is National Car Rental. National Car has indicated that they are willing to pay something for better access to France Avenue but are not willing to pay anything toward construct- ion of the link road as that would benefit the Pentagon Office Park tenants. Mr. Hoffman also recalled that the Council had indicated that before consider- ing construction of the link road that an analysis of traffic should be made regarding this. He suggested that any consideration of the link road project should be postponed for several years and then reviewed as to need. As to construction of West 77th Street, he pointed out that we would need to execute a joint powers agreement with Bloomington, that Bloomington has completed the final plans for West 77th Street and that he would probably bring back the cost figures at the next Council meeting. No action was taken. tf 6/2/86 UPDATE GIVEN ON I -494 CORRIDOR STUDY. Member Turner gave an update on the second meeting of the I -494 Project Management Team summarized as follows. Mayor Gary Peterson, Eden Prairie, was elected chairman; BRW, Inc. has been selected as consultant for'the project; public involvement process will include press released by the Metropolitan Council's Public Information office; next meeting will include a bus tour of the corridor and that Craig Larson has been appointed as alternate for Edina. The Land -Use Committee is working on an inventory of land uses in the cities affected and that information should be available about July 1. Member Turner added.that the Planning Commission and Council will need to pursue the TAZ question raised at the last Council meeting. No action was.taken. WINE LICENSING PROCEDURE DISCUSSED; REVISED PROCEDURE APPROVED. Mr. Rosland stated that he and Chief Craig Swanson have developed a revised procedure for the processing of On Sale Wine License applications as directed by the Council at its meeting of May 19. Mr. Swanson commented that at that meeting,.there did not seem to be support for a financial background investigation of wine license applicants and it appeared that an affidavit review process would be a sufficient standard to determine if issuance of a license is in the public interest. The following process is suggested: - Applicants should submit the modified Edina application -forms that are not expanded beyond the scope of the State of Minnesota "Application for City On -Sale Wine License." - Applicants should submit City- furnished affidavits reflecting compliance with laws of the State of Minnesota governing the taxation and sale of of intoxicating liquor, the rules and regulations promulgated by the Liquor Control Commissioner and ordinances of the City of Edina. - Applicants should submit an affidavit provided by the City from a Certified Public Accountant that reflects the fact that a review or audit has been conducted within the 12 -month period prior to application. Mr. Swanson added that a second part to .this process could be included if certain facts deem it necessary. That second part would reserve the right of the Council to order an expanded investigation if, during the application process, irregular- ities, inconsistencies, law violations or other information not supportive to the issuance of a license is discovered. This action could be the result of police or citizen input and would allow the Council to address each applicant on an individual basis. Graphics were presented showing the information that would be sworn to in the affidavits. Member Turner asked if the City would be open to any risks with this procedure. Mr. Swanson responded that there is a risk in using the affidavit process in that for purposes of expediency or ignorance of the law or changes in the law people may sign an affidavit without intentially making a mistake that bridges the process.. In the original process the City asked for documentation that would let us make the decision rather than by affidavit of the applicant. Although he prefers the original process, Mr. Swanson said that the revised procedure appears to be legal and would make the process expedient. Member Kelly then made a motion to adopt the revised wine licensing procedure as presented. Motion was seconded by Member Turner. Ayes: Kelly, Turner, Courtney Nays: Bredesen Motion carried. Member Bredesen commented that he did not view the selling of wine as a right, and that as to the licensing process he did not favor loosening it as it would be very difficult to tighten it again. Mr. Rosland reminded the Council that several holders of wine licenses have raised questions as to ordinance intent and that the questions have been referred to the City Attorney for comment: 1) Can a wine licensee serve wine to a person ordering only appetizer items from a menu rather than an entree or sandwich as specified in Ordinance No. 902, Sec. 1 and Sec. 40(a)? 2) Can a wine licensee serve wine to a customer during the period of time prior to the placing of the food order? 3) Does the manager of a wine licensed establishment need be physically on the premise at all times? 4) Can a wine licensee serve samples of wine (approx. 1 ounce), free of charge, for promotional purposes? 5) Can an 18- year -old waiter /waitress serve wine even though the ordinance precludes them from possessing such a beverage? Attorney Erickson pointed out that with regard to question #5 Chapter 330 of the 1986 Legislature will clarify the point and will make two amendments to the ordinance necessary, one being to change the state established legal drinking age to 21 (effective September 1, 1986) and the other being to change Sec. 30(e) (again effective not later than September 1, 1986) to provide that 18, 19 and 20 year olds may work in the licensed premises, including the service of wine. Member Turner commented that she did not see any reason for interpreting the ordinance other than literally.for questions #1 through #4 and suggested that the ordinance only be amended with respect to question #5 to comply with state legislation. Members Bredesen and Kelly voiced their agreement. Member Turner then moved 6/2/86 that in response to questions #1 through #4 no ordinance changes be made and staff be directed to draft an amendment to comply with state legislation by changing the legal drinking age to 21 years effective September 1, 1986 and to provide that 18, 19 and 20 year olds. may work in the licensed premises, including the service of wine. Motion was seconded by Member Bredesen. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. ON -SALE WINE.LICENSE RENEWALS APPROVED FOR EMPRESS, SZECHUAN STAR AND GOOD EARTH RESTAURANTS. Mr. Rosland stated that the on -sale wine license renewal applica- tions for the Empress, Szechuan Star and Good Earth restaurants have been investi- gated by the Police, Health and Planning Departments and that renewal of these on -sale wine licenses is recommended conditioned upon approval by the State of Minnesota. Member Kelly made a motion to approve renewal of on -sale wine licenses to the Empress, Szechuan Star and Good Earth restaurants, conditioned upon approval by the State of Minnesota. Motion for approval was seconded by Member Bredesen. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. RENEWAL OF CLUB LIQUOR LICENSES APPROVED. Mr. Rosland stated.that the appli- cations for renewal of Club On -Sale and Sunday Liquor Licenses have been investi- gated by the Police Department and approved. Renewal is recommended conditioned upon approval by the State of Minnesota. Motion of Member Kelly was seconded by Member Turner approving issuance of Club On -Sale and Sunday Liquor License renewals for the Edina Country Club and the Interlachen Country Club. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. FOOD ESTABLISHMENT LICENSE REVOKED FOR GIM LOON CHOW MEIN RESTAURANT. Mr. Rosland referred to the memorandum dated May 29, 1986, from David Velde, City Sanitarian, in which he requested the Council to consider revocation of.the restaurant's Food Establishment License because continued operation under the present owner- ship presents a threat and danger to those members of the public who choose to purchase and consume food prepared in this establishment. Supporting documenta- tion for the requested action were: 1) City of Edina Department of Health Staff Report dated June 2, 1986, 2) Document A - Class List Food Production Clinic, October 16, 17, 1984 Crystal, 3) Document B - Letter dated July 11, 1985 to Gim Loong Chow Mein, and 4) Document C - Letter from O.P. Snyder, Jr., Hospital- ity Institute of Technology & Management. Mr. Rosland submitted that staff has been working over the past two years with the restaurant owner to improve the food handling procedures but the efforts have been unsuccessful. Mr. Velde stated that the Health Department's main concern is with procedures in the handling of the food from preparation to serving. Physical changes can be made to an establishment, equipment can be replaced and some cleaning can be done and that helps but the critical point is how food is prepared, handled, stored and reheated. The Department does not feel that the owner is committed to implementing safe food handling procedures for this restaurant. Speaking in support of keeping the restaurant open were two employees and Nghe Vinh Tran, the owner. Member Turner stated the Council has to be concerned about the health of-the citizens and from documentation by the Health.Department she would have to support the staff's recommendation. Member Kelly said she agreed because there have been too many offenses. Member Turner asked if the ordinance provided for a probationary period. Attorney Erickson responded that the authority of the Council is to ignore the recommendations of staff or to suspend the license on conditions or to revoke the license. Member Bredesen said that because of the violations have taken place over an extended period of time he did not feel a probationary period would be prudent and that their intent to improve their procedures have not solved the problem. Member Turner then made a motion to revoke the Food Establishment License for the Gim Loong Chow Mein Restaurant effective immediately based on the Staff Report of June 2, 1986 and supporting documents. Motion was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney License revoked. 1986 CONTRACT PROPOSALS FOR IAFF 1275 APPROVED. Mr. Rosland advised that the following items represent a proposed settlement of the labor agreement between IAFF 1275 and the City for the contract period of 1986: 1) Salary - 5% increase in wages, 2) Supplemental pay for fire motor operators and inspectors shall be 6% of the top firefighter pay, 3) Insurance - increase employer contribution for dependent health coverage to $165, 4) Shift exchange - all exchanges must be made up within 12 months from the date on which the exchange is made, and 5) Floating holidays - employees who are not actively employed with the City 12 months in any calendar year shall be granted floating holidays in accordance with Article 20.3 on a pro -rated ratio of one day for every three months of 6/2/86 service or portion thereof. Staff would recommend approval of the contract proposals. Motion of Member Turner was seconded by Member Kelly approving the 1986 Contract Proposals for IAFF 1275 as presented. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. FINAL PLAN APPROVED FOR CONSTRUCTION OF W. 50TH STREET, WOODDALE AND UTLEY PARKING LOTS, WOODDALE PARK, SANITARY SEWER REPAIRS, WATERMAIN REVISIONS; BIDS TO BE TAKEN. Engineer Fran Hoffman advised that the Minnesota Department of Transportation has completed review and approval of the plans for construct- ion of West.50th Street from T.H. 100 to Edina Court. It is recommended that the Council give final approval to the plans, order the project and authorize that bids be taken for the project. Final estimated construction costs including engineering were presented as follows, including source of funding: Improvement No. Location Cost Fund' BA -264 West 50th Street $1,008,329.72 State Aid- P-16 Wooddale Parking Lot 26,983.43 Assessed P -17 Utley Parking Lot 40,561.14 Assessed NSP Lighting Both Parking Lots 13,200.00 Assessed 86 -P -2 Wooddale Park 83,433.34 General Park Fund SS -276 Sanitary Sewer Repairs 23,658.32 Utility Fund WM -361 Watermain Revisions 98,810.88 Utility Fund NSP Relocation of Overhead Lines to 68,500.00 General Construct - Underground on West 50th Street ion Fund Estimated Grand Total $1,363,476.83 Mr. Hoffman explained that the roadway construction will start by approximately June 20, 1986, and presented a graphic showing the plans for construction and the detours that are planned.during the.construction period. The section east of Wooddale should be completed within a month after start of construction and the portion from Eden Avenue to Wooddale Avenue will be closed approximately 2 to 22 months. Access will be kept open to either Dale Drive or Sunnyslope Road throughout the project. Mr. Hoffman noted that Edina residents who are familiar with other city streets will use those to move about the community and that there will be additional traffic in some neighborhoods. Letters will be sent to affected residents explaining the detours and ingress /egress to their areas. No comment being heard, Member Bredesen introduced the following resolu- tions and moved their adoption: RESOLUTION ORDERING IMPROVEMENTS BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council heretofore caused notice of hearing to be duly mailed to owners of each parcel within the affected area on the following proposed improvements: 1. CONSTRUCTION OF STREET IMPROVEMENT NO. BA -264 IN THE FOLLOWING: West 50th Street from Dale Avenue to Edina Court 2. CONSTRUCTION OF PARK IMPROVEMENT NO. 86 -P -2 Wooddale Park - Northwest Corner of 50th Street and Wooddale Avenue 3. CONSTRUCTION OF SANITARY SEWER IMPROVEMENT NO. SS -376 West 50th Street from Dale Drive to Edina Court 4. CONSTRUCTION OF WATERMAIN REPLACEMENT AND ADDITIONS IMPROVEMENT NO. WM -361 West 50th Street from Dale Drive to East line of. Edina Court; France Avenue from West 492 Street to W. 49th Street; Hydrant Replacements - Bruce, Arden, Maple Road and Indianola Avenue and at the hearing held at the time and place specified in said notice, the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for con- struction and maintenance of such improvements; that said improvements are hereby designated and shall be referred to in all subsequent proceedings as: STREET IMPROVEMENT NO. BA -264 PARK IMPROVEMENT NO. 86 -P -2 SANITARY SEWER IMPROVEMENT NO. SS -376 WATERMAIN REPLACEMENT AND ADDITIONS IMPROVEMENT NO. WM -361 cost of which shall be paid from Municipal State Aid Funds, General Park Fund, Utility Fund and General Construction Fund. RESOLUTION ORDERING IMPROVEMENTS BE IT RESOLVED by the Council of the City of Edina, Minnesota, as-follows: 1. It is hereby found and determined that an Assessment Agreement has been executed by and between the.City of Edina and The Church of St. Stephen The Martyr for the construction of (i) a public parking lot on the property owned by the City and known as Utley Park; (ii) a public parking lot on the property owned by the City and known as the former Wooddale School Site; (iii) two parking bays on West 50th Street, one west of, and one east of, Wooddale Avenue; (iv) lighting for the two parking lots; (v) paths from the parking lot in Utley Park to the public streets; (vi) an above ground electrical transformer to provide under- ground electrical service to the property of the Church from the underground electrical system in West 50th Street; and (vii) striping of the Parking Lots, and said agreement provides for the assessment of the entire cost against the property of said The Church of St. Stephen The Martyr. 2. The making of said improvement in accordance with said Assessment Agreement is hereby ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Laws of 1961, Chapter 525, Section 2). Said improvements are hereby designated and shall be referred to in all subsequent proceedings as WOODDALE PARKING LOT IMPROVEMENT NO. P -16 and UTLEY PARKING LOT IMPROVEMENT NO. P -17. The entire cost of said improvements is hereby ordered to be assessed against the property of The Church of St. Stephen The Martyr described on Exhibit A attached to the Assessment Agreement. RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR PROPOSED IMPROVEMENTS AND DIRECTING ADVERTISEMENT FOR BIDS FOR IMPROVEMENT NOS. BA -264, WM -361, SS -376 AND.86 -P2, P -16, P -17 BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA: 1. The plans and specifications for the proposed improvements set forth in the following Advertisement for Bids form, heretofore prepared by the City Engineer and now on file in the office of the City Clerk are hereby approved. 2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin the following notice of bids for improvements: (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA ADVERTISEMENT FOR BIDS BITUMINOUS PAVING. CONCRETE CURB & GUTTER & SIDEWALK PARKS & UTILITY REPLACEMENT .CONTRACT #86 =5 (ENG) IMPROVEMENT NO.'S BA -264, WM -361, SS -376 S.A.P. 120- 141 -07 86 -P2, P -16, P -17 BIDS CLOSE JUNE 12, 1986 SEALED BIDS will be received and opened in the Council Chambers in Edina City Hall, 4801 W. 50th Street at 11:00 A.M., Thursday, June 12, 1986. The Edina City Council will meet at 7:00 P.M., Monday, June 16, 1986 to consider said bids. The following are approximate major quantities: 16,750 32,550 24,460 1,400 27,100 10,390 235 9,800 2,680 6,200 Tons Bituminous Paving C/Y Excavation Tons Aggregate Base 5A L/F Storm Sewer 8 -18" S/F Concrete Sidewalk t/F Concrete Curb and Gutter Each, Trees and Shrubs S/Y Sod L/F 8, 6 and 4" Watermain S/F Wood and Stone Walls Bids shall be in a sealed envelope with a statement thereon showing the work covered by the bid. Bids should be addressed to the City Engineer, City of Edina, 4801 West 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Engineer. Bids received by the City Engineer either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Work must be done as described in plans and specifications on file in the office of the City Clerk. Plans and specifications are available for a deposit of $25.00 (by check). Said deposit to be returned upon return of the plans and specifications with a bona fide bid. No bids will be con- sidered unless sealed and accompanied by bid bond or certified check pay- able to the City Clerk in the amount of at least ten (10) percent of all bids. All plans mailed, enclose separate check for $5.00 payable to the City of Edina for postage and handling. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolutions was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolutions adopted. 6/2/.86 HEARING DATE SET FOR FRANCE AVENUE IMPROVEMENT. As recommended by Mr. Hoffman, Member Bredesen's motion was seconded by Member Turner setting June 16, 1986 as hearing date for final plan approval for the France Avenue Improvement project. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. MASSAGE ORDINANCE NO. 1353 DISCUSSED; AMENDMENT TO BE DRAFTED. Mr. Rosland stated that in response to Council's comments at the May 19, 1986 meeting with regard to the massage ordinance requirements that he has meet with staff and the City Attorney to determine what kinds of changes might be made in the ordinance to better accommodate legitimate enterprises and yet retain control over those that might be problems for the City. The following possible changes to the ordinance will allow legitimate businesses to be licensed and operate_ without endangering the morals, health, safety and welfare of the community: a 1) Investigation Fees - Presently are $50.00 for an individual and $1,500 for a business no part of either is refundable. Proposed change would provide that any part of the investigation fee not used be refunded. 2) License Fees - Presently $50 for an individual and $3,000 for a business. Proposed change is to reduce the business license fee to $200 which would more closely relate to the cost of issuing and enforcing the license and related regulations. 3) Limit business licenses for massage parlors to Regional Medical Districts as estab- lished by the Edina Zoning Ordinance. 4) Delete the requirement that prohibits males from massaging female patrons and vice versa. Mr. Rosland further pointed out that the ordinance also provides an exemption from the business license requirements where.the annual gross revenue from such massage services is less than 25% of the total annual gross revenue of the business. To evidence this the applicant must give an affidavit to.that effect to the City Clerk and also a copy of the financial statement for the business. The businesses have a natural reluctance to furnish their financial statements. In lieu thereof, it is suggested that is the applicant desires not to provide a financial state- ment that the City be given a certification by a certified public accountant that the annual gross revenue of the - business from massage.services is less than 25% of its total annual gross revenue. Mr. Rosland added that with these changes the City could still actively discourage any illigitimate massage parlors. Chief Craig Swanson stated that presently most of the enforcement done relating to massage is through the vice laws -as opposed to trying to administer the license. Member Turner commented that she felt this is a good approach that is fair, protects the City, and that the reduced fees reflect the philosophy of fees covering the cost of licensing and enforcement. Member Turner then made a motion that staff be directed to draft an amendment to Ordinance No. 1353 reflecting these proposed changes. Motion was seconded by Member Kelly. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. PARKING OF CARS BY CANOEISTS�AT BROWNDALE BRIDGE NOTED. Member Bredesen said that in increasing numbers canoeists who are using Minnehaha Creek park their cars at the Browndale Bridge on the west side which greatly inconveniences the residents in that area as well as presenting a traffic hazard and asked that the staff try to resolve the problem. Mr. Rosland said that some type of posting could be made directing them to the parking available in Utley Park. SPECIAL COUNCIL MEETINGS SCHEDULED. Mr. Rosland reminded the Council Members of the following scheduled special sessions: 1) Monday, June 9 - Report on the Service Levels Survey and discussion of role of the Council with surround - ing communities, and 2) Monday, July 14 - Discussion of service levels and a consent agenda for council meetings. HEARING DATE SET FOR VACATION OF PORTION OF VIRGINIA AVENUE. Mr. Rosland advised that a petition has been received for vacation of a portion of Virginia Avenue and staff recommends a hearing date be set for July 7, 1986. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF PORTION OF VIRGINIA AVENUE BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minne- sota as follows: 1. It is hereby found and determined that the following described easement for street purposes should be considered for vacation, in accordance with the provi- sions of Minnesota Statutes, Sections 412.851 and 160.29: That part of Virginia Avenue lying North of the easterly extension of the south line of Lot 5, Block 19, NORMANDALE, according the recorded plat thereof, Hennepin County, Minnesota, lying south of the easterly extension of the north line of Lot 4, said Block 19 and lying south- westerly of the following described line: 6/2/86 Commencing at the northeast corner of Lot 4, Block 1, NORMANDALE- WICKLUND REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota; thence south along the east line of Lot 4, said Block 1, a distance of 20.65 feet, plus or minus, to the point of beginning of the line to be described at a point on said east line distant 69.35 north of the southeast corner of said Lot 4, said Block 1, thence southeasterly along a tangential curve to the left having.a radius of 199.00 feet and a central angle of 45 degrees 00 minutes 00 seconds, a distance of 156.29 feet; thence southeasterly, tangent to said curve, a distance of 2.44 feet to the east line of said Virginia Avenue, and said line there terminating. