HomeMy WebLinkAbout1986-08-04_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
AUGUST 4, 1986
7:00 P.M.
ROLLCALL
MINUTES of HRA Meeting of July 21, 1986 approved as submitted or corrected by motion
of , seconded by
I. AWARD OF BIDS
A. Edinborough Parking Ramp - Metal Work
B. Edinborough Residential Amenities - Fountain
ADJOURNMENT
EDINA CITY COUNCIL
COMMENDATION - Francis Callahan and Michael Storm
MINUTES of the Regular Meeting of July 21, 1986 approved as submitted or corrected by
motion of , seconded by
I. PUBLIC HEARING ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk.
Presentation by City Manager or Engineer. Public comment heard. If Council
wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if
improvement has been petitioned for; 4/5 vote require if no petition.
A. Permanent Street Surfacing With Concrete Curb and Gutter
Improvement No. P -BA -267 - McCauley Trail from Gleason Road to 2000 ft west
and Timber Trail from McCauley Trail to cul -de -sac
B. Bituminous Surfacing
Improvement No. P -A -176 - W. 59th Street from Wooddale Avenue to Oaklawn Av.
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Waiver of Second Reading: 4/5 favorable
rollcall vote of all members of 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. Revised Final Plat
1. Indian Hills 3rd Addition - Generally located south of Crosstown Highway
and west of Gleason Road
B. Lot Division
1. Lots 9 and 10, Block 3, Interlachen Heights
C. Set Hearing Dates (8/18/86)
1. Amendments to Comprehensive Plan
2. Zoning Change - R -1 Single Dwelling District to PRD -4 Planned Residence
District - Namron Company - Generally located north of Vernon Avenue and
west of Villa Way
3. Preliminary Plat Approval - Namron 2nd Addition - Generally located north
of Vernon Avenue and west of Villa Way
III. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation
by Engineer. Public comment heard. Motion to close hearing. If Council wishes
i
to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass.
A. Vacation of Portion of Gorgas Avenue
IV. SPECIAL CONCERNS OF RESIDENTS
V. RECOMMENDATIONS AND REPORTS
A. Issuance of On -Sale Wine License
1. Donaldson's Minnesota Room
2. Ediner Restaurant
B. Feasibility Report - Sidewalk Improvement No.•P -S -36 - Gleason Road from
Valley View Road to Cherokee Trail
C. Emergency Medical Services - Anne Therkelsen
D. Equipment Replacement
E. 1987 Budget Assumptions
F. Adoption of 1987 -95 Capital Plan
G. Revised 1986 Capital Budget
Agenda
Edina City Council
August 4, 1986
Page Two
RECOMMENDATIONS AND REPORTS (CONTD)
I H. Appointment Recommendation - Nine Mile Creek Watershed District
(Term expiring 9/29/86)
I. Special Concerns of Mayor and Council
J. Post Agenda and Manager's Miscellaneous Items
1. Special Council Meeting - August 11
VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Appointment of Election Judges - State Primary Election
B. Appointment of Canvassing Board - State Primary Election
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 members of Council required
to pass.
A. Ordinance No. 118 - Imposing a Moratorium on the Construction and Installation
of.Skate Board Ramps
VIII. FINANCE
A. Claims Paid. Motion of seconded by for payment of the following
claims as per pre -list of 8/4/86: General Fund $202,849.86, Art Center
$359.52, Swimming Pool Fund $2,790.91, Golf Course Fund $32,196.75,
Recreation Center Fund $1,638.48, Gun Range Fund $29.00, Utility Fund
$195,488.31, Liquor Dispensary Fund $2,208.47, Construction Fund $443.94,
IMP Bond Redemption #2 $5,451.62.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Aug 11 Special Council Meeting - Strategic Planning -
Service Levels
Mon Aug 18 Regular Council Meeting
Mon Sept 8 Regular Council Meeting
7:00 p.m. Council Room
7:00 p.m. Council Room
7:00 p.m. Council Room
Mon Sept 15 Regular Council Meeting (Special Assessments) 7:00 p.m. Council Room
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
AUGUST 4, 1986
7:00 P.M.
ROLLCALL
MINUTES of HRA Meeting of July 21, 1986,approved as submitted or corrected by motion
of ; seconded by
I. AWARD OF BIDS
A. Edinborough Parking Ramp - Metal Work
B. Edinborough Residential Amenities - Fountain
ADJOURNMENT
EDINA CITY COUNCIL
COMMENDATION - Francis Callahan and Michael Storm
MINUTES of the Regular Meeting of July 21, 1986 approved as submitted or corrected by
motion of , seconded by
I. PUBLIC HEARING ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk.
Presentation by City Manager or Engineer. Public comment heard. If Council
wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if
improvement has been petitioned for; 4/5 vote require if no petition.
A. Permanent Street Surfacing With Concrete Curb and Gutter
Improvement No. P -BA -267 - McCauley Trail from Gleason Road to 2000 ft west
and Timber Trail from McCauley Trail to cul -de -sac
B. Bituminous Surfacing
Improvement No. P -A -176 - W. 59th Street from Wooddale Avenue to Oaklawn Av.
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Waiver of Second Reading: 4/5 favorable
rollcall vote of all members of 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. Revised Final Plat
1. Indian Hills 3rd Addition - Generally located south of Crosstown Highway
and west of Gleason Road
B. Lot Division
1. Lots 9 and 10, Block 3, Interlachen Heights
C. Set Hearing Dates (8/18/86)
1. Amendments to Comprehensive Plan
2. Zoning Change - R -1 Single Dwelling District to PRD -4 Planned Residence
District - Namron Company - Generally located north of Vernon Avenue and
west of Villa Way
3. Preliminary Plat Approval - Namron 2nd Addition - Generally located north
of Vernon Avenue and west of Villa Way
III. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation
by Engineer. Public comment heard. Motion to close hearing. If Council wishes
to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass.
A. Vacation of Portion of Gorgas Avenue
IV. SPECIAL CONCERNS OF RESIDENTS
V. RECOMMENDATIONS AND REPORTS
A.
B.
C.
D.
E.
F.
G.
Issuance of On -Sale Wine License
1. Donaldson's Minnesota Room
2. Ediner Restaurant
Feasibility Report - Sidewalk Improvement No. P -S -36 - Gleason Road from
Valley View Road to Cherokee Trail
Emergency Medical Services - Anne Therkelsen
Equipment Replacement
1987 Budget Assumptions
Adoption of 1987 -95 Capital Plan
Revised 1986 Capital Budget
Agenda
Edina City Council
August 4, 1986
Page Two
RECOMMENDATIONS AND REPORTS (CONTD)
H. Appointment Recommendation - Nine Mile Creek Watershed District
(Term expiring 9/29/86)
I. Special Concerns of Mayor and Council
J. Post Agenda and Manager's Miscellaneous Items
1. Special Council Meeting - August 11
VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Appointment of Election Judges - State Primary Election
B. Appointment of Canvassing Board - State Primary Election
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 members of Council required
to pass.
A. Ordinance No. 118 - Imposing a Moratorium on.the Construction and Installation
of Skate Board Ramps
VIII. FINANCE
A. Claims Paid. Motion of seconded by for payment of the following
claims as per pre -list of 8/4/86: General Fund $202,849.86, Art Center
$359.52, Swimming Pool Fund $2,790.91, Golf Course Fund $32,196.75,
Recreation Center Fund $1,638.48, Gun Range Fund $29.00, Utility Fund
$195,488.31, Liquor Dispensary Fund $2,208.47, Construction Fund $443.94,
IMP Bond Redemption #2 $5,451.62.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Aug 11 Special Council Meeting - Strategic Planning -
Service Levels
Mon Aug 18 Regular Council Meeting
Mon Sept 8 Regular Council Meeting
7:00 p.m. Council Room
7:00 p.m. Council Room
7:00 p.m. Council Room
Mon Sept 15 Regular Council Meeting (Special Assessments) 7:00 p.m. Council Room
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MINUTES OF JOINT MEETING
JULY 21, 1986
Answering rollcall were Commissioners Bredesen, Kelly, Turner and Courtney.
MINUTES of the H.R.A. Meeting of July 7, 1986 were approved as submitted by
motion of Commissioner Bredesen, seconded by Commissioner Kelly.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
CONVEYANCE OF PHASE VI /EDINBOROUGH CONDOMINIUMS APPROVED. Gordon Hughes,
HRA Executive Director, advised that construction will now begin on the Condo-
minium Development Phase IV of the Edinborough project and that conveyance of
the land is recommended. Commissioner Turner introduced the following resolution
and moved its adoption:
RESOLUTION RATIFYING AND AFFIRMING THE
EXECUTION OF VARIOUS OTHER 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, sub-
division 15, designated as the Southeast Edina Redevelopment Plan (the "Plan ").
Acting pursuant to the Plan, the HRA has acquired certain land in the area included
in the Plan and it has been proposed that the HRA sell and transfer a portion of
such land to the East Edina Housing Foundation (the "Foundation "), pursuant to a
Land Sale Agreement by and between the HRA and the Foundation (the "Agreement ").
By a resolution adopted May 6, 1985, the HRA approved the form of the Agreement
and authorized the Chairman and Secretary or Assistant Secretary of the HRA to
execute and deliver the Agreement on behalf of the HRA with such modifications
as are deemed appropriate and approved by the attorney for the HRA and the Executive
Director of the HRA. Pursuant to such authorization the Chairman and the Secretary
of the HRA have executed and delivered the Agreement to the Foundation. In
connection with the transactions contemplated by the Agreement there has been
prepared and submitted to the HRA (i) a Land Sale Agreement And Contract for
Private Redevelopment for Condominium Development Phase IV, by and between the
HRA, the Foundation and Edinborough Condominium Partnership (the "Phase IV
Agreement "), and (ii) an Amendment No. 3 to the Agreement (the "Amendment "), both
dated as of July 10, 1986.
2. Authorization for Execution and Delivery of Documents. The terms and provisions
of the Phase IV Agreement and of the Amendment are hereby approved subject to such
modifications as are deemed appropriate and approved by the attorney for the HRA
and the Executive Director of the HRA, which approval shall be conclusively
evidenced by the execution of such documents by the Chairman and Secretary or
Assistant Secretary of the HRA. The Chairman and Secretary or Assistant Secretary
of the HRA are directed to execute such documents as so modified. The Chairman
and Secretary or Assistant Secretary of the HRA are also authorized and directed
to execute such other instruments as may be required to accomplish the transaction
contemplated by such documents including, but not limited to, any amendments-or
supplements to the Agreement, and such other agreements as may be necessary to_
accomplish the transactions contemplated by the Agreement, as amended. The
execution of such documents and of any such amendments, supplements or agreements
by the Chairman and the Secretary or Assistant Secretary of the HRA shall be
conclusive evidence of the approval of such documents by the HRA in accordance
with this Resolution.
4, ,
H.R.A. /Council Minutes of 7/21/86
Page Two
Dated as of the 21st day of July, 1986.
Attest:
Executive Director
Chairman
The motion for the adoption of the foregoing resolution was duly seconded by
Commissioner Bredesen, and upon vote being taken thereon the following voted in
favor thereof:
Bredesen, Kelly, Turner, Courtney
and the following voted against the same: None
whereupon said resolution was declared passed and adopted and was signed by
the Chairman and his signature attested by the Executive Director.
JOINT HRA /COUNCIL MEETING CONVENED.
Mr. Hughes proposed that a joint meeting of the HRA and Council be convened to
consider concurrently the Grandview Redevelopment Project and the Final Develop-
ment Plan for Jerry's Shopping Center and that action be taken by the HRA and
the Council individually as required. Mayor Courtney thereupon convened the
joint meeting of the HRA and the Council.
GRANDVIEW REDEVELOPMENT PROJECT AND FINAL DEVELOPMENT PLAN FOR JERRY's SHOPPING
CENTER APPROVED. Affidavits of Notice were presented by the Clerk,.approved and
ordered placed on file. Mr. Hughes recalled that on February 3 and 24 and March 17,
1986, the HRA reviewed concept plans concerning the Grandview redevelopment area.
Three projects were discussed in those meetings: 1) a public parking ramp /Public
Works facility east of Jerry's Shopping Center, 2) an upgrading of Link Road and
3) a redevelopment of the Lewis Engineering /Kunz Oil properties. At that time
the HRA gave conceptual approval to the parking ramp /Public Works facility and
the upgrading of Link Road with the understanding that staff would return with
more detailed information prior to final approval. Since the March 17, 1986 meet-
ing staff, consultants for the City and representatives of Jerry's Enterprises
have worked together to formulate plans for Jerry's expansion as well as for the
public parking ramp /Public Works facility. That plan with regard to Jerry's
proposed approximate 40,000 square foot addition has been reviewed by the Develop-
ment and Planning Commission and was approved at their last meeting. Planner
Craig Larsen advised that the.proponent has submitted plans for a 3,650 square
foot addition to the hardware atore and a 37,475 square foot addition to the main
complex. The addition would extend the existing building 60 feet to the north,
or to the approximate location of the existing retaining wall. A portion of the
expansion would be five stories with the remaining being additions to the existing
second story office space. The first floor is proposed as retail space, the
second floor as a combination of office and retail, with exclusive office use on
the top three floors. Mr. Larson pointed out that the proposed additions require
206 additional parking spaces. The parking would be provided in a new, two
level public parking ramp. The ramp would use air rights and be located above a
Public Works storage facility. The lower level would be accessed from the Vernon/
Interlachen signalized intersection around the rear of the Edina Liquor Store and
the upper level would be accessed from the existing main entrance to the shopping
center. The ramp would provide 272 parking spaces, with the 66 surplus spaces
in the ramp replacing 36 surface spaces lost due to construction and redesign of
existing parking and would provide a 30 space cushion to relieve existing shortages.
A more recent count from the consultant has increased the count to 280 ramp park-
ing spaces. Additional landscaping would be provided.where possible within the
R
H.R.A. /Council Minutes of 7/21/86
Page Three
limitations of the site and Hennepin County's willingness to allow landscaping
on right of way areas. The parking ramp would primarily serve employees of
Jerry's and tenants of the office space. Grocery, restaurant and general retail
parking would continue to use the surface parking. The parking area in front
of the main complex would be regraded, surfaced and reoriented 90 degrees from
the present alignment. The northerly end of the lot near the main entrance
would be lowered approximately eight feet. A retaining wall would be installed
adjacent to the Vernon Avenue right of way. The subject property is part of
the Grandview Area Tax Increment District. A public parking ramp designed to
serve the commercial uses in the area was anticipated by the Grandview Plan.
As proposed the two level ramp would occupy the air rights above the existing
Public Works storage buildings which would be removed and the ground.level would
become the new storage facility. Mr. Larsen concluded that the proposed plan
will significantly improve the way the Center functions. The total quantity
of parking should be adequate and circulation within the lots will be greatly
improved. The construction of the ramp is the key to this proposal. No expansion
is possible without the additional parking provided in the ramp. Member Kelly
asked what the ordinance requirements were and said that she was concerned that
employees will use the surface parking spaces and that the parking problems that
now exist will not be solved. Mr. Larsen explained that the ordinance requires
5 spaces per 1,000 square feet for shopping centers and that in excess of 600
spaces will be provided by surface and ramp parking. The intent would be to
operate the ramp similarly to the ramp at 50th /France whereby parking stickers -
would be available for employees working in the area. In response to Member
Kelly's questions about the parking, Arthur Dickey, architect for the project,
clarified that there are now 403 existing spaces in the shopping center complex;
that 280 will be added for a total of 683; that 36 surface spaces will be lost;
and that after construction there will be 647 parking spaces for the entire site
He said that congestion will be eliminated because the surface parking area will
be regraded on a level plain and the main entrance will be re -done. Member Turner
asked if the ramp would be expandable and if there would be a way to control the
mix of traffic at the signalized intersection of Vernon /Interlachen which she felt
would be important. Mr. Larsen responded that possible ramp expansion has not
been considered at this.point. With regard to traffic control, Engineer Fran
Hoffman said that the approach to the signal from the subject property would have
to be reconfigured in total with the addition of islands to make it work better.
Mr. Hughes then presented the following details and estimated cost for the parking
ramp /Public Works facility: Number of tiers -two tiers above Public Works facility,
Number of Parking Spaces -280, Floor Area of Public Works Building- 27,600 square
feet. Preliminary Cost Estimate: Demolition $50,000, Ramp $1,336,900, Garage
$430,200, Design /Inspection $130,000, Contingency $137,000 for a total cost estimate
of $2,084,100. The estimated cost for the Public Works garage is based upon a
heated facility equipped with restrooms. This estimate would be reduced by
approximately $100,000 if heat and restrooms were eliminated. Mr. Hughes pointed
out that Mr. Dickey had estimated that it would cost approximately $175,000 more
to construct a free standing building with the same floor area without taking
advantage of the structural elements of the ramp. Mr. Hughes commented that staff
has been talking with Robert.Shaddock, representing Jerry's Enterprises, concerning
a redevelopment contract with the HRA. The major element of this contract would
be an acceptance by Jerry's Enterprises of a special assessment equal to 20% of
constr- uction- costs - -of- the- - parking - ramp - Based- upon- the -- estimates- -this assessment
would range from approximately $265,000 to $300,000 depending upon the allocation
of costs. Staff would propose that this special assessment be used to defray
costs of the Public Works garage together with the capital improvement funds
budgeted to construct the garage. Other elements of the contract would include
0
H.R.A. /Council Minutes of 7/21/86
Page Four
an obligation for Jerry's Enterprises to undertake and complete the proposed
private improvements to the shopping center and to accept an annual assessment
for ramp maintenance similar to that used at 50th and France. From a tax
increment financing standpoint, Mr. Hughes stated that an analysis shows that
the tax increment district would be able to amoritize bonds issued for con-
struction of the Public Works facility. The assumptions used for the analysis
were a 2% growth in general in the assessed valuation of the district, plus
the valuation of Jerry's addition that is being considered, plus the construct-
ion of the Woodhaven project on Summit Avenue. At this point in time, any
increments which may be forthcoming from the Biltmore redevelopment have been
ignored. As to funding of the Public Works garage, Mr. Hughes summarized that
$300,000 would come from the City's capital improvement plan (i.e. $75,000 per
year). Staff would propose to revise the C.I.P. to fund the garage in 1987
and 1988. These funds, plus the proposed assessment to Jerry's would provide
the necessary funds for construction of the garage. If the HRA /Council wishes
to proceed with this project, the following actions will be required:
1) Council should grant final development plan approval for Jerry's proposed
improvements; 2) A redevelopment contract embodying the terms of the proposed
project must be authorized by the HRA; 3) Staff should be authorized to prepare
final plans and solicit bids for the ramp /Public Works garage, and 4) A bond
sale must be authorized to finance the parking ramp. As to the bond sale,
Mr. Hughes noted that the sale of additional bonds for Edinborough as well as
temporary improvement bonds are proposed later on this agenda. If the HRA /Council
wishes to proceed with this project, it would be prudent to authorize Grandview
bonds at the same time. Staff would recommend that $2,000,000 be provided for
Grandview which should cover the parking ramp as well as Link Road improvements
in connection with the anticipated Biltmore project. Member Bredesen asked what
tax increment would come from Jerry's addition and what the logic was for including
the Woodhaven project in the tax increment assumptions. Mr. Hughes said that the
addition would have an assessed value of approximately $800,000 which would equate
to taxes of about $80,000 annually, assuming a mill rate of 10 %. For purposes of
the analysis it was assumed that the entire tax increment district would be pledged
to any debt that would be incurred by the district. Member Turner asked if there
would be tax increment funds to do the Link Road project if this project is approved.
Mr. Hughes replied that staff has always viewed the Link Road project as tied to
the Biltmore redevelopment, both from a planning and tax increment standpoint.
If the Link Road improvement can be constructed with minimal expenses for land
acquisition there would probably be enough tax increment generated to do that
project. If large land acquisition is necessary, the Link Road project would have
to rely on the Biltmore redevelopment. After further discussion by the Council,
Mayor Courtney called for comment from the public. A resident at 6620 Gleason
Road commented that she was concerned that the proposed addition to Jerry's
would increase the parking congestion. A resident at 6616 Gleason commented that
she would like to see the shopping center remain the way it is at present. No
further comment being heard, Member Bredesen introduced the following resolution
and moved its adoption:
RESOLUTION APPROVING FINAL DEVELOPMENT PLAN
FOR JERRY'S SHOPPING CENTER
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the
Final Development Plan for Jerry's Shopping Center, 5001 -5125 Vernon Avenue,
presented atthe_regular --- meeting_of _ the__City Council._o.f_J.uly 21,1986_,._be_ and
is hereby approved.
Motion for adoption of the resolution was seconded by Member Turner who commented
that her support of the project was based on: 1) That it would address the traffic
and parking concerns in the area which were identified when the Tax Increment
i.
H.R.A. /Council Minutes of 7/21/86
Page Five
District was established in 1984, 2) That this was an opportunity for a public -
private partnership in construction of the ramp, and 3) That because this is
the commercial area for the northwestern portion of the City it is important
that continued investment occurs to insure quality for the area.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Commissioner Bredesen introduced the following resolution and moved its adoption:
RESOLUTION AUTHORIZING REDEVELOPMENT CONTRACT
BE IT RESOLVED by the Edina Housing and Redevelopment Authority (HRA) that it hereby
authorizes and directs the drafting of a Redevelopment Contract between the HRA
and Jerry's Enterprises for construction of the addition to Jerry's Shopping Center,
embodying the terms of the proposed project as presented.
Motion for adoption of the resolution was seconded by Commissioner Turner.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Commissioner Bredesen introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PROJECT AND DIRECTING
ADVERTISEMENT FOR BIDS
BE IT RESOLVED BY THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY:
1. The preliminary plans for a public parking ramp and public works garage
heretofore presented are hereby approved and preparation of final plans are
authorized.
2. The Clerk shall cause to be published in the Edina Sun and Construction
Bulletin a notice of bids for construction of the public parking ramp and public
works garage.
Motion for adoption of the resolution was seconded by Commissioner Turner.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Member Bredesen introduced the following resolution and moved its adoption:
RESOLUTION AUTHORIZING BOND SALE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby approves and authorizes the sale of $2,000,000 General Obligation Tax
Increment Bonds to finance the Grandview Redevelopment Project heretofore
presented and approved.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Commissioner /Member Bredesen then moved adjournment of the joint HRA /Council
meeting. Motion was seconded by Commissioner /Member Turner and carried
unanimously.
There being no further business on the HRA Agenda, Chairman Courtney adjourned
the meeting.
Gordon L. Hughes
Executive Director
REQUEST FOR PURCHASE
TO:
FROM:
VIA: lKenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: S 4/
Material Description (General Specifications):
Quotations /Bids:
Company
(:7 t f�
2. STgA) f
lip
Department Recommendation: I
Finance Director's Endorsement:
The recommended bid is is not
City M ager's Endorsement:
ignature "
Amount of Quote or Bid
6,?s -v
Department
within the amount budget for the purchase.
John Wallin, Finance Director
1. I concur with the recommendation of the Department and recommend Council avnrove
the purchase.
2. I recommend as an alternative:
REQUEST FOR PURCHASE
TO: 4ja 3 ..a
FROM: 60ao90
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: J,��(.�s;% "I �L7
Material Description (General Specifications):
Go,,VA -Y1 v1a1-1 Fo"wr)� -�A)
Quotations /Bids:
Company Amount of Quote or Bid
"/ G 1�0 Q L j 3, ??0
2.
3.
Department Recommendation: L��GyP�C f an Z, S
Signature Department
Finance Director's EndQrsement:
The recommended bid is _ is not within the amount budget for the purchase.
ohn 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: j
Kenneth Rosland, City Manager
i i
MINUTES
OF THE JOINT HRA /CITY COUNCIL MEETING
AND OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 21, 1986
Answering rollcall were Members Bredesen, Kelly, Turner and Mayor Courtney.
CARLJEAN JOHNSON RECOGNIZED. Mr. Rosland introduced Carljean Johnson and said
that he has been with the Police Department as a dispatcher since August, 1962
and that he will be retiring on August 31st. He commended Mr. Johnson for his
faithful and dedicated service to the City, wished him well in his retirement
and presented him with a silver pen bearing the City logo. Members of the Council
extended their thanks for his many years of service to the City.
MINUTES of the Regular and Special Meetings of July 7, 1986 and Special Meeting
of July 14, 1986 were approved as submitted by motion of Member Bredesen, seconded
by Member Turner.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
JOINT HRA /COUNCIL MEETING CONVENED. Mr. Hughes proposed that a joint meeting of
Edina Housing and-Redevelopment Authority and the Council be convened to consider
concurrently the Grandview Redevelopment Project and the Final Development Plan for
Jerry's Shopping Center and that action be taken by the HRA and Council individually
as required. Mayor Courtney thereupon convened the joint meeting of the HRA AND
the Council.
GRANDVIEW REDEVELOPMENT PROJECT AND FINAL DEVELOPMENT PLAN FOR JERRY's SHOPPING
CENTER APPROVED. Affidavits of Notice were presented by the Clerk, approved and
ordered placed on file. Mr. Hughes recalled that on February 3 and 24 and March 17,
1986, the HRA reviewed concept plans concerning the Grandview redevelopment area.