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holdiriN a public hearing on whether such vacation shall be made in the interest of the public. 3) The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun, being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least three (3) public and con- spicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50th Street Edina, Minnesota 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET PURPOSES IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall,.4801 W. 50th Street on July 7, 1986, at 7:00 p.m., for the purpose of holding a public hearing on the proposed vacation of the following street: (Legal description as included in paragraph 1. of this resolution) All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair,.replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. SECOND READING OF ORDINANCE NO. 825 -AlO (ADDING LOCATION REQUIREMENTS FOR POWER GENERATORS, A.C. COMPRESSORS, PLAYGROUND EQUIPMENT AND HEIGHT RESTRICTIONS FOR WIND GENERATORS AND SOLAR COLLECTORS NOT GRANTED. Member Kelly offered Ordi- nance No. 825 -AlO for Second Reading as follows and moved its adoption: ORDINANCE NO. 825 -AlO AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825) BY ADDING LOCATION REQUIREMENTS FOR EMERGENCY POWER GENERATORS, AIR CONDITIONING COMPRESSORS AND PLAYGROUND EQUIPMENT AND HEIGHT RESTRICTIONS FOR WIND GENERATORS AND SOLAR COLLECTORS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Section 11, Paragraph F, Subparagraph 3, of Ordinance No. 825 is hereby amended by adding the following thereto: "(c) wind generators and solar collectors 30 feet or the height of the principal structure, whichever is less" Sec. 2. Section 11, Paragraph G, of Ordinance No. 825 is hereby amended by adding the following thereto: 6/2/86 "8. Emergency power generators, air conditioning compressors, and play- ground equipment, shall be located only in the rear yard." Sec. 3. This ordinance shall be in full force and effect upon its passage and publication. Motion for adoption of the ordinance was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Courtney Nays: Turner Second Reading not granted. ORDINANCE NO. 1001 -A4 (REGARDING OPERATION OF CERTAIN VEHICLES OR DEVICES IN DESIGNATED AREAS) ADOPTED ON SECOND READING. Member Kelly offered Ordinance No. 1001 -A4 for Second Reading as follows and moved its adoption: ORDINANCE NO. 1001 -A4 AN ORDINANCE AMENDING ORDINANCE NO. 1001 MAKING IT A MISDEMEANOR TO OPERATE CERTAIN VEHICLES OR DEVICES IN DESIGNATED AREAS OF THE CITY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Ordinance No. 1001 is amended by addition of the following section: "Sec. 20. Operation of Certain Devices in Designated Areas of the City. No skateboards, roller skates, unlicensed bicycles, scooters or similar vehicles and devices shall be used or operated on, in, over or across any public parking ramp, public street, public sidewalk, or other publicly owned or controlled property, in the following designated areas of the City: a. 50th and France: the area bounded by France Avenue on the East, West 492 Street on the North (including the public sidewalks and parking lots on the North side of West 492 Street), Halifax Avenue on the West (including the public sidewalks on the West side of Halifax Avenue) and by West.51st Street on.the South (including the public sidewalks on the Southerly side of West 51st Street)." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. Motion for adoption of the ordinance was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Ordinance adopted. ATTEST: Mayor City Clerk RESOLUTION ADOPTED ESTABLISHING NEW VOTING PRECINCT NO. 20 AND-DESIGNATING POLLING PLACES. As recommended by the City Clerk, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the Edina City Council that Precinct 15 be and is hereby divided into Precinct 15 and 20, and that the common boundary between Precinct 15 and 10 be realigned to follow physical features, said precincts being described as follows: Precinct 15 - Commencing at the West City boundary and the centerline of Valley View Road; thence southerly along the West. City boundary to the South City boundary; thence easterly along the South City boundary to the centerline of Cecilia Circle; thence northerly along the centerline of Cecilia Circle to the intersection of West 78th Street and continuing northerly along the centerline of Delaney Boulevard to the centerline of Dewey Hill Road; thence westerly along the centerline of Dewey Hill Road to the centerline of Shannon Drive; thence northerly along the centerline of Shannon Drive to the centerline of Kemrich Drive; thence easterly along the centerline of Kemrich Drive to the centerline of Lanham Lane; thence northerly, westerly and northerly along the centerline of Lanham Lane to the centerline of West 70th Street; thence westerly along the centerline of West 70th Street to the centerline of Antrim Road; thence northerly along the centerline of Antrim.Road to the centerline of Valley View Road; thence westerly, southwesterly and southerly along the centerline of Valley View Road to the centerline of Braemar Boulevard; thence southerly along the centerline of Braemar Boulevard to the centerline of Ikola Way; thence westerly along the centerline of Ikola Way to the centerline of the frontage road paralleling County Road 18; thence northerly along the centerline of the frontage road paralleling County Road 18 to the centerline of Valley View Road; thence westerly along the centerline of Valley View Road to the point of beginning. 6/2/86 Precinct 20 - Commencing at the centerlines of West 70th Street and Lanham Lane; thence southerly, easterly and southerly along the centerline of Lanham Lane to the centerline of Kemrich Drive; thence westerly along the centerline of Kemrich Drive to the centerline of Shannon Drive; thence southerly along the centerline of Shannon Drive to the centerline of Dewey Hill Road; thence easterly along the centerline of Dewey Hill Road to the centerline of Delaney Boulevard; thence southerly and southeasterly along the centerline of Delaney Boulevard to the intersection of West 78th Street and continuing southerly along the centerline of Cecilia Circle to the South City boundary; thence easterly along the South City boundary to the centerline of T.H. 100; thence northerly along the centerline of T.H.'.100 to the centerline of West 70th Street; thence westerly along the centerline of West 70th Street to the point of beginning. Precinct 10 - Commencing at the West City boundary and the centerline of County Road 62; thence southerly along the West City boundary to the centerline of Valley View Road; thence- 'easterly along the centerline of Valley View Road to the centerline of the frontage road paralleling County Road 18; thence southerly along the centerline of the frontage road paralleling County Road 18 to the centerline of Ikola Way; thence easterly along the centerline of Ikola Way to the centerline of Braemar Boulevard; thence northerly along the center- line of Braemar Boulevard to the centerline of Valley View Road; thence northeasterly, northerly, northeasterly and easterly along the centerline of Valley View Road to the centerline of Antrim Road; thence southerly along the centerline of Antrim Road to the centerline of West 70th Street; thence easterly along the centerline of West 70th Street to the centerline of Tracy Avenue; thence northerly along the centerline of Tracy Avenue to the center- line of West 66th Street; thence westerly along the centerline of West 66th Street to the centerline of Valley View Road; thence northerly along the centerline of Valley View Road to the centerline of County Road 62; thence westerly along the centerline of County Road 62 to the point of beginning. BE IT FURTHER, RESOLVED that the polling place for Precinct 15 shall remain at Valley View Junior High School, that the polling place for Precinct 20 shall be Wooddale Montessori School (formerly Cahill), that the polling place for Precinct 11 shall -be changed to Creek Valley Baptist Church and that the polling place for Precinct 3.shall be Covenant Church of Edina. Motion for adoption of the. resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. CLAIMS PAID. Motion of Member Turner was seconded by Member Kelly for payment of the following claims as per pre -list of 6/2/86: General Fund $250,186.94, Revenue Sharing Fund $225,000.00, Working Capital Fund $522.04, Art Center $2,542.87, Capital Fund $2;811.50, Swimming Pool Fund $1,507.45, Golf Course Fund $31,883.72, Recreation Center Fund $20,114.48, Gun Range Fund $720.78, Utility Fund $215,690.46, Liquor Dispensary Fund $87,941.44, Construction Fund $70,045.45, IMP Bond Redemption #2 $260,386.25, Total $1,169,353.38. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. There being no further business on the agenda, Mayor Courtney declared the meeting adjourned at 9:28 p.m. City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 16, 1986 Answering rollcall were Members Kelly, Richards, Turner and Mayor. Courtney. Member Bredesen entered the meeting at 7:05 p.m. EDINA HIGH SCHOOL ATHLETIC TEAMS COMMENDED. Resolutions of commendaton for the following Edina High School athletic teams were unanimously adopted upon motion of Member Kelly, seconded by Member'Turner: Boys' Tennis Team, Boys' Baseball Team, Boys' Golf Team, Girls' Golf Team and Girl's Track Team represented by Jennifer Larson. MINUTES.of the Regular Meetings of April 14 and May 19 and the,Special Meeting of April 28, 1986, were approved as submitted by motion of Member Kelly, seconded by Member Turner. Ayes: Kelly, Richards, Turner, Courtney Motion carried. FINAL PLAN APPROVED FOR FRANCE AVENUE IMPROVEMENT; VARIANCE AND NO PARKING RESOLUTIONS ADOPTED. Engineer Fran Hoffman recalled that on August 16, 1984, the Engineering Department had held an informal meeting with residents and property owners abutting the segment of France Avenue proposed to be recon- structed to get their input and to express any concerns they might have. The project is reconstruction of France Avenue from W. 492 Street to Excelsior Boulevard and is a cooperative project involving the Minnesota Department of Transportation (MNDOT), Hennepin County and cities of Minneapolis, St. Louis Park and Edina. A preliminary plan hearing was conducted on January 7, 1985 and covered three aspects: 1) width of roadway, 2) parking and 3) sidewalks to be constructed. The.preliminary plan was approved and a variance request as to width was submitted to the -State of Minnesota which has been granted. Mr. Hoffman then presented-the final plan design as follows: Location . Existing Width Proposed Width Parking -West Side W. 492 Street to W..49th St. 41.5' 42' No W. 49th Street to W. 45th St. 43.5' 42' No W. 45th St. to Morningside Rd. 41.0' 48' Yes (Business area) Morningside Rd to W. 40th St. 33.0' 40' No Mr. Hoffman stated that the roadway is currently controlledlby MNDOT, majority of.the cost of the project will be funded by the State and when completed the roadway will be turned back to Hennepin County as a continuation of County Road 17. The final plan design is basically the same as presented on January 7, 1985. He advised that in speaking with the residents there appears to be no real need or desire for on street parking and the plan design only provides on street parking in the business area of 44th and France. Acquisition of 10 feet of right for the 4300 block will be.required to add a sidewalk and . for snow storage. Action requested by the Council is for 1) final plan approval, 2) adoption of a variance resolution and 3) adoption of a no parking resolution. Member Turner asked for clarification of sidewalks on the west side. Mr. Hoffman said sidewalks would be constructed where they now exist and the only except- ion will be the one block between W. 48th and W. 47th Streets where construct- ion of a sidewalk is not very feasible. Glen Eaton, owner of property at 4324 and 4328 France, stated he had an inclined driveway now and asked how that would be handled after acquisition of additional right of way. Mr. Hoff- man responded that they would go back 35 feet to lower that grade. Jim O'Brien, 4352 France Avenue, asked how his hedge would be handled. Mr. Hoffman said that the hedge would be moved back. A resident at 4350 France Avenue asked if her large elm tree would be removed. Mr. Hoffman said the plan does not show any tree to be removed at that location. As to retaining walls, he explained that if there is a retaining wall there now it will be replaced; if an area needs a retaining wall that decision will be made in the field with the resident as to sloping the grade more or putting in a retaining wall. Mr. Hoffman noted that if the State does not cover all the costs of the project an assessment hearing may be necessary when final costs are determined. No objections being heard, Member Richards introduced the following resolutions and moved their adoption: RESOLUTION APPROVING FINAL PLAN FOR FRANCE AVENUE.IMPROVEMENT WHEREAS, the planned reconstruction of France Avenue from West 49 1/2 Street to Excelsior Boulevard is a cooperative project involving the Minnesota Department of Transportation, Hennepin County and the cities of Minneapolis St. Louis Park and Edina; and WHEREAS, the Construction Plan For Widening And Paving France Avenue South, S.P. No. 2728 -49, S.A.P. No. 120 - 010 -02, 141- 010 -09, showing proposed align - ment, profiles, grades, and cross sections has been prepared and presented to the City; 6/16/86 NOW, THEREFORE, IT IS RESOLVED: That said plan be in all things approved. RESOLUTION WHEREAS, the planned reconstruction of France Avenue from West 49 1/2 Street to Excelsior Boulevard is a cooperative project involving the Minnesota Depart- ment of Transportation ( MNDOT), Hennepin County and the cities of Minneapolis, St. Louis Park and Edina (the Cities); and WHEREAS, the Cities have submitted a request to MNDOT for a variance from Minnesota State Aid Rules, Section 8820.9912 so as to permit a street width of 38 feet with two traffic lanes and one parking lane between West 49 1/2 and West 45th Streets and to permit a street width of 48 feet with 2 traffic lanes and 2 parking lanes between West 45th and West 44th Streets and to,permit a street width of 36 feet with two traffic lanes and one parking lane between West 39th Street and Excelsior Boulevard; and WHEREAS, MNDOT, by letter from Richard P. Braun, Commissioner of MNDOT, dated April 15, 1985, has granted the variance conditioned upon receipt of resolutions by the councils of the Cities that indemnifies, saves and holds harmless the State of Minnesota to the extent below provided; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Edina, Minnesota, hereby agrees to save and hold harmless the State of Minnesota, and all its agents and employees, of and from any and all claims, demands, actions or causes of actions of any nature or character arising out of or by reason of, in any manner, (i) the reconstruction of France Avenue from West 49 1/2 Street to West 44th Street in any other manner than a 62' street, and (ii) the reconstruction of France Avenue from West 39th Street to Excelsior Boulevard in any other manner than as a 38' wide street, in accordance with the Minnesota State Aid Rules, Section 8820.9912; and BE IT FURTHER RESOLVED that the City Council of the City of Edina, Minnesota, agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising as a result of the granting of the above referenced variance. RESOLUTION RELATING...TO.PARKING RESTRICTIONS ON S.A.P. 120- 010 -02 FROM WEST 49 1/2 STREET TO WEST 40TH STREET THIS RESOLUTION, passed this 16th day of June, 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 T.H. 121 from West 49 1/2 Street to West 40th Street; WHEREAS, the "City" will be expending Municipal State Aid Funds on the improve- ment of this .Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restric- tions, and 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. i. NOW, THEREFORE, IT IS HEREBY RESOLVED that the "City" shall ban the parking of motor vehicles on the west side of T.H. 121 at all times except between West 45th Street and Morningside Road. Motion for adoption of the resolutions was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolutions adopted. PUBLIC HEARING CONDUCTED ON MAIT LANE STORM SEWER IMPROVEMENT NO. P -ST.S. -181; CONSTRUCTION NOT ORDERED. Affidavits of Notice were presented, approved and. ordered placed on file. Engineer Hoffman stated that this public hearing is being held as a result of a petition of property owners at 5800 and 5804 Mait Lane and 4601 Annaway Drive and also affects the property owner at 4616 Meri- lane. The petition was to improve the drainage from the low areas in the backyards of these properties. He pointed out that the only existing public storm sewer is on Merilane and the proposed project would involve the install- ation of a storm sewer pipe to the corner of the four adjacent backyards with drain tile going into the pipe from various locations. The total estimated cost for this project is $22,849.15 to be assessed against four lots at $5,712.29 each proposed to be assessed over a ten year period with interest. Mr. Hoffman said that he has been contacted by two of the property owners regarding the high cost of the project and he had suggested that together the four property owners look at improving drainage to the north which is the way the drainage has gone historically. Bruce Douglas, representing Jeanette Pomamille of 5800 Mait Lane, said his client is seeking an immediate solution to her basement water problem. She believes that the problem has been caused by an alteration of the grading by the building of homes to the north. Mr. Douglas said that one of their concerns is that when the City issues building permits they should look at the topography and soil conditions f T t ► 6/16/86 and how drainage would be affected. They feel this is a public problem, are in favor of the project but ,feel it should be paid for as a general obligation of the City as opposed to assessment against affected properties. Harry Boyd, 5804 Mait Lane, stated that he had initiated the petition and that he and the Ogilvies, 4601 Annaway Drive, had obtained an estimate of approximately $4,000 to drain their two properties. Mr. Boyd said that he had thought if all four properties were involved it would be less expensive which did not turn out to be and would be in favor of working out a private solution which should be less expensive unless the City picked up the cost of the improve- ment. He indicated that Dr. Ogilvie feels the same and if that were not possible they would be willing to contribute $4,000 to do the project on their own, but would be opposed to the proposed storm sewer project as presented because of the estimated cost. Jerold Hulbert, 4616 Merilane, stated that his home was erected two years ago, that they purchased their lot in 1981 and were aware of low spots and were cognizant of the ponding of water in certain areas. When their home was constructed they ran a swale through the yard so water could run to the northeast corner of their lot to a manhole there. He.stated that they are considering a project next summer where they would like to fill in.that swale and are planning at that time to put in drain tiling to correct the problem. He said that he had told Mr. Boyd that he would be willing to let the adjacent properties connect into that drain system.. Mr. Hulbert said he would not be in favor of the proposed project because he felt he could get the job done for less cost. Mayor Courtney submitted that the majority of property owners affected feel they could have the work done at less cost on their own than by construction of a public storm sewer. Member Turner said that under these situations the Council responds to a unanimous request by those affected and takes action as requested but that in this case they prefer to seek a private solution. Member Turner made a motion to not take action on the pro- posed storm sewer to allow the affected property owners to pursue a private solution to their backyard drainage problem. Motion was seconded by Member Richards. Rollcall: Ayes: Kelly, Richards, Turner, Courtney Motion carried. LOT DIVISION APPROVED FOR.5412 -5416 BENTON AVENUE (SHARPE AND LISLE). Planner Craig Larsen presented the request for a lot division for 5412 -5416 Benton Avenue for a.party wall lot division of an existing double bungalow. At the Community Development and Planning Commission meeting of April 28, 1986, it was unclear as to whether separate utility connections existed and the Planning Commission recommended approval if they did exist. In checking Building Depart - ment'records, it has been determined that separate utility connections do exist and staff would recommend approval. No objections being heard, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the following described property is at present a single tract of land: That part of Lot 28, Warden Acres lying West of the railroad right -of- way and the East 125 feet of Lot 29 Warden Acres: WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 28, Warden Acres lying West of the railroad right -of- way and that part of the East 125 feet of Lot 29 Warden Acres lying East of a line drawn from a point on the North line of said Lot 29 distant 118.17 feet East of the Northwest corner of said lot to a point on the South line of said Lot 29 distant 119.38 feet East of the Southwest corner of said Lot 29, Hennepin County, Minnesota. Together with a permanent ingress and egress easement for driveway purposes over the Southerly 66 feet of said Lot 29 and the Easterly 16 feet of the Southerly 66 feet of Lot 30 Warden Acres, Hennepin County, Minnesota; and That part of the East 125 feet of Lot 29 Warden Acres lying West of a line drawn from a point on the North line of said Lot 29 distant 118.17 feet East of the Northwest corner of said lot to a point on the South line of said Lot 29 distant 119.38 feet East of the Southwest corner of said Lot 29, Hennepin County, Minnesota. Together with a permanent ingress and egress easement for driveway purposes over the Southerly 66 feet of said Lot 29 and the Easterly 16 feet of the Southerly 66 feet of Lot 30 Warden Acres, Hennepin County, Minnesota. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the.City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 825; 6/16/86 NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance NO. 801 thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provisions that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. LOT DIVISION APPROVED FOR 4720 WEST 66TH STREET (GUNNAR DANIELSON). Mr. Larsen presented the request for a lot division for 4720 West 66th Street, generally located north of West 66th Street and west of West Shore Drive. He recalled that sometime ago Gunnar Danielson, the proponent, had approached the City regarding possible sale of some park property.that lies west of West Shore Drive and that is separated from the rest of Cornelia Park. It was decided at that time that the City would not sell the park property. The subject property consists of two lots, 38,482 square feet in area, and is developed with a single dwelling unit located on Parcel B which is Mr. Danielson's home. The proponent desires to move the lot line between Parcel A and B 25 feet to the north. This lot line adjustment would provide the required 25 foot rear yard for the exist- ing dwelling which fronts on West 66th Street. The balance of Lot 4 (Parcel A) would provide a building site fronting on West Shore Drive. The lot would measure approximately 96 by 152 feet and would contain 14,443 square feet. The lot meets or exceeds all Zoning Ordinance requirements for single dwelling lots. Mr. Larsen advised that concurrently with the lot division request the owner has petitioned the City Council to vacate a portion of unused right- of -uay (Virginia Avenue) adjacent.to his property. The westerly portion would revert to the proponent while the easterly portion would become park property. The Community Development and Planning Commission considered the request at their April 28, 1;86 meeting and.recommended approval. No objections being heard, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 4 and 5, Block 19, Normandale, according to the recorded plat thereof, Hennepin County, Minnesota. Except that part thereof platted as NORMANDALE - KREISER REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota. WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Parcel A: That part of the North 96.56 feet of Lot 4, Block 19, NORMANDALE, according to the recorded plat thereof, Hennepin County, Minnesota, lying east of the east line of NORMANDALE KREISER REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota, And that part of the West 30.00 feet of vacated Virginia Avenue lying south of the easterly extension of..the north line of said Lot 4, lying north of the easterly extension of the south line of said North 96.56 feet and lying southwesterly of the following described line: Commencing at the northeast corner of Lot 4, Block 1, NORMANDALE - WICKLUND REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota; thence south along the east line of Lot 4, said Block 1, a distance of 20.65 feet, plus or minus, to the point of beginning of the line to be described . at a point on said east line distant 69.35 north of the southeast corner of Lot 4, said Block 1, thence southeasterly along a tangential curve to the left, having a radius of 199.00 feet and a central angle of 45 degrees 00 minutes 00 seconds, a distance of 156.29 feet; thence southeasterly, tangent to said curve, a distance of 2.44 feet to the east line of said Virginia Avenue, and said line there terminating. Parcel B: That part of Lots 4 and 5, Block 19, NORMANDALE, according to the recorded plat thereof, Hennepin County, Minnesota, lying south of the North 95.56 feet of said Lot 4 and lying east of the east line of NORMANDALE KREISER REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota. And that part of the West 30.00 feet of vacated Virginia Avenue lying south of the easterly extension of the south line of said North 96.56 feet and lying north of the easterly extension of the south line of said Lot 5. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate - tracts of land i is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that. no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. FINAL PLAT APPROVED FOR SUMMIT PLACE (FORMERLY WOODHAVEN). Planner Craig Larsen presented the request for final plat approval for Summit Place Normerly Wood haven), generally located south of Interlachen Boulevard, west of Summit Avenue and north of Vernon Avenue. He recalled that final rezoning and preliminary plat approval was given for a 29 unit elderly building by the Council on April 21, 1986. The proponents, Community Development Corporation, has now returned with a final plat and are requesting approval. The schedule for the project.is that ... they would be purchasing the property next week and would be closing with H.U.D. on July 1 and would be proceeding to begin construction approximately the middle of July of this year and would expect occupancy early next Spring. At the time of preliminary approval the following conditions were recommended for final plat approval: 1) subdivision dedication, 3) developer's agreement, 4) redevelopment contract, or in this case an informal letter agree- ment that governs the passing of the City's assistance funds to the project, and 5) vacation of Summit Avenue with appropriate cross easements between the project and the owners of the townhouses immediately to the north. Staff would recommend final plat approval with subdivision dedication based on a land value of $150,000, a satisfactory developer's agreement, the letter redevelopment contract and submission of the appropriate easements with the townhouse owners to the immediate north. No comments being heard, Member Richards introduced the - following resolution and moved its adoption subject to payment of a sub- division fee of $12,000,.a.developer's agreement, a letter redevelopment contract and.submission of appropriate easements with the townhouse owners: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR SUMMIT PLACE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled SUMMIT PLACE, platted by Woodhaven Non - Profit Housing Corporation, a Minnesota non - profit corporation, and The United States of America acting by and through the Secretary of Housing and Urban Development of Washington D.C. and presented at the regular meeting of the City Council of June 16, 1986, be and is hereby granted final approval. Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. BID AWARDED FOR PUBLIC IMPROVEMENT NOS. BA -264. WM -361. SS -376. 86 -P2. P -16 AND P -17 (WEST 50TH STREET AND WOODDALE PARK). Mr. Rosland presented tabula- tion of bids for Permanent Street Surfacing, Concrete Curb and Gutter, Sidewalk, Parking Lots, Park Construction and Sewer and Water Replacement and Additions Improvement Nos. BA -264, P -16 and 17, 86 -P -2, SS -376 and WM -361 on West 50th Street as follows: BIDDER SECTION I SECTION II SECTION III SECTION IV SECTION V SECTION VI GRAND TOTAL Bury & Carlson, Inc. $842,328.17 $26,012.10 $40,357.58 $74,052.49 $19,604.80 $94,787.50 $1,098,526.64 C.• S. McCrossan $890,377.88 $26,556.62 $40,432.20 $95,856.34 $21,507.50 $78,206.00 $1,152,936.44 Bituminous Roadways $911,583.91 $28,015.50 $44,815.20 $90,671.30 $24,154.02 $103,736.20 $1,202,976.13 Northwest Asphalt, Inc. $904,364.65 $27,321.05 $44,090.04 $241,253.90 $25,815.20 $107,505.40 $1,350,350.24 Hardriv es, Inc. $1,030.313.85 $29,349.90 $47,903.10 $109,884.20 $26,806.30 $112,580.50 $1,356,837.85 • Lametti & Sons, Inc. $970,254.30 $31,341.40 $46,257.20 $110,998.20 $18,708.00 $939585.00 $1,271,141.00 • Addendum not acknowledged Bid rejected Motion of Member Kelly was seconded by Member Turner for award of bid to recom- mended low bidder, Bury and Carlson at $1,098,526.64. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR ADMINISTRATIVE VEHICLE. Mr. Rosland presented tabluation of bids for one administrative vehicle with sale of used car to be funded from the equipment replacement budget as follows: Suburban Chevrolet at $10,402.35, 6/16/86 Harold Chevrolet at $10,640.25 and Polar Chevrolet at $10,997.00. Motion of Member Bredesen was seconded by Member Turner for award of bid to recommended low bidder, Suburban Chevrolet, at $10,402.35. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. BID AWARDED FOR CITY'S INSURANCE RENEWALS. Mr. Rosland stated.that Ceil Smith has been working with our agents to get quotes for the City's general liability, automobile liability, worker compensation, property and malpractice insurance coverages to meet a deadline of July 1 for renewal and that Bill Homeyer and Dave Crowther of Harris Homeyer Company, are present to review and explain the quotations. Mr. Crowther informed the Council that basically there are four entities that are interested in underwriting and writing municipal business:. 1) Home Insurance Company, 2) LMC Insurance Trust, 3) Pennco foIN The Hartford,, and 4) Minnesota Comp Mutual for worker compensation. A quotation for worker compensation was received from the League of Minnesota Cities which was not competitive with other proposals received. The Hartford, through Pennco, has advised that there were not interested in providing a quote. The following quotations were presented: Home Insurance Company at $554,907, LMC Insurance Trust at $480,208 and LMC Deductible at $422,824 plus defense. The following factors were considered: 1) payroll increase of 5 %, 2) experience modification has change.from .75 to .81. It was noted that in the last ten -year period the current year is the worst year for worker compensation because of two major, claims against which the insurance company has reserved approximately $252,000. It is anticipated that the City will receive a premium return of between $30,000 and $100,000. Mr. Rosland advised that within the 1986 budget a total of $429,660 had been budgeted for insurance premiums. The difference between the actual cost of the coverages and the amount budgeted is $198,933 which was to be funded through the retro plan that the City is currently on with Home Insurance Company. There -are four areas from which the funds could be generated: 1) working capital fund budget, 2) current operating budget, 3) excess revenues and 4) surplus, or a combination of any of these. It is staff's recommendation that 50% of the $168,000 (assuming a premium return of only $30,000) be funded from the working capital fund budget and 50% from surplus. Should there be excess revenues at year end, this money would be used to repay the working capital fund budget and the surplus. After some discussion Member Richards made a motion to accept the quotation from the Home Insurance Company for a total premium of $554,907. Motion was seconded by Member Turner. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. The following quotations were presented for property insurance: The Hartford at $56,111; Kemper Insurance at $72,000 and Northbrook Insurance at $90,000. Only one quotation was received for malpractice insurance for paramedics: Great American Surplus Lines Company at $1,575. Motion of Member Turner was seconded by Member Bredesen to accept the quotation from The Hartford Insurance at $56,000 for property insurance and from Great American Surplus Lines Company at $1,575 for malpractice insurance. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. Member Bredesen commented that he felt a letter should.be.sent to our.legi.slators documenting for them the insurance rate increases that the citizens.;of Edina have had to pay over the last year and encouraging them to find ways to reduce insurance costs by limiting the amount of awards. Mr. Rosland responded that a letter would be sent under the Mayor's signature. TRAFFIC SAFETY COMMITTEE MINUTES OF JUNE 10, 1986 APPROVED. In connection with Section C of the Traffic Safety Committee of June 10, 1986, Member Richards commented that he has heard comments from residents of West 44th Street regard- ing the bridge in that there is no prohibition for children dropping off objects on the north side and then running across the street to watch as the objects float on down Minnehaha Creek. It has been suggested that some type of impedi- ment be placed on the bridge so that children cannot stand on the north side to do this, which has recently resulted in a child being hit by a passing vehicle. Member Richards asked that the committee consider that suggestion when taking action on the speed problems on West 44th Street at its July meeting. Member Bredesen then made a motion to approve the following recommended action as listed in Section A of the Traffic Safety Committee Minutes of June 10,.1986: 1) Installation of a. "STOP" sign for southbound Shannon Drive at Kemrich Drive with appropriate striping and signing for the intersection, and to acknowledge Section C of the .Minutes. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. 6/16/86 ON -SALE WINE LICENSES APPROVED FOR ORIGINAL PANCAKE HOUSE, PANTRY AND ST. LOUIS RIB COMPANY RESTAURANTS. Mr. Rosland advised that the on -sale wine license application for the Original Pancake House /My Pie, The Pantry and St. Louie Bar -B -Que restaurants have been investigated by the Police, Health and Planning Departments and that issuance of on -sale wine licenses is recommended conditioned upon approval by the State of Minnesota. No comment being heard, Member Turner made a motion to approve the issuance of on -sale wine licenses to the Original Pancake House /My Pie, The Pantry and St. Louie Bar -B -Que restaurants. Motion was seconded by Member Richards. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. ON -SALE WINE LICENSE RENEWAL APPROVED FOR DAYTON'S BOUNDARY WATERS RESTAURANT. Mr. Rosland stated that the on -sale wine license renewal application for Dayton's Boundary Waters restaurant has been investigated by the Police, Health and Planning Departments and that renewal:of their on -sale wine license is recom- mended conditioned upon approval by the State of Minnesota. Motion of Member Turner was seconded by Member Richards for renewal of the on -sale wine license for Dayton's Boundary Waters restaurant. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. ORDINANCE REQUIREMENTS FOR GRASS LENGTH DISCUSSED; AMENDMENT TO BE DRAFTED. Mr. Rosland explained that with reference to an article in the Minneapolis Star and Tribune regarding maximum length for grass that Member Richards has asked this be placed on the agenda for discussion. The procedure followed by the City of Minneapolis is as follows. Length allowed by ordinance has been cut to a 8 -inch maximum, a photograph is taken by the inspector, the property owner is notified and given a 7 day grace period. If the owner does not comply, after 14 days Minneapolis mows the property and bills the property owner for the cost. Edina's ordinance allows a maximum length of 12 inches, with a 7 day grace period and after 14 days if the property owner does not comply the City mows and bills the property owner for the cost. In response to Member Turner's question as to the number of complaints this year, Mr. Kojetin said that including telephone calls the number is about 200. He suggested.that.if.an amendment to the ordinance is considered that the term "noxious weeds" be changes to "grasses ". After some discussion, Member Kelly made a motion that staff be directed to draft an ordinance amendment to-reflect possible changes recommended by staff. Motion was seconded by Member Richards. Member Turner said she was - opposed to any amendment as she felt it would increase.govern- ment.intervention in.private property decisions that do not cause problems as to-health, safety and welfare of citizens. ..Ayes: Bredesen, Kelly, Richards, Courtney Nays: Turner Motion carried. BOARD MEMBER REAPPOINTED TO THE EDINA FOUNDATION. Mayor Courtney said that the term of Bob Sherman who is the Council representative on The Edina Founda- tion Board of Directors expires-the end of June, 1986 and a request has been received that he be reappointed for another three year term. Member Kelly raised the issue of limiting the number of terms to be served by an individual on the City's boards and commissions. Member Turner recalled that this was, discussed by the Council with regard to The Edina Foundation and that a limit of ten years was set. Member Kelly added that she would like to have the Council again discuss the issue of- number of terms on .boards and commissions and bring it to a vote. Member Kelly then moved approval of reappointment of Robert Sherman to The Edina Foundation for a three term to June, 1989, if he has not served for ten years. Motion was seconded by Member Turner. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. VACANCIES NOTED ON BOARD OF APPEALS AND ADJUSTMENTS AND ART CENTER COMMITTEE. Mayor Courtney advised that Richard Rosow has resigned from the Board of Appeals and Adjustments because he is moving out of Edina. Notice of the opening was published in the Edina Sun on June 9 and applications have been sent to two individuals. In addition, we have on file applications from four individuals who have indicated an interest in being appointed to the Board, three of whom have been interviewed for another position. Mayor Courtney asked if the Council would want to interview candidates prior to the July 7 Council Meeting and make the appointment in the regular meeting following. Mr. Rosland said that the Council is already scheduled to meet on July 7 at 6:00 p.m. to hear the report of the Management Audit Committee. Member Kelly commented that Phyllis Haywa is resigning from the Art Center Committee. Mayor Courtney said that he has not received a letter of resignation and that he was not aware of it. Notice of the Art Center Committee opening will also be published. It was informally agreed that the Council would interview for both openings at 7:00 p.m. on July 14. 6/16/86 BILTMORE SITE PROJECT DISCUSSED. Member Kelly asked about the progress of the Biltmore site project indicating that she has received phone calls about this. Mr. Rosland said that staff has no new information of the project and that basically it is on hold which is a reflection of the new tax laws. No action was taken. SPECIAL MEETINGS DATES FOR COUNCIL CONFIRMED. Member Turner asked if the Council was scheduled to meet on June 23. Mr. Rosland clarified that-the following special meeting dates have been scheduled: July 14 - Strategic Planning = Consent Agenda and Service Levels if time allows, August 11 - Strategic Planning - Service Levels. No action was taken. SIGN FOR CANOEISTS AT BROWNDALE BRIDGE NOTED. Member Bredesen commented that he appreciated the posting of the sign at the.Browndale Avenue bridge encouraging canoeists who wish to canoe Minnehaha.Creek to use Utley Park for launching and parking. He added that to solve the problem of parking it will require police patrolling and maybe a map showing the location of Utley Park for individuals who are not-familiar with Edina. No action was taken. DOG ORDINANCE REQUIREMENTS DISCUSSED. Mayor Courtney said he had received a letter from a resident who referred to a recent ordinance adopted by the City of St. Paul whereby.owners.would be.fined if their dog was not on a leash or if they did not remove any feces left by such dog in a public park. The resi- dent had also complained of the condition of Bredesen Park because of dog feces. Mayor Courtney asked if Edina's ordinance had the same requirements as to fines. Mr. Rosland said staff would review the ordinance and advise the Council as to the City's requirements. No action was taken. LETTER OF ROBERT DIERCKS REGARDING RECREATIONAL VEHICLE PARKING DISCUSSED. Mr. Rosland referred to a letter received from H. Robert Diercks regarding the parking of boats, trailers-and recreational vehicles in yards around the area of 56th Street,and in which he suggested that the Council consider a total prohibition of this type of thing but have the City buy property which could be used by residents to park such vehicles. Mr. Rosland said he had informed ._ Mr..Diercks about the recent hearing:on.the .issue and..that all the.public comment.had:_been for allowing the parking of recreational vehicles. Member Richards commented that the Council had considered this issue three times and at the last hearing by a vote of 4 to l the Council took action not to amend the ordinance which permits one vehicle per dwelling unit on the driveway not within 15 feet of street curb and not within 5 feet of the lot line in residential districts. He suggested that Mr. Diercks be thanked for his comments and be told of the action taken by the Council.. Member Turner commented that, with regard to the suggestion that the City buy property for recreational vehicle storage, there is a private solution for this. No formal action was taken. RESOLUTION ADOPTED DESIGNATING PORTION OF FRANCE AVENUE AS C.A.S.H. 17. Mr..Hoffman explained that MNDOT intends to turnback. jurisdiction of T.H. 121 (France Avenue north of West 50th Street) to Hennepin County. At the present time, France Avenue from West 54-th Street to West 50th Street is under city jurisdiction. In order to provide a continuous county route along France Avenue, Hennepin County proposes that they also assume jurisdiction of this segment. Staff would recommend adoption of a resolution to accomplish this. Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION OF CONCURRENCE BE IT RESOLVED by the City Council of the City of Edina, Minnesota that Edina concurs with Hennepin County's proposal to designate as County State Aid Highway 17 that portion of France Avenue beginning at or near the east quarter corner of Section 18, Township 28, Range 24, the intersection with West 50th Street, thence south along France Avenue to a point at or near the northeast corner of Section 19, Township 28, Range 24, the intersection with West 54th Street and there terminate the designation. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. ORDINANCE NO. 902 -A4 (TO CONFORM TO STATE ESTABLISHED LEGAL DRINKING AGE) ADOPTED; SECOND READING WAIVED. Mr. Rosland advised that at the Council's direction at their last meeting an amendment to Ordinance No. 902 has been drafted to comply with state legislation which will on September 1, 1986 raise the legal drinking age to 21 years and to provide that 18, 19 and 20 year olds may work in the licensed premises. Member Bredesen made a motion to adopt Ordinance No. 902 -A4 as follows, with waiver of Second Reading: . 