Three projects were discussed in those meetings: 1) a public parking ramp /Public
Works facility east of Jerry's Shopping Center, 2) an upgrading of Link Road and
3) a redevelopment of the Lewis Engineering /Kunz Oil properties. At that time
the HRA gave conceptual approval to the parking ramp /Public Works facility and
the upgrading of Link Road with the understanding that staff would return with
more detailed information prior to final approval. Since the March 17, 1986 meet-
ing staff, consultants for the City and representatives of Jerry's Enterprises
have worked together to formulate plans for Jerry's expansion as well as for the
public parking ramp /Public Works facility. That plan with regard to Jerry's
proposed approximate 40,000 square foot addition has been reviewed by the Develop-
ment and Planning Commission and was approved at their last meeting.- Planner
Craig Larsen advised that the proponent has submitted plans for a 3,650 square
foot addition to the hardware store and a 37,475 square foot addition to the main
complex. The addition would extend the existing building 60 feet to the north,
or to the approximate location of the existing retaining wall. A portion of the
expansion would be five stories with the remaining being additions to the existing
second story office space. The first floor is proposed as retail space, the
second floor as a combination of office and retail, with exclusive office use on
the top three floors. Mr. Larson pointed,out that the proposed additions require
206 additional parking spaces. The parking would be provided in a new, two
level public parking ramp.. The ramp would use air rights and be located above a
Public Works storage facility. The lower level would be accessed from the Vernon/
Interlachen signalized intersection around the rear of the Edina Liquor Store and
the upper level would be accessed from the existing main entrance to the shopping
center. The ramp would provide 272 parking spaces, with the 66 surplus spaces
in the ramp replacing 36 surface spaces lost due to construction and redesign of
existing parking and would provide a 30 space cushion to relieve existing shortages.
A more recent count from the consultant has increased the count to 280 ramp park-
ing spaces. Additional landscaping would be provided where possible within the
limitations of the site and Hennepin County's willingness to allow landscaping
on right of way areas. The parking ramp would primarily serve employees of
Jerry's and tenants of the office space. Grocery, restaurant and general retail
parking would continue to use the surface parking. The parking area in front
of the main complex would be regraded, surfaced and reoriented 90 degrees from
the present alignment. The northerly end of the lot near the main entrance
would be lowered approximately eight feet. A retaining wall would be installed
adjacent to the Vernon Avenue right of way. The subject property is part of
the Grandview Area Tax Increment District. A public parking ramp designed to
serve the commercial uses in the area was anticipated by the Grandview Plan.
As proposed the two level ramp would occupy the air rights above the existing
Public Works storage buildings which would be removed and the ground level would
become-- the-new- storage -- facility. Mr.-Larsen-concluded-that-the-proposed-plan
will significantly improve the way the Center functions. The total quantity
of parking should be adequate and circulation within the lots will be greatly
improved. The construction of the ramp is the key to this proposal. No expansion
is possible without the additional parking provided in the ramp. Member Kelly
7/21/86 It
asked what the ordinance requirements were and said that she was concerned that
employees will use the surface parking.spaces and that the parking problems that
now exist will not be solved. Mr. Larsen explained that the ordinance requires
5 spaces per 1,000 square feet for shopping centers and that in excess of 600
spaces will be provided by surface and ramp parking. The intent would be .to
operate the ramp similarly to the ramp at 50th /France whereby parking stickers.
would be available for employees working in the area. In response to Member
Kelly's questions about the parking, Arthur Dickey, architect for the project,
clarified that there are now 403 existing spaces in the shopping center complex;
that 280 will be added for a total of 683; that 36 surface spaces will be lost;
and that after construction there will be 647 parking spaces for the entire site.
He said that congestion will be eliminated because the surface parking area will
be regraded on a level plain and the main entrance will be re -done. Member Turner
asked if the ramp would be expandable and if there would be a way to control the
mix of traffic at the signalized intersection of Vernon /Interlachen which she felt
would be important. Mr. Larsen responded that possible ramp expansion has not
been considered at this point. With regard to traffic control, Engineer Fran
Hoffman said that the approach to the signal from the subject property would have
to be reconfigured in total with the addition of islands to make it work better.
Mr. Hughes then presented.the. following details and estimated cost for the parking
ramp /Public Works facility: Number of tiers -two tiers above Public Works facility,
Number of Parking Spaces -280, Floor Area of Public Works Building- 27,600 square
feet. Preliminary Cost Estimate: Demolition $50,000, Ramp $1,336,900, Garage
$430,200, Design /Inspection $130,000, Contingency $137,000 for a total cost estimate
of $2,084,100. The estimated cost for the Public Works garage is based upon a
heated facility equipped with restrooms. This estimate would be reduced by
approximately $100,000 if heat and restrooms were eliminated. Mr. Hughes pointed
out that Mr. Dickey had estimated that it would cost approximately $175,000 more
to construct a free standing building with the same floor area without taking
advantage of the structural elements of the ramp. Mr. Hughes commented that staff
has been talking with Robert.Shaddock, representing Jerry's Enterprises, concerning
a redevelopment contract with the HRA. The major element of this contract would
be an acceptance by Jerry's Enterprises of a special assessment equal to 20% of
construction costs of the parking ramp. Based upon the estimates this assessment
would range from approximately $265,000 to $300,000 depending upon the allocation
of costs. Staff would propose that this special assessment be used to defray
costs of the Public Works garage together with the capital improvement funds
budgeted to construct the garage. Other elements of the contract would include
an obligation for Jerry's Enterprises to undertake and complete the proposed
private improvements to the shopping center and to accept an annual assessment
for ramp maintenance similar to that used at 50th and France. From a tax
increment financing standpoint, Mr. Hughes stated that an analysis shows that
the tax increment district would be able to amoritize bonds issued for con-
struction of the Public Works facility. The assumptions used for the analysis
were a 2% growth in general in the assessed valuation of the district, plus
the valuation of Jerry's addition that is being considered, plus the construct -
I ion of the Woodhaven project on Summit Avenue. At this point in time, any
increments which may be forthcoming from the Biltmore redevelopment have been
ignored. As to funding of the Public Works garage, Mr. Hughes summarized that
$300,000 would come from the City's capital improvement plan (i.e. $75,000 per
year). Staff would propose to revise the C.I.P. to fund the garage in 1987
and 1988. These funds, plus the proposed assessment to Jerry's would provide
the necessary funds for construction of the garage. If the HRA /Council wishes
to proceed with this project, the following actions will be required:
1) Council should grant final development plan approval for Jerry's proposed
improvements; 2) A redevelopment contract embodying the terms of the proposed
project must be authorized by the HRA; 3) Staff should be authorized to prepare
final plans and solicit bids for the ramp /Public Works garage, and 4) A bond
sale must be authorized to finance the parking ramp. As to the bond sale,
Mr. Hughes noted that the sale of additional bonds for Edinborough as well as
temporary improvement bonds are proposed later on this agenda. If the HRA /Council
wishes to proceed with this project, it would be prudent to authorize Grandview
bonds at the same time. Staff would recommend that $2,000,000 be provided for
Grandview which should cover the parking ramp as well as Link Road improvements
in connection with the anticipated Biltmore project. Member Bredesen asked what
tax increment would come from Jerry's addition and what the logic was for including
the Woodhaven project in the tax increment assumptions. Mr. Hughes said that the
addition would have an assessed value of approximately $800,000 which would equate
to taxes of about $80,000 annually, assuming a mill rate of 10 %. For purposes of
the analysis it was assumed that the entire tax increment district would be pledged
to- any - debt -- that - would - --be - incurred by the district. Member Turner asked if there
would be tax increment funds to do the Link Road project if this project is approved.
Mr. Hughes replied that staff has always viewed the Link Road project as tied to
the Biltmore redevelopment, both from a planning and tax increment standpoint.
If the Link Road improvement can be constructed with minimal expenses for land
7/21/86
acquisition there would probably be enough tax increment generated to do that
project. If large land acquisition is necessary, the Link Road project would have
to rely on the Biltmore redevelopment. After further discussion by the Council,
Mayor Courtney called for comment from the public. A resident at 6620 Gleason
Road commented that she was concerned that the proposed addition to Jerry's
would increase the parking congestion. A resident at 6616 Gleason commented that
she would like to see the shopping center remain the way it is,at present. No
further comment being heard, Member Bredesen introduced the following resolution
and moved its adoption:
RESOLUTION APPROVING FINAL DEVELOPMENT PLAN
FOR JERRY'S SHOPPING CENTER
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the
Final Development Plan for Jerry's Shopping Center, 5001 -5125 Vernon Avenue,
presented at the regular meeting of the City Council of July 21, 1986, be and
is hereby approved.
Motion for adoption of the resolution was seconded by Member Turner who commented
that her support of the project was based on: 1) That it would address the traffic
and parking concerns in the area which were identified when the Tax Increment
District was established in 1984, 2) That this was an opportunity for a public -
private partnership in construction of the ramp, and 3) That because this is
the commercial area for the northwestern portion of the City it is important
that continued investment occurs to insure quality for the area.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Commissioner Bredesen introduced the following resolution.and moved its adoption:
RESOLUTION AUTHORIZING REDEVELOPMENT CONTRACT
BE IT RESOLVED by the Edina Housing and Redevelopment Authority (HRA) that it hereby
authorizes and directs the drafting of a Redevelopment Contract between the HRA
and Jerry's Enterprises for construction.of the addition to Jerry's Shopping Center,
embodying the terms of the proposed project as presented.
Motion for adoption of the resolution was seconded by Commissioner Turner.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Commissioner Bredesen introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PROJECT AND DIRECTING
ADVERTISEMENT FOR BIDS
BE IT RESOLVED BY THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY:
1. The preliminary plans for a public parking ramp and public works garage
heretofore presented are hereby approved and preparation of final plans are
authorized.
2. The Clerk shall cause to be published in the Edina Sun and Construction
Bulletin a notice of bids for construction of the public parking ramp and public
works garage.
Motion for adoption of the resolution was seconded by Commissioner Turner.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Member Bredesen introduced the following resolution and moved its adoption:
RESOLUTION AUTHORIZING BOND SALE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby approves and authorizes the sale of $2,000,000 General Obligation Tax
Increment Bonds to finance the Grandview Redevelopment Project heretofore
presented and approved.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Turner, Courtney
Nays: Kelly
Resolution adopted.
Commissioner /Member Bredesen then moved adjournment of the joint HRA /Council
meeting. Motion was seconded by Commissioner /Member Turner and carried
unanimously.
ZONING CHANGE R -1 TO PRD -2 (ROBERT HANSEN) CONTINUED INDEFINITELY. Planner
Craig Larsen recommended that the public hearing for Zoning Change from R -1
to PRD -2 for property generally located north of Crosstown Highway and east
and north of Vernon Court be continued indefinitely because the proponent
intends to take his request back to the Community Development and Planning
Commission. Motion of Member Bredesen was seconded by Member Turner to
7/21/86
continue indefinitely the public hearing for the Zoning Change from R -1 to PRD -2
requested by Robert Hansen, proponent.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
ANNE THERKELSEN'S COMMENTS HEARD REGARDING EMERGENCY MEDICAL SERVICES. Anne Therkel-
sen stated that she resides at 1311 Fifth Street N.E. and told the Council-of her
experiences with police and fire personnel on various occasions concerning her
epileptic seizures while in the City of Edina. She related what happened on
various dates and referred to alleged injuries she has sustained. She stated
that she felt there were significiant problems in how the paramedic.service is
operated. She said that she has carried letters since 1972 that say what to do
when she had a seizure but that those instructions are ignored. Ms. Therkelsen
stated that she has been requested to write a letter to Edina that she does not
want paramedic service when she has a seizure but that she did not want to do that
in case something was severely wrong with her, such as an accident, because that
would put her in jeopardy. She stated that on June 20, 1986 she filed a complaint
against paramedic 443 which has been given to the City prosecutor. Subsequently,
she has received a letter that she must appear in court on August 4, 1986 to answer
charges against her. Ms. Therkelsen said that, basically, she was asking that
1) a memorandum dated December 10, 1975 written by the Fire Chief regarding
her be recalled, 2) that.she be permitted to train fire and police personnel
in Edina on how to handle a person who has had a seizure, and 3) that
a "leash" be put on paramedic #43. Steve Clausen said he was a friend of Ann
Therkelsen and has seen her have hundreds of seizures and that they are geniune.
He stated that when these occur it was not appropriate to call an ambulance or
to take her to the hospital; that she needs to rest in a stress free environment
for about 10 minutes to recover. He said he would like to see a change in the way
she is handled. Mayor Courtney asked the City Attorney to respond to Ms. Therkel-
sen's requests. Mr. Erickson opined that he would have great concern if the City -
did not respond with emergency medical service when Ms. Therkelsen has a seizure
and that it appears that police and fire .personnel are taking action based on
their standard procedure. With regard to the memorandum dated December 10, 1975
he said he has not seen it and does not know if it may need to be updated and that
he saw problems in responding to all three of her requests. Mr. Rosland advised
that he has asked Dr. Crimmons, medical director for the paramedics, to.look into
the City's procedures with regard to treating individuals who are experiencing
seizures. Member Bredesen said he supported getting Dr. Crimmons' assessment
as to procedures and that after the Council has the report they could consider
whether any changes should be made or not. No formal action was taken.