6/16/86 ORDINANCE NO. 902 -A4 AN ORDINANCE AMENDING ORDINANCE NO. 902 TO CONFORM TO THE STATE ESTABLISHED LEGAL DRINKING AGE AND TO ALLOW CERTAIN PERSONS UNDER THE AGE OF 18 TO WORK IN, BUT NOT SERVE OR SELL WINE IN QUALIFYING RESTAURANTS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The definition of "State Established Legal Drinking Age" as set out in Section 1 "Definitions" of Ordinance No. 902 is hereby amended, effective September 1, 1986, by changing the phrase "19 years of age." to "21 years of age." Sec. 2. Paragraph (e) of Section 40 of Part H of Ordinance No. 902 is hereby amended to read as follows: "(e) No person working in the licenses premises may be under the age of 18, except buspersons, dishwashers, musicians, waiters and waitr,qsses, provided that they shall not serve or sell wine." Sec. 3. This ordinance shall be in full force and effect upon its passage and publication. Motion for adoption of the ordinance was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Richards, Turner, Courtney Ordinance adopted. ATTEST: Mayor City Clerk ORDINANCE NO. 1353 -A2 (MASSAGE PARLORS) GRANTED FIRST READING. Mr. Rosland stated that the massage ordinance requirements has been discussed by the Council at several recent meetings to determine what kinds of changes might be made to better accommodate legitimate enterprises and yet retain control over those that might be problems for the City. At the June 2, 1986 meeting the Council directed that a draft amendment be prepared reflecting the proposed changes which is now ready for Council consideration. After some discussion, Member Turner introduced Ordinance No. 1353 -A2 for First Reading as follows: ORDINANCE NO. 1353 -A2 AN AMENDMENT TO THE ORDINANCE LICENSING AND REGULATING PHYSICAL CULTURE AND HEALTH SERVICES AND CLUBS, REDUCING CLUBS AND SALONS, MASSAGE PARLORS, AND ESCORT SERVICES, TO REDUCE THE BUSINESS LICENSE FEE, PROVIDE FOR PARTIAL REFUND OF INVESTIGATION FEES, LIMIT THE.LOCATION OF MASSAGE PARLORS TO REGIONAL MEDICAL DISTRICTS, AND REMOVE RESTRICTIONS ON MALE - FEMALE AND FEMALE -MALE MASSAGE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Reduction of ,Business License Fee. Paragraph (a) of Section 6 of Ordinance No. 1353 is hereby amended to change the fee for a business license from $3,000 to $200. Section 2. Partial Refund of Investigation Fees. Paragraph (b) of Section 6 of Ordinance No. 1353 is hereby amended to read as follows: "(b) Investigation Fees and Deposit. At the time of each original application for an individual license, the applicant shall deposit $50 with the City of Edina for the investigation fee. At the time of each original _application for a business license, the applicant shall deposit $1,500 for the investigation fee. The cost of the investigation will be based on the expense involved, but in.no event will it exceed $50 for an individual applicant, or $1,500 for a business applicant. All deposit monies not expended on the investigation will be refunded to the applicant." Section 3. Limitation of Business Licenses to Regional Medical Districts. Section 8 of Ordinance No. 1353 is hereby amended by adding the following thereto: "(j) If the application is for a business license for the performance of massage services, and if the location of the business premises described in the application for a business license is not within a Regional Medical District established pursuant to Ordinance No. 825 of the City of Edina." Section 4. Removal of Restrictions on Male- Female and Female -Male Massages. Paragraph (e) of Section 14 of Ordinance No. 1353 is hereby amended to read as follows: "(e) Employees of all businesses licensed hereunder must remain and be fully clothed." Section 5. Sub - paragraph 10 of paragraph (a) of Section 4 of Ordinance No. 1353 is hereby amended by adding the following thereto: "In lieu of delivery of the financial statement, the applicant may deliver a certification by a certified public accountant, acceptable to the City Manager, that the annual gross revenue for the same period of time as is 6/16/86 required for the financial statement of the business from massage services is less than 25% of its total annual gross revenue for such period of time, with each year considered separately." Section 6. This Ordinance shall be in full force and effect upon its passage and publication. Motion for First Reading was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards First Reading granted. CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment of the following claims as per prelist of 6/16/85: General Fund $900,324.90, Art Center $4,355.77, Swimming Pool Fund $2,300.72, Golf Course Fund $93,498.83, Recreation Center Fund $7,744.78, Gun Range Fund.$180.15, Utility Fund 4 $220,248.96, Liquor Dispensary Fund $95,756.15, Construction Fund $267,630.14, IMP Bond Redemption X62 $179,675.00, Total $1,771,715.40; and for confirmation of the following claims dated 5/31/86: General Fund $96,249.05, Art Center $142.75, Swimming Pool Fund $24.40, Golf Course Fund $1,985.07, Recreation Center Fund $292.79, Gun Range Fund $31.15, Utility Fund $378.09, Liquor Dispensary Fund $216,863.51, Total $315,966.81. Ayes: Bredesen, Kelly, Richards, Turner, Courtney Motion carried. There being no further business on the agenda, Mayor Courtney declared the meeting adjourned at 8:40 p.m. City Clerk 4' MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 9, 1986 The Edina City Council held a Special Meeting on June 9, 1986, at 7:00 p.m. at the Edina City Hall for the purpose of reviewing and discussing the report of "Edina Survey - An Evaluation of Programs and Services ", and to discuss the role of the Council with surrounding communities. Members Kelly, Richards, Turner and Mayor Courtney were present. Also attending were Jim Frazee of Frazee Research Associates, Kenneth Rosland and other staff members. REPORT ON EDINA SURVEY PRESENTED; FINDINGS SUMMARIZED. Mr. Frazee stated that the Edina Survey was commissioned to assess attitudes toward the various programs and services offered by the City and was specifi- cally completed: - to measure the level of satisfaction with a number of existing programs and services. - to obtain an indication of which programs and services should be expanded or improved. - to obtain an indication of how expansion or improvement should be funded. - to obtain an indication of which programs and services should be cut back. - to determine levels of support for several programs and services that are not currently provided. One month after the mailing, out of 1,907 surveys mailed to residents, 787 or 41% had been returned. Of those mailed to businesses, 87 or 18% had been returned. In his presentation on.the survey, Mr. Frazee explained the method used, the key findings - residential, the key findings- business and showed graphics illustrating the responses to the survey questions. In summary, the survey results indicate considerable agreement as to how the existing programs and services are perceived and the positions the City should take with new programs and services. Both . survey groups give all of the programs /services provided by the City very positive ratings. Generally, residential and business respondents do not favor adding new programs and services or expanding specific programs and services. Residential respondents do favor a Police /Public School Liason Program. The survey indicates that a substantially larger number of households would participate in a door -to- door reclying program than currently use the drop -off facility. Business respon- dents favor a policy change which would permit the City to offer tax exempt financing. Results indicate a disagreement on the desirability of a network of sidewalks along major streets - residents do not believe it is desirable by a 55 to 42 percent margin, while businesses believe it is desirable by a 53 to 46 percent margin. A larger proportion of each survey group rated Edina as a better place to live /locate a business as compared with 10 years ago, 31 percent and 40 percent respectively. Only six percent of the residental respondents and 13 percent of the business respondents rated the City as poorer. Following Mr. Frazee's presentation, the Council raised several questions and discussed the survey results in general. It was suggested that the survey results should be published, either through a newsletter, the Highlander or for businesses through the Edina Chamber of Commerce Newsletter. It was also suggested that the survey results be made available to the Edina School Board because of the comments made by respondents regarding the schools. The Council Members also felt that the issue of lack of knowledge of the City's programs and services should be addressed. No formal action was taken. COUNCIL'S ROLE WITH SURROUNDING COMMUNITIES DISCUSSED. The Council next held a discussion regarding their relationship with other political bodies, i.e. surrounding communities, Minneapolis, Metropolitan Council and the State, concerning issues that particularly affect the City of Edina. The effective- ness of membership in the League of Minnesota Cities, the Association of Metropolitan Municipalities and Municipal Legislative Commission was considered regarding lobbying efforts by those organizations on behalf of Edina versus - direct testifying to the Legislature. The suggestion of meeting on a regular basis with elected officials of neighboring communities and also with our legislators and Metropolitan Council representative was brought up and it was generally agreed that it would be useful to do that..: No:.formal:.action was taken. No other business was considered by the Council and the meeting adjourned at 9:20 p.m. City Clerk LOCA710H Tm� .fiti • �• •� ' AS -f ki APEL NIL FOUNTAINWOOD 0 GAIIONAL APTS.. .. t z A P T S 3 S •�.,.'._ fir. ' • •.. _ AR �, .. wC CAULEr rRAll, MEBT CROSSVIE r e _ UTHERAi. LAM •:; ?., y . -.-'- - ��• ,,� � I ,y�,. - - - ... TIM E LOT 1 1510 NUMBER LD -86 -11 L O C A T 10 N 6515 -17 Gleason Court L CT � II �► i- CREfKVALLEX 'PARK, CREEK VALI,.EY ELEM. SCHi. 4 M\ _ EDINA PLANNING DEPARTMENT C C• LD- 86 -11. Ron Clark Construction • 6515 -6517 Gleason Court ��2I $General Location: West of Gleason Road and north of the Crosstown Highway. Mr. Larsen informed the Commission the proponents wish to divide an existing double bungalow. Separate utility connections are provided. Mr. Larsen stated staff recommends approval. Mrs. Shaw moved for approval, Mrs. Paulus seconded the motion. All were in favor. The motion carried. 11 COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JULY 2, 1986 LD -86 -11 6515 -6517 Gleason Court General Location: West of Gleason Road and north of the Crosstown Highway. The proponents wish to divide an existing double bungalow. Separate utility connections are provided. Recommendation: Staff recommends approval. Hedlund Engineering Land Surveyors Civil Engineers Services Land Planners Surveyors eatiflcate 7714 Morgan Avenue South Rlchfield, Mlnnesoto 66423 Phone : 866 -2823 JOB NO. L - la 4- SURVEY FOR: Ron Clark TOP OF FOUNDATION = -9202 DESCRIBED AS: Lot 11, Block 1, GLEASON GARAGE FLOOR X19, of COURT, City of Edina, Hennepin County, BASEMENT = FLOOR Minnesota and reserving easements of record. SEWER SERVICE ELEV. = IA = NIA (see attached sheet •I;r /01 split descriptions.) PROPOSED ELEVATIONS :C= EXISTING ELEVATIONS DRAINAGE DIRECTIONS '�...._ DENOTES LOT CORNERS : o Benc%.hu.1i .s f yo nut DENOTES OFFSET STAKE: p hydrant 919.3¢), Gleason R O �d B� ;��/.,jy c�,.ers c5% of Lot 11 . .0 N -t.99 p:3 X59 29.59 58.7 d= I° 02'i ' a° 2 °04' 3' � 9 9i9. s 0 W 3 W • Z 1 �0 9/x.7 � N iu 69.7 � 5238 10." W 121.35 90�.i CERTIFICATE OF SURVEY I hereby certify that on 3 I surveyed the property described above and that the above plot is a correct representation of sold survey. Calvin H. Hedlund, Minn. Reg. No. 5942 RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 11, Block 1, Gleason Court, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Parcel A: That part of Lot 11, Block 1, Gleason Court, City of Edina, Hennepin County, Minnesota, lying westerly of a line drawn from a point on the north line of said Lot 11 distant 58.79 feet west of the north- east corner thereof to a point on the south line of said Lot 11 distant 62.22 feet west of the southeast corner thereof, and reserving easement of record. and Parcel B: That part of Lot 11, Block 1, Gleason Court, City of Edina, Hennepin County, Minnesota, lying easterly of a line drawn from a point on the north line of said Lot 11 distant 58.79 feet west of the north- east corner thereof to a point on the south line of said Lot 11 distant 62.22 feet west of the southeast corner thereof, and reserving easements of record.. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of July, 1986. r I NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET PURPOSES IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on July 7, 1986, at 7:00 p.m., for the purpose of holding a public hearing on the proposed vacation of the following street: That part of Virginia Avenue lying North of the easterly extension of the south line of Lot 5, Block 19, NORMANDALE, according the recorded plat thereof, Hennepin County, Minnesota, lying south of the easterly extension of the north line of Lot 4, said Block 19 and lying south- westerly of the following described line: Commencing at the northeast corner of Lot 4, Block 1, NORMANDALE- WICKLUND REPLAT, according to the recorded plat thereof, Hennepin County, Minnesota; thence south along the east line of Lot 4, said Block 1, a distance of 20.65 feet, plus or minus, to the point of beginning of the line to be described at a point on said east line distant 69.35 north of the southeast corner of said Lot 4, said Block 1, thence southeasterly along a tangential curve to the left having a radius of 199.00 feet and a central angle of 45 degrees 00 minutes 00 seconds, a distance of 156.29 feet; thence southeasterly, tangent to said curve, a distance of 2.44 feet to the east line of said Virginia Avenue, and said line there terminating. All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk � . N8RRY S. JOHNSON COMP8N|[S. | "`""~~"`"~ ~'~~""~'^ ��. .=~"~...=.1". CERTIFICATE OF SURVEY - FoR G.H. D4N|ELSON |\ we�z/co� \ —�13~2-�- |__� _n Z Ur P0 h 0 14,443 SO. FT 30 30 LLJ 0 30.00 (0 Lij '7�'��O RT H///FA/ CE OF HOUSE � to _ () .~/ � .E 30 1 30 to S89052'15"W ° "� u � WEST 66TH STREET -_-�~~_--___ __ -_--------------__---___---_-_- R= n°,m""u"le ^,"ise, ,enlat measurement M.= Field measurement � u°""te" i,"" monument co""u in place � o u°""t°y iron monument set Bearings ,hx,°" are bay"ci on an a,surneu datum � I hereby certify that this is " true and correct representation of ^ � survey of the u"""oa,i"s "r. � See Sheet z of z ax°et" � As uu,.evea by ~" or u"uo, m' direct supervision this 16tx day of rv",., i s*ssT mra s*csrs REQUEST FOR PURCHASE j-A TO: Mayor and City Council FROM: Bob Kojetin, Director, Park and Recreation Dept. VIA: Ken Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: June 27, 1986 Material Description (General Specifications): Resurfacing of tennis courts at: Normandale Park, Todd Park, Quotations/Bids: Utley Park and Walnut Ridge Park Company Amount of Quote or Bid 1. Deephaven Court P.O. Box 13206, Mpls., Mn '55414 $ 8,100.00 2. Gopher State Sealcoat $ 9,723 3. Tennis West $10,392 4. Carlson Lavine, Inc. $10,819 5. Recreational Surfacers $12,080 6. Action Courts, Inc. $14,835 7. I.C. Sports Assoc. Inc. $14,857 E-4 9. 10. Department Recommendation: D�eqpj3Aven Coi Art, $ 8,100 t Park and Recreation gsignati,�e/�/ Department Finance Director's Endorsement: The recommended bid ds/ is not within the amount budget for the purchase. John Wallin, Finance Director Cit,I Manager's Endorsement: 1. I concur with the recommendation of the Department a recommend Council approve the purchase. , 2. I recommend as an alternative: Z/-- enneth Rosland, Cit 'Manager REQUEST FOR PURCHASE -TO: Mayor and City Council FROM: Bob Kojetin, Director, Park and Recreation Dept. VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 3, 1986 Material Description (General Specifications): Materials for Irrigation System - Van Valkenburg Park - Quotations /Bids: Company 1. MTI Distributing Co. 14900 21st Ave. N. Plymouth, MN 55441 2. Northern Irrigatin Co. 4657 Heritage Hills Cir. Bloomington, MN 55437 3. Department Recommendation: MTI Distributing Finance Director's EndorsemenL: The recommended bid is f � 3 Amount of Quote or Bid $9,899.85- $11,868.25 4 /��y �. is not within the amount budget for the purchase. w John Wallin, Finance Director City Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: C Kenneth Rosland, City r REQUEST FOR PURCHASE -TO: Mayor and City Council !ROM: Bob Kojetin, Director, Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 3, 1986 Material Description (General Specifications): Installation of Irrigation System - Van Valkenburg Park - Quotations /Bids: Company 1. Green Acres Sprinkler Co. 86 Woodland Cir. Edina, MN 55424 2. Albrecht 1408 West County Road C Roseville, MN 55113 Department Recommendation: Green Acres Spr Finance Director's Endorsemen6. Amount of Quote or Bid $9,650 $10,980 The recommended bid is Park & Recreation Department is not within the amount budget for the purchase. John Wallin, Finance Director City M age Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: Kenneth Rosland, City flanager REQUEST FOR PURCHASE TO: Mayor and City Council : ?ROM: Bob Kojetin VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 3, 1986 ' D Material Description (General Specifications): Removal of diseased elms on boulevard at various locations within the city. (See attached list). Quotations /Bids: Company 1• Steve Gorecki Gorecki & Co. P.O. Box 158 Anoka, MN 55303 2. Gary Arps , Arps Tree Service 17845 Ward Lake Dr. Anoka, MN 55303 Amount of Quote or Bid $8.90 per diameter inch $9.45 per diameter inch Department Recommendation: We recommend using Gorecki & Co. for removal of as man trees at $8.90 per diameter inch up to $9,186.22 total work done. Si na a Departmen Finance Director's Endorsement: The recommended bid is ✓ se is not within the amount budget for the purchase. John Wallin, Finance Director Cit Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: �i l Kenneth Rosland, City Vanager 'V -A M E M O R A N D U M TO: Mayor Courtney Council Members Ken Rosland FROM: Leslie Turner DATE: June 30, 1986 RE: Joint Powers Agreement South Hennepin Human Services Council As you know South Hennepin Human Services Council was created in 1971 through a Joint Powers Agreement between the cities of Richfield, Eden Prairie, Bloomington, and Edina. The current Board of Directors and Executive Director Larry Oppold have recently revised the Joint Powers Agreement, correcting some errors and generally bringing it up -to -date. The SHHSC Board of Directors approved the revised Joint Powers Agreement on June 25th and is requesting approval from the four cities. The original purpose of the agreement has remained in tact._ The majority of the changes are in three areas: 1. South Hennepin Human Services Council is used in many places where formerly the word "Board" was used. 2. All four parties to the Joint Powers are now cities. Originally two of the parties were villages. 3. More inclusive language is used - he /she rather than he. Substantive changes occur in Article VI - Section 13 and in the addition of Section 15 under VI. Section 13 formerly read: "It may conduct human services programs within the territory of the parties provided that the undertaking of any such program shall first have been approved by the Council of each of the parties. Any such program may be submitted to the parties in c_onjun4fttlen with the annual budget of the organization, or it may be submitted between budgets, at anytime." It now reads: "It may conduct human service programs within the territory of the parties, provided that it first inform the council of each of the cities of the intent to provide such services. Any such programs may be submitted to the parties in conjunction with the annual budget of the organization or it may be submitted between budgets at any time." Section 15 has been added as a statement of non - discrimination. Article VII - Section 6 is new, stating the fiscal year. Dave Kennedy, an attorney for the City of Richfield reviewed the revised Joint Powers Agreement and made some clarifying changes. I recommend that we approve the revised Joint Powers Agreement. I ! Revised E /11 /8E SOUTH HENNEPIN HUMAN SERVICES COUNCIL JOINT AND COOPERATIVE AGREEMENT The parties to this Agreement are governmental units of the State of Minnesota. This Agreement is made pursuant to Minnesota Statutes, Section 471.59. ARTICLE _I_ GENERAL _PURPOSE Section 1. The general purpose of this agreement is to provide an organization through which the parties may jointly and cooperatively coordinate the providing of human services, both publicly and privately, in the territory of the resoective part i es. Section 2. The, organization formed by in this agreement, being governmental in nature, shall not be used or operated for the pecuniary gain, directly or indirectly, of any party or any member of its board. The organization shall not participate or intervene in a political campaign on behalf of any candidate for public office. ARTICLE _II. DEFINITIONS Section 1. For the purposes of this agreement the terms defined in this section have the meanings given them. Sect ion 2. "Council ", means agreement, which Services Council" Section 3. Council. "South Hennepin Hu the organization is formally known as "Board" means the -1- roan Services Council", or created pursuant to this the "South Hennepin Human board of directors of the s. .Section 4. "City council" means the governing body of a party. Section 5. "Party" means a governmental unit which enters into this section. Section 6. "Governmental unit" means a city, however organized. Section 7. "Human services" includes but is not limited to services and facilities to deal with and serve human needs. ARTICLE III. PARTIES Section 1. The initial parties to this agreement are the following governmental units: City of Bloomington City of Eden Prairie City of Edina City of Richfield ARTICLE -IV_- ___GOVERNING_ BODY Section 1. The governing body of the Council is the board. Each party is entitled to four directors. A director has one vote; there is no proxy voting. The city council of each party shall appoint its four directors for terms of two years, who shall remain until such directors' successors are selected and qualified. The city council may also at its discretion rescind such appointment. In January of each year each city council shall make two regular appointments of directors whose terms shall be for two years commencing on the following February 1. Directors serve without compensation from the Council. Section 2. A quorum of the board consists of nine directors with one director, from each party. -2- UP---d J Section 3. A vacancy in the office of directors is filled by the Council of the city appointing the director. In the event the director whose position becomes vacant was also an officer, the board shall fill the vacancy in that office. Section 4. In appointing members of the beard each city council will appoint one member from the city council, and give consideration to health professionals, administrative officials, senior citizens, young adults of voting age, persons engaged in law enforcement, members of the clergy, representatives of business and labor and .ethers with special concerns related to Council activities so that the board may be a representative sampling of the population of all of the parties. The city councils should endeavor to avoid having more than one half of the directors from any one group, profession or interest. The i board shall advise the parties of the names and occupations of each of its directors. The council of a party, however, shall have complete authority to appoint and to remove, at any time, a director appointed by it. Subject to such restrictions and requirements as the city council may require. If the city council does impose restrictions or requirements on its directors, the directors must inform the board of those restrictions or requirements. • -3- ARTICLE_ V___ MEETINGS___ ELECTION _OF_OFFICERS ' Section 1. At the organizational meeting of the board and in February of each year, the board shall elect from its members a chair, a vice - chair, a secretary and a treasurer. Section 2. In February of each year, the board of directors shall adopt or amend rules and regulations governing its procedures, including the time, place and frequency of its regular meetings and the manner of calling special meetings. Such rules and regulations must provide for an annual meeting of the Council. The rules and regulations may be amended from time to time subject to the provisions of this agreement. Section 3. The board may create an executive committee and other committees as it may deem necessary pursuant to its by -laws. The executive committee shall include at least one director from each of the cities and the board may authorize it to exercise specified powers of the beard of directors between board meet ings, subject to the limitations irnoc -sed upon it by the board. ARTICLE VI. _ POWERS _ AND DUTIES_ OF THE COUNCIL Section 1. The powers and duties of the Council acting through the board include the powers set forth in this section. Section 2. It may employ a person to act as executive director of the Council. Section 3. It may make such contracts as the