BID AWARDED FOR REMOVAL OF DISEASED ELM TREES. Mr. Rosland explained that in an
attempt to remove diseased elms from the boulevard in various locations within
the City as quickly as possible additional bids have been solicitated. Bids were
Eager Beaver /Timberland at $8.38 per diameter inch, Arps at $8.88 per diameter
inch, Gorecki & Company at $8.90 per diameter inch and S. & S. Tree Specialist
at $9.89 per diameter inch. Motion of Member Bredesen was seconded by Member
Turner for award of bid to recommended low bidder, Eager Beaver /Timberland at
$8.38 per diameter inch.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
BID AWARDED FOR IBM AT COMPUTER FOR FIRE DEPARTMENT. Mr. Rosland presented tabu-
lation of bids for a IBM AT Computer for the Fire Department showing ON -Line
Computers Plus at $6,160.00, Ameridata at $6,515.70 and LOGIS at $7,690.00.
Motion of Member Turner was seconded by Member Kelly for award of bid to recom-
mended.low bidder, ON -LINE Computers Plus, at $6,160.00.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
TRAFFIC SAFETY COMMITTEE MINUTES OF JULY 10, 1986 APPROVED. Engineer Fran
Hoffman commented on -the request for installation of STOP signs on Gleason Road
in the 6600 block. The Committee recommends that a public hearing be held for
• sidewalk improvment project on the west side of Gleason Road and that in doing
• field check staff would recommend it be from Valley View Road to Cherokee Trail _..
and that the hearing be held on August 18. With regard to the request to discuss
speed problems on West 44th Street, the Committee recommends installation of a
STOP sign based on a warrant of "special circumstances ". The Committee is aware
of an increase of pedestrian activity centered around the bridge over Minnehaha
Creek, thus special circumstances exist. Member Turner recalled that Member
Richards had been concerned about children playing on the bridge and asked if
the Committee had discussed how to control that activity. Mr. Hoffman said the
Committee is still looking at the possibility of installing a han&.rail on -the
north side but has not taken action because they do not know if it will be
effective. Speaking in support of installation of a STOP sign to control
7/21/86
W. 44th Street traffic at Vernon Avenue were Margaret Francis, 4609 Cascade Lane
and Keith Keller, 4604 Cascade Lane. Speaking in support of the sidewalk project
on Gleason Road were John Castinno, 6624 Gleason Road; John Sampson, 6612 Gleason
Road; Peter Corchran, 6632 Gleason Road; and Carol Grossman, 6616 Gleason Road.
Tim Dolan, 5308 W. Highwood Drive, spoke in support of the Committee's recom-
mendation for STOP signs to control traffic at Pine Grove Road at W. Highwood Drive.
No further comment being heard, Member Bredesen made a motion to approve the
following recommended action as listed in Section A of the Traffic Safety Committee
Minutes of July 10, 1986:
1) The installation of "STOP" signs controlling W. 44th Street traffic as it
intersects with Vernon Avenue, and that the Engineering Department be directed
to continue study of the area and provide signing and engineering applications
that promote safety,
2) That a public hearing be held for a sidewalk improvement project on the west
side of Gleason Road from Valley View Road to Cherokee Trail, that the Public
Works Department be directed to install a short improved walkway north of the
intersection, and that the Engineering Department be directed to erect signs
or devices drawing attention to safety at the intersection,
3) The installation of '_'STOP "..signs to control - eastbound and westbound Pine Grove
Road at West Highwood Drive,
4) That a minimal number of- "NO PARKING ANYTIME" signs be erected to prohibit
parking on the west side of Ridge Road in the 5000 and 5100 blocks.
5) The installation of a "STOP" sign at the intersection of the club house drive
at Braemar Boulevard, controlling the club house drive,
and to acknowledge Section C of the Minutes.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
ON -SALE BEER LICENSE APPROVED FOR BILTMORE BOWL AND COFFEE SHOP Mr. Rosland
advised that an application for an On -Sale Beer License for the Biltmore Bowl and
Coffee Shop, 5113 W. 50th Street, has been approved by the Police and Health
Departments and is recommended for Council approval. Because it.is under new,
ownership, residential property owners within 500 feet of the location have been
notified by mail and to date no objection has been received. Motion of Member
Turner was seconded by Member Kelly approving the On -Sale Beer License for the
Biltmore Bowl and Coffee Shop.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
RESOLUTION ADOPTED SETTING HEARING DATE FOR VARIOUS PUBLIC IMPROVEMENTS (P -BA -267
AND P -A -176). As recommended by Mr. Hoffman, Member Bredesen introduced the
following resolution and moved its adoption:
RESOLUTION PROVIDING FOR PUBLIC HEARING ON
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER P -BA -267
BITUMINOUS SURFACING P -A -176
1. The City Engineer, having submitted to the Council a preliminary report as to
the feasibility of the proposed public improvements described in the form of -
Notice of Hearing set forth below, and as to the estimated cost of such improve-
ments, said report is hereby approved and directed to be placed on file in the
office of the City Clerk.
2. This Council shall meet on Monday, August 4, 1986, at 7:00 p.m. in the Edina
City Hall, to consider in public hearing the views of all persons interested in
said improvements.
3. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper once
a week for two successive weeks, the second of which publication is to be not
less than three days from the date of said meeting, and to mail notice to all
affected properties in substantially the following form:
NOTICE OF PUBLIC HEARING
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER
IMPROVEMENT NO. P -BA -267
BITUMINOUS SURFACING IMPROVEMENT NO. P -A -176
The Edina City Council will meet at the Edina City Hall on Monday, August 4,
1986, at 7:00 P.M., to consider the following proposed improvements to be
constructed under the authority granted by Minnesota Statutes, Chapter 429. The
approximate cost of said improvements are estimated by the City as set forth below:
PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER ESTIMATED COST
IMPROVEMENT NO. P -BA -267 $136,404.42
Timber Trail: From McCauley Trail to cul -de -sac
McCauley Trail: From Gleason Road to 2000' West
BITUMINOUS SURFACING IMPROVEMENT NO P -A -176
West 59th Street: From Wooddale to Oaklawn
The area proposed to be assessed for the cost of proposed Improvement P -BA -267
includes Lots 1, 22 and 23, Block 1, Timbers Addition; Lots 1 thru 16, Block 1,
Indian Hills 2nd Addition; (aka Lots 1 thru 16, Block 1, Indian Hills 3rd Addition).
7/21/86
The area proposed to be assessed for the cost of proposed improvement P -A -176
includes Lots 12 and 13, Block 4, Lots 12 and 13, Block 3, Lots 1 and 24, Block 13,
Lots 1 and 24, Block 14, Fairfax Addition; Hennepin County, Minnesota.
Marcella M. Daehn, City Clerk
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Resolution adopted.
REPORT GIVEN ON WEST 77 STREET /NATIONAL CAR RENTAL. Mr. Hoffman recalled that
at its meeting of June 2, 1986, the Council had discussed the development of
the roadway between Bloomington's Homart project and National Car Rental.. Council
had directed staff to ask National Car Rental if they would be willing to pay
for a portion of the east -west link road to Parklawn Avenue.which they strongly
desire be constructed at the same time in order to prevent the use of National's
parking lot as a public thoroughfare, thus creating a severe traffic hazard to
their employees. National has agreed to pay 23% of all costs incurred with
respect to the construction of 77th Street, exclusive of signals, such amount
not to exceed $200,000. These costs would probably occur in the form of a
special assessment to be levied by the City of Edina and paid for over a period
of several years. "With regard to the link road construction, National's position
is that it would be a benefit to properties west of them and they would expect
that cost to be assessed to those benefiting and not to National. If the Council
desires for staff to continue working with Bloomington on the project, the next
step would be to develop a joint powers agreement between the cities incorporating
the National Car Rental agreement. Mr. Hoffman said that Don Amundson of National
Car Rental was present to comment or answer questions. Mr. Amundson said that
National's greatest concern is for the safety of their employees from traffic
cutting through their parking lot and that the link road construction would
alleviate that. He reiterated National's position that the link road would
benefit properties to the west and would only be of secondary benefit to them.
As to action at this point, Mr. Hoffman said the next step would be to authorize
staff to develop a joint powers agreement with Bloomington for construction of
West 77th Street and to consider the construction of the link road within the
next year or two. Member Turner then made a motion directing staff to proceed
to develop a joint powers agreement with the City of Bloomington for the con-
struction of West 77th Street and that the Council consider in the normal course
of City plans the building of the link over the next couple of years. Motion
was seconded by Member Bredesen, who commented that this action should not be
read as an acknowledgement that National Car Rental will not benefit from the
link road, and if an assessment process is used it may or may not include National.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
MINNEHAHA CREEK WATERSHED FLOOD PLAIN REPORT GIVEN. Mr. Hoffman reported that
the water level has gone down in Lake Minnetonka and that today the dam was
closed on Gray's Bay after three months so that now flood waters should return
within the creek banks. The decision to close the dam was made according to the
Storm Water Management Plan developed several years ago. He also said that the
Minnehaha Creek Watershed Board had turned down the request to study and advise
regarding the Cascade Lane flooding problems in Edina. The Board felt that it was
not unique enough to justify expenditures by them. With regard to the entire
Minnehaha Creek flood plain in the City, Mr. Hoffman said that staff has received
calls since Spring from property owners abutting the creek, from Xerxes Avenue
on the east following Minnehaha Creek to the north border of the City, regarding
the flooding of the lower areas of the flood plain. The calls have.been about
water in yards, trees standing in water, trees falling into the creek, erosion
of the.bank, etc. Mr. Hoffman recalled that the current policy set by the Council
is that the homeowner is responsible for any work regarding flood water in yards.
He pointed out that in the 70's there essentially were no flooding problems, but
that in the last three years flooding has occurred quite frequently due to an
increase in rainfall. He presented graphic showing various locations at which
flooding has occurred along the creek and also around ponds. With regard to the
recent.flooding on Circle West, he stated that was caused by the breaking of the
dike in Meadowbrook Golf Course which is owned by the City of Minneapolis.
Minneapolis is in the process of selecting a hydraulic engineer to get an opinion
on the structure of the dike and its long term serviceability. Mr. Hoffman said
that the DNR is also aware of the dike problem. He reiterated that the present
City policy has been not to sandbag or pump water out of yards unless the dwelling
will_be_ damaged — The_City has_pumped_water_out of basements when they have been
flooded. If the Council does not wish to change the policy, he suggested that
the special assessment process be used to take care of the flooding problems on
Cascade Lane. Member Kelly expressed her concern again about the flooding on
Circle West, whether the dike was structurally sound, and if Minneapolis was
7/21/86
following through on the problem. Mr. Rosland assured her that staff would
continue to monitor the progress of Minneapolis on this and would report back.
Margaret Francis, 4609 Cascade Lane, said that on May 11 of this year she had
3 inches of water in her basement; that on June 22 she had 8 inches of water
and that their family room, study, bedroom, bathroom and utility room is essenti-
ally ruined and they are living on one floor. Over the last three years they
have had water on their property for several months which has caused the creek
bank to sink so that any rainfall runs into her home making it unsaleable. It
has also meant the loss of several feet of property to the creek each year. She
asked for.the City's help in solving their flooding problem. After considerable
discussion, Member Turner made a motion as followsf
1) That a public hearing be scheduled for improvements to the two Cascade Lane
properties that would solve their flooding problems;
2) That a report be made at each Council meeting until the Council is satisfied
with Minneapolis' progress in hiring a consultant regarding the dike; and
3) That this matter be brought back on the Council agenda to philosophically
discuss the current policy of protecting against structural damage vs.
property damage.
Motion was seconded by Member Bredesen.
Ayes:- Bredesen, Kelly, Turner, Courtney
Motion carried.
PORTION OF LOTS 2 THRU 6, BLOCK 1, GOLF TERRACE HEIGHTS FIRST ADDITION DONATED
TO SCHOOL DISTRICT 273. Mr. Rosland advised that the Edina Community Center has
requested a permit for an informational sign which is to be installed on the
northeast corner of Southview Lane and Normandale East Frontage Road. During
the course of review on location of the sign request, it.was determined that all
non - parking lot land on the north lot of the Edina Community Center was owned
by the City which acquired ownership thru a turnback of excess right of way from
the Minnesota Department of Transportation (MNDOT). MNDOT had purchased the land
for construction of Highway 100. The land adjacent to the west side of the north
parking lot varies in width from 30 to 40 feet from the frontage road curb to
the west edge of the parking lot. Staff would recommend that this land be donated
to Edina School District 273, subject to a fifteen foot easement being retained
by the City. This action would result in the Center's installation of the sign
on their land and be in compliance with City ordinances. Member Turner introduced
the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED, that the City of Edina convey, by quit claim deed, without cash
consideration, to Independent School District No. 273, all of its interest in
and to that part of Lots 2 through 6, inclusive, Block 1, Golf Terrace Heights
First Addition, reserving, however, to the City and its successors and assigns,
a permanent easement for public.road and utility purposes, over, under and
across the West 15 feet of said lots.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Resolution adopted.
PUBLIC HEARING DATE SET FOR NUMEROUS SPECIAL ASSESSMENTS. As recommended by staff,
Member Bredesen introduced the following resolution and moved its adoption:
RESOLUTION PROVIDING FOR SPECIAL ASSESSMENT HEARINGS FOR
GRADING IMPROVEMENT NOS. C -143, C -144
WATERMAIN IMPROVEMENT NOS. WM- 353, WM -354, WM -355, WM -356, WM -358, WM -360
STREET IMPROVEMENT NOS. BA -262, BA -263
SANITARY SEWER IMPROVEMENT NOS. SS -369, SS -370, SS,371, SS -373, SS -375
STORM SEWER IMPROVEMENT NOS. ST.S -173, ST.S -175, ST.S -176, ST.S -177,
ST.S -179 AND ST.S -180
MAINTENANCE IMPROVEMENT NO. M -86
STREET LIGHTING IMPROVEMENT NOS. L -27, L -28
SIDEWALK IMPROVEMENT NOS. S -33, S -34, S -35
TREE TRIMMING IMPROVEMENT NO. TT -03
TRAFFIC CONTROL SIGNAL IMPROVEMENT 485 -10
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The Clerk and Engineer having calculated the proper amounts to be assessed
for the improvements set forth in the Notice of Hearing forms hereinafter
recorded, and the amounts proposed to be assessed against the respective lots,
places and parcels of land within the districts affected by said improvements,
the same are hereby approved and the Clerk shall keep the same on file in her
office and open to public inspection pending hearings thereon as herein provided.
2. This Council shall meet at the time and place specified in the Notice of
Hearing forms hereinafter contained, to pass upon said proposed assessments and
the Clerk's action in publishing notices of said hearings in the offical news -
paper.in accordance with law is hereby approved; notices being substantially as
follows:
7/21/86
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENTS
NOTICE IS HEREBY GIVEN that the Edina City Council will meet at the City Hall at
4801 West 50th Street, Edina, Minnesota on September 15, 1986, at 7:00 P.M. to hear,
consider and pass upon all objections, both oral and written, to a proposed special
assessment for the following improvements:
(To be inserted when received from Assessing Department)
The proposed assessment roll is now on file in the office of the City Clerk and is
open to public inspection.
Appeal. Any owner may appeal the assessment -to the District Court pursuant to
Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk
of the City of Edina within thirty (30) days after adoption of the assessment by
the City Council, and by filing such notice with the District Court within ten (10)
days after service upon the Mayor or Clerk.
However, no appeal may be taken as to an assessment unless a written objection
signed by the affected property owner is filed with the Clerk of the City -of Edina
prior to the hearing or presented to the presiding officer at the hearing.
Deferral on Homesteads Owned by Persons 65 Years of Age or Older.
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guide-
lines for deferring special assessments against homestead property owner by persons
65 years of age or older for whom payment would be a hardship. To obtain deferment,
application must be filed with the Assessor's office by the close of business on
the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or
visit the Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL.
July 21, 1986.
Marcella M. Daehn, City Clerk-
INCENTIVE GRANT AGREEMENT.'WITH METROPOLITAN COUNCIL FOR RECYCLABLES APPROVED.
Mr. Rosland advised that the Metropolitan Council has approved the grant request
for the City of Edina for $7,800 to cover certain operating expenses, salaries
and promotional costs for a six month period, July 1 through December 31, 1986,
for the Pilot Project - Household Pick -up of Recyclables. Authorization for the
Mayor and Manager to sign the agreement is requested. Member Kelly introduced
the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina that it hereby authorizes
and directs the Mayor and Manager to execute on behalf of the City the Incentive
Grant Agreement between the Metropolitan Council and the City of Edina for
$7,500 to cover certain expenses incurred by the City for the Pilot Project -
Household Pick -up of Recyclables.
Motion was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Resolution adopted.
ROADWAY DAMAGE NOTED. Member Kelly reported that she had received two calls
regarding roadway damage by trucks in connection with the Parkwood Knolls 22nd
Addition development. Mr. Hoffman said that funds would be collected from the
developer to repair the damage when he is assessed for his road project.
MEMBER KELLY RENOMINATED TO COMMUNITY ACTION AGENCY. Member Turner noted that
Member Kelly's term on the Community Action Agency of Suburban Hennepin County
is up and suggested she be nominated for reappointment. Member Turner's motion
was seconded by Member Bredesen, that a letter be sent to the Hennepin County
Board nominating Member Kelly for reappointment.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
NEW BRAEMAR CLUBHOUSE COMMENDED. Member Turner said that she had the opportunity
to take guests to the Braemar Golf Course Clubhouse recently and was pleased that
the remodeling and addition has turned out so well and that she learned that the
demand for the banquet facility was incredible.
METROPOLITAN COUNCIL ESTIMATE OF POPULATION FOR CITY NOTED. Member Turner noted
that the Metropolitan Council had estimated Edina's population at 45,055 as of
April 1, 1986 and asked if there was any reason to disagree. Mr. Rosland responded
that he felt it was fairly accurate. No action was taken.
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RUNNING FIRE HYDRANT AND OVERFLOW OF GARABAGE CONTAINER REPORTED. Member Bredesen
reported that a fire hydrant is running by the Browndale dam.
it likely was a flushing procedure that he observed. Member
a garbage container at the canoeist's dock by the millpond be
basis. Mr. Rosland responded that it would be checked.
Mr. Rosland said
Bredesen asked that
emptied on a regular
NEW FIRE CHIEF APPOINTMENT ANNOUNCED. Mr. Rosland announced that, after a very
intensive search and testing process for a Fire Chief, Ted Paulfranz has been
appointed to the position and will assume his new duties on July 28, 1986.
HIRING_OF.MEDIA SPECIALIST ANNOUNCED. Mr. Rosland announced that John Brady,
former reporter for the Edina Sun, has been hired as media specialist for the
City. Mr. Brady will be involved in producing cable television programs and
The Highlander as well as in general public relations.
HRC PROCEDURE FOR FUNDING REQUESTS AFFIRMED. Mr. Rosland explained that the
Human Relations Commission has established a procedure for funding requests from
various agencies and groups which included a deadline for submission of such
requests. The established deadline was not met by one group and the 'Commission
has asked that the Council be advised. Ceil Smith advised that the group had
been told they could access the Council directly at the budget hearings. Member
Turner said she felt the HRC has set up an excellent process which was approved
by the Council and that it should be followed. No action was taken.
STRATEGIC PLANNING SCHEDULE REVIEWED AND APPROVED. Mr. Rosland advised that he
had met with Member Turner and Gordon Hughes to discuss the Strategic Planning
process and that in order to make it move efficiently and effectively they had
drafted a Strategic Planning Schedule for 1987. He reviewed the proposed dates
and the topics to be discussed. Motion of Member .Bredesen was seconded by Member
Turner to approve the Strategic Planning Schedule for 1987 as presented.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
HEARING DATE SET FOR VACATION OF UTILITY EASEMENTS - LOTS 1, 2, 3 and 12, BLOCK 1
GRANDVIEW PLATEAU. Mr. Rosland advised that a petition has been received for
vacation of utility easements on Lots 1, 2, 3 and 12, Block 1, Grandview Plateau
and that staff would recommend a hearing date be set for August 18,.1986. Member
Bredesen introduced the following resolution and moved its adoption:
RESOLUTION CALLING PUBLIC HEARING ON
VACATION OF UTILITY EASEMENTS
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota
as follows:
1. It is hereby found and determined that the following described easements for
utility purposes should.be considered for vacation, in accordance with the pro-
visions of Minnesota Statutes, Sections 412.851 and 160.29:
Utility easements over the Southerly 5 feet of Lots 1, 2 and 3, the
Westerly 5 feet of Lots 3 and 12 and the Northerly 5 feet of Lot 12,
all in Block 1, as platted on and dedicated by the plat of GRANDVIEW
PLATEAU, Hennepin County, Minnesota.
2. This Council shall meet at the time and place sPecified in the form of
notice included in paragraph 3 hereof for the purpose of holding a public hearing
on whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun, being the official newspaper of the City, the first publication at least 14
days prior to the date of such hearing and to post such notice, at least 14 days
prior to the date of such hearing, in at least three (3) public and conspicuous
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 EASEMENTS FOR UTILITY PURPOSES IN
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
August 18, 1986, at 7:00 P.M. for the purpose of holding a public hearing on
proposed vacation of the following easements for utility purposes:
(Legal description as included in paragraph 1. of this resolution)
the
7/21/86
All persons who desire to be heard with respect to the question of whether or
not the above proposed easement vacation is in the public interest and should be
made shall be heard at said time and place. The Council shall consider the extent
to which such proposed easement vacation affects existing easements within the
area of the proposed vacation and the extent to which the vacation affects the
authority of any person, corporation, or municipality owning or controlling
electric or telephone poles and lines, gas and sewer lines, or water pipes,
mains, and hydrants on or under the area of the proposed vacation, to continue
maintaining the same or to enter upon such easement area or portion thereof
vacated to maintain, repair, replace, remove, or otherwise attend thereto, for
the purpose of specifying, in any such vacation resolution, the extent to which
any or all of any such easements, and such authority to maintain, and to enter
upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn, City Clerk
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Resolution adopted.
GENERAL RECORDS RETENTION SCHEDULE FOR CITIES (REVISED NOVEMBER 1985) ADOPTED.
Mr. Rosland recalled that on July 21, 1980 the Council adopted a Records Reten-
tion Schedule which gave continuing authority to dispose of government records
under.Minnesota Statutes.138.17. Over the past few years there has been a need
to expand the schedule. To fulfill that need, the Minnesota Department of
Administration, along with the League of Cities and a task force made up of
city officials have developed a revised schedule for cities. An added feature
to the revised schedule is the Data Practices Classification under the Data
Practices Statute 13.01. Staff would recommend adoption of the revised schedule.
Member Bredesen introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING REVISED
GENERAL RECORDS RETENTION SCHEDULE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota that it hereby
adopts the General Records Retention Schedule for Cities, State of Minnesota,
Department of Administration, Data and Records Management Division, November 1985.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Resolution adopted.
RESOLUTION ADOPTED RELATING TO $4,000,000 G.O. TAX INCREMENT BONDS, SERIES 186A,
$2,500,000 G.O. IMPROVEMENT BONDS, SERIES 1986, AND $2,000,000 G.O. TAX INCREMENT
_BONDS, SERIES 1986B; AUTHORIZING ISSUANCE AND PROVIDING FOR PUBLIC SALE.
Mr. Rosland recommended that the City authorize the issuance and public sale of
$4,000,000 General Obligation Tax Increment Bonds to finance the Edinborough
project; $2,500,000 General Obligation Improvement Bonds to finance public
improvement projects to be constructed; and $2,000,000 General Obligation Tax
Increment Bonds to finance the Grandview redevelopment projects. Member Kelly
introduced the following resolution and moved its adoption:
RESOLUTION RELATING TO $4,000,000 GENERAL
OBLIGATION TAX INCREMENT BONDS, SERIES 1986A,
$2,500,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1986,
AND $2,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS,
SERIES 1986B; AUTHORIZING THE ISSUANCE AND PROVIDING
FOR THE PUBLIC SALE THEREOF
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Pursuant to the provisions of Minnesota Statutes, Sections 273.77(a) and
462.581 and Minnesota Statutes, Chapter 475, the City Council of the City does
authorize the issuance and sale of its General Obligation Tax Increment Bonds,
Series 1986A (the Series 1986A Tax Increment Bonds) in the principal amount of
$4,000,000, including every item of cost of the kinds authorized in Minnesota
Statutes, Section 475.56, $78,000 of such amount representing interest as provided
in Minnesota Statutes, Section 475.56, for the purpose of providing funds for the
payment of the public redevelopment costs needed for a redevelopment project, as
defined in Minnesota Statutes, Section 273.73, subdivision 10, to be undertaken
in accordance with the, Southeast Edina Redevelopment Plan, within a tax increment
financing district, as defined in Minnesota Statutes, Section 273.73, subdivision 9,
previously established by the Housing and Redevelopment Authority in and for the
City of Edina and approved by the City.
2. This Council has heretofore ordered local improvements to be constructed in
the City (the Improvements), and has contracted or will- contract for the construct-
ion of each of the Improvements, under and pursuant to Minnesota Statutes,
Chapter 429. The present estimated total cost of the Improvements less special
assessments previously paid with respect to the Improvements is not less than
7/21/86
.$2,500,000. In order to provide sufficient funds, together with funds on hand
and available for such purpose, to finance the Improvements, it is hereby
determined to be necessary and desirable for the City to sell and issue its
General Obligation Improvement Bonds, Series 1986 (the Improvement Bonds), in
the principal amount of $2,500,000, including every item of cost of the kinds
authorized in Minnesota Statutes, Section 475.65, $49,000 of such amount
representing interest as provided in Minnesota Statutes, Section 475.56.