board deems neccessary and advisable to make effective any Power to be exercised by the Council pursuant to the provisions of this agreement. -4- Section 4. It may employ such other persons as it deems necessary to accomplish its powers and responsibilities. Persons may be employed on a full -time, part -time or consulting basis, as the board determines. Section 5. It may conduct research and invest i a at i on regarding existing and possible future human services facilities and programs and may develop a proposed plan for providing and coordinating of human services in any or all of the areas of (a) mental health, (b) mental retardation, (c) drug and alcohol abuse, (d) family counseling and (e) other related or similar problems. Section 6. It may prepare an inventory of human service facilities, services and agencies, both public and private, available to persons residing in the cities. It may.make a cost analysis of any existing or proposed human services programs, may call attention to human service needs and human services programs and may undertake to coordinate human service programs, public and private, within the territory of the cities. Section 7. It may aoDly for and receive financial suon��r•t in the form of loans or grants from any organization or agency in order to accomplish its purposes and may enter, into -the agreements necessary to obtain that support. -5- Section 8. It may invest and reinvest funds not needed for current operating expenses, if any, in the manner applicable by law to statutory cities. The council may not incur obligations in excess of funds available to it. Section S. It may contract for space, material and supplies. Section la. It must make a financial accounting and report to the parties at least once each year. Its books and records shall be available and open to examination to authorized representatives of the parties at all reasonable times. Section 11. It may provide for the indemnification of directors, officers and employees against reasonable costs and expenses incurred by those persons in connection with any action, suit or proceeding in which the person maybe involved by reason of being A director, officer, :ter- employee, except amounts paid or payable to the board itself, and except in relation to matters as to which the person shall be finally adjudged in any action, suit or proceeding to have been derelict in the performance of duties as such director, officer or employee. The indemnification need not be exclusive of other rights to which any such person would otherwise be entitled as a matter of law. Section 12. It may conduct.human service programs within the parties, provided that, it first inform the city of each of the parties of the intent to provide such services. Any such program may be submitted to the parties in conjunction with the annual budget of the organization, or it may be submitted between budgets at any time. -6- FA Section 13. It may exercise any other power necessary and convenient to the implementation of its powers and duties under - the provisions of this agreement. Section 14. No director may on the basis of sex, race, creed, national origin, color, religion, ace, or disability, be excluded from the participation on all decisions of the board. Nor may a director be treated differently from the other directors. All directors shall have the same voice on the board. ARTICLE_ VII_ FINANCIAL MATTERS Section 1. Council funds may be expended by the board in accordance with the procedures established by law 'for the expenditure of funds by statutory cities. Orders, checks and drafts shall be signed by the chair or vice -chair or other officers as the bylaws may designate. Other legal instruments shall be executed on behalf of the Council as provided in the by 1 aws. Section 2. Contracts shall be let and purchases made in conformance with the legal requirements applicable to contracts and purchases of optional Plan H cities and for such purposes the executive director, if any, shall be deemed to occupy a position equivalent to that of a city manager. Section 3. The parties are not be required to provide funds to the Council, but any parties may.do so. The board is (1) strictly accountable for all funds received and for all funds expended by it, (2) must have an annual audit of its books, and (3) must make an annual report of all of its receipts and disbursements to each of the parties. -7- 1, Section 4. A proposed'annual budget must be formulated by the board and must be submitted to the parties on or before. August 1. The budget shall be deemed approved by a party unless, prior to October 10 of the year involved, the party gives notice in writing to the Council that it is withdrawing from the organization. The board may revise its budget in response to or as a result of a notice from any city that it proposes to withdraw from the. organization. Final action adopting an annual budget year shall be taken by the board on or before November 1. Section 5. Except as authorized by law, no member of the board or other public officer of the organization who is authorized to take part in any manner in the making of any sale, lease or contract in may voluntarily have a personal financial interest in such transaction or personally benefit financially therefrom. A director may not be employed to perform or be compensated for the performance of services for the Council. Section 6. The fiscal year of the Council is the calender year. ARTICLE VIII. DURATION Section 1. The Council shall continue from year to year unless the number of parties is less than three. -8- .d Section 1. (cont'd) Withdrawal of a party member at the end of January of any year - may be accomplished by that city's filing a written notice thereof with the board by October 110 of the preceding year, giving notice of withdrawal as of the following January 31. The withdrawing party shall continue to be a party to this agreement until the effective date of such notice of withdrawal. The South Hennepin Human Services Council may also be terminated by mutual agreement of all of the parties at any time. Section 2. If a party withdraws from the Council before the termination of the Council, the party has no claim to the assets of the Council. If the Council is terminated by mutual agreement of all of the parties to the agreement, surplus monies of the Council shall be returned to the parties in proporti=on to their respective contiributions. If there have been no such contributions by such parties, surplus monies of the Council shall, upon termination of the Council, be returned to the parties in equal shares. -9- ARTICLE IX. EFFECTIVE DATE Section 1. This agreement is effective on the date on which - a fully executed copy of this agreement together with a certified copy of a city council resolution of each of the parties authorizing its execution is filed with the City Clerk of each city. This agreement may be executed in any number of counterparts each of which may be considered an original copy. IN WITNESS WHEREOF, the undersigned parties have caused this agreement to be signed by their duly authorized offices as of the date indicated after their respective executives. Date ---------- - - - - -- Dat e Date Dat e ------------- - - - - -- -1G- CITY OF BLOOMINGTON By-------- --------------- Its Mayor By----------------------- Its Manager CITY OF EDEN PRAIRIE By ----------------------- Its Mayor By----------------------- Its Manager CITY OF EDINA By ----------------------- Its Mayor- By....................... Its Manager CITY OF RICHFIELD By----------------------- Its Mayor By----------------------- Its Manager G M E M O R A N D U M TO: Kenneth Rosland, FROM: Robert Kojetin SUBJECT: WEEDS DATE: July 3, 1986 The City Council discussed-the City's weed ordinance on June 16, 1986, relative to, among other things, the advisability of reducing the maximum height at which lawns or weeds must be mowed. The Council asked staff to provide additional facts concerning our weed program as well as a draft ordinance concerning weed control. Attached is a report from'Eugene Davis, our weed inspector, concerning the program. Relevant facts concerning our program are as follows: 1) Number of complaints received concerning unmowed lawns. In 1985, we received complaints:concerning unmowed lawns at about 20 residences. We have been able to pursuade homeowners to take care of these complaints without the need for City crews to mow the lawns. 2) Number of notices sent concerning noxious weeds. In 1985, we sent 132 notices requiring the removal of noxious weeds. 3) Number of noxious weed notices which were ignored and thereby necessitating mowing by.City. Seventy -eight noxious weed notices were ignored and the property was mowed by the City. 4) Charge for City mowing:; The City charges $75 per hour per tractor. A minimum of $75 is charged regardless of the time spent. If payment is not received.in 15 days, the cost of mowing is assessed against the property. The Council will recall that it considered a draft ordinance (copy attached) concerning weeds and unmowed lawns two years ago. We suggest that the Council use this draft as a starting point if it wishes to consider amendments to the ordinance. KR /sw Attachment 0 EDINA WEED CONTROL PROGRAM 1986 Introduction There are two objectives to the weed control program in Edina: Objective 1: To assist in beautifying and enhancing the appearance of a community that already has gained a reputation as the "Community of Flowers." Where residents take great pride in their homes that are designed to take advantage of natural settings on large, well - landscaped lots. This is accomplished through working with its citizens on problems with weeds in their lawns or in areas that they have chosen to remain wild as a sanctuary for birds and other wild animals. Occasionally a resident, for some reason, allows the grass on his lawn to grow above the 12 inches stipulated in the existing ordinance. When this occurs, the weed inspector works with the resident to resolve the problem. This is generally accomplished within a couple of days. Objective 2: To make certain that the city remains in compliance with the State of Minnesota Agricultural Weed Laws. These laws essentially require property owners to eradicate any of the noxiou$ weeds from their property. (A list of which is attached as Exhibit A to the report). When the assistant weed inspector locates any of the noxious weeds on property in the city he first goes to the ownership records to ascertain the owner of record. He then issues a form #1 weed notice to the owner giving the owner seven days to eradicate the weeds. At the end of the seven days he returns to the property to see if the work has been accomplished. If it has a constant surveillance is put on the property to be sure that the cutting is continued throughout the growing season. If the owner chooses not to comply with the order, the assistant weed inspector will issue work orders to the park department employees to proceed with the mowing. The cost of this mowing is $75.00 per hour, per tractor. Also we know a $75.00 minimum regardless of the time it takes. When the mowing is complete the property owner has fifteen days to pay the mowing charges. Should he choose not to pay in this manner the Assistant Weed Inspector complies on HC 452 Special Assessment Form and sends it to the County Auditor to be assessed as a special assessment against the property. Weeds are persistent. If they occurred in a lawn or lot last year, chances are there will be more next year. Each year as these weeds start to surface, the telephone calls start coming in to the city hall. It is at this time that the position of weed inspector can be characterized to the description of the 1 vice - presidency as given by John Nance Garner ( "Cactus Jack ") in 1936, when he said, "this job isn't worth a warm pitcher of spit." It does, however have its rewards and satisfactions. A complete picture of what is happening currently in the weed control problem, can probably best be supplied by answered some well chosen questions: Questions Question I. How many yards or lawns do we receive complaints on during a normal year? In the year 1985, we received complaints about twenty home residences who were not mowing their lawns. (I have enclosed as Exhibit B a list of properties which have been problem in the past) In very early spring I send these property owners a letter requesting compliance for the upcoming year. (A copy of this letter is attached as Exhibit C.) Solution: In every single case in working with the owner we have gotten them to mow their property and keep it trimmed throughout the season. In no case have we had to bring city equipment on to lawns and residents and accomplish the mowing. Question II: Has the twelve inch height limit presented a problem for either the residents or the weed inspector? Solution: No. Generally, if grasses are twelve inches high their is a lot that is eight inches high. When the grasses have grown this much out of control action has already started to get the mowing done. Question III: How many complaint calls does the weed inspector receive during the season? Answer: In 1985 the weed inspector received 309 complaint calls about all facets of weed control. Question IV: How many form ail weed notices do we send out to property owners_ with NOXIOUS weeds? Answer: In the year 1985 we sent out 132 weed notices, requesting that noxious weeds be eradicated. Question V: How many notices were ignored by property owners and cutting done by the city park department. Answer: 78 notices were ignored and the property had to be mowed by the city. Question VI: How much city owned property is mowed by the department each year? Answer: The city owns approximately 135 different parcels of land. At one time or another nearly all of it is mowed by the department during the course of the growing season. 2 The street right -of -ways are constantly being mowed so as to provide "clear vision" as well as enhance the beauty of the area. Question VII: What does the city charge for mowing? Answer: At present we charge $75.00 per hour per tractor. Also, we have a $75.00 minimum whether the stay is 15 minutes or one hour. Question VIII: How much money was taken in from lots belonging to private citizen? Answer: Last year nearly six thousand dollars were taken in from this activity. Conclusion The State Agricultural Weed Laws require that each municipality have a weed inspector. It further requires that appropriate action be taken to eradicate the NOXIOUS WEEDS. We, in Edina, have complied with these provisions, as well as exhibited a great concern for the artistic qualities of our community. You have my assurance that I will remain cognizant of the wishes of our residents as well as the requirements of the state department as they relate to weed problems Eugene D. Davis, PhD. Assistant Weed Inspector 3 EXHIBIT A CHAPTER 9: AGR 182 -189 NOXIOUS WEEDS AGR 182. (a) Naxious Weeds. The following plants are deemed by the Commissioner of Agriculture to be injurious to public health, public roads, crops, livestock, and other property as noxious weeds: COMMON NAME FIELD BINDWEED HEMP POISON IVY SPURGE, LEAFY SOWTHISTLE, PERENNIAL THISTLE, BULL THISTLE, CANADA THISTLE, MUSK THISTLE, PLUMELFSS 3 BOTANICAL NAME CONVOLVULUS ARVENSIS CANNABIS SATIVA RHUS RADICANS EUPHORBIA ESULA SONCHUS ARVENSIS CIRSIUM VULGARE CIRSIUM ARVENSE CARDUUS NUMNS CARDUUS ACANTHOIDES EXHIBIT B RESIDENCES WHERE TALL GRASSES IN LAWNS HAVE BEEN A PROBLEM 5920 Wooddale Avenue Backyard 6141 Brookview Avenue Frontyard 6145 Brookview Avenue Front and Back 4119 West 62nd Street Front and Back 4121 West 62nd Street Front and Back 4111 West 62nd Street Front 7128 Heatherton Trail Front and Back 6309 Maloney Avenue Front Yard 4021 Kipling Avenue Backyard 3915 West 42nd Street Backyard EXHIBIT C ciTr of MEDINA 4801 WEST 50TH STREET, EDINA. MINNESOTA 55424 612- 927 -8861 April 24, Mr. Ronald M Diker 6309 Maloney Ave. Edina, MN 55424 Dear Mr. Diker: In past years we have received complaints from your neighbors concerning the weeds and tall grasses in your yard, The City ordinance stipulates that such weeds and grasses should be kept mowed so as to prevent them from going to seed. It is our sincere hope that your property will be in compliance with this ordinance during this growing season. Your past cooperation in this matter has been very greatly appreciated. Sincerely, Eugene D. Davis Assistant Weed Inspector ED /ss 510 NORTH CENTRAL LIFE TOWER 445 MINNESOTA STREET ST. PAUL, MINNESOTA 55101 (612) 227-6017 P. O. BOX 646 340 FIRST NATIONAL BANK BUILDING ROCHESTER, MINNESOTA 55903 (507) 266 -3156 DORSEY 8 WHITNEY A Partnership InCludinp Professional Corporations 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 ( 612) 340-2600 TELEX: 29 -0605 TELECORER : (612) 340 -2866 312 FIRST NATIONAL BANK BUILDING THOMAS S. ERICKSON, P. A. WAYZATA, MINNESOTA 55391 (612) 475 -0373 (612) 340 -2659 June 14, 1984 Mr. Kenneth E. Rosland City of Edina 4801 West 50 Street Edina, Minnesota 55424 Re: Weed Ordinances Dear Ken: y -C 201 DAVIDSON BUILDING B THIRD STREET NORTH GREAT FALLS, MONTANA 59401 (406) 727-3632 SUITE 675 NORTH 1600 M STREET N. W. WASHINGTON, D. C. 20036 (202) 955 -1050 30 RUE LA BOETIE 75006 PARIS, FRANCE 011 331 562 32 50 I enclose herewith a proposed draft of Ordinance No. 1040. This ordinance, as you requested, puts into one ordinance the prior proposed amendments to Ordinance No. 1211 and Ordinanqe No. 1031. This ordinance repeals paragraph (e) of Section 2 of Ordinance No. 1031, and Sections 8 and 9 of Ordinance No. 1211, all of which deal with the removal of weeds. The substantive changes resulting from this ordinance are those underlined and dashed out in Sections 1 and 3, and all of Section 4. However, Section 4 merely sets out in more detail the process to be followed in removing weeds as permitted by Ordinance No. 1213. The ordinance does not make any change in the height of grass before it is a nuisance, i.e., it is yet 12 inches or one foot. The main purpose of the ordinance is to better define weeds and rank vegetation and establish a clearer procedure for removing weeds and tall grasses when a property owner refuses or fails to do so. Very truly yours, V Thoma Erickson TSE : j d enclosure cc w /enclosure: y/Ms. Marcella Daehn ORDINANCE NO. 1040 AN ORDINANCE DECLARING POISONOUS PLANTS, WEEDS, ACCUMULATIONS OF CERTAIN VEGETATION, AND GRASS OR GRASS -LIKE VEGETATION OVER TWELVE INCHES HIGH, A NUISANCE, AND REQUIRING CUTTING OR REMOVAL THEREOF, ESTABLISHING A PROCEDURE FOR CUTTING OR REMOVAL AND ASSESSMENT OF COSTS, PROVIDING A PENALTY, AND REPEALING PARAGRAPH (e) OF SECTION 2 OF ORDINANCE NO. 1031 AND SECTIONS 8 AND 9 OF ORDINANCE NO. 1211 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Declaration of Nuisance. The following vegetation is hereby declared a nuisance: (a) all poisonous plants, including, but not limited to, poison ivy, poison oak and ragweed, (b) all weeds, including, but not limited to, those which are noxious as defined by state law, (c) any accumulation of dead weeds, grass, brush or other vegetation, and (d) any all other rank growths of grass or grass -like vegetation; - it:eluel#ng -any- grass- er- weeels standing over one foot, or which have gone or are about to go to seed, and which are situated within 500 feet of any residence or within 100 feet of any regularly - travelled road, alley or street; provided that part (d) of this paragraph shall not be deemed to apply to aaeeels -- grass -er - ether -greys vegetation so situated that it is extremely difficult to mw or remmve, and provided further that none of this paragraph shall apply to land owned by, or subject to easements in favor of, the City and maintained by the City as a natural open space area. Sec. 2. Duty of Property Owners to Remove Nuisance from Their Property. Every owner of property on which is located vegetation declared by this ordinance to be a nuisance shall cause all such vegetation to be cut or removed. Sec. 3. Duty of Property Owners To Remove Nuisance from Public Rights of Way. Every owner of platted property abutting on any platted public street, or alley or right of way shall cause the vegetation declared by this ordinance to be a nuisance to be cut from the line of such property nearest to such street, or alley or right of way to the center of such street, or alley or right of way, or to be renoved therefresn. Sec. 4. Notice, Abatement and Assessment. (a) The City, acting by and through the City Manager, may cause the nuisance to be removed and the cost thereof collected frcan the property owner on whose property the nuisance was located, or whose property abutted the public street, alley or right of way on which the nuisance was located, all pursuant to provisions of Ordinance No. 1213, and the following provisions: (i) before the City causes the nuisance to be remved the City Manager shall mail notice to the owner or owners of the affected property or properties as such owners and their addresses are shown on the records of the City, requiring rerroval of the nuisance within the time and in the manner specified in the notice, and if not removed within the time and in the manner specified in the notice, the City may proceed by order of the City Manager and, pursuant to Ordinance No. 1213, to rerrove the nuisance; (ii) the total cost of removal of the nuisance incurred by the City, when determined, shall be charged to the owner or owners of the property or properties to wham such notice was given; (iii) if the charged cost is not paid by such owner or owners by the date specified by Ordinance No. 1213, the costs not paid shall be assessed against the affected property or properties of the non - paying owner or owners pursuant to Ordinance No.. 1213; and (iv) the above process may be repeated as often as necessary to remove vegetation declared by this ordinance to be a nuisance. (b) If the nuisance consists of noxious weeds as defined by state law, then the City, at the option of the City Manager, may proceed to remove the nuisance and charge the cost thereof to the property owner pursuant to Minnesota Statutes, Sect. 18.271 in lieu of the procedure set out at (a) of this Section. Sec. 5. Penalty. Any person who violates or fails to comply with this ordinance shall be guilty of a misdemeanor, and shall be subject to penalties pursuant to Ordinance No. 175. Such penalties may be imposed in addition to any other penalty or remedy herein prescribed. Sec. 6. Repealer. Paragraph (e) of Section 2 of Ordinance No. 1031, and Sections 8 and 9 of Ordinance No. 1211, are hereby repealed. Sec. 7. Effective Date. This ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: Second Reading: Published in the on (.11W I PETITION TO THE HONORABLE COUNCIL OB THE CITY OF EDINA: LADIES AND GENTLDIEN: The undersigned are the owners of all of the property abutting Minnehaha Creek 4609 Cascade Lane and 4613 Cascade Lane and 'hereby petition the Council to petition the Mtka. Watershed Dist. to study'.and advise from an engeneering standpoint what and where the flooding problems are.and what could be done to help4our constant flooding problem. Thank You. SIGNATURE OF WNERS ADDRESS X� " w 1?VQnT TTTTnM WHEREAS, the property owners of 4609 and 4613 Cascade Lane abutting Minnehaha Creek have petitioned the Edina City Council requesting that- thecCouncil petition the Minnehaha Creek Watershed District to study and advise regarding the flooding problems on their properties; BE IT RESOLVED that the Edina City Council hereby petitions the Minnehaha Creek Watershed District Board to study and advise from an engineering stand- point the Cascade Lane area abutting Minnehaha Creek to identify and recommend possible solutions'-:to,.the constant flooding whichcoccurs in the aforementioned area. ADOPTED this 7th day of July, 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 July 7, 1986 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 10th day of July, 1986. City Clerk L f 1986 C. JF EDINA A.