3. Pursuant to the provisions of Minnesota Statutes, Sections 273.77(a) and
462.581 and Minnesota Statutes, Chapter 475, the City Council of the City does
authorize the issuance and sale of its General Obligation Tax Increment Bonds,
Series 1986B (the Series 1986B Tax Increment Bonds) in the principal amount of
$2,000,000 including every item of cost of the kinds authorized in Minnesota
Statutes, Section 475.56, $39,000 of such amount representing interest as
provided in Minnesota Statutes, Section 475.56 for the purpose of providing funds
for the payment of the public redevelopment costs needed for a redevelopment
project, as defined in Minnesota Statutes, Section 273.73, subdivision 10, to
be undertaken in accordance with the Grandview Area Redevelopment Plan, within
the Grandview Tax Increment Financing District, previously established by the
Housing and Redevelopment Authority in and for the City of Edina and approved
by the City. The Series 1986A Tax Increment Bonds, the Improvement Bonds, and
the Series 1986B Tax Increment Bonds are hereinafter collectively referred to as
the "Bonds ".
4. In Accordance with Minnesota Statutes, Section 475.54, subdivision 2, the
maturities of the Series 1986A Tax Increment Bonds are combined with the maturities
of the General Obligation Tax Increment Bonds, Series 1981, of the City, and the
General Obligation Bonds, Series 1985 of the City, for the purpose of compliance
with the provisions of Minnesota Statutes, Section 475.54, subdivision 1.
5. It is hereby determined that this Council shall meet.at the City Hall at
7:00 o'clock P.M. on August 18, 1986 to receive, open and consider bids for and
award the sale of the Bonds.
6. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said sale to be published at least ten days in advance of
the bid opening in a legal newspaper having general circulation in the City, and
in a periodical published in Minneapolis, Minnesota, giving financial news and
of general circulation throughout the State, which notice shall be in substan-
tially the following form:
NOTICE OF SALE
$4,000,000 GENERAL OBLIGATION
TAX INCREMENT BONDS, SERIES 1986A,
$2,500,000 GENERAL OBLIGATION
IMPROVEMENT BONDS, SERIES 1986 AND
$2,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS,
SERIES 1986B
CITY OF EDINA, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the
City of Edina, Minnesota (the City) will meet at the City Hall
in Edina, Minnesota at 7:00 o'clock P.M. Central Daylight Time,
on Monday, August 18, 1986, to receive, open and consider the
bids for and award the sale of $4,000,000 General Obligation
Tax Increment Bonds, Series 1986A, $2,500,000 General
Obligation Improvement Bonds, Series 1986 and $2,000,000
General Obligation Tax Increment Bonds, Series 1986B (the
Bonds) of the City. Dated August 1, 1986, the Bonds will
mature on August 1 in the following years and amounts:
Tax Increment
Tax Increment'
Improvement
Bonds, Series
Bonds, Series
Year
Bonds
1986A
1986B
Total
1987
$ 250,000
$250,000
1988
250,000
250,000
1989
250,000
$ 50,000
$ 50,000
350,000
1990
250,000
50,000
50,000
350,000
1991
250,000
50,000
100,000
400,000
1992
250,000
100,000
100,000
450,000
1993
250,000
100,000
100,000
450,000
1994
250,000
100,000
100,000
450,000
1995
250,000
150,000
150,000
550,000
1996
250,000
150,000
150,000
550,000
1997
150,000
150,000
300,000
1998
200,000
150,000
350,000
1999
200,000
150,000
350,000
2000
200,000
150,000
350,000
2001
250,000
200,000
450,000
2002
250,000
200,000
450,000
2003
250,000
200,000
450,000
2004
550,000
550,000
2005
600,000
600,000
2006
600,000
600,000
$2,500,000
$4,000,000
$2,000,000
$8,500,000
Interest will be payable on February
1, 1987, and
semiannually
on each February 1 and
August 1 thereafter. All Bonds of an
issue
maturing in 1996
and thereafter
are subject
to redemption
and prepayment at the
option of the City
and in whole
or in
part,
and if impart in
inverse order
of maturities
of this
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issue and by lot within maturities of an issue, on February 1,
1996 and any interest payment date thereafter, at a price equal
to the principal amount thereof to be redeemed plus interest
accrued to the date of redemption. A legal opinion with
respect to each issue of the Bonds will be furnished by Dorsey
& Whitney, of Minneapolis, Minnesota. Copies of a statement of
Terms and Conditions of Sale and additional information may be
obtained from the undersigned.
Dated: July 21, 1986. I
BY ORDER OF THE CITY COUNCIL
Marcella M. Daehn,
City Clerk
7. The following shall constitute the terms and conditions for the sale and
issuance of the Bonds, and the City Clerk is hereby authorized and directed
to cause the following terms and conditions to be incorporated in material
distributed to prospective bidders for the Bonds:
TERMS AND CONDITIONS OF SALE
$4,000,000 GENERAL OBLIGATION
TAX INCREMENT BONDS, SERIES 1986A,
$2,500,000 GENERAL OBLIGATION
IMPROVEMENT BONDS, SERIES 1986 AND
$2,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS,
SERIES 1986B
CITY OF EDINA, MINNESOTA
The City Council of the City of Edina, Minnesota, will
meet at 7:00 o'clock P.M., Central Daylight Time, on Monday,
August 18, 1985, to receive, open and to consider bids for and
award the general obligation bonds (the Bonds) of the City in
the aggregate principal amount of $8,500,000 to be..issued by
the City upon the following terms and conditions:
PURPOSE
The Bonds will comprise three issues:
$4,000,000 General Obligation Tax Increment Bonds,
Series 1986A, to be issued to finance the public redevelopment
cost of a redevelopment project to be undertaken pursuant to
the Southeast Edina Redevelopment Plan, pursuant to Minnesota
Statutes, Sections 273.77(a) and 462.581 and Chapter 475.
$2,500,000 General Obligation Improvement Bonds,
Series 1986, to be issued for the purpose of financing the cost
of constructing various improvement projects in the City, in
accordance with the provisions of Minnesota Statutes, Chapters
429 and 475.
$2,000,000 General Obligation Tax Increment Bonds,
Series 1986B, to be issued to finance the public redevelopment
cost of a redevelopment project to be undertaken pursuant to
the Grandview Area Development Plan, pursuant to Minnesota
Statutes, Sections 273.77(a) and 462.581 and Chapter 475.
BOND REGISTRAR, TRANSFER AGENT
AND PAYING AGENT
The City will select a suitable bank or trust company
to act as Bond Registrar, Transfer Agent and Paying Agent (the
Registrar). The Bond Register will be kept, principal and
interest will be paid to the registered owner of each Bond and
transfers of ownership will be effected by the Registrar. The
City will pay the charges of the Registrar for such services.
The City reserves the right to remove the Registrar and appoint
a successor.
DATE. TYPE AND DENOMINATION
The Bonds, as originally issued, will be dated as of
August 1, 1986. The Bonds will be issuable only as fully
registered Bonds in denominations of $5,000 or any multiple
thereof, of single maturities, with interest payable by check
or draft mailed to the person in whose name each Bond is
registered at the close of business on the 15th day (whether or
not a business day) of the month preceding each interest
payment date, as shown by the register maintained by the
Registrar. Principal is payable upon surrender of each Bond at
maturity or upon prior redemption at the office of the
Registrar.
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MATURITIES
REDEMPTION
Bonds of each issue maturing in 1996 and subsequent
years will each be subject to redemption and prepayment at the
option of the City_in whole or in part, and if in part, in
inverse order of maturities and by lot within maturities, on
February 1, 1996, and any interest payment date thereafter at a
price equal to the principal amount thereof to be redeemed plus
accrued interest to the date of redemption.
INTEREST
Interest will be payable on February 1, 1987, and
semi - annually thereafter on each February 1 and August 1. All
Bonds of the same maturity must bear interest from date of
issue until paid at a single, uniform rate. Each rate must be
in an integral multiple of 5/100 or 1 /8th of 1 %.
DELIVERY
Prior to September 1, 1986, the City will deliver to
the Registrar the printed Bonds ready for completion and
authentication. The original purchaser of the Bonds must
notify the Registrar, at least 5 business days before delivery
of the Bonds, of the persons in whose names the bonds will be
initially registered and the authorized denominations of the
Bonds to be originally issued. If notification is not received
by that date, the Bonds will be registered in the name of the
original purchaser and will be issued in denominations
corresponding to the principal maturities of the Bonds. `On the
day of closing, the City will furnish to the purchaser the
opinion of bond counsel hereinafter described, an arbitrage
certification and a certificate verifying that no litigation in
any manner questioning the validity of the Bonds is then
pending or, to the best knowledge of officers of the City,
threatened. Payment for the Bonds must be received by the City
at its designated depositary on the date of closing in
immediately available funds.
LEGAL OPINIONS
A legal opinion for each issue of Bonds will be
provided by Dorsey & Whitney, of Minneapolis, Minnesota. The
legal opinion for each issue of Bonds will be printed on the
appropriate Bonds at the request of the purchaser. The legal
opinion will state that the Bonds are valid and binding general
obligations of the City enforceable in accordance with their
terms, except to the extent enforceability may be limited by
State of Minnesota or United States laws relating to
bankruptcy, reorganization, moratorium or creditors' rights
generally.
TYPE OF BID AND AWARD
Sealed bids for not less than $8,334,000 and accrued
interest on the principal sum of $8,500,000 must be mailed or
delivered to the undersigned and must be received prior to the
time stated above. No bid may be altered or withdrawn by the
bidder after the time specified above for opening bids. Each
bid must be unconditional and accompanied by .a cashier's or
certified check or bank draft in the amount of $170,000,
payable to the City, to be retained as liquidated damages if
the bid is accepted and -the bidder_ fails -to- comply -t herewith.- -
The bid offering the lowest net interest cost (total interest
from date of Bonds to stated maturities, less any amount more
than $8,500,000 or plus any amount less than $8,500,000 bid for
principal) will be deemed most favorable. In the event that
two or more bids stated the lowest net cost, the sale of the
Bonds will be awarded by lot. No oral bid and no bid of less
The Bonds
of each issue will
mature on August 1 in the
following years and
amounts:
Tax
Tax Increment
Tax Increment
Improvement
Bonds, Series
Bonds, Series
Year
Bonds
1986A
1986B
Total
1987
$ 250,000
$250,000
1988
250,000
250,000
1989
250,000
$ 50,000
$ 50,000
350,000
1990
250,000
50,000
50,000
350,000
1991
250,000
50,000
100,000
400,000
1992
250,000
100,000
100,000
450,000
1993
250,000
100,000
100,000
450,000
1994
250,000
100,000
100,000
450,000
1995
250,000
150,000
150,000
550,000
1996
250,000
150,000
150,000
550,000
1997
-
150,000
150,000
300,000
1998
200,000
150,000
350,000
1999
200,000
150,000
350,000
2000
200,000
150,000
350,000
2001
250,000
200,000
450,000
2002
250,000
200,000
450,000
2003
250,000
200,000
450,000
2004-
550,000
550,000
2005
600,000
600,000
2006
600,000
600,000
$2,500,000
$4,000,000
$2,000,000
$8,500,000
REDEMPTION
Bonds of each issue maturing in 1996 and subsequent
years will each be subject to redemption and prepayment at the
option of the City_in whole or in part, and if in part, in
inverse order of maturities and by lot within maturities, on
February 1, 1996, and any interest payment date thereafter at a
price equal to the principal amount thereof to be redeemed plus
accrued interest to the date of redemption.
INTEREST
Interest will be payable on February 1, 1987, and
semi - annually thereafter on each February 1 and August 1. All
Bonds of the same maturity must bear interest from date of
issue until paid at a single, uniform rate. Each rate must be
in an integral multiple of 5/100 or 1 /8th of 1 %.
DELIVERY
Prior to September 1, 1986, the City will deliver to
the Registrar the printed Bonds ready for completion and
authentication. The original purchaser of the Bonds must
notify the Registrar, at least 5 business days before delivery
of the Bonds, of the persons in whose names the bonds will be
initially registered and the authorized denominations of the
Bonds to be originally issued. If notification is not received
by that date, the Bonds will be registered in the name of the
original purchaser and will be issued in denominations
corresponding to the principal maturities of the Bonds. `On the
day of closing, the City will furnish to the purchaser the
opinion of bond counsel hereinafter described, an arbitrage
certification and a certificate verifying that no litigation in
any manner questioning the validity of the Bonds is then
pending or, to the best knowledge of officers of the City,
threatened. Payment for the Bonds must be received by the City
at its designated depositary on the date of closing in
immediately available funds.