% C4tCK NO. DATE AMOUNT L sw �Yn L 9. lr y ti ti 'r CHECK R ,TER 07 -07 -8o GE 1 1 YirRIflno Trrm nrCrDTDTTnU •PPnIIUT bn- Tuu w D n w rrcc�rr 188003 07/01/86 378.55 ALBINSON LUMBER 10 -4604- 260 -26 308522 21 :' 378.55 • _ _, 5 188004 07/02/86 133.75 AMERICAN LINEN LAUNDRY 10- 4262 - 440-44 ° 188004 01/02/86 10.39 AMERICAN LINEN LAUNDRY 10- 4262- 482 -48 '7 188004 07/02/86 35.62 AMERICAN LINEN LAUNDRY 10- 4262 - 520 -52 - - -' n 188004 07102186 178.60 AMERICAN LINEN LAUNDRY 10- 4262 - 520 -52 I+o' 9 188004 07/021_86 11.50 AMERI_C_AN LINEN L4UNDRY 10- 426_2-628_ -62 l.z O 188004 06/24/86 79.53 AMERICAN LINEN LAUNDRY 27 -4262- 661 -66 " 186004 07/02/86 33.03 AMERICAN LINEN LAUNDRY 50- 4262- 821 -82 "I 121 188004 07/02/86 46.83 AMERICAN LINEN LAUNDRY 50- 4262_ - 841 -84 ' 188004 07/02/86 45.36 AMERICAN LINEN LAUNDRY 50 -4262- 861 -86 574.61 • I'; *-CKS :*a:::8* 06/30/86 44.53 KAMAN BEARING 6 SPLY REPAIR PAR TS 10- 4540 - 560-56_ 19 188008 06/24/86 194.46 KAMAN BEARING 8 SPLY REPAIR PARTS 10- 4540 - 560 -56 J' Z' z, 238.99 • P z; •* *-CKS 1 -,1 z" 188012 06/30/86 24.95 AUTOMOBILE SERVICE C CONT REPAIRS 10- 4248 - 560 -56 85714 2S� 188012 06/23/86 69.85 AUTOMOBILE SERVICE C REPAIR PARTS 10- 4540 - 560 -56 94.80 ° 188013 1L9 06/24/86 66.00 ALTERNATOR REBUILD GEN SUPP 10 -4504- 301-30 1066 'I 188013 3o 188013 06/24/86 06/24/86 34.10 37.42- ALTERNATOR REBUILD ALTERNATOR REBUILD GEN SUPP CREDIT 10- 4504 - 540 -54 10- 4504 - 540 -54 1060 1061 188013 06/24/86 58.32 ALTERNATOR REBUILD REPAIR PARTS 10 -4540- 540 -54 1059 I " 188013 06/30/86 79.67 ALTERNATCR REBUILD. REPAIR PARTAS 10- 4540 - 560 -56 1069 l3 J' 188013 06/30/86 33.85 ALTERNATOR REBUILD REPAIR PARTS 10- 4540 - 560 - 56.1070 I'" 188013 06/30/86 215.04 ALTERNATOR REBUILD GEN SUPP 40- 4504 - 801 -8U 1071 +i '5 188013 06/24/86 18.48 ALTERNATOR REBUILD GEN SUPP 40- 4504- 801 -80 1067 ' �° 468.04 , * ** -CKS „I "O 188026 06/23/86 19396.83 BADGER METER INC WA -TER METER 40- 1220 - 000 -00 444930 41 Id 2I 19396.83 +4 * ** -CKS n5 ._1_88031 07/02/86 941._60- BERTELSON BROS INC CORRECTION 10- 4504_- 510 -50 188031 07/02/86 941.60 BERTELSON BROS INC CORRECTION 10- 4504 - 510 -50 - 186031 07/02/86 85.60 BERTELSON BROS INC GEN SUPP 10- 4504 - 510 -51 _188031 188031 07/02/86 07/02/86 941.60- 17.12 BERTELSON BROS INC BERTELSON BROS INC CORRECTION GEN SUPP 10 -4504- 510 -51 1 0-4-55D 4- 510 -51 ..I }� 188031 07/02/86 85.60 BERTELSON BROS INC GEN SUPP 10 -4504- 510 -51 " 188031 07/02/86 856.00 BERTELSON EROS INC GEN SUPP 10- 4504 - 510 -51 l. 102.72 * 5J ISA irrr *** -CKS n' I'36 188033 07/02/86 199.60 BERGFORD TRUCKING INVENTORY 50- 4626- 822 -82 7„ 7 0 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 2 CHECK Na. DATE AMOUNT VEND03 ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. a MLSSAGE 1� 188033 06/24/86 52.00 BERGFORD TRUCKING INVENTORY 50- 4626- 822 -62 188033 06/24/86 188.50 BERGFORD_ TRUCKING INVENTORY 50- 4626 - 842 -84 , �x - -- - 188033 - -- -- -- -- O7/02/8b - -- -- 333.10 - - -- -- BERGFORD TRUCKING - - - - -- INVENTORY --26- -- 50- 9626 - 342 -84 - -- - -- 188033 07/02/86 396.90 BERGFORD TRUCKING INVENTORY 50- 4626 - 862 -86 188033 06/24/86 111.50 BERGFORD TRUCKING INVENTORY 50- 4626- 862 -86 ^I f4fkff *** -CKS 138037 06/30/86 515.40 BRAUN ENG TESTING IN CONST 60 -1370- 268 -04 515.40 • *** -CKS nr = 18BO41 07/01186 110.40 BURY 8 CARLSON INC- BLACKTOP ---- 10- 4 °_24 -3G1- 3024036 -- 188041 07/01/86 112.48 BURY & CARLSON INC BLACKTOP 10- 4524 - 301 -30 1BB941 07/01/86_ 8.762.24 BURY & CARLSON INC BLACKTOP 10 -4524- 314 - 30_24_03.6 188041 0770178E 49570.15 - _ BURY -&-'-c ARLSON INC BLACKTOP 10 -4 4524- 314 -30 _ 188041 06/25/86 79274.31 BURY & CARLSON INC BLACKTOP 10 -4524- 314 -30 23956 188041 29227.03 BURY & CARLSON INC CONSTRUCTION 27- 1300 - 000 -OJ 23956_ =i 188041- _06/25/86_______ 07%01/86 _ 29820.25 BURY & CARLSON INC CONTS 27- 1300 - 000 -00 259877.46 • 1 rrrfrr *** -CKS 168043 06/30/86 44.00 6 8 3 SEAT COVERS PARTS 10- 4620 - 560 -5b 3650 44.00 • -- - - -- - •***►r *** -CKS 188047 06/24/86 91.20 BROWN PHOTO PHOTU SUPP 10 -4508- 420 -42 188047 07/02/86 13.85 BROWN PHOTO PHOTO SUPP 17- 4508- 440-44 188047 07102186 12.20 BROWN PHOTO GEN SUPP 23 -4504- 611 -61 454889 _I 117.25 j. i -- -� • t r - . -. - - --- -- - - - - -- - -- -- - - - - - -- -- - - -- - - * * * -C K 5 188049 06/30/86 82.32 BURESH ROBERT CONF & SCHOOLS I 188049 06/24/8E 29.50 BURESH ROBERT MEETING - 10 -4206- 440 -44 - -- - - - -- 111.82 • f ► f - - - -- - - - - -- - - - - -- * * * - C K S 188053 07/02/86 141.39 BROWNING FERRIS REFUSE COLLECTION 10- 4250 - 301 -30 188053 - - - 01/02/86 -_ 43.56 BROWNING FERRIS REFUSE COLLECTION 446 -44 _ 188053 07/02/86 55.42 BROWNING FERRIS REFUSE COLLECTION 10- 42 °0- 520 -52 1 188053 07/02/86 141.39 BROWNING FERRIS REFUSE COLLECTION 10- 4250 - 540 -54 188053 _ 07/02 /886 65.81 BROWNING FERRIS REFUSE COLLECTION _ 10- 9250 - 628 -62 - - 188053 07/02/86 53.16 BROWNING FERRIS REFUSE COLLECTION 10 -4250- 646 -64 I, 188053 07/02/86 108.72" BROWNING FERRIS REFUSE COLLECTION 10- 4250 - 646 -64 188053 07/02/86 10.88 BROWNING FERRIS REFUSE COLLECTION 23- 4250 - 611 -61 188053 07/02/86 146.92 BROWNING FERRIS REFUSE COLLECTION 26 -42_0- 689 -b8 ^ 188053 07/02/86 574.50 BROWNING FERRIS REFUSE COLLECTION 27- 4250 - 661 -66 188053 07102/86 59.62 BROWNING FERRIS REFUSE COLLECTION 27- 4250-662 -66 - - 188053 07/02/86 150.90 BROWNING FERRIS REFUSE COLLECTION 28 -4250- 708 -70 " r 1986 C. JF EDINA v CF-ECK N0. DATE • • • • • OF • • • • • • • • • CHECK k ,TER 07 -07 -86 GE 3 AMnII NT urmnnR TTru nCCroTOTTn& ArrnuYr un rm., w e n n UC-AIc •,Iz188053 071021 86 201.18 BROWNING FERRIS REFUSE COLLECTION 50- 4250 - 841 -84 3 188053 07/02186 37_9.6_7 BROWNING FERRIS REFUSE COLLECTION 50- 4250- 861 -86 " -- -- 2,133.14 • ' s _188054 06/24/86 152.00 BATTERY WAREHOUSE GEN SUPPLIES 10 -4534- 646 -64 40421 ' 188054 06/24/86 98.97 BATTERY WAREHOUSE REPAIR PARATS 10- 4540- 560 -56 39690 r' �O 188054 06/24/86 90.50 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 39956 I' h 188054_ 06/_2_4186 379.05 BATTERY WAREHOUSE REPAIR PARTS 10- 4540_- 560 -56 39_9_58 ° 188054 06/24/86 205.20 BATTERY WAREHOUSE REPAIR PARTS 10- 4540- 560 -56 37965 925.72 + :�r +ir►+ +aa-CKS " 188056 - 07/01/86 30.00 8 H K 8 R INC INSURANCE 10 -4260- 510-51 I• ° - - - 30.00 _17 - aaa-CKS J2 ° aaraaa 19 188060 06/30/86 56.80 AMBASSADOR SAUSAGE CONCESSIONS 26- 4624 - 684 -68 •I "' _188060 06/23/86 85.20 _AMB_ASSADO_R_SAUSAGE CONCESSIONS 26- 4624_- 6_84_ -68 _ z- 188060 06/23/86 85.20 AMBASSAOOR SAUSAGE CONCESSIONS 26 -4624- 688 -68 1 =3 188060 06/23/86 85.20- AMBASSADOR SAUSAGE CORRECTION 26 -4624- 688 -68 I` J 188060 06/25186 303.50 AMBASSADOR SAUSAGE CONCESSIONS 27 -4624- 664 -66 188060 07/02/86 148.95 AMBASSADOR SAUSAGE CONCESSIONS 7- 624- 664 -66 594.45 • as + -CKS �' <9 �° 188065 06/25/86 21.00 CULLIGAN CDNT SERV 10- 4200 - 482 -48 i 21.00 � »I aaaaaa I.� I" 188072 06/24/86 146.52 DAILY CONST REPORTS ADVERTISING 10- 4210- 140 -14 " �J6 146.52 ,c, aaataa + +•-CKS I39i 188075 07/02/86 6.93 CLANCY DRUG INC GEN SUPP 10 -4504- 420 -42 188075 07/02/86 8.08 CLANCY DRUG INC GEN SUPP 10- 4504 - 600 -60 "z 15.01 + i "< arrart +aa -CKS d' 188078- 06/24/86 164.00 COCA COLA BOTTLING CONCESSIONS 27- 4624 - 664 -66 164.00 • �an + +* -CKS 1880_8.2 07/02/8_6 '33.50 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 420 -42 83348 _ _4 32 198082 07/02/86 26.50 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 420 -42 83415 - 33 188082 07/02/86 33.90 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 440 -44 82834 " 34 188082 07/02/86 26.75 CONWAY FIRE 8 SAFETY SAFETY EQUIP 10- 4642 - 646 -64 83565 188082 07/02/86 1.75 CONWAY FIRE 8 SAFETY SAFETY EQUIP 10- 4542- 646 -64 83563 188082 07/02/86 57.25 CONWAY FIRE B SAFETY SAFETY EQUIP 10- 4642 - 646 -64 83562 i I 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 4 CHECK NO. DATE AMOUNT VENDOR TTFM nFSr_RTPTrnN errnimT tin_ ituv_ it o_n_ a Mcccer:: 11 -- -� z 188082 07/02/86 121.55 CONWAY FIRE B SAFETY EQUIP M4INT 28 -4274- 708 -70 83564 3 301.20 + 1 a ifffff - -- - * ** -CKS 188087 06/30/86 531.92 CURTIN ATH SCI GEN SUPP 10- 4504- 482 -48 3 188087 07/02/86 10.72 CURTIN MATH SCI GEN SUPP 10 -4504- 482 -48 _ 542.64 + I' :I * ** -CKS = 188091 06730 86 269.00 CITY OF EDINA WATER 23 -4258- 611 -61 I+a 188091 06130/86 16.50 CITY OF EDINA WATER 23- 4258 - 611 -61 1131 {{1 188091 06/30186 33.00 CITY OF EDINA WATER 28- 4258 - 108 -70 06/30/86 22.50 CITY OF EDINA WATER 50 -4258- 841-94 j '7 u 341.00 I iiv *►fir• t +; =CKS -� 211 188094 06/24/86 30.00 CASH REGISTER SALES EQUIP MAINT 27 -4274- 661 -66 257805 I.2 188094 07/02/86 32.50 CASH REGISTER SALES OFFICE SUPP 27- 4516 - 660 -66 _ 173 125 62.50 + ff *!f* IL71 188097 06/30/86 5.00 COURTNEY C WAYNE MEETING EXPENSE 10- 4206-100 -10 188097 06/30/86 35.03 COURTNEY C WAYNE MILEAGE 10- 4208 - 100 -10 -� 29 301 40.03 I IJi •k *f.i 133 189099 06/30/86 19024.30 CUSHMAN MOTOR CO CONT REPAIRS 10 -4248- 560 -56 J^ 188099 06/30/86 27.54 CUSHRAN MOTOR CO REPAIR PARTS 10- 4540 - 560 -56 .35 188099 06/24/86 - 45.95 CUSHMAN MOTOR CO REPAIR PARTS 10 -4540- 560 -56 22087 0 188099 06/30/86 73.32 CUSHMAN MOTOR CO REPAIR PARTS 10- 4540-560 -56 37 188099 06/24/86 62.50 CUSHMAN MOTOR CO PARTS 27- 4620- 671 -66 22514 19233.61 ^o a , f•.ft• • ** -CKS I a2 188107 06/30/86 18.00 OALCO CORPORATION REPAIR PARTS 10- 4540 - 646 -64 aJ 1 .00 + -- , las �. .f.... *_ *_ * -CKS ^�I 188111 07/01/86 169.52 DAVIS WATER EQUIP CO REPAIR PARTS 40- 4540- 805 -80 19639 169.52 + ra�I ^_ * ** -CKS j 188125 06/30/86 141.60 MERIT SUPPLY GEN SUPPLIES 10- 4504 - 301 -30 14759 4 �J 188125 06/24/86 221.00 MERIT SUPPLY GEN SUPPLIES 10 -4504- 301 -30 14617 �^ 188125 06/24/86 105.00 MERIT SUPPLY PARTS 10- 4504 - 560 -56 14615 188115 06123/86 2,145.00 MERIT SUPPLY GEN SUPP 0 -4504- 646 -64 14700 188125 06/30/86 166.79 MERIT SUPPLY REPAIR PARTS 10- 4540 - 540 -54 14752 1986 Cl, JF EDINA CHECK R TER 07 -07 -86 ;E 5 i CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE I 188125 06/23/86 471.50 MERIT SUPPLY TRASH CANS 10 -4602- 644 -64 14750 ., ` 3 188125_ 06/30/86 _481.00_ _MERIT SUPPLY LUBRICANTS 10- 4616 - 56_0 -56 14690__ `.i 188125 06/30/86 453.25 MERIT SUPPLY -PARTS 10- 4620 - 560 -56 14788 9999.9 188125 06/30/86 437.25 MERIT SUPPLY PARTS 10- 4620 - 560 -56 14771 06/24/86 14_8.79 344.98 188125 06/24/86 437.25 MERIT SUPPLY PARTS 10- 4620 - 560 -56 14616 196.19 EMRICH BAKING CO 188125 06/24/86 139.50 MERIT SUPPLY G=N SUPP -4504-689-68 14777 AMBASSADOR SAUSAGE CORP e 188125 06/24/86 167.00 MERIT SUPPLY GEN SUPP 26 -4534- 689-68 14770 9 __188125 rr• -CKS 06_/24/8.6 52_.80_ MERIT SUPPLY GEN SUPP 26 -4504- 689 -68 1_4_701 10 -4248- 642 -64 °i 188125 06/23/8E 49950.00- MERIT SUPPLY CLUB HOUSE EQUIP 27- 1332- 000 -00 i 1BRI25 07/02/86 138.00 MERIT SUPPLY CLEANING SUPP 27- 4512 - 661 -66 14786 ° _188125 07/02/86 235.75 MERIT SUPPLY CLEANING SUPP 27 -4512- 661 -66 14817 ^' aa; 188125 07/02/86 94.15 MERIT SUPPLY TRASH CANS 27- 4602 - 661 -66 14787 rr•-- - -- 188125 06/24/86 493.11 MERIT SUPPLY GEN SUPP 28- 4504 - 708 -70 14732 188125 07/02/86 59_._00 MERIT SUPPLY CLEANING SUPP 28- 4512- 708 -70 14817 170.14 fX13, '?I 188125 06/24/86 77.90 MERIT SUPPLY GEN SUPPLIES 40- 4504-801 -80 14614 =" REPAIR PARTS 10- 4540- 560 -56 86089 119466.85 501 338.08 • - - 5. rrr••• - -- -�_ !188126 07/02/86 459.37 DAVIS EUGENE SERVICES 60- 4100 - 985 -90 10- 4224- 420 -42 i•^ 'I 188126 07/02186 52.90 DAVIS EUGENE MILEAGE 60 -4208- 985 -90 21� 188156 07102/86 512.27 • FAIRVIEW HOSPITAL 5T AIO SUPP 10-4510-440-47,--2-8-6-38z f ; 1 2 I- 999.9• r•• -CKS I 183136 06/30/86 87.00 EARL F ANDERSEN GEN SUPP _ 10- 4504- 328 -30 63024 `.i 87.00 • zs zs 9999.9 rrr- CKS - - - -- L3Ji 188143 06/24/86 14_8.79 344.98 EMRICH BAKING CO CONCESSIONS 27- 4624 - 664 -66 31 188143 06/24/86 196.19 EMRICH BAKING CO CONCESSIONS 27- 4624-664 -66 "' 188060 06/24/86 37.50 AMBASSADOR SAUSAGE CORP CONCESSIONS 27 -4624- 664 -66 -s 999999 rr• -CKS 188146 06/23/86 114.06 GREEN ACRES SPKL CONT REPAIRS 10 -4248- 642 -64 114.06 • i 40 999999 r•r -CKS 18814 07/02186 185.08 EMRICH BAKING'CO. CONCESSIONS 27- 4624 - 664 -66 ^' aa; 185.08 • -__ .- _ .- _ I- - - rr•-- - -- - -- rrr-CKS �'g 188153 06/24/86 170.14 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540-560 -56 86360 `° 186153 06/24/86 167.94 ENGINE PARTS SUPPLY REPAIR PARTS 10- 4540- 560 -56 86089 501 338.08 • - - 5. rrr••• - -- -�_ rrr -CKS 52 53 188156 06/23/86 40 -73 FAIRVIEW HOSPITAL SERVICES 10- 4224- 420 -42 --' 5. 188156 06/23/86 40.73 FAIRVIEW HOSPITAL SERVICES 30 -4224- 420 -42 35 188156 07102/86 142.45 FAIRVIEW HOSPITAL 5T AIO SUPP 10-4510-440-47,--2-8-6-38z f 56 223.91 • v �I 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 6 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. p MESSAGE rtrfrr + ++ -CKS 188159 07/01/86 120.04 FLEXIBLE PIPE TOOL C GEN SUPP 40- 4504- 801 -80 1GG91 I 188159 06/24/86 579.06 FLEXIBLE PIPE TOOL C REPAIR PARTS 40 -4540- 813 -80 10072 699.10 — - - -- k#r►rr ++ +-CKS 188161 01/02/86 67.50 FLYING CLOUD SANTAR RUBB REMOVAL 10- 4250 - 353 -30 67.50 fk►rkr f►k -CKi 188164 06/23/86 17.67 FREEWAY DODGE INC _ REPAIR PARTS 1i1- 4590 - 560 -s6 57791 17.67 • # * r i '- - -- -- - - - - -- - -- -- -- f # f - C K S - - --- — -- - - -- -- - -- - 183175 117/02/86 83.98 FRITZ CO CONCESSIONS - - 21- 4624 - 664 -66 - - - -- - -- - -- - -- - - -. _...- - I - -- -83.98 * - -- 188176 06/30 /86 774.30 G.L.CONTRACTING INC CONT REPAIRS 40 -4248- 813 -80 20785 774.30 • - - - - - - -- - -- -- -' !•tk ►r +•+ -CKS 188179 06/24/86 63.95 GENERAL BINDING GEN SUPPLIES 10 -4504- 260 -26 63.95 • kkf kfk kf #-CKS i 133191 46/24/86 20.25 GENERAL SPORTS - UNIFORM ALLOW 26- 4266 - 688 -b8 26154 i 20.25 • - fkf kff kkf -CKS 188194 06/25/86 19.00 GENERAL C04MUNICATNS EQUIP RENTAL_ 10 -4226- 301 -30 23C69 188194 97/02/86 70.00 GENERAL COMMUNICATNS _ EQUIP MAINT 10-4294- 440 -44 188194 07/02/86 36.80 GENERAL COMMUNICATNS EQUIP RENTAL 10- 4294- 440 -44 65274 188194 07/020'86_ 65.00 GENERAL COMMUNLCATNS EQUIP RENTAL 10 -4294- 440 -44 65832 _ _ 188194 06%25%86 - 266.25 CiENEkAL COMNUNICbTNS RADIO DERV --- 1- 6= 4294=5b0 -56 23067— 457.05 • fkk -CKS 188199 06/30/86 125.76 G T PARTS REPAIR PARTS 10- 4540 - 560-56 46547 - -- - --- - - - - -- -- 125.76 # - -- — - - - -- - - - -- - -- - - -- - -- -- I' 188203 06/30/86 27.42 PETTY CASH POSTAGE 10 -1145- 000 -CO 188203 22.11 PETTY CASH MEETING EXPENSES 10- 4202 - 140 -14 188203 _06/30/86 _ 06/30/86 8.00 PETTY CASH MEETING EXPENSES 10- 4202 - 160 -16 183203 06/30/86 10.00 PETTY CASH MEETING EXPENSES 10- 4236- 120 -12 lb 37.90 HALLMAN 933.40 HALLMAN - - -- - 971 .30 * - - -- 153.55 HEDBERG B SONS CO 153.65 * 561.60 HAWKINS CHEMICAL 561.60 * 63.62 100.64 88.76 19134.45 11.70 ,TER 19BG C. JF EDINA ® CHECK R 7r MEETING _EXPENSES_ 188218 06/30/86 10 -4206- 200 -20 MEETING EXPENSES CHECK NO. DATE AMOUNT VENDOR �.� 188203 06/30/86 79.35 PETTY CASH ! 188203 06/30/86 - - -- 34.00 - PETTY CASH 188228 183203 06/30/86 - 64.58 -- PETTY CASH -v - i 188203 06/30/86 13.80 PETTY CASH 06/24/86 186203 06/30/86 SUPPLIES PETTY CASH SUPPLIES 188203 _ 06/30/86 4.60 PETTY CASH 188203 06/30/86 21.44 PETTY CASH 188203 06/30/86 12.50 PETTY CASH 188293 06/3G/86 2.75 _ PETTY CASH _ - �. 188203 06/30/86 7.84 PETTY CASH 188203 06/30/86 28.88 PETTY CASH 188203 06/30/86 _ 12.72 PETTY CASH 1 138203 06/30/86 32.72 PETTY CASH 188203 06/30/86 5.82 PETTY CASH 189203 06/30/86 8.91 PETTY CASH 188203 06/30/86 2.92 PETTY CASH 183203 06/30/86 2.99 PETTY CASH 188203 06/30/86 4.73 -PETTY LASS Vol 188203 06/30/86 18.68 PETTY CASH 439.41 • -- - id B209 - -- -- 06/30/86 -- -- -- - - -- 3- .32 - - -N - - - -- - - - G-- EUI - N- E PARTS 'm 188209 06/24/86 31.44 GENUINE PARTS 188209 06/24/86 59.17 GENUINE PARTS 188209 06/3C/8E 22.04 GENUINE PARTS y 188209 06/30/8E 5.29 GENUINE PARTS 188209 06/24/86 5.51 GENUINE PARTS 188209 06/24/86 67.26 GENUINE PARTS 188209 06/30/86 26.28 GENUINE PARTS 188209 _ 06/24/86 _____ 16.13 GENUINE PARTS 236.44 * lb 37.90 HALLMAN 933.40 HALLMAN - - -- - 971 .30 * - - -- 153.55 HEDBERG B SONS CO 153.65 * 561.60 HAWKINS CHEMICAL 561.60 * 63.62 100.64 88.76 19134.45 11.70 ,TER rlktrr ITEM DESCRIPTION ® 188218 06/24/86 MEETING _EXPENSES_ 188218 06/30/86 10 -4206- 200 -20 MEETING EXPENSES 30- 4206 - 480 -48 }� 188222 06/23/86 _104206 ----------------------- 10 -4208- 120 -12 188223 06/30/86 � •rrr ** _ MILEAGE 1 I 188228 -- 06/24/86 - - - -- POSTAGE 188228 06/24/86 �'� -- 188228 06/2_4/86 SUPPLIES 188228 _ 06/24/86 _ 10 -4504- 624 -62 - 188228 06/24/86 lb 37.90 HALLMAN 933.40 HALLMAN - - -- - 971 .30 * - - -- 153.55 HEDBERG B SONS CO 153.65 * 561.60 HAWKINS CHEMICAL 561.60 * 63.62 100.64 88.76 19134.45 11.70 ,TER GEN SUPPLIES 07 -C7 -86 GE 7 ITEM DESCRIPTION ACCOUNT NO. INV. # P.U. p MESSAGE MEETING EXPENSES 10- 4206 - 140 -14 MEETING _EXPENSES_ 10 -4206- 160 -16 __ MEETING EXPENSES 10 -4206- 200 -20 MEETING EXPENSES 30- 4206 - 480 -48 MEETING EXPENSES - - 500 -50 -- -- - - - - -- MILEAEE _104206 ----------------------- 10 -4208- 120 -12 MILEAGE 17- 4218- 140 -14 MILEAGE_ 4208-160 -16 _ MILEAGE _10- 10 -4208- 480 -48 SERVICES 10 -4240- 621 -62 POSTAGE 10- 4290- 260 -26 SUPPLIES 10- 4504 - 140-14 SUPPLIES 10 -4504- 260 -26 SUPPLIES 10- 4504 - 510 -51 _____ SUPPLIES _ 10 -4504- 624 -62 - SUPPLIES 10 -4506- 120 -12 SUPPLIES 10 -4506- 160 -16 SUPPLIES _ 10 -4524- 629 -62 SUPPLIES 40- 4540- 801 -60 * *• CK°, GEN SUPPLIES iU- 45047-560 -56 270709 REPAIR PARTS 10- 4540 - 560-56 860007 -_ - REPAIR_PARTS Y GUN SUPP 10 -4540- 560 -56 859370 REPAIR PARTAi - - -- 11 -4540- 560 -5b 862834 REPAIR PARTAS 10- 4540 - 560 -56 862813 REPAIR PARTS_ 10-4540- 560 -56 862301 PARTS 1004620 - 560 -56 _ 10- 4620 - 560 -56 855892 PARTS 10- 4620 - 560 -56 864997 -GEN SUPP _ - - -_ - 28,4504- 708 -70 846475 * ** -CKS GEN SUPP 10- 4504 - 353 -30 24620 INSURANCE _ -_ _ 10- 4618-560 -56 24946 _ GEN SUPP GEN SUPP 10- 4504 - 301 -30 28 -4574- 708 -70 22082 * ** -CKS HILLSTROM AUTO SUP Y _ GEN SUPP - 10 -4504- 301 -30 HILLSTROM AUTO SUP Y GUN SUPP 10- 4504 - 560 -56 HILLSTROM 4UTO SUPT GEN SUPP 10- 4504- b46 -64 AILLSTROM AUTO SUP _ Y` REPAIR PARTS 10- 4540-560 -56 HILLSTROM AUTO SUP Y PARTS - 1004620 - 560 -56 * ** -CKS 0 Y 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 8 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. k MESSAGE 188228 06/24/86 19395.00 HILLSTROM AUTO SUP Y GARAGE EQUIP 10- 4926- 502 -50 �•i 188228 06/24/86 123.00 HILLSTROM AUTO SUP Y REPAIR PARTS 40 -4540- 803 -80 2 9 917.1 7 - � - - - -- - - ---- - -- - -- - -- --- - - - - -- - -- I rfffrr frf -CKS �.I 188231 07/01/86 388.00 HOFFERS INC PAINT 10 -4544- 642 -64 32133 388.00 + ffffff f +f -CK3 188238 Ob/24/86 27.D0 YM H MCCOY GEN SUPP 10 -4504- 301 -30 127951 27.00 + fay -CKS 138245_ 07/02/86 41.30 ROBERT 8 HILL__ SALT 10- 4538 - 440 -44 188245 _ 06/20/86 _ _ _ _ _ 211.87 _ ROBERt -9 —HILL EQUIP KAI t 27 -4274= 661 -66 253.17 • 188248 06/24/86 80.53 HARMON GLASS CONT REPAIRS - 10 -4248- 560 -56 111204 188248 _ _ 06%30/86 _ _ 199.77 _ _ HAR -MON 61ATS 10- 4248-- 560 -56 111307 280.30 + #ff -CKS 189267 06/30/86 549.53 IBM CORPORATION S_RVICE CONT 10- 4288-510 -51 549.53 r - - -- --- --- - - -- -- — -- - - - - - - r f f f f r • #* -CKS - 188278 06/24/86 1.78 JERRYS FOODS CONCESSIONS 27- 4624-664 -66 198278 C7/02/86 1.47 JERRYS FOODS CONCESSIONS 27- 4624 - 664 -66 188278 _ 07/G2/8b 18.90 _ _ _ JERRYS FOODS CDNCESSIONS _ _ 27 -46 ?4- 664 -66 188278 07/02/86 1.19 JERRYS FOODS CONCESSIONS 27- 4624 - 664 -66 188278 06/25/86 1.47 JERRYS FOODS CONCESSINS 27 -4624- 664 -66 i -- 24.81 - -- , f f f f # # rrr -CKa 138282 06/23/86 19061.23 JOHNSON PAPER SUPPLY PAPER SUPP 50- 4514- 822 -82 23447 188282 05/23/86 19170.39 JOHNSON PAPER SUPPLY PAPER SUPP 50- 4514 - 842 -84 23448 188282 06/23/8E — 502.45 - JOHNSON PAPER SUPPLY _ PAPER SUPP - — 50- 4514 - 862 -66 23449 - 29734.07 • - - - -- - -- - -- -- — - -- i## -CKS 188288 06/24/86 20.71 JOHNSON RALPH CONFERENCE 10 -4202- 200 -20 20.71 + -- -- ---- - - - - -- - - -- — - ----- ._— . —_ —__. �• ffrrfr f +f -CKS .i "`�' 168292 06/30/86 79266.00 HARRIS HOMEYER INSURANCE 10 -4250- 100 -10 L L V V r 1986 C. JF EDINA Ci1FCK No nATF AMn11NT CHECK F ,TER 07 -07 -86 GE 9 UFNnnR TTCM nrcrRTOTTnw Arrn"WT un TWki_ N o n . UCecArC I7 183304 06/24/8_6 99.98 KNOX LUMBER CO CABLE TV 10- 2149 - 000 -00 438917 9 188304 07%02%86 41.67 KNOX LUMBER CO GEN SUPP 10 -4504- 301 -30 440439 188304 07/02186 22.36 KNOX LUMBER CO GEN SUPP 10- 4504 - 301 -30 439336 _188304 07/02/86 46.25_ KNOX LUMBER CO GEN SUPP 10 -4504- 318 -30 439295 =' 188304 07/02/86 34.46 KNOX LUMBER CO GEN SUPP 10-4504-396--w-36-4-3§-07b- 188304 06/25/86 19.20 KNOX LUMBER CO GEN SUPP 10-4504-507-50 440516 24 2 4_I J ;I 188304 07/_02_/86 33.39 KNOX LUMBER CO GEN SUPP 10- 4504 - 507 -50 439263 188304 06/24/86 188.64 KNOX'LUMBcR _ CO GEN SUPP _ 10- 4504 - 642 -64 439231 !- 188304 06/23/86 25.24 KNOX LUMBER CO GEN SUPP 10- 4504 - 646 -64 439059 188304_ 06/24/_86 28.35_ _ KNOX LUMBER CO LUMBER 10- 4604 - 646 - 64440451 188304 07/02/86 178.00 KNOX LUMBER CO CONSTRUCTION 27 -1300- 000 -00 439335 188304 07/02/86 50.14 KNOX LUMBER CO CONST 27 -1300- 000 -00 439415 _188304 06/23/86 15.68_ KNOX LUMBER CO CONSTRUCTION 27- 1300- OUO -00 439_036 _ 188304 06/23/86 51.43 KNOX LUMBER CO CONSTRUCTION 27- 1300 - 000 -00 439060 j ! 188304 06/25/86 131.29 KNOX LUMBER CO CONST 27 -1300- 000 -00 438897 18_8304 06/23/86 53_.86 KNOX LUMBER CO CONSTRUCTION 2T- 1370 - 00_0 -00 439061_ _ I,. 188304 06%25/86 31.41 KNOX LUMBER CO CONSTRUCTION 27 -1300- 000 -00 438882 188304 07/02/86 11.97 KNOX LUMBER CO GEN SUPP 27 -4504- 661 -66 439248 18_8304 07/02/_86 36.52 KNOX LUMBER CO GEN SUPP 27- 4504 - 661 -66 439560 188304 01/02/86 34.36 KNOX LUMBER CO GEN SUPP 27 -4504- 661 -66 439504 188304 06/24/86 45.84 KNOX LUMBER CO GEN SUPPLIES 28 -4504- 708 -70 438994 188304 06/24/86 15.83 KNOX LUMBER CO GEN SUPP 28 -4504- 708 -70 439416 188304 06/24/86 15.83 KNOX LUMBER CO GEN SUPP 28 -4504- 708 -70 43 188304 06/24/86 15.83- KNOX LUMBER CO CORRECTION 28- 4504- 7U8 -70 439416 !- + 188304 06/24/86 34.19 KNOX LUMBER CO GEN SUPP 28- 4504 - 708 -70 _ �• 188304 06/24/86 40.30 KNOX LUMBER CO GEN SUPPLIES 28- 4504 - 708 -70 439082 188304 06/24/86 10.83 KNOX LUMBER CO GEN SUPPLIES 28- 4504 - 108 -70 438934 188304 13.52 KNOX LUMBER CO GEN SUPP 28- 4504- 708 -70 440_443 188304 07102186 35.08 KNOX LUMBER CO GEN SUPP 28 -4504- 708 -70 439501 19329.79 .titer ttt- CK$�,- Jt+ 1r51� 188313 06/24186 131.30 JOHN H FOSTER REPAIR PARTS 40- 4540- 801 -80 I4ol 132 131.30 • 53 l.' 711 k tttttt att -CKS „� 3 ? 183315 07/02/86 397.29 ANCHOR PAPER PAPER SUPPLY 10- 4514 - 520 -52 ?I. -� i2 188292 0 06/24/86 2 2219963.00 H HARRIS HOMEYER I INSURANCE 1 10- 4260 - 510 -51 - 3 _ _ _ 2 2299229.00 • _ 4 trtttt • ____ ' 188295 0 06/30/86 1 112.01 T TRIARCO ARTS 8 8 CRAFT I INVEN SUPP 2 23 -1209- 000 -00 112.01 • ttt -CKS '=: 188301 0 06/24/86_ 9 90.00 K KREMER SPRG. & &'ALIGN R REPAIR PARTS 1 10- 4540 - 560 -56 1 12513 188301 0 06124/86 4 499.70 K KREMER SPRG. 8 8 ALIGN R REPAIR PARTS 1 1 - 4540- 560�i6 1 1 5-i2 589.70 s ttrtrt - -- KS 2 4_I J ;I 188304 07/_02_/86 33.39 KNOX LUMBER CO GEN SUPP 10- 4504 - 507 -50 439263 188304 06/24/86 188.64 KNOX'LUMBcR _ CO GEN SUPP _ 10- 4504 - 642 -64 439231 !- 188304 06/23/86 25.24 KNOX LUMBER CO GEN SUPP 10- 4504 - 646 -64 439059 188304_ 06/24/_86 28.35_ _ KNOX LUMBER CO LUMBER 10- 4604 - 646 - 64440451 188304 07/02/86 178.00 KNOX LUMBER CO CONSTRUCTION 27 -1300- 000 -00 439335 188304 07/02/86 50.14 KNOX LUMBER CO CONST 27 -1300- 000 -00 439415 _188304 06/23/86 15.68_ KNOX LUMBER CO CONSTRUCTION 27- 1300- OUO -00 439_036 _ 188304 06/23/86 51.43 KNOX LUMBER CO CONSTRUCTION 27- 1300 - 000 -00 439060 j ! 188304 06/25/86 131.29 KNOX LUMBER CO CONST 27 -1300- 000 -00 438897 18_8304 06/23/86 53_.86 KNOX LUMBER CO CONSTRUCTION 2T- 1370 - 00_0 -00 439061_ _ I,. 188304 06%25/86 31.41 KNOX LUMBER CO CONSTRUCTION 27 -1300- 000 -00 438882 188304 07/02/86 11.97 KNOX LUMBER CO GEN SUPP 27 -4504- 661 -66 439248 18_8304 07/02/_86 36.52 KNOX LUMBER CO GEN SUPP 27- 4504 - 661 -66 439560 188304 01/02/86 34.36 KNOX LUMBER CO GEN SUPP 27 -4504- 661 -66 439504 188304 06/24/86 45.84 KNOX LUMBER CO GEN SUPPLIES 28 -4504- 708 -70 438994 188304 06/24/86 15.83 KNOX LUMBER CO GEN SUPP 28 -4504- 708 -70 439416 188304 06/24/86 15.83 KNOX LUMBER CO GEN SUPP 28 -4504- 708 -70 43 188304 06/24/86 15.83- KNOX LUMBER CO CORRECTION 28- 4504- 7U8 -70 439416 !- + 188304 06/24/86 34.19 KNOX LUMBER CO GEN SUPP 28- 4504 - 708 -70 _ �• 188304 06/24/86 40.30 KNOX LUMBER CO GEN SUPPLIES 28- 4504 - 708 -70 439082 188304 06/24/86 10.83 KNOX LUMBER CO GEN SUPPLIES 28- 4504 - 108 -70 438934 188304 13.52 KNOX LUMBER CO GEN SUPP 28- 4504- 708 -70 440_443 188304 07102186 35.08 KNOX LUMBER CO GEN SUPP 28 -4504- 708 -70 439501 19329.79 .titer ttt- CK$�,- Jt+ 1r51� 188313 06/24186 131.30 JOHN H FOSTER REPAIR PARTS 40- 4540- 801 -80 I4ol 132 131.30 • 53 l.' 711 k tttttt att -CKS „� 3 ? 183315 07/02/86 397.29 ANCHOR PAPER PAPER SUPPLY 10- 4514 - 520 -52 ?I. .titer ttt- CK$�,- Jt+ 1r51� 188313 06/24186 131.30 JOHN H FOSTER REPAIR PARTS 40- 4540- 801 -80 I4ol 132 131.30 • 53 l.' 711 k tttttt att -CKS „� 3 ? 183315 07/02/86 397.29 ANCHOR PAPER PAPER SUPPLY 10- 4514 - 520 -52 ?I. I, 3 5 s 1, 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE 397.29 • - -- -- �' ffffff ���+ 188324 �+. .•.+�.+.. 06/30/86 •a•..+.. 1 9257.01 I - L06IS IumrVICR %.vaa4 COMPUTER COSTS * *+ -CKS 188317 07/01/86 368.18 LAYSON PRODUCTS GEN SUPP 10- 4504- 322 -30 188317 07/01/86 294.79 LAYSO -N '<ER- UCTS t SU P 0 -4504- 322 =30 - 138317 07/01/86 178.28 LAYSON PRODUCTS GEN SUPP 10- 4504- 646 -64 188317 06/30/86_ 312.30 LAYSON PRODUCTS GEN SUPP 10 -4504- 646 -b4 _ 188317 _ U7%b1/83 Z4 -1 .5i LAYSON PRODUCTS REPAIR PARTS 10- 4540-560 -56 188317 06/30/86 231.32 LAYSON PRODUCTS PARTS 10- 4620 - 560 -56 I' 1:826.44 * ** *-CKS KS 3G 188336 f * *f f* B ** *-CKS 19.98 LINHOFF PHOTO SUPP 10 -4508- 440 -44 104131 19.98 .. it ^I ���+ 188324 �+. .•.+�.+.. 06/30/86 •a•..+.. 1 9257.01 I - L06IS IumrVICR %.vaa4 COMPUTER COSTS lu- YLGO- lbu -lb 10- 4230 - 160 -16 188324 06/30/86 2:226.46 LOGIS COMPUTER COSTS 10 -4233- 200 -20 2, 188324 06/307 86 1-589.09 L061S COMPUTER COSTS 10 -42 J3 -4 420 -42 189324 06/30/86 2:088.13 LOGIS COMPUTER COSTS 40- 4232 - 800 -80 =y 188324 06/30/86 217.33 LOGIS COMPUTER COSTS- 50 -423'- 820 -82 87.00 188324 06 7 30 86 217.33 LO I S C0MPluMR -COS13 _0- 4M-- lA40 -84 -- ' c. 1AR39n nriAn /AL 917_Zn a nr_Tc rnunnrrs rnc>ro 3n 35 I'' 8:530.22 * - - - -- --- -- -- '--- --- -- ** *-CKS 188331 T77 01 86 7.00 LAHASS CORPORATION CONT REPAIRS 1 0- 248= 560 -56 36336 - 87.00 331 3n 35 ** *-CKS KS 3G 188336 06/24/86 68.10 LANCE CONCESSIONS 27- 4624- 664 -66 37 I„ 6T.10 * --- - i61 188337 06/30/86 58.93 LAKE STATE EQUIP REPAIR PART. ";S 10- 4540 - 560 -56 P08280 ac 58.93 * - ----- a * *• -CKS 188342 06/30/86 37.40 MAC QUEEN EQUIP INC REPAIR PARTS 10- 4540 - 560 -56 64292 .I 37.40 AE' 47 188343 06/30/86 106.07 MINNESOTA GLOVE GEN SUPP - 10 -4504- 301 -30 - 6395 188343 06/24/86 54.51 MINNESOTA GLOVE GEN SUPPLIES 10- 4504- 301 -30 6203 49 MINNESOTA CLAY- C R A_FT__8 2 3- 4 5 8 - 61f -bl - 188343 06/30/86 56.32 MINNESOTA GLOVE GEN SUPP 40 -4504- 801 -80 6483 51 216.90 92 53 188344 07/02/86 22.18 MED OXYGEN 8 EQUIP EQUIP MAINT 10- 4274 - 440 -44 54 188344 07/02/86 97.00 MED OXYGEN 8 EQUIP EQUIP MAINT 10 -4274- 449 -44 55 188344 07102186 36.36 MED OXYGEN-& EQUIP OXYGEN-& E IST AID SUPP 13-4510--440-44 50 I a +, 155.54 • 91I 9 1- �.I %0 ----- '^°^-Cnu MONARCH -M8IKlms F - - *� | ^°°-cxs _ 1936 r, ap co/wo comccusxnwo 07f02/86 c*ccn R .rcx / '.183363 or-or-oa cc 11 ,| pmwoucro co comcEoszows / ww . zxmsvo ua�a��os ooa ~ zn cmwcsooIoma 188370.. 06124/86 � ECK NO. DATE AMOUNT VENDOR 261.63 ITEM DESCRIPTION ACCOUNT NO. u._#_mcxSAoE-___ 06/30186 .---C. [ 183370 06/24/86 261.63- . =. F — ./ ^°°-cxs |^ ' zooz*/ 06/23/86 ^a.uo mImmcxpous aum cLuo suuzp nxzwr e9-4274-721-72 � /.( 46.80 !` ^°°-cno i�3 3 5 5''---06/30/86---'----j5s.88-------MzNNSOTA-BEAmmeCJ-----7iEPAI 60-56-------- | 355.88 ° / --�^���� '1 ------- ----'- -- °°°-cmS 183358 01v02/86 180.33 sysr ALARM o 50-439*-821-82 !' 188350----07/02/8e-- -----'iom.ov-----'mx,L _mx!L_GuxpyxAN GUARD IAN SvSf-------A[Amw SERV eo-4304-861-86------ =.' oou.*o ° 13%359----'06/2]/86 -----------3U�18------- MINN -fO��-� '- INC '-- -' 10-4504-646-64 ^- ' 61471B | � xuusso uaxo^vue 18.99 MINN ronm INC acm uopp 10-4504-6+6-64 e10626 1oou5y_ 06/osv8�_ oz.s MINN rono INC xEpxIa pAm7y 10-4540-560-56 0506+0 ' �mux�� oo�u^�oo lo-45^u-o60-56 61014e �| ^' 18835e 06x2*v8e 8.29 MINN ruoo INC ncpxzm P«xrs 10-*5*0-560-56 azouaz 1oo35906^23v86 8+.00 MINN Toxm INC rwuLo 10-*5e0-646-64 613330 ioosny 07/0218e--- ---279831.00 ------MxNw'TonO-INC' " ��f��[����-�------'--27-1300-000-00 -' i | w,- �mmu�� oa�e*xaa +o.ao MINN nzmm runu INC zmc xsp^sm pxnro 27-4540-662-66 613025 muo5�_ ya/o^xo6 � 5rIa MINN _TORO INC REPAIR 27-45*0-662-66 615**0 . 183359 o6�csiaa -----innz wamm runb xmo _PARTS nc�«�m p��ru----------�r�^54o-66�-aa 614000 m' 189359 na/z^vue oa..ra MINN Toxn INC ncpxzm p«nro 27-45*0-*62-66 61on23 1«3359 85.23 MINN roxo INC REPAIR poxrxo 27-*540-6*2-66 612976 ' . 183359 -- __y6vo*/aa 06/24h69- �v.a*--' MINN TORO INC --------'-REPAIR -PAhTAS----------2Y-4540-6r0-aa 612337 *, oa,aua.xu ° / ! .' mxoao - -- cmouxo�--- --__- -----'- -- ----��.�h- �i�����f�'��w���--------���f'�������-'---------i0-424§-560-5o 06 36i? - m,' vuoxao 06/33/86 650.00 nzmmcsorm wxmmcm scm nupp 10-+504-260-26 063326 L| L_Iywsao navu5xu6 n*.ao mzmmsoorm uAmwca osm supp 10-4504-646-64 oaooau 188390--- ---'--------2i� .��-------��mms��r�-��N�c�------'--�c�'�b� io-+na4-r.+6-a4 063298 -- m+ . xowuao na/ay/na uo.as nzwmconro wxwmcn scm auppLIcu 10-4504-646-64 c63387 1noz��o _ o7/ozxo6 � *r38 nImwESorx uxwwcn acN_Supp 10-*504-646-64 06363+ | \ �ox �n-- or��5vne -- _ ~ xs----' - - ww'( z°ons.yu ^ %0 ----- '^°^-Cnu MONARCH -M8IKlms F - - *� | ^°°-cxs m:oLxwo pnomucrn Co comccusxnwo 07f02/86 MIDLAND / '.183363 _ .~.. - ,| pmwoucro co comcEoszows / ww . zxmsvo ua�a��os ooa ~ zn cmwcsooIoma 188370.. 06124/86 6__ ' muxvo C6/24186 261.63 pnmouczm 183370 06/30186 458.31 183370 06/24/86 261.63- %0 ----- '^°^-Cnu MONARCH -M8IKlms F -86-_-_'_ ^°°-cxs m:oLxwo pnomucrn Co comccusxnwo 26-+6e+-68*-68 MIDLAND PRODUCTS 26-*62*-68+-68 136:5 wzoLxmo pmwoucro co comcEoszows 6-4624-684-68 --- mzoLxwn p0000crs co cmwcsooIoma aa-+ao+-au^-an MIDLAND wo unmccrIom ua-^eo*-aou-a mzoLxwo pnmouczm CO comcsso1mm 24-688--98-------''------------' - 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE 188371 06/24/86 444.20 MILHOFF STEEL REPAIR PARTS 40- 4540-801-80 83935 , 444.20 • �', •tff.• ••# -CKS I� 189379 06/30/86 31.50 METRO FONE COMM EQUIP RENTAL 10- 4226 - 301 -30 217856 j 188379 06124/86 31.50 METRO FORE COMM EQUIP RENTAL 10 -4226- 301 -30 -- -- - - -- - - -- - - - tffr #• i t• #-CKJ ' IBB381 01/01/86 142.39 STAR 6 TRIBUNE ADVERTISING 10- 4210-260 -26 188381 06/23/8E 135.00 STAR & TRIBUNE ADVERTISING 10 -4210- 440 -44 188381 07/02/86 _ _ 135.00 _ STAR & TRISUNE _ ADV 10- 4210- 440 -44 188381 07/01/86 135.00 STAR & TRIBUNE ADVERTISING 10- 4210 - 440 -44 547.39 trtrr• r ++ -CKS - 158383 - -- 07/01/86 - - - 5;793.22 - MPIS COMP iREAS WATER 4?] -4640- 803-80 59793.22 • 194368 05/24/86 21.68 NTL ATOMIK MOTOR REPAIR PARTS 4540 - 560 -56 186388 06/30/8E _ _ _ 53.50 _ _ NiL ATOMIK MOTOR - REPAIR PARTS _10- 10 -4540- 560-56 75.18 • •► +-CKS :. 188400 06/30186 973.58 NORTHWESTERN TIRE CO & TUBES 10-4616-560-506 1BB400 76/24/86 19333.72 __TIRES NORTHWESTERN TIRE O C TIRES _ i10- 4616 - 560 -56 _ 188400 06/23/8E 19147.97 NORTHWESTERN TIRE CO TIREES & TUBES 10- 4616 - 560 -56 39455.27 • frrttf t•# -CKS i188403 06/30/86 39340.00 N W SOUND MISSC 10 -1139- 000 -00 53839 188403 07/02/86 19498.19 N W SOUND MEMS CLUB 27- 2237- 000 -00 i 49838.19 .I tr•trr rf# -CKS 189412 06/24/86 171.23 NW GRAPHIC SUPPLY INVENTORY 23 -1209- 000 -00 12384? 1BB412 06/24/86 450.98 NW GRAPHIC SUPPLY INVENTORY SUPP 23 -1209- 000 -CU 622.21 • # +tt#f + ++ -CKS 188421 06/24/86 14.61 OLSON CHAIN & CABLE GEN SUPP -10- 4504 - 646 -64 188421 06/24/86 14.91 OLSON CHAIN & CABLE GEN SUPP 10- 4504- 646 -64 1BB421 06/24/86 14.91- OLSON CHAIN & CABLE - - -- CORRECTION 10- 4504- 646 -64 �i 14.61 + - - -- - - - - -- - -- - - - - - - -- _ _. _ .. •rfr #t f•r -CKS I936 C. JF EDINA CHECK k TER 07-07-86 GE 13 CHECK NO'. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.U. 9 MESSAGE 133429. .-06/2.4/861--.--- 16.80 PEPSI .-COLA -BOTTLING -.---EQUIP MA INT 27-f#274.-661-6-6-.7-381--.---. 16.80 188436 06/30/86 296.34 PUMPS & METER SERV CUNT SERV 296.34 198441 05/23/86 176.40 THE PRINTSHOP PRINTING 133441 07#402186 176.40 THE PRINT SHOP PRINTING 352.80 10-4200-540-54 7706 ***-CKS 13-4610-628-62 64192 10-4600-628-62 64753 188x46 06/24/86 65 V I PARTS 10- 4540 - 560 -56 - 50404 4w 183457 42:65 • REPAIR PARTS 27 -4540- 662 -66 60624 1 189452 06130/86 33.72--.-,-- 244:08 BATTERY REPAIR PARTS 10-4540-560-56 09222 188452 05/24/86 25.44 --QUICK_SERV QUICK SERV BATTERY R EPAIR PARTS -10- 4540 - 560 -56 08788 188452 06/24/86 13.14 QUICK SERV BATTERY REPAIR PARTS 10-4540-560-56 08784 f**-CKS 184462 06/24/86 40.35 RENTAL EOUIPB SALES 6_N SUPP ***-CKS -*+ -CKS 43.21 ***-CKS 119.84 AMERICAN S4ARECOM TELEPHONE 10-4256-510-51 ***-CKS 183457 06/24/86 REPAIR PARTS 27 -4540- 662 -66 60624 189457 06/24/86 244:08 R.L.GOULC L CO:INC: GEN SUPP 40-4504-801-80 56302 286.18 • f**-CKS 184462 06/24/86 40.35 RENTAL EOUIPB SALES 6_N SUPP —1�- 45'34 - 646 -6b 38L5 188462 06/25/86 76:80 RENTAL EQUIP & SALES REPAIR PARTS 10-4540-449-44 3746 183462 06/24/86 9.95 RENTAL EQUIP & SALES REPAIR PARTAS 40-4540-801-80 3893 188462 06/30/86 27.95 RENTAL EGUIP & SALES REPAIR PARTS 41-1540-803-60 4655 183462 06/24/86 285.50 RENTAL EQUIP & SALES TOOLS 40-4580-801-80 3823 440.55 • 40 ***-CKS 18446-9 66/36ig6 R6A6- MACHINERY B66813- w 477:56 *r* -CKS 188482 07/01/86 6.79- SATELLITE INDUSTRIES CONTRACT SERV 27-4200-662-66 188482 07i01i86 50.00 SATELLITE INDUSTRIES CONT SERV 43.21 ***-CKS 119.84 AMERICAN S4ARECOM TELEPHONE 10-4256-510-51 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 14 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. --I NV A P -O- 4, MESSAGE I' 119.84 • � f 4 f r • k -. -_ -- __- .- . -___. _ __.. -_. _ _ _. - f f f - CKS 188485 07/02/86 68.75 DON STREICHER GUNS AMMUNITION 10- 4572 - 420 -42 188486 06/24/86 _ _ 26.50- DON SiREICHER GUNS CREDIT 10 =4572 - 420 -42 M35107 188486 06/24/86 4. 80 DON STREICHER GUNS AMMUNITION 10 -4572- 460 -46 35108 188486 06/24/86 48.00 DON STREICHER GUNS AMMUNITION 10 -4572- 460 -46 3.510.8_ 199486 16/24/86 4.80- _ _ DJN STREICHER GUNS CORRECTION �j6- Ti572- 460 -40 90.25 + • +* -CKS 188490 06/30/86 174.56 SHERWIN WILLIAMS GEN SUPP 1U -4504- 328 -30 188490 06/24/86 95. -33 SHERWIN GILLIAMS -- _ PAINi _ 10- 4544- 325 -3G 188490 06/23/86 176.35 SHERWIN WILLIAMS PAINT 10- 4544 - 646 -64 188497 C6/23/96 13.35 SHERWIN WILLIAMS PAINT 10- 4544 - 646 -64 183470 06/30/86 _ 195.35 SHERWIN WILLIAMS PAIN! 1-0 -4544 =646 -64 188490 06/24/86 23.56 SHERWIN UILLIAMS CONSTRUCTION 27 -1300- 000 -00 168490 0_6/25/86 187.60- SHERWIN WILLIAMS CREDIT 27- 4544- 661 -66 188490 0 7102186 _ _ _ 29.96 SHERWIN WILLIAMS __ _ _ 041 NT _ 27 -4544- 601 -66 188490 06/23/86 100.85 SHERWIN WILLIAMS PAINT 27 -4544- 661 -66 186490 06/24/86 12.28 SHERWIN WILLIAMS PAINT 27 -4544- 661 -66 ---- ------------------ 633.93 • -- - - -- • 1 f t r f 183492 06/24/86 107.18 SOUTHDALE FORD CONT REPAIRS 10- 4248-560 -56 52139 198492 06/24/86 100.00__ SOUTHDALE FORD CONT REPAIRS 10- 4248 - 560 -56 53027 _ 188492 _ 06/25/86 30.00 _ SOUTHDALE FORD CONT REPAIRS I1- 4248 - 560 -56 5755 188492 06/25/86 137.50 SOUTHDALE FORD REPAIR PARTS 10- 4248 - 560 -56 5780 188492 06/25/86 8.84 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -56 119544 198492 06/25/66 _ 22.47 _ SOUTHDALE FORD - _ REPAIR PARTS _ I7- 4540 - 560 -56 119474 188492 06/24/86 6.00 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -5b 411.99 • - •f•rrr r •+ -CKS 188495 06124/86 146.34 SOUTHTOWN REEFRIG EQUIP MAINT 27- 4274- 661 -66 52251 146.34 + - --- - - ---- -- - -- - -- • + +-CKS 183502 06/25/86 _ -- _ 149.65 SUBURBAN_ CHEVROLET REPAIR PARTS_ 10 -4540- 560 -56 58192 183502 06/25186 11.55 SUBURBAN CHEVROLET - - - REPA[R-PP ARTS _ - - l0- 4540 - 560 -56 58424 188502 06/23186 63.26 SUBURBAN CHEVROLET REPAIR PART 10 -4540- 560 -56 58618 - 183502 - 17.06 SUBURBAN CHEVROLET REPAIR PARTS 18 -4540- 560 -56 58745 188502 06%25/86 41.02- _ SUBURBAN CHEVROLET CREDIT 1-45)40- 560 -56 58245 188502 06/23/86 16.80 SUBURBAN CHEVROLET PARTS 10- 4620 - 560 -56 58645 217.30 • 188502 77/02/86 214.50 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 59331 1885(2 071C2186 47.70 262.20 SUBURBAN CHEVROLET REPAIR P4RTS 13- 4540 - 560 -56 59255 186503 06/30/86 17.Ba SUBURBAN PLUMB SUP REPAIR PARTS B- 4340 -8- iii =80 _ - -- - 188503 07/02/86 47.23 SUBURBAN PLUMB SUP GEN SUPP 27 -4574- 660 -66 I' 1986 C )F EDINA 21.46 CHECK F TER 10- 4504 - 440 -44 07 -07 -86 GE 15 CHECK N0: DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE 18 _188508 06/3_0/86 14_.21 ST PAUL BOOK GEN SUPP 10- 4504 - 510 -51 _ 188503 06/24/86 26.70 SUBURBAN PLUMB SUP REPAIR PARATS 40- 4540- 803 -80 -1 ' ' - 188503 - -- - 06/30/86 5.8.62 SUBURBAN PLUMB SUP REPAIR PARTS 40- 4540- 803 -80 ?'188508 a- 06/30/86_ - - - -- - -- `_ 412.55 * 150.35 10 -4504- 600 -60 - - - -- '9 -I 188508 07102186 25.57 ...r.r GEN SUPP 10- 4504- 624 -62 34617 - * ** -CKS " 06/24/86 18.24 ST PAUL BOOK 188505 01/01/86 84.93 SUN ADVERTISING 10- 4210 - 140 -14 07/02/86 8.06 ST PAUL BOOK 'i 188505 07/02186 105_.65 SUN ADVERTISING 10- 4210 - 140 -14 12.95 ST PAUL BOOK GEN SUPPLIES 23- 4504- 611 -61 34260 190.58 • 188508 06/30186 11.39 ail GEN SUPP = 999999 2 188.508 06/24/86 63.81 "; • ** -CKS j^ 23 -45E8- 616 -61 188508 06/30/86 95.94 ST PAUL BOOK GEN SUPP 10- 4504 - 160 -16 - -- 188508 06/30/86 59.76 ST PAUL BOOK GEN SUPP 10 -4504- 260 -26 I' 188508 07/02/86 21.46 ST PAUL BOOK GEN SUPP 10- 4504 - 440 -44 49875 188508 06/30/86 12.91 ST PAUL BOOK GEN SUPP 10- 4504- 510 -51 18 _188508 06/3_0/86 14_.21 ST PAUL BOOK GEN SUPP 10- 4504 - 510 -51 188508 06/30/86 84.26 Si PAUL _BOOK GEN SUPP 10 -4 4504 - 510 -51 ' 188508 06/24/86 76.00 ST PAUL BOOK GEN SUPPLIES 10 -4504- 560 -56 ?'188508 06/30/86_ 19.26_ ST PAUL BOOK GEN SUPP 10 -4504- 600 -60 -I 188508 07102186 25.57 ST PAUL BOOK GEN SUPP 10- 4504- 624 -62 34617 - 188508 06/24/86 18.24 ST PAUL BOOK INVENTORY 23- 1209 - 000 -00 1342 188508 07/02/86 8.06 ST PAUL BOOK GEN SUPP 23- 4504- 611 -61 49821 188508 06/24/86 12.95 ST PAUL BOOK GEN SUPPLIES 23- 4504- 611 -61 34260 2= 188508 06/30186 11.39 ST PAUL BOOK GEN SUPP 23 -4504- 611 -61 34806 2 188.508 06/24/86 63.81 ST PAUL BOOK CRAFT SUPP 23 -45E8- 616 -61 1917_ It„ 523.82 • - -- _ I I3 of t►.r *• rrr -CKS 13$511 07/02/86 41.70 SOUTHERN VACUUM SERV SERVICES 50- 4236-821 -82 2123 33 - 188511 06/23/86 14.0_5 SOUTHERN VACUUM SERV CONT REPAIRS °0- 4248- 841 -84 2476 55.75 * - -- - - - -- - - 188512 - 06/24/86 27.50 S T ROBB GEN SUPP 40- 4504- 801 -80 40894 I37 27.50 • -- - - - - -- i 3 1_ .9.999 --- -- rrr -CKS_ 188516 06/24/86 217.91 SEARS ROEBUCK TOOLS 10- 4580 - 560 -56 z� 186516 06/24/86 285.69 SEARS ROEBUCK TOOLS 10- 4580 - 560-56 503.60 • -- 4 6I-- -- ....r. - - - - - -- ___ _ ♦* *-CKS a7� _ - W - 188524 06/24/86 267.33 TURNOUIST PAPER CO GEN SUPP 10 -4504- 520 -52 '_ °I 267.33 • sc rrrtrr * ** -CKS 92 188526 06/24/86 19635.00 TRACY OIL GASOLINE 10- 4612 -560 -56 33 188526 06/24/86 69400.29 TRACY OIL GASOLINE 10- 4612 - 560 -56 89035.29 • -- _� ,7 * ** -CKS .. 1986 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 07 -07 -86 PAGE 16 ACCOUNT NO- INV- ft PLO- b MFSSAaF rreffr 2 fft*kf - ** *-CKS , 188530 06/30/86 455.00 TEXGAS CORP GEN SUPP 10 -4504- 301 -30 27855 3 06/23 8E 455.0 0 • — UNLIMITED - - - - - -- - -- ----- -...__ 188531 06/24/86 121.60 AMMONIA HOUSE GEN SUPP 28 -4504- 707 -71) 012701 188551 06/23/86 121.60 • UNIFORMS UNLIMITED GEN SUPPLIES 10 -4504- 470 -47 j.'. r f t f f f - - - - - -- - -- -- &**—CKS I44 • r r_ 188537 06/24/86 23.00 TRI STATE DRILLING REPAIR PARTS 40- 4540- 801 -80 _-CKS_ 62218 3.0 188575 07/01/86 23.00 • WATER PRODUCTS REPAIR PARTS 40 -4540- 807 -80 012986 g+ 188575 07/02/86 153.00 WATER PRODUCTS PIPE ***—CKS 013972 I•,� 188541 0710218E 29.90 TARGET GEN SUPP 26- 4504 - 686 -68 +7 29.90 • ,e i= t*tt*t m - - - -- -- - - -- CKS -- z+! 188548 07/02/86 130.60 CITY WEST DONATIONS 23- 3265- 000 -00 =z 188548 07/02186 647.05 CITY WEST PRINTING — ��= 7i6d3- 6T�=61 23 zs 777.65 • _ 189549 06 3O/86 26.03 YIN CI TV ENGINE R-0—A t RPIR 0- 4540- 560 -56 45481 13c_n: . rreffr 2 fft*kf - ** *-CKS , 188551 06/23/86 19386.45 UNIFORMS UNLIMITED UNIFORM ALLOW 10- 4266- 420 -42 188551 06/23 8E 40.00 UNIFORMS UNLIMITED UNIFORM ALLOY 188551 06/23/86 135.85 UNIFORMS UNLIMITED UNIFORM ALLOW 10- 4266- 460 -46 188551 06/23/86 39.00 UNIFORMS UNLIMITED GEN SUPPLIES 10 -4504- 470 -47 j.'. 19601.30 * &**—CKS I44 — - - -- ` &rrt►& 3.70 W ATER P UCTM REPAIR PA — 540 -�f =80 013958 1' * ** -CKS L.. 188558 06/30/86 120.00 GOODYEAR CONT REPAIRS 10 -4248- 560 -56 659477 188558 06/30/86 120.00 GOODYEAR CONT REPAIRS 10 -4248- 560 -56 240.00 • — - - -- — 52 490.70 • - - - - - -- j 53 ]n1 sa tf **** "I ** *-CKS SG 188579 06/25/86 71.56 WILLIAMS STEEL -HOWE GEN SUPP 10 -4504- 301 -3G 98871 I7'l 2 fft*kf - * **-CKS i.. '4-1 188572 06/24/86 317.50 VAN PAPER CO PAPER SUPP 10- 4514 - 520 -52 11088 1-1L 317.50 • r — - - -- - &**—CKS I44 188515 07/02786 3.70 W ATER P UCTM REPAIR PA — 540 -�f =80 013958 1' 3.0 188575 07/01/86 204.00 WATER PRODUCTS REPAIR PARTS 40 -4540- 807 -80 012986 g+ 188575 07/02/86 153.00 WATER PRODUCTS PIPE 40- 4550 - 812 -80 013972 I•,� 52 490.70 • - - - - - -- j 53 ]n1 sa tf **** "I ** *-CKS SG 188579 06/25/86 71.56 WILLIAMS STEEL -HOWE GEN SUPP 10 -4504- 301 -3G 98871 I7'l J v �V 'J v v v *4 V L� V 1986 C. JF EDINA CHECK F TER 07-07-86 GE 17 CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE 188579 07/02/86 60.87 WILLIAMS STEEL -HOWE GEN SUPP 10 -4504- 301 -30 I 188579 89.49 WILLIAMS STEEL- -HDWE GEN SUPP 10- 4504 - 64_6 -64 99272 _06/2_5186. " 188579 06/23/8E 272.60 WILLIAMS STEEL -HDWE GEN SUPP 10 -4504- 646 -64 02836 188579 06/25/86 102.12 WILLIAMS STEEL -HOWE TOOLS 10 -4580- 301 -30 00429 b 188579 06/23/86 4_5_.96 WILLIAMS STEEL -HDWE TOOLS 10 -4580- 646 -64 02248 188579 07/02/86 101.15 MILLIANS STEEL -HDWE PARTS 10- 4620-560 -56 e 188579 06/25/86 213.73 WILLIAMS STEEL -HOWE REPAIR PARTS 40- 4540 - 805 -80 00308 188579 06/25/_86 153.17 WILLIAMS STEEL -HDWE TOOLS 40- 4580 - 801 -80 99991 - - -- �I -- - 19110.65 + - -- + -, !►lrrf + ++ -CKS i- !'I188'M 06/30/86 24.00 - -- - WM Ir MC CO'4 GEN SUPP 10 -4504- 301 -30 129355 198,238 05/_30186 27.00 75.00 WM H MC COY_ GEN SUPP 1D- 450_4- 301 - 30_129609_ - _ - " 188.238 06/30/86 24.00 wm H MC COY_ GEN SUPP 17- 4504- 301 -30 129052 '7 168582 06/24186 419.41 GORDON SMITH CO GASOLINE 21- 4612 - 662 -66 0750 188582 06/30/86 389.03 GORDON SMITH CO GASOLINE 21 -4612- 662 -66 0760 '-88.3.4 4- • 808.44 _ - 21 188583 06/24/86 382.48 WALDOR PUMP 8 EQUIP REPAIR PARATS 40- 4540- 803 -80 85725 � 382.48 + � - - - - -- -- - - - -- rf►r!r rrf -CKS 2,. 188587 07/02/86 151.10 WEIGLE SUE _ MILEAGE 10- 4208 - 600 -60 _l�� � -_ ��___ 151.10 • -_ -- - zu -� •f *f *f _- � - - -_ -I t *!r -CKS 188592 07/02/86 560.00 MID CENTRAL FIRE GEN SUPPLIES 10 -4504- 449 -44 11449 i 2 560.00 • 33I 188593 06/30/86 241.10 MINNESOTA CLAY INVEN SUPP 23- 1209 - 000 -00 _ 241.10 • 36 188594 06/24/86 39887.50 STORE FRONT CONT SERV 10- 4200 - 500 -50 " 188594 06/24/86 31p887.50 STORE FRONT CONT SERV 10- 4200 - 500 -50 13 79775.00 F rrrrrf -- - - +r+ -CKS 'I 188612 06/30/86 36.74 MIDWEST ASPHALT CORP BLACKTOP 10- 4524 - 301 -30 �I 188612 06/30/86 30.23 MIDWEST ASPHALT CORP BLACKTOP 40- 4524 - 803 -80 1 - - -- - 66.97 • lrfr *f - - - -- *!!-CKS 1 rI188616 07/02/86 318.14 MILLPORE ENGINEERING GEN SUP 10 -4504- 482 -48 58126 I 318.14 • 92 fffl +4 54 188710 06/23/86 99998.00 NOROWEST BUILDERS PARK EQJIP 10 -49!2- 600 -60 !rr -C�(S 1849 168710 06/23/86 602.00 NORDWEST BUILDERS PARK EQUIP - 93 -60 -60 1833 ^e 109600.00 • 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE (2 ?I 18871_1_ 07/02/86 261.78 E KRAEMER B SONS CLASS V MAT 10 -4532- 345 -30 * 188711 06/23/86 241.79 E KRAEMER & SONS CONSTRUCTION 27- 1300 - 000 -00 3 188711 06/23/86 220.15 E KRAEMER & SONS CONSTRUCTION 27 -1300- 000 -00 i 6 723.72 * -, U 188712 06/23/86 19985.66 INTERLACHEN COUNTRY RECEPTION 10- 4500 - 500 -50 i 19985.66 * - - -- - - -� 11 188713 06/23/86 470.41 DAVES FOOD WAGON CONCESSIONS 27 -4624- 664 -66 12 470.41 * _ 13 1* 188714 06/23/86 472.50 COMM SPECIAL OF MN EQUIP MAINT 27 -4274- 661 -66 � 472.50 * 1� 189715 06/23/86 7x224.00 HEALY RUFF CO CAPITAL OUTLAY 10- 4900 - 460 -46 31944 j �1 79224.00 * I2 ^I 188716 06/23/86 189060.00 HEALY RUFF CO CIVIL DEFENSE 10- 4900 - 460 -46 - _ 189060.00 * 1I21 Z, 188717 06/23/86 675.00 K C GROVESTREE TREE REMOVAL 10 -4200- 353 -30 '= 675.00 * 2' 2J! 188718 06/23/86 164.96 ROSE EDIN INST FEE 23- 4100- 614-61 2' 164.96 * zu 2s 188719 06/23/86 185.76 N WILLIAMS 8 ASSOC CABLE TV 10 -2149- 000 -00 13400 3.1 185.76 * lag 1B8720 06/23/86 25.00 TWIN CITY WATERCOLOR MIRROR PAY 23 -4588- 616 -61 25.00 * 3 188721 06/23/86 35.00 DANS REGISTER SERV CONT SERV 26- 4200 - 689 -68 35.00 * 30 188722 188722 06/25/86 442.26 FEED RITE CONTROL CHEMICALS 26- 4564 - 689 -68 -_ 71144 i 188722 06/30186 187.25 FEED RITE CONTROL CHEMICALS 26 -4564- 689 -68 *o '86722 _ -- 706/25%8 . 750- FEED RITE CONTROL CHEMICALS 26- 4564 - 689 -68 71077 *i 188722 06/30/86 341.25 FEED RITE CONTROL CHEMICALS 26- 4564 - 689 -68 i 2 188722 07/01/86 525.37 FEED RITE CONTROL WATER 40- 4622 - 805 -80 7168.1 188722 0686 2 .2 ED C3�fiR�l- �idT?R - 22= 8Q5 =80 -711 4111 188722 07/01/86 316.02 FEED RITE CONTROL WATER 40- 4622 - 805 -80 71701 4�1 188122 06130/86 978.98 FEED RITE CONTROL WATER 40- 4622 - 805 -80 71787 4G 188722 06/25 /886 19340.39 FEED RITE CONTROL WATER 40 -4622- 805 -80 - ^� *7 59132.26 Il-° ` 1887 X23 86 6.67 COLLEEN.PAULUS =3L's -- -M . 0- 4208-4 -80=48 -- 188.23 06/23/86 122.00 MPH INDUSTRIES EQUIP MAINT 10- 4214- 420 -42 15749 » 188724 06/23/86 529.18 BOB KOJETIN HOTEL EXPENSE 10 -4202- 600 -60 3* 188724 06/23/86 529.83 BOB KOJETIN HOTEL EXPENSE 10 -4202- 600 -60 s, 188724 06/23/86 529.18- BOB KOJETIN CORRECTION 10- 4202 - 600 -60 36 529.83 J v L.+ V v v 1986 Ca 1F EDINA CHECK R. TER ���r•�- 07 -07 -86 GE 19 - - - - - - -- CHECK NO. DATE AMOUNT VENDOR ktr- CKS. ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. # MESSAGE J 2 06/23186 8_3.33 _ EDINA WEST WEED SPRAYING 10- 4200 - 358 =30 06/23/86 49544.00 MIDWEST AQUA CARE _188725 10- 4200- 353 -30 83.33 r- e� 49544.00 • le J 5 6 06/23/86 666.50 BARRETT MOVING CONT SERV POSTAGE 10- 4290- 184 -18 _ _ I'2 188730 - 06/24/86 _188726 7 RTW INC 666.50 r 10- 4207 - 500 -50 123 183730 06/24/86 385.60 RTW INC CONT SERV 9 18872_7_ 06/23/86_ 65.01 LYNDALE GARDEN CTR GEN SUPP 10- 4504 -6 642 -64 �2e _ 10� - -- 188727 07/02/86 - 34.97- LYNDALE GARDEN CYR CORRECTION 10- 4504- 646 -64 60581 575.00 r " 188727 06/30186 34.97 LYNDALE GARDEN CTR GEN SUPP 10- 4504- 646 -64 60581 "! 10- 4900- 600 -60 617 07/01/86 34.97 GARDEN CTR GEN SUPP 10 -4504- 646 -64 60581 32 188733 _188727 G'^ 188727 D6/30186 129.30 _LYNDALE LYNDALE GARDEN CTR GEN SUPP 10 -4504- 646 -64 60 362 _ "I 20.00 1,41 MEETING EXPENSE 229 28 • ! r,4 32.75 • J v L.+ V v v -- -- ���r•�- - - - - - - -- -- ktr- CKS. of 1BBY29 06/23/86 49544.00 MIDWEST AQUA CARE CONT SERV 10- 4200- 353 -30 e� 49544.00 • - -' i. 21 198_730_ 06/2_4/86 264_._00 RTW INC CONT SERV 10- 4_200- 500 -50 _ _ I'2 188730 - 06/24/86 525.14 RTW INC CONT SERV 10- 4207 - 500 -50 123 183730 06/24/86 385.60 RTW INC CONT SERV 10- 4200 - 510 -51 24 19174.74 r �2e 188731 06/24/86 575.00 JAMES P HILL CONT SERV 10 -4200- 500 -50 5777 I 27 575.00 r 29 188732 06/24/86 19280.00 OIAFSON FOREST PROD CAPITAL OUTLAY 10- 4900- 600 -60 617 19280.00 r 32 188733 06/24/86 12.75 M A U M A MEETING EXPENSES 10- 4206-140-14 I33 188733 06/24/86 20.00 M A U M A MEETING EXPENSE 10- 4206- 140 -14 ! r,4 32.75 • - - -- -- - i. LI183734 06/24/86 36.06 MICHAEL SIITARI SCHOOL CONF 10- 4202 - 420 -42 188734 06/24%86 20.D0 ;MICHAEL SIITARI DUES 10 -R204- 4200 -42 IC I 188734 06/24/86 216.00 MICHAEL SIITARI REIM CLOTHING 10- 4266 - 420 -42 !3, 188734 07/02/86 17.89 MICHAEL SIITARI -- AMMUN ACT 10 -4572- 420 -42 40 289.95 • - - --- -- - -- - I4z 18_9_735 07/02/86 30.00- ELIZABETH SCHNELL CORRECTION 28- 3485- 000 -00 °r 188735 06/24/86 30.00 ELIZABETH SCHNELL REFUND 28 -3485- 000 -00 IQ .00 * i 4' -- 188736 06/24/86 16.00 TERI HJERMSTAD REFUND 10- 3500 - 000 -00 - 16.00 r I40 rerrrr rrr -CKS X31 188738 07/01/86 9.98 RADIO SCHACK EQUIP MAINT 10- 4274 - 420 -42 I. 92 189738 06/24/8E 29.95 RADIO SCHACK PARTS 27 -4620- 661 -66 120116 .53 39.93 r 55 5s 186739 06/24/86 351.43 351.43 • CITY OF RICHFIELD POWER 10- 4252 - 345 -30 1986 CITY OF EDINA CHECK REGISTER 07 -07 -86 PAGE 20 f� CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE 2 188145 06/24/86 28.48 FLAHERTY EQUIP CORP REPAIR PARTS 10 -4540- 560 -56 188740 06/24/86 24.38 PRECISION PUNCH PARTS 10- 4620 - 560 -56 4 -2-4-.38 * 24 188746 - - -- - - I' 188741 06/24/86 225.00 MIDWAY IND SUPPLY CO PAINT 10 -4544- 335 -30 87033 �7 225.00 * l 1BST42 06/24/86 86.21 MCFARLANES INC GEN SUPPLIES 10 -4504- 343 -30 28966 10- 2149 - 000 -00 116883 86.21 • 120 - -- - - - - - -- II12 184743 06/24/86 199.59 BARRY SEWALL GEN SUPP 10 -4504- 335 -30 087080 - 13 140.00 19 • GEN SUPP 10- 4504 - 390 -30 114221 - 1� 189748 0 67 24/86 41.00 TESSMAN SEED CO GEN SUPP 10-4504- 39-6-30 Ira 189_744 07/02/86 2,005.01 SCHERER EROS LUMBER CONSTRUCTION 27 -1300- 000 -00 + L -'. 188144 06/24%BE 316.25 SCHERER BROS LUMBER CONST 27 -1300- 000 -00 275825 7 06/24/86 422.09 SCHERER BROS LUMBER CONST 27 -1300- 000 -OC '� l of 188744 06/24/86 391.50 SCHERER BROS LUMBER CONST 27- 1300- 000 -DO 27395 `, .. =a AI-XA Dr. . 07/01/86 164. WEST WELD WELDING SUPP 2 I,I I' a 0 �1OI 1` I 21 188145 06/24/86 28.48 FLAHERTY EQUIP CORP REPAIR PARTS 10 -4540- 560 -56 24 188746 06/24/86 7.89 BRADY OFFICEWARE GEN SUPP 10- 4504 - 420 -42 1 -7 - 188747 -- 06/24/86 77.70 VIDEO MIDWEST CABLE TV 10- 2149 - 000 -00 116883 120 - -- 77.70 --- - - - - -- ;301 188748 06/24/86 140.00 TESSMAN SEED CO GEN SUPP 10- 4504 - 390 -30 114221 I 189748 0 67 24/86 41.00 TESSMAN SEED CO GEN SUPP 10-4504- 39-6-30 112957 I 181.00 + r41 IA3149- X0/24%8 6 T95-.80 WEST YELO TOOLS 10 -4580- 301 -30 60564 - '� 188749 07/01/86 19.32 WEST WELD TOOLS 10 -4580- 560 -56 61109 =a 188749 07/01/86 164. WEST WELD WELDING SUPP 10- 4610 - 560 -56 61104 j .8855 186750 06/24/86 418.75 DECKER SUPPLY SIGNS B POSTS 10- 4542- 328-30 40 418.75 + 42 41 188151 06/24/86 5.95 DOALL REPAIR PARATS 10- 4540 - 540 -54 4n .1 - - -- 06/24/86 53.65 53.65 OCHS BRICK 8 TILE CO • GEN SUPP 10 -4504- 318 -30 - -- - 48, 06/24186 130.35 ASHLAND PAINT 10 -4544- 335 -30 130.35 • - - - - --- Sl 14p 188754 _ 06/24/86 42.00 FLIP SIDE GRAPHICS CONT REPAIRS 10- 4248- 560 -56 7196 12 42.00 • - -• - -- -- -- l4 188755 06/24/86 20.95 ELOA CAHILL DAMAGE CITY 10- 4200 - 318-30 S3 20.95 • TO }2I 188756 06/24/86 78.00 CARL SCHANNON REIM CLASS 10- 4202- 490 -49 1386 C. JF EDINA PFICPI( NA_ IIATC AMMINT CHECK F TER 07 -07 -86 GE 21 wr%innR TTFM I]FCCRfPTfON ACLtlIINT Ntl- TNu- M P -O- U MFSSAGF f' �� 7a.00 • - 188757 06%24%86 93.20 - ACTION RENTAL CLEAN SUPP 10 -4512- 520 -52 93.20 • 188758 06/24/86 4.20 EDINA POLICE WINE LIC INVEST 10 -3038- 000 -OU I, ° 188758 06/24/86 5.50 EDINA POLICE MEETING EXPENSE 10- 4206 - 420 -42 It 1887_58 06/_24186 11.91_ EDINA_ POLICE EQUIP_ MAINT 10- 42_74 -_ 420 -42 O� 188758 _ 06/24/86 8.67 i EDINA POLICE PRISONERS MEALS 10 -4286- 220 -22 - " 188758 06/24/86 56.44 EDINA POLICE GEN SUPPLIES 10 -4504- 420 -42 12 86.72 • " 188759 06/24/86 69260.00 BRYANT BLDG IMP 25- 4924 - 540 -54 69260.00 * - 188760 06/24/86 18.00 JOHN DEGNAN REFUND 10- 3500- 000 -00 °�- 18.00 * -- 188761 06/24/86 16.00 BRUCE MELAND - - REFUND - -- -- 10- 3500 - 000 -00 '' 1. 16.00 • -_._- _ - -- - - - -- IZ1 188762 06/24/86 18.00 CAROL GARRISON REFUND 10 -3500- 000-00 i_±L 18.00 hy' -- 188763 06/24/86 23.98 MOREAU J SANKEY MOTEL 10 -4202- 200 -20 z% 188763 06/24/86 32.76 MOREAU J SANKEY MILEAGE 10 -4208- 200 -20 z� I�3 -- - - -Y- 56.74 • -- --- - - - - -- -- � I3 188764 06/24/86 49.90 B -R WHOLESALE CONCESSIONS - 26- 4624 - 684 -68 I 49.90 * - - 33 183765 06/24_/86 11.50 AM BAK_E_RIES CONCESSIONS 26- 46_24- 684_ -68 i 188765 06/30/86 46.00 AM BAKERIES CONCESSIONS -_ - -_- 26- 4624 - 684 -68 31 188765 06/24/86 11.50- AM BAKERIES CORRECTION 26 -4624- 688 -68 37 188765 06/24/86 11.50 57.50 • AM BAKERIES CONCESSIONS 26- 4624 - 688 -68 -` I 3o 3� 188766 06/24/86 25.46 NEVCO SCOREBOARD BASEBALL EQUIP 10- 4582 - 621 -62 045148 25.46 • - 42 18.8767 06/24/86 150.75 TIFFANY TIECHE WAGES 23- 4200 - 610-61 n3 44 150.75 �' 45 188768 -- 06/24/86 64.00 ART MATERIAL INC INVENTORY SUPP 23- 1209- 000 -00 162513 ' 4, - - 64.00 • -- - - - -- - i 47 A0 18_3.769 06/24/86 365.71 HILB ART SUPPLIES INVENTORY SUPP 23- 1209 - 000 -00 � 4� 188169 07/02/86 331.78 HILB ART SUPPLIES INVENTORY 23 -1209- 000 -00 "C 188769 06/24/86 460.42 HILB ART SUPPLIES INVENTORY SUPP 23 -1209- 000 -00 I3' 19157.91 • I. °J3 188770 06/24/86 45.55 K B ART MATERIALS INVENTORY 23 -1209- 000 -00 ], 45.55 36 183771 06/24/86 71.19 BRAEMAR QUICK PRINT PRINTING 27- 4600 - 661 -66 1986 CITY OF EDINA 'i CHECK NO. DATE AMOUNT CHECK REGISTER 07 -07 -86 PAGE 22 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. b P.O. b MESSAGE 2 3 71.19 • -- I 4 - 188772 07%02/86 149599.00 JOE GREUPN_R GOLF LESSONS 27- 4100- 675 -66 5 188772 U6/24/86 140.00 JOE GREUPNER RENTAL CLUBS 27 -422E- 663 -66 B 149739.00 * 188773 06/24/86 58.67 TWIN CITY FILTER GEN SUP 28 -4504- 708 -70 1779 IJ 58.67 * 188774 06/24/86 16.60 PAT WOLF REIMBURSEMENT 23- 4588- 616 -61 - - -- -- - - - -- 16.60 * 188775 06/24/86 66.00 MAUREEN BROCKWAY SERVICES 23- 4200 - 610 -61 66.00 * 188776 06/24/86 160.00 MARION ALSTAD INST FEE 23- 4100 - 614 -61 160.00 * Ito 188771 06/24/86 19080.00 GENERAL REPAIR SERV REPAIR PARTS 40- 4540- 811 -81 - -f 24837 t 2+ 19080.00 * 23 188778 06/24/86 19516.00 GLOMMEN ENGINEERING REPAIR PARTS 10 -4540- 560 -56 6094 24 19516.00 * -�� 188779 06/24/86 362.88 _ TEMP HEAT EQUIP RENTAL 27- 4226 - 661 -66 l2% 362.88 * I29 188780 06/24/86 14.80 OLIN CORP GEN SUPP 29- 4514- 720 -72 13 14.80 * �32 158781 06/24/86 184.50 RUTTGERS BAY CONFERENCE 19- 4202 - 460 -46 33 184.50 * 3„ 5 188782 06/24/86 35.00 JOHN MALONEY SEMINAR 10- 4202- 440 -44 - -- 35.00 * f ��I 3^ 188783 06/25/86 34.00 SUE MILLER REFUND 10 -3500- 000 -00 34.00 * 1.+ 188784 06/25/86 16.00 LYNN WIDMOYER REFUND 10- 3500 - 000 -00 4. 16.00 * 1. I 188785 06/25/86 16.00 LUANN STROMBERG REFUND 10 -3500- 000 -00 I' _ 16.00 * 42 188786 06/25/86 16.00 PAMELA BARNETT REFUND 10 -3500- 000 -00 1 I' <n _ 16.00 * �. r ^aI 188787 06/25/86 16.00 MARTHA JACOBSEN REFUND 10- 3500 - 000 -00 16.00 * i52 53 198788 06/24/86 19.95 SAYLORS SOFTWARE GEN SUPP 10- 4504- 500 -50 028245 L �4 19.95 * 5.. -fj 188189 06/24/86 29.30 HENNEPIN COUNTY DEPT POSTAGE 10- 4290 - 140 -14 �Is2 1986 C. JF EDINA CHECK NO. DATE AMOUNT CHECK k TER 07 -G7 -86 GE 23 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. N MESSAGE 2 188800 29.30 * JOEL RADJENOVICH UNIFORM ALLOWANCE ---- 10- 4574- 440 -44 -- I3� 162.50 * 188790 06/24/86 129.21 MIDWEST CHEM SUPP GEN SUPP 10 -4504- 520 -52 17496 129.21 * G ' 188791 06/24186 89.73 CHICAGO WALLPAPER PAINT ALLOWANCE 27 -4544- 661 -66 - -� 89.73 + 162.50 * "� 188792 06/24/86 162.50 RICHARD VERNON UNIFORM ALLOWANCE 10- 4574 - 440 -44 - 162.50 * !`O 188802 "i 188793 06/24/86 162.50 GREG SMEGAL UNIFORM ALLOWANCE 10- 4574 - 440 -44 14, I42 162.50 * G- 188794 06%24%86 12.50 STEPHEN SIPPER UNIFORM ALLOWANCE 10 -4574- 440 -44 - - G ALLOWANCE 12.50 * 188795 06/24/86 162.50 JAMES SINGLETON UNIFORM ALLOWANCE 10- 4514- 440 -44 20 211 • - 188796 06%24%8 6 162.50 RONALD SAMULSEON UNIFORM ALLOWANCE 10- 4574- 440 -44 2, 10-4574-440-44 162.50 + 188804 06/25/86 162.50 - - -- 24 188797 06/24/86 162.50 PATRICK RUNNING UNIFORM ALLOWANCE 10-4574-440-4 _� 162.50 162.50 • ALLOWANCE 10- 4574- 440 -44 1BB798 06/24/86 162.50 ALLEN ROTHE UNIFORM ALLOWANCE 10- 4574- 440 -44 I29 _ 162.50 * 06/25/86 487.50- ANDREW MEDZIS 188799 06/24/8 JIJ I lwl 162.50 JAMES ROBINSON UN 162.50 * 'I 'i . ''1 188800 06/24/86 162.50 JOEL RADJENOVICH UNIFORM ALLOWANCE ---- 10- 4574- 440 -44 - - - - -- -- I3� 162.50 * 188801 06/24/86 162.50 DAVID RADATZ UNIFORM ALLOWANCE 10- 4574- 440 -44 - -� 162.50 * !`O 188802 06/24/86 162.50 KENNETH NELSON UNIFORM ALLOWANCE 10- 4574- 440 -44 14, I42 162.50 * 1' 41 188803 06/24/86 162.50 RICHARD MYRE UNIFORM ALLOWANCE 10- 4574 - 440 -44 162.50 „51 - 188304 06/25/86 162.50 ANDREW MEDZIS UNIFORM ALLOWANCE 10-4574-440-44 -I 188804 06/25/86 162.50 ANDREW MEDZIS UNIFORM ALLOWANCE 10- 4574 - 440 -44 ; 188804 06/25_/86 162.50 ANDREW MEDZIS UNIFORM ALLOWANCE 10- 4574- 440 -44 9 49 188804 06/25 /886 162.50 _ ANDREW MEDZIS UNIFORM ALLOWANCE 10- 4574- 440 -44 _ 188804 06/25/86 487.50- ANDREW MEDZIS CORRECTION 10- 4574- 440 -44 , 162.50 * 57 188805 06/25/86 162.50 JOHN MALONEY UNIFORM ALLOWANCE 10 -4574- 440 -44 34 _ 162.50 * sG 188806 06125/86 162.50 WILLIAM LUTTS UNIFORM ALLOWANCE 10- 4574 - 440 -44 'I 'i . ''1 1986 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 07 -07 -86 PAGE 24 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. n P.O. a MFSSAGF E . 162.50 * - - - -' - 188807 06/25/86 162.50 LEROY LISK UNIFORM ALLOWANCE 10 -457"- 44 �) a 162.50 * 188808 06/25/86 162.50 ROBERT LAWSON UNIFORM ALLOWANCE 0 -45 4- 440 -44 - n 162.50 * o� 1858 9 �6 %f 8� 162.5 STEPHEN LANDRY UNIFORM ALLOWANCE 10- 4574- 440 -44 - 162.50 * 188810 06/25,186 162.50 JAMES JULKOWSKI UNIFORM ALLOWANCE 10 -4514= 440 -44 162.50 * 188811 06/25/86 162.50 RICHARD HELMER UNIFORM ALLOWANCE 10- 4574- 440 -44 - -66-725 162.50 - 188812 7 6 162.50 G - L AM BOWLS UNIFORM ALLOWANCE - 4574 =44 -44 z+ 162.50 - �az 182813 06W257-86 162.50 DENNIS CAIN UNIFORM ALLOWANCE 10- 4514- 440 -44 162.50 * IZJ188814 06/25 86 22r. S 6A -MA'TE DRAFT G U= Ti5TJ�120 =1� 372 &7 - 127 188125 06/25/86 401.30 424.05 MERIT SUPPLY INC. _ CLEAN SUPUP 28- 4512 - 708 -70 14669 j23, 188815 06/25/86 31.52 AFFILIATED SERV INC AMBULANCE 10- 3180- 000 -00 1301 31.52 * 188816 06/25/86 266.40 TWIN CITY SOFTNER EQUIP MAINT 21- 4274 - 661 -66 20213 33 266.40 * 185817 06/25/86 467.07 KENNY BOILER B MFG CONT REPAIRS 28- 4248 - 708 -70 71765 36 188817 07/02/86 371.77 KENNY BOILER & MFG GEN SUPP 28-4504 - 708-70 3' 838.84 * -' 188818 06/25/86 10043 KOSS PAINT PAINT 27- 4544 - 661 -66 3O "z 168819 06/25/86 23.40 * RUTH GUSTAFSON AMBULANCE REF 10- 3180 - 000 -00 23.40 * "z 188820 06/25/86 162.50 JAMES BEHR UNIFORM ALLOWANCE 10- 4574- 440 -44 "a 162.50 * - -_ -- - �j 188821 06/25/86 22.73 ROCHESTER MIDLAND CHEMICALS 28- 4564 - 707 -70 22.73 * - 3`I I �+ _188622 06/25/86 62.94 L L DIST SYSTEM CONCESSIONS 26 -4624- 684 -68 180266 3= 188822 07/02/86 64.41 L L DIST SYSTEM CONCESSIONS 26- 4624 - 684 -68 -" - -- 33 188822 06/25/86 62.94 L L DIST SYSTEM CONCESSIONS 26- 4624 - 688 -68 180266 ;" 188822 06/25/86 62.94- L L DIST SYSTEM CORRECTION 26- 4624 - 688 -68 180266 53I 127.35 5C ,? 188823 06/25/86 199788.00 FORD MCNUTT GLASS CO CONSTRUCTION 27 -1200- 000 -00 E . J v 1986 Cl )F EDINA CHs-CK•NO. nATF AMOUNT CHECK R TER 07 -07 -86 ;E 25 VFNnOR TTFM nFCCRTPTTnN APCn11NT N(1_ TNV_ m P_n_ a MFSSABF (3� 199788.00 • - - ° - 188824 06/2 Z867 950.00 COUNTRY CABINETS INC - CONSTRUCTION 21 -1300- 000-00 5735 v 950.00 • I ' 188825 06/25/86 690.00 HOLIDAY AMMUNITION 10 -4572- 420 -42 A � 690.00 • I 188832 06/30/86 79._24 EDINA FIRE DEPT PETTY CASH 10 -4504- 440 -44 79.24 • - -- 188833 06/30/86 - 275.00 IMPRINTERS - PRINTING 40 -4600- 800 -80 86 -94 �'a ' 275.00 • -- --- .-.- - - - - -I -` 188834 06/30/86 - 51.26 A PLUS PRESORT INC POSTAGE 10- 4290- 510 -51 51.26 • - - ?'l__, 183835 06/30/86 198.87 XEROX CORP SERV CONTRACTS 10- 42_68- 510_ -51 188835 06/30/8E 539.25 XEROX CORP SERV CONTRACTS 10- 4288- 510 -51 23 738.12 • 188836 06/30/86 158.00 INTERN TRUCKS INC REPAIR PARTS 10- 4540 - 560 -56 �= L,i 188836 06/30/86 829960.00 INTERN TRUCKS INC TRUCKS 10- 4910 - 300 -30 839118.00 • �>>I 188837 06/30/86 639048.00- BJORKS COUNTRY STORE CORRECTION 10- 4248- 301 -30 188837 06_/30/86 69048.00 BJORKS CCUNTRY STORE CONT REPAIRS 10 -4248- 301 -30 188837 06%30/86 639048.00 BJORKS COUNTRY STORE CONT REPAIRS 10 -4248- 301 -30 _ _I 188837 06/30/86 89820.00 BJORKS COUNTRY STORE SAND GRAVEL ROCK 10- 4522- 301 -30 33 18_8837 06/30/86 297._10 BJORKS COUNTRY STORE CONST 60- 1300-377 -03 188837 07/02/86 297.10- BJORKS COUNTRY STORE CORRECTION 60 -1300- 377 -03 149868.00 • 3ar 188838 07/02/86 -- 297.10 BARR ENG COMP CONSTRUCTION 60 -1300- 377 -03 'I (3n l _ 297.10 • �^o 188839 06/30/86 352.68 BUREAU OF BUSINESS TRAINING AIDS 10- 4608 - 280 -28 418456 j 41 i 352.68 • 188840 06/30/86 10.34 DRESSER CONST EQUIP REPAIR PARTS 10- 4540 - 560 -56 00555 ° 10.34 • 4. 188841 06/30/86 456.00 ESS BROS 8 SONS INC CASTINGS 10- 4552 - 345 -30 A1199 - °� 456.00 • 188842 06/30186 101.00 CDP GEN SUPP 10- 4504 - 540 -54 624479 188842 06/30/86 55.80 CDP GEN SUPP 10 -4504- 540 -54 621314 156.80 • ,z 53 IS° 188843 06/30/86 348.39 CHEMSEARCH GEN SUPP 10- 4504- 301 -30 -_� � 188843 06/30/86 336.00 CHEMSEARCH GEN SUPP 10- 4504- 646 -64 'S . ®I .uee /t ncl2n /oc 684.39 • . T7n nn v•e.� •noun. •..n .. .....a �� ��- ��� __ Cl 11 b` ail 1986 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 07 -07 -86 PAGE 26 i VENDOR ITEM DESCRIPTION ACCOUNT NO. INV- # P -U- # MESSAGE .c 188850 06/30/86 38.00 COX NTERTA1fYMENT GEN SUPP 10 -4504- 626 -62 -- I;I I, i e.= °1 38.00 + �- 183851 07 %U 2786 40.00 LOCAL GOVT RECORD R -CORDS 10 -4202= 140 -14 =� 188851 06/30/86 20.00 LOCAL GOVT RECORD RETENTION SCHEDULES 10- 4204- L40 -14 �� 60.00 188852 06/30/86 62.85 EARL SONNESYN SPRINKLER REPAIRS 10 -4200- 318 -30 X2-1 62.85 • r 18B853 06/30/86 49.00 AUTO SOUND ENTROIX CONT REPAIRS 10 -4248- 560 -56 1594 f I" �i_ 188853 _ 06/30/86 17.50 AUTO SOUND ENTROIX CONT REPAIRS 10- 4248 - 560 -56 1479 �. j- 188853 06 30 86 17.50 AUTO SOU D N T R 0 1 X CONGA -IRS I W-- -4- 49= 560 =56-15 9 -- 84.00 3] �t r� c 'v 4i 134 188854 06/30/86 120.38 AUTO WHOLESALERS INC REPAIR PARATS 10-4540-5 60-5'Z--6703- - s 120.38 * 136 =7 188855 06739/86 54.27 NS WWRIOdUgE ROD REPAIR PARTS 40-4540-803-80 -I ]] 54.27 * 40 188856 06/30/86 51 .29 BUDGET PAPER INC GEN SUPP - - 30-1 -3 7759 1 14+ 51.29 * I4 188857 07/01/86 319.78 J HATCH SALES TOOLS 10-4580-301-30 -.1 319.78 * I I„ 1 �4= 188858 01/01/86 53.00 LEWIS ENGINEERING CO REPAIR PARTS 10- 4540- 520 -52 -- `- - 53.00 * inn ^= 188859 07/01/86 164.00 EDINA POLICE CAR WASH 0 -4296- 6 -5 }� 164.00 * 3 � 12 188860 07/01/86 34.80 N WATER TREATING CO REPAIR PARTS 10- 4540 - 646 -64 2575 33 34.80 * e4 -- 188861 07/01/86 59.99 MICHAEL BLOOD UNIFORM ALLOW 42 s, 59.99 * 14 f le `i r^. 1 E "I n' E Novo p Polo Trl 19320.00 * * 188845 0 06/30/86 4 45.98 M MARCELLA DAEHN M MILEAGE 1 10- 4208- L40 -14 3 4 45.98 * * 7 188846 o o67-So/86 2 274.40 Y YACO INTEL- C CONSTRUCTION 7 7 -1300- 000 -00 14316 274.40 * * 198847 0 06/30/86 1 10.33 J JOHN LITTLE R REFUND - - !� 1 10.33 * * ]j 188848 0 06/30/86 1 194.60 C CHESTER W CURTIS O OVERPAYMENT 4 40- 3525 - 000-00 194.60 * * a849 D D M MULDOWNEY O OVERPAYMENT 4 40- 3525 - 000 -00 - 7 2 251.30 I;I I, i e.= °1 38.00 + �- 183851 07 %U 2786 40.00 LOCAL GOVT RECORD R -CORDS 10 -4202= 140 -14 =� 188851 06/30/86 20.00 LOCAL GOVT RECORD RETENTION SCHEDULES 10- 4204- L40 -14 �� 60.00 188852 06/30/86 62.85 EARL SONNESYN SPRINKLER REPAIRS 10 -4200- 318 -30 X2-1 62.85 • r 18B853 06/30/86 49.00 AUTO SOUND ENTROIX CONT REPAIRS 10 -4248- 560 -56 1594 f I" �i_ 188853 _ 06/30/86 17.50 AUTO SOUND ENTROIX CONT REPAIRS 10- 4248 - 560 -56 1479 �. j- 188853 06 30 86 17.50 AUTO SOU D N T R 0 1 X CONGA -IRS I W-- -4- 49= 560 =56-15 9 -- 84.00 3] �t r� c 'v 4i 134 188854 06/30/86 120.38 AUTO WHOLESALERS INC REPAIR PARATS 10-4540-5 60-5'Z--6703- - s 120.38 * 136 =7 188855 06739/86 54.27 NS WWRIOdUgE ROD REPAIR PARTS 40-4540-803-80 -I ]] 54.27 * 40 188856 06/30/86 51 .29 BUDGET PAPER INC GEN SUPP - - 30-1 -3 7759 1 14+ 51.29 * I4 188857 07/01/86 319.78 J HATCH SALES TOOLS 10-4580-301-30 -.1 319.78 * I I„ 1 �4= 188858 01/01/86 53.00 LEWIS ENGINEERING CO REPAIR PARTS 10- 4540- 520 -52 -- `- - 53.00 * inn ^= 188859 07/01/86 164.00 EDINA POLICE CAR WASH 0 -4296- 6 -5 }� 164.00 * 3 � 12 188860 07/01/86 34.80 N WATER TREATING CO REPAIR PARTS 10- 4540 - 646 -64 2575 33 34.80 * e4 -- 188861 07/01/86 59.99 MICHAEL BLOOD UNIFORM ALLOW 42 s, 59.99 * 14 f le `i r^. 1 E "I n' E Novo p Polo Trl r� c 'v 4i 134 188854 06/30/86 120.38 AUTO WHOLESALERS INC REPAIR PARATS 10-4540-5 60-5'Z--6703- - s 120.38 * 136 =7 188855 06739/86 54.27 NS WWRIOdUgE ROD REPAIR PARTS 40-4540-803-80 -I ]] 54.27 * 40 188856 06/30/86 51 .29 BUDGET PAPER INC GEN SUPP - - 30-1 -3 7759 1 14+ 51.29 * I4 188857 07/01/86 319.78 J HATCH SALES TOOLS 10-4580-301-30 -.1 319.78 * I I„ 1 �4= 188858 01/01/86 53.00 LEWIS ENGINEERING CO REPAIR PARTS 10- 4540- 520 -52 -- `- - 53.00 * inn ^= 188859 07/01/86 164.00 EDINA POLICE CAR WASH 0 -4296- 6 -5 }� 164.00 * 3 � 12 188860 07/01/86 34.80 N WATER TREATING CO REPAIR PARTS 10- 4540 - 646 -64 2575 33 34.80 * e4 -- 188861 07/01/86 59.99 MICHAEL BLOOD UNIFORM ALLOW 42 s, 59.99 * 14 f le `i r^. 1 E "I n' E Novo p Polo Trl 14 f le `i r^. 1 E "I n' E Novo p Polo Trl 1986 C )F EDINA CHECK n TER 07 -07 -86 GE 27 CFIECK "NOS. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. q P.O. b MESSAGE 188862 07/01/86 167 -20 NEWCO SCOREBOARD CO BASESBALL EQUIP 10- 4582 - 621 -62 044994 167.20 • - ------- - - - - -- 188863 U7/01/86 29200.00 MTKA IRON WORKS CDNST 21- 1300 - 070 -00 29200.00 r - - - -- - - - - -- - 188854 07/01/86 42.84 LOUIS ABRAHAM -- - - -. MILEAGE 40- 4208- 806 -80 42.84 - -- -._- -- - -- : -- - ---- _ ._---- _..-- -- -- - 1BBB65 01/01/86 386.93 SHERIFFS DEPT ROOM & BOARD 10 -4286- 220 -22 386.93 • - - - -- - - - 1dBdG6 07/01/86 33.75 RED. CROSS_ 1ST AID SUPP- 4510 - 688 -68 25385 188866 07101186 100.00 RED CROSS - _ _- 1ST AID SUPP _26- 26 -4510- 688 -68 25408 133.75 • 188857 07/01/8E 150.00 BUREAU OF CRIMINAL 10 -4268- 420 -42 860295 TELE SERY 150.00 + 188863 07/01/86 49496.87 HENN COUNTY TREAS ROOM & BOARD 10 -4286- 220 -22 49496.87 • 188369 C7/01/8E 13.00 KNETENSKY NURSERY 10- 4504- 390 -30 3571 GEN SUPP 13.00 • 188370 G7 /C 1/86 109371.89 BRW CDNST EO- 1300 - 177 -v3 041042 109371.89 + 198871 07/01/86 29367.50 WALKER PARKING 63- 1270- 000 -00 4912 CDNST 29367.50 183872 07/01/86 145.00 MLN GOOD ROADS INC ANNUAL DUES 10 -4200- 260 -26 145.00 • 183873 07/01/86 936.37 STRGAR ROSCOE 60 -1300- 262 -04 CONSTRUCTION 936.37 + 168874 C7 /01 /86 15.00 CITY ASSO OF MN ANNUAL DUES 10 -4204- 260 -26 15.00 + 189375 07/01/86 50.00 MN PLANNING ASSOC 17 -4204- 120 -12 MEMBERSHIP DUES 50.00 • 183876 L'7/02/86 228.00 FRIOEN ALCATEL - - -SPRY CONTRACT 10 -4288- 510 -51 ld8876 07/01/8E 31.40 FRIOEN ALCATEL POSTAGE 10- 4290 - 510 -51 259.40 + 188877 07/02/86 49860.00 LAKE RESTORATION WEED CONTROL 10 -4200- 358 -30 i 49860.00 • i 183918 01/02/86 191.37 NATION AUTOMATIC CONST IN PRJGRESS 27 -1!00- 000 -00 - - - -- - - - - -- - 191.37 • - -- 188879 07/02186 219.00 ROAD RESCUE 1ST AID SUPPLIES 10- 4510 - 440 -44 � 19u6 cIr, OF soImx ceccw ncozsrcn 07-07-86 pxsc ua �cxEc« NO. -DATE _- --_- -- AMOUNT VENDOR _°cmqon_����_��!���prz«m «ccVuwr_moc_�mv, op.o. o wcsoxsc 219.00 ^ y.ro ° � 15.00 mBoua - ��v�����''-- - 4.3 4 §.4 i----- �o�hsU� �h�b-�KAh-----'coN�� �1Son:-Duo-uJ 493*9.*7 �Yvo2vo-- � '------'xx4.0u-� — -��YN�-�-}����---'--------��,�x8[I��--------------��U�4aoz��ao-a� zo*.00 ------234.75-- -4o62-%i8-od §hb .'`| uo*.r� ° , -za80��----- o�yb2vA�� ----------21-9O-------�j]LD-A-kUV--------------M-l[-E8 . ` oz.yo ^ , _ . 18 3886� �7v0zvo6----- xu.00 ^ , ` _ azm.00 183888 0rx0 2x8 E---- --------3*°02'-------L-04tL[-ntc^KtW- 3*.02 � -. 25.00 �. ioxupo - brtb�joa-- --------�dy��o'-------d3[�-f���-'---�----------�����------------------�Y - - ��5��boub0 , / nun.00 -----���8�I�)Ur------���x�z�-OR�-Q�[[--------�7�� � +"osz~oo ° * 188992--- 0 7/n2/86---------I9236.00 -------H C-OSVOib'75i ---------CDNsi---------'----'-- ����u� � � uuxyz o�xnzxou �"ova.00 o c uoxo�u co �nmsr -27-I30h����-�� - 27-IZoO-00- -- ' ' - - ^ 29508-00 ^ 189893 nvxoe/aa 300.00 aummY oorpwncn zmor rcc nn-moo-az*-az v 300.00 ° �-� 18389* or/ou/ua 101.75 JOYCE xcprx LIccmnc pLxrco 10-4310-560-56 ° �nz.�n ° � 188895 ov/oovoa 500.00 LxxcLxwo rLonzor comr usxv 10-4200-180 -18 " _. _ ___ -'_-5V0c00-w___ --_- -_---------- --------- -- -------- - �-' au896 ur/oxxoa 35.00 xxmrxsc cLccrxxc comr wcpxInu --- - 29-4248-708-70 n /J -� o5oo ^ xuu897 nv/novom 15.00 nm clxnc pncucmvouw mswscnSmzp 10-4204-420-42 « � 1986 Cl F EDINA CHECK N01 DATF CHECK R, ER 07 -07 -86 E 29 F_ AMOUNT VFNOOR TTFM 11FSCRTPTTON AM OUNT NO- TNV_ M P_O_ M MFCCAaF ?-- -- 1$.00 • ecwu l,UN41KU{,Ilun I� ° 188898 07/02/8E 179.39 VECTOR ONE SERVICES 10- 4226 - 420 -42 " n i 179.39 * 59792.29 I, I� 188899 07/02/86 602.50 H. 0. M. E. INC REIMBURSEMENT 10- 1132 - 000 -00 I° 602.50 * 188910 O 188900 07/02/86 18.00 MARY ANN CLARK SW�IMM REFUND - 10- 3500- 000 -00 " 18.00 * I,. °O 188911 07/02/86 299.98 AMSTAR GEN SUP? a 188901 07/02/86 873.00 ERIC ANDERSON CONT SERV 10- 4200 - 500 -50 188901 07/02/86 79.38 ERIC ANDERSON MLILEAGE 10- 4208 - 500 -5C l I AM CREDIT CONTROL PAYMENT ON FINAL 952.38 * - - -- -- 5.00 * - 'na f ► *ffi 188902 07/02/86 53.00 MN EMPLOYEE SERVICES 10- 4224 - 420 -42 2 ° 53.00 * GENERAL FUND 188903 07/02/86 386.69 UM BERNHJELM CLlOTH ALLOW 10- 4266- 420 -42 21 386.69 * 23 188904 07/02/86 226.15 STATE AGENCY CONT SERV 10 -4200- 510 -51 F4 226.15 * , 'I 188905 07/02/86 230.00 EMPLOYEES CLUB SUPPLIES 10 -4504- 506 -50 230.00 * i• 188906 07/02/86 19280.00 DONALD ALFRED CARPENTRY WORK 27 -1300- 000 -00 19280.00 39324.28 069161.18 1307UI uifUZIDo 1940u.uu ecwu l,UN41KU{,Ilun 4LKVIGLJ LI- 1300- UUU -UU i!3 61.60 FUND 19280.00 + TOTAL 199881.97 i 40 _ 59792.29 FUND 50 TOTAL 159000.53 15 ffiff• TOTAL ***-CKS 188910 07/02/86 1600.00 RICHARD MERZ CNST SERVICES 27- 1300 - 000 -00 ,,I 19600.00 * °O 188911 07/02/86 299.98 AMSTAR GEN SUP? 28 -4504- 708 -70 7171 �2 299.98 * 188912 07/02/86 5.00 AM CREDIT CONTROL PAYMENT ON FINAL 40- 1130-000 -00 ° �- I(--- - - -- -- 5.00 * - 'na f ► *ffi v -' • �* -CKS 4869080.90 FUND 10 TOTAL GENERAL FUND ° 49358.17 FUND 23 TOTAL ART CENTER 39324.28 069161.18 FUND FUND 26 27 TOTAL TOTAL 39434.00 FUND 28 TOTAL 61.60 FUND 29 TOTAL 199881.97 FUND 40 TOTAL 59792.29 FUND 50 TOTAL 159000.53 FUND 60 TOTAL SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER GUN RANGE FUND UTILITY FUND LIQUOR DISPENSARY CONSTRUCTION FUND „ oe ], 1936 CITY OF EDINA CHECK NO. DATE AMOUNT 6509354.92 - ---------- ---------- - iii I CHECK REGISTER 07-07-86 PAGE 30 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE TOTAL Computer checks Vs 71291 thru 71619 APr7.rll" r) F0-;7_ZAYNlENT_---- ___bATE ri�.AIRCE DIRECTOR DATE