LEGAL OPINIONS
A legal opinion for each issue of Bonds will be
provided by Dorsey & Whitney, of Minneapolis, Minnesota. The
legal opinion for each issue of Bonds will be printed on the
appropriate Bonds at the request of the purchaser. The legal
opinion will state that the Bonds are valid and binding general
obligations of the City enforceable in accordance with their
terms, except to the extent enforceability may be limited by
State of Minnesota or United States laws relating to
bankruptcy, reorganization, moratorium or creditors' rights
generally.
TYPE OF BID AND AWARD
Sealed bids for not less than $8,334,000 and accrued
interest on the principal sum of $8,500,000 must be mailed or
delivered to the undersigned and must be received prior to the
time stated above. No bid may be altered or withdrawn by the
bidder after the time specified above for opening bids. Each
bid must be unconditional and accompanied by .a cashier's or
certified check or bank draft in the amount of $170,000,
payable to the City, to be retained as liquidated damages if
the bid is accepted and -the bidder_ fails -to- comply -t herewith.- -
The bid offering the lowest net interest cost (total interest
from date of Bonds to stated maturities, less any amount more
than $8,500,000 or plus any amount less than $8,500,000 bid for
principal) will be deemed most favorable. In the event that
two or more bids stated the lowest net cost, the sale of the
Bonds will be awarded by lot. No oral bid and no bid of less
7/21/86 '
than $8,334,000 for principal, plus accrued interest on all
Bonds will be considered. The City reserves the right to
reject any and all bids, to waive informalities in the bid, and
to adjourn the sale.
CUSIP NUMBERS
The City will assume no obligation for the assignment
or printing of CUSIP numbers on the Bonds or for the
correctness of any numbers printed thereon, but will permit
such numbers to be assigned and printed at the expense of the
purchaser, if the pruchaser waives any extension of the time of
delivery caused thereby.
Information for bidders and bidding forms may be
obtained from the undersigned.
BY ORDER OF THE CITY COUNCIL
Marcella M. Daehn
City Clerk
8. The City Treasurer- Finance Director, is hereby authorized and directed to
prepare on behalf of the City an official statement to be distributed to
potential purchasers of the Bonds. Such official statement shall contain the
of Terms and Conditions of Sale set forth in paragraph 7 hereof.and such other
informaton as shall be deemed advisable and necessary to adequately describe
the City and the security for, and terms and conditions of, the Bonds.
Attest:
City Clerk
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by
Member Turner, and upon vote being taken thereon, the following voted in favor
thereof:
Bredesen, Kelly, Turner, Courtney
and the following voted against the same: None
whereupon said resolution was declared duly passed and adopted, signed by the
Mayor and his signature attested by the City Clerk.
CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment
of the following claims as per pre -list of 7/21/86: General Fund $292,108.82,
Art Center $8,438.21, Swimming Pool Fund $6,037.64, Golf Course Fund $19,416.78,
Recreation Center Fund $4,440.17, Utility Fund $48,000.11, Liquor Dispensary
Fund $111,781.13, Construction Fund $658,898.84, Total $1,149,121.70; and for
confirmation of payment of the following claims dated 6/30/86: General Fund
$410,353.93, Art Center $388.10, Swimming Pool Fund $449.64, Golf Course Fund
$18,484.95, Recreation Center Fund $396.16, Gun Range Fund $64.04, Utility
Fund $1,660.94, Liquor Dispensary Fund $361,230.36, Total $793,028.12.
Ayes: Bredesen, Kelly, Turner, Courtney
Motion carried.
There being no further business on the Agenda, Mayor Courtney declared the
meeting adjourned at 10:05 p.m.
City Clerk
An
A
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
BITUMINOUS STREET PAVING
AND CONCRETE CURB AND GUTTER
IMPROVEMENT NO. P -BA -267
August 1, 1986
-1�- A
LOCATION: McCauley Trial from Gleason Road to 2014' West. Timber Trail from McCauley
Trail to cul -de -sac.
HEARING DATE: August 4, 1986
ESTIMATED COST OF CONSTRUCTION: $136,404.42
(Includes Engineering, Clerical & Interest)
NO. OF ASSESSABLE FEET: 3,291.90
ESTIMATED COST PER ASSESSABLE FOOT: $41.44
ASSESSMENT DISTRICT
LOT
BLOCK
ADDITION
PINS NUMBERS
FOOTAGE
1
1
Timber
Ridge
06- 116 -21 -12 -0004
35.81
1/3
22
1
06- 116 -21 -12 -0008
42.20
1/3
No.
C &
G
23
1
06- 116 -21 -12 -0009
42.34
1/3
No.
C &
G
1
1
Indian
Hills
2nd
06- 116 -21 -21 -0027
114.00
2
1
If
11
it
06- 116 -21 -21 -0028
114.00
3
1
If
it
it
06- 116 -21 -21 -0029
114.00
4
1
It
11
It
06- 116- 21 -2.1 -0030
114.00
5
1
If
It
06- 116 -21 -21 -0031
112.22
6
1
If
It
11
06- 116 -21 -21 -0032
115.00
7
1
06- 116 -21 -21 -0033
183.96 +1/3
Side
8
1
06- 116 -21 -21 -0034
87.19
9
1
11
11
If
06- 116 -21 -21 -0035
145.84
10
1
It
11
06- 116 -21 -21 -0036
136.00
11
1
It
11
06- 116 -21 -21 -0037
120.82
12
1
It
if
11
06- 116 -21 -21 -0038
112.29
13
1
11
It
11
06- 116 -21 -21 -0039
53.63
i
Page 2 of 2 Pages
Estimate of Cost
City of Edina
Bituminous Street Paving
and Concrete Curb and Gutter
Improvement No. P.-BA-267
LOT BLOCK ADDIDITON
14 1 Indian Hills 2nd
15 1 "
16 1 "
City of Edina County Rd. 62 Side of Street
August 1, 1986
PINS NUMBERS
06- 116 -21 -21 -0040
06- 116 -21 -21 -0041
06- 116 -21 -21 -0042
FOOTAGE
69.71
69.30
859.20 + 1/3 Side
650.59 1/3
Prepared Bye
Checked By
SUB - TOTAL: $104,200.60
ADD 10% ENGINEERING & 2% CLERICAL: 12,504.07
116,704.67
ADD 16.88% CAPITALIZED INTEREST: $ 19,699.75
ESTIIMMMAA /TTEEEDD' TOTAL COST OF CONSTR CT ON: 136,404.52
Epahcis J. Hoffman P.E:
Director of Publtc Works /Ay Engineer
QUANTITY
MATERIAL
UN IT
PRICE
TOTAL
5,701
S /Y,.Bituminous Removal
@
$1.00
$ 5,701.00
1,200
C /Y, Excavation V.M.
@
4.50
5,400.00
1,922
Tons, Cl. 2 Gravel
@
7.10
13,646.20
5,100
L /F, Drive over Curb & Gutter
@
6.00
30,600.00
75
L /F, B6 -18 Concrete Curb & Gutter
@
10.00
750.00
944
Tons, Minn. D.O.T. 2341 Bituminous,
2" thick compacted (Includes Oil)
@
24.85
23,458.40
129
Tons, FA -3 Trap Rock Seal Coat
(Includes Oil)
@
85.00
10,965.60
7
Each, Manholes Adjusted
@
150.00
1,050.00
3
Each, Gate Valves Adjusted
@
100.00
300.00
6
Each, Catch Basins Adjsuted
@
150.00
900.00
4,572
S /Y, Sod on 4" Compacted Black Dirt
@
2.50
11,430.00
Prepared Bye
Checked By
SUB - TOTAL: $104,200.60
ADD 10% ENGINEERING & 2% CLERICAL: 12,504.07
116,704.67
ADD 16.88% CAPITALIZED INTEREST: $ 19,699.75
ESTIIMMMAA /TTEEEDD' TOTAL COST OF CONSTR CT ON: 136,404.52
Epahcis J. Hoffman P.E:
Director of Publtc Works /Ay Engineer
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
I14PROVEMENT NO. P -BA -267
PERMANENT STREET SURFACING
CONCRETE CURB ND GUTTER
MC CAULEY TRAIL FROM GLEASON ROAD TO 2000 FEET WEST
TIMBER TRAIL FROM MC CAULEY TRAIL TO CUL -DE -SAC
The Edina City Council will on Monday, August 4, 1986, at 7:00 p.m., at
the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the
necessity and feasibility of constructing permanent street surfacing,
concrete curb and gutter on the above listed streets. This hearing has
been called as a result of a petition.for:the above improvements
adjacent to Indain Hills 2nd Addition. Your receipt of this notice is an
indication that property whose ownership is listed to you is among those
properties which are considered to be benefitted.
The proposed project consists of constructing a new bituminous surface
with concrete curb and gutter on McCauley Trail and Timber Trail. The
roadways would be thirty feet in width. The McCauley Trail portion would be
from Gleason Road to the west end of the Crossview Lutheran Church property.
Those residents on the east end of the project will be given credit for
previous assessment for street work from Timber Ridge to Gleason Road.
The estimated cost of $136,404.42 would be proposed to be assessed against
abutting property owners. The estimated cost on an assessable Joot basis is
$41.44 per assessable foot. Properties with side yards abutting the project
would be proposed to be assessed for one -third the sideyard distance. The
proposal also includes the City paying a portion of McCauley Trail as the
street has highway frontage. Construction of this improvement, if approved,
could be accomplished in 1986. Assessments would then be lievied in 1987 with
the initial installment due in.1988. This improvement is proposed to be
assessed over a ten (10) year period. The present condition of the Municipal
Bond market makes it difficult to determine the annual rate of interest that
will be charged on the unpaid balance, but it will not exceed the amount allowed
by law.
The area proposed to be assessed for the improvements includes Lots 1, 22, 23,
Block 1 Timbers Add'n; Lots 1 thru 16, Block 1, Indian Hills 2nd Add'n; (aka
Lots 1 thru 16, Block 1, Indian Hills 3rd Addition).
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Depart-
ment prior to the hearing or presented at the hearing itself. If you
desire additional information, pleas call me at 927 -8861 between 8:00
a.m, and 4:30 p.m., Monday through Friday.
Thank you.
Francis J. of an, P.E.
Director of Public Works
and City Engineer
FJH:lm 7/25/86
f w
August 1, 1986
REVISED ESTIMATE OF COST
CITY OF EDINA, MINNESOTA T —
BITUMINOUS SURFACING
IMPROVEMENT - - /f t
LOCATION: W. 59th Street between Wooddale Avenue and Oaklawn Avenue
HEARING DATE: August 4, 1986
ESTIMATED COST OF CONSTRUCTION: $12,653.76
(Includes Engineering and Clerical
NUMBER OF ASSESSABLE LOTS: 8
ESTIMATED COST PER ASSESSABLE LOT: 1581.72
ASSESSMENT DISTRICT
LOT
BLOCK
ADDITION
PINS NUMBERS
12
4
Fairfax
19 -28 -24 -0061
13
4
TOTAL
19 -28 -24 -0062
12
3
19 -28 -24 -0043
13
3
Class 2 Gravel
19 -28 -24 -0044
1
13
174
19 -28 -24 -0074
24
13
19 -28 -24 -0097
1
14
Thick
19 -28 -24 -0098
24
14
16
19 -28 -24 -0120
NIT
QUANTITY
MATERIAL
PRICE
TOTAL
270
Tons,
Class 2 Gravel
@
$5.14
$1,387.80
174
Tons,
Minn. D.O.T. 2341 Bitumin-
ous 2"
Thick
@
20.00
3,480.00
16
Hours
Grader Time
@
60.00
960.00
16
Hours
Loader Time
@
60.00
960.00
96
Hours
Truck Time
@
20.00
1,920.00
120
Hours
Heavy Equipment Operator
Time
— --
@ - - - --
15.00 - --
- - -- 1,800.. -00
Page 2 of 2 Pages August 1, 1986
Estimate of Cost
City of Edina, Minnesota
Bituminous Surfacing
Improvement No. P -A -176
Prepared By ,
Checked By
SUB - TOTAL: $10,507.80
ADD 6% ENGINEERING AND 2% CLERICAL: $ 840.62
11,348.42
ADD 11.5% CAPITALIZED INTEREST: $ 1,305.34
ESTIMATED TOTAL COST OF CONSTRUCTION: $12,653.76
ncis J. Hof , P.
Director of Pu is Wor
and City Engineer
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
IMPROVEMENT NO. P- -176
BITUMINOUS SURFACING
W. 59th Street from Wooddale Avenue to Oaklawn Ave.
The Edina City Council will on Monday, August 4, 1986, at 7:00 p.m., at
the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the
necessity and feasibility of constructing permanent street surfacing on
the above listed street. This hearing has been called as a result of a
petition. Your receipt of this notice is an indication that property whose
ownership is listed to you is among those properties which are considered
to be benefitted.
The proposed project consists of constructing a new bituminous surface.
The width of street would remain approximately the same. The estimated
cost of $12,609.34 would be asessed at an estimated per lot cost of $1,576.17.
Construction of this improvement, if approved, could be accomplished in
1986.. Assessments would then be levied in 1987 with the initial installment
due in 1986. This improvement is proposed to be assessed over a ten (10)
year period. The present condition of the Municipial Bond market makes it
difficult to determine the annual rate of interest that will be charged on the
unpaid balance, but it will not exceed the amount allowed by law.
The area proposed to be assessed for the cost of the proposed improvements
include Lots 12 and 13, Block 4; Lots 12 and 13, Block 3; Lots 1 and 24,
Block 13; Lots land 24, -Block 14, Fairfax Addition.
Any inquiries, comments and /or suggestions you may have regarding this
improvement may be forwarded to the City Council or Engineering Department
prior to the aring or persented at the hearing itself. If you desire
additional information, please call me at 927 -8861 between 8 :00 a.m. and
4:30 p.m., Monday through Friday.
Thank you.
� t
/ ��C I,
Francis J. Hoffm '//
.E.
Director of Public Works
and City Engineer
FJH:Im
7/25/86
I
M E M O R A N D U M
DATE: August 1, 1986
TO: Ken Rosland, City Manager
FROM: Craig Larsen, City Planner
SUBJECT: Revised Final Plat Approval for Indian Hills 3rd Addition
On May 5, 1986 the City Council approved the Final Plat for
Indian Hills 3rd Addition. The plat included seven R -2 lots and
nine R -1 lots. The proponents are now requesting final approval
of the attached revised final plat. The revision incorporates
two lots from the Timbers plat. Lots 3 and 12 of the Timbers would
become lots 17 and 18 of Indian Hills 3rd Addition. Currently lot
17 is vacant while lot 18 is developed. By incorporating the two
lots into the plat and by making lot line adjustments lot 17,will
provide a better building site and lots 13 and 14 will have a
larger frontage on Arrowhead Lake.
The proposed change results in a improved building site for
lot 17. No new buildable lots are created. Staff recommends
approval of the final plat.
INDIAN . HILLS
,
3RD AD D11'I ®N
: S.
169-212)
s: �J r.
hlCCAWLEy
� •- .va0•�.� u a' 7e
OUTLOT B �?p,
30
RON KRUEGER AND ASSOCIATES
LAND SURVEYORS AND. ENGINEERS
s ZM �wbD~ +f 6 �L•7G11' GE
ARE SNOW" THUG.'
•..pp w'I
i0 iF,BT N W /OTN, [4VCE35
oTMERW /S6 /ND/UTEO. ANO AOJD /Nq{/b
GOT. 4&VSS. ANO AP. 0- FBST NW /OTN
AND AOJLVN/NA At/6NT- CW- WAYG/NS;
AS SA/2lt7t/ CN TUS PLAT.
rIXT
� o too
srx[.
:ou wt� Monrta
ZA*ngi otn S� w 0W Y ASMIm YtO
SHEET 2 UP Z *nee i a
1►!
r.'
RESOLUTION APPROVING FINAL PLAT FOR
INDIAN HILLS 3RD ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota,
that that certain plat entitled "INDIAN HILLS 3RD ADDITION ", platted
by Indian Hills Company, a Minnesota general partnership and Norwest
Bank Bloomington, a national banking association; The Minnesota South
District of the Lutheran Church - Missouri Synod, a Minnesota non - profit
corporation and Cross View Lutheran Church, a Minnesota non - profit
corporation; Folke R. Victorsen Co., a Minnesota corporation; Kenneth
A. Macke and Kathleen Macke, husband and wife, and First Wisconsin
Trust Company, a Wisconsin corporation, and FBS Mortgage Corporation,
a Nevada corporation, and presented at the regular meeting of the
City Council of August 4, 1986, be and is hereby granted final approval.
ADOPTED this 4th day of August, 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
August 4, 1986, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 8th day of October, 1986.
City Clerk
A
LOCATION
MAP �'�_ r �
l' LV u
AI ONE Y `_j
K
} t` MATERMAN y T R A yE`
e 7
PARK
• i '
r, NAROID WOODS f'
PO
tV
h ��; +�,. � ' � t 'a ..• a ,.�trt r SC
+ _ MIESTr 0 <
Li
LOT DIVISION
NUMBER LD -86 -12
LO CAT 1-0 N Lots 9 and 10, Interlachne Heights
EDINA PLANNING DEPARTMENT
It
LD -86 -12 Lots 9 and 10, Block 3, Interlachen Heights
Mr. Larsen told the Commission the lot division request involves
C two vacant lots in the recently approved subdivision of Interlachen
Heights. The lots front on the Green Farm Court cul de sac. Mr. Larsen
��p explained there are two purposes for the lot division request. First,
it was discovered that the adjacent property owner adjacent to lot 10
� had installed a fence which encroached by 7.5 feet on lot 10, and part
of lot 9. Parcel A, from Lot 9, and Parcel B from Lot 10 are to be
deeded to the adjacent property to settle the adverse possession claim.
Second, Parcel B is to be transferred to Lot 10 from Lot 9.
Mr. Larson concluded both lots will continue to exceed ordinance
standards. Due to the existing topography Parcel B relates better to
Lot 10 than to Lot 9. Staff recommends approval.
Mrs. McClelland moved for approval, Mrs. Paulus seconded
the motion. All were in favor. The motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
JULY 30, 1.986
LD-- 86--12 Lots 9 and 1.0, Block 3, Interlachen Heights
Refer to: Attached Survey
The lot division request involves two vacant lots in the
recently approved subdivision of Interlachen Heights. The lots
front on the Green Farm Court cul de sac. There are two purposes
for the lot division request. First, it was discovered that the
property owner adjacent to lot 10 had installed a fence which
encroached by 7.5 feet on lot 10, and part of lot 9. Parcel A,
from lot 9, and Parcel B from lot 10 are to be deeded to the
adjacent property to settle the adverse possession claim.
Second, Parcel B is to be transferred to Lot 10 from Lot 9.
Recommendation
Both lots will continue to exceed ordinance standards. Due
to existing topography Parcel B relates better to lot 10 than to
lot 9. Staff recommends approval.
INTERLACEN HEIGHTS-
N. J7*
51' 16 j
q,
I'll
102. 169.97
va
Ir"e.
4100 -. X.08
.01
It
54
0 273.
q
10
N
6'
U)
/66.95
W
00
z
¢
W
5.
W
-7- /* 7. 10!18
3/7. Irl '11;
I N T E R L
A LHjE_m
I N T E R L A C H
E N ROAD
- 2467 99--
5 87' 16
60
V
al
0
,41 11
b
2
:I liFipew'.
-6
to
G6
103.03
-k.'-
\5. 87' 50 Sl
-,A A_
'A, NMj
51
Is
2L
+.?Y8aoa4 the
zz..430- S-1 14,
41k••
INTERLACEN HEIGHTS-
PROPOSED DIVISION PLAT FOR: GRACOM and KENNETH C. DURR
DESCRIPTION OF PARCEL A:
m
5cale- 1"-30'
N-87'51'16"E.
Li
c-.0,
of
N.87 °5 /' WE
A?
4700
. 100-08
............ ............ ............. ..... ...... .............................
-Z 50
103.96
W
P
L=38 00
00
4.93134'59
R- 60.00 -
1 59, 70
6156*03'01"
)q•60.00
L.jj 5R
Lu Cr.
cc Q
%.D LL (j.
S. 87 °5/' 16"W.
PROPOSED DIVISION PLAT FOR: GRACOM and KENNETH C. DURR
DESCRIPTION OF PARCEL A:
m
5cale- 1"-30'
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lot 9, Block 3, INTERLACHEN HEIGHTS,
Lot 10, Block 3, INTERLACHEN HEIGHTS, and
The North 288.3 feet of Block 32, MENDELSSOHN, Hennepin County, Minnesota
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into.the following described new and separate parcels (herein called Parcels "):
Lot 9, Block 3, INTERLACHEN HEIGHTS except that part of Lot 9, Block 3,
INTERLACHEN HEIGHTS, which lies easterly of the following described line:
Commencing at the most easterly corner of said Lot 0; thence on an assumed
bearing of South 87 degrees 51 minutes 16 seconds West along a northerly
line of said Lot 9, a distance of 47.00 feet to an angle point in said
northerly line, said point being the point of beginning of the line to be
described; thence South 0 degrees 17 minutes 11 seconds East to the
southeasterly line of said Lot 9 and there terminating.
Lot 10, Block 3, INTERLACHEN HEIGHTS, and that part of Lot 9, Block 3,
INTERLACHEN HEIGHTS,-which lies easterly of the following described line:
Commencing at the most easterly corner of said Lot 9; thence on an assumed
bearing of South 87 degrees 51 minutes 16 seconds West along a northerly
line of said Lot 9, a distance of 47.00 feet to an angle point in said
northerly line, said point being the point of beginning of the line to be
described; thence South 0 degrees 17 minutes 11 seconds East to the south-
easterly line of said Lot 9 and there terminating, except the northerly
7.50 feet thereof.
The North 288.3 feet of Block 32, MENDELSSOHN, Hennepin County, Minnesota.,
and the northerly 7.50 feet of that part of Lot 9, Block 3, INTERLACHEN
HEIGHTS, which lies easterly of the following described line: Commencing
at the most easterly corner of said Lot 9; thence on an assumed bearing
of South 87 degrees 51 minutes 16 seconds West along a northerly line of
said Lot 9, a distance of 47.00 feet to an angle point in said northerly
line, said point being the point of beginning of the line to be described;
thence South 0 degrees 17 minutes 11 seconds East to the Southeasterly line
of said Lot 9 and there terminating; and the northerly 7.50 feet of Lot 10,
Block 3, INTERLACHEN HEIGHTS.
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 4th day of August, 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 August 4, 1986 and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5th day of August, 1986.
City Clerk
CITY OF
EDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
RESOLUTION VACATING
PORTION OF GORGAS AVENUE RIGHT OF WAY
WHEREAS, a resolution of the City Council, adopted the 7th day of July, 1986,
fixed a date for a public hearing on a proposed vacation of a portion of
Gorgas Avenue right of way; and
WHEREAS, two week's published and posted notice of said hearing was given and
the hearing was held on the 4th day of August, 1986, at which time all persons
desiring to be heard were given an opportunity to be heard thereon; and .
WHEREAS, the Council deems it to be in the best interest of the City and of the
public that said street right of way easement vacation be made; and
WHEREAS, the Council has considered the extent to which the vacation affects
existing easements within the area of the 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 street right of way
easement or portion thereof vacated to maintain, repair, replace, remove, or
otherwise attend thereto.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following described portion of the Gorgas Avenue
right of way be and is hereby vacated effective as of August 5, 1986:
The West 30 feet of Lot 1, Block 1, South Harriet Park Second Addition
and
Commencing at the Northwest corner of Lot 2, thence Southeasterly to
the Southwesterly corner, thence East 30 feet, thence Northwesterly to
a point 30 feet East from the Northwest corner of Lot 2, thence West to
point of beginning, of Lot 2, Block 1, South Harriet Park Second Addition.
The City of Edina reserves in favor of Northern States Power Company a utility
easement within said described vacated street right of way for the maintenance,
replacement, repair and removal of, and for otherwise attending to, wires and
poles required for electric lines now in, on or under the above vacated area.
The Clerk is authorized and directed to cause a notice of completion of proceedings
to be prepared, entered in the transfer record of the County Auditor, and filed
with the Register of Deeds in accordance with Minnesota Statutes, Section 412.851.
ADOPTED this 4th day of August, 1986.
-- , A
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
August 4, 1986, at 7:00.p.m. for the purpose of holding a.public hearing on
the proposed vacation of the following easement for street purposes:
West 30 feet of Lot 1 Block 1, South Harriet Park Second'Addi *_ion
and
Commencing at the Northwest corner of Lot 2, thence Southeasterly to
the Southwesterly corner, thence East 30 feet, thence Northwesterly
to a point 30 feet East from the Northwest corner of Lot 2, thence
West to point of beginning,. of Lot 2 Block 1 South Harriet Park,
Second Addition.
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 the 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
CA
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M E M O R A N D U M
TO: Kenneth E. Rosland DATE: July 28, 1986
FROM: Craig G. Swanson
SUBJECT: On -Sale Wine Licenses
The on -sale wine license applications of the below two establishments have
been investigated in accordance with applicable Statutes and ordinances:
1. Donaldson's "Minnesota Room"
150 Southdale Center
6601 France Ave. S.
Edina, MN 55424
2. Ediner Restaurant
3669 W. 69th St.
Edina, MN 55424
The findings of these investigations do not reveal information that is
contrary to the public interest for the purpose of licensing.
Therefore, I recommend the Council move to approve the applications and
issuance of on -sale wine licenses for the listed establishments conditioned
upon approval by the State of Minnesota. And, instruct the City Clerk to
forward the required documents to the State of Minnesota for their
approval.
CRAIG . SWANSON
CHIEF OF POLICE
CGS:nah
i 11
M E M O R A N D U M
DATE: July 9, 1986
TO: Ken Rosland, City Manager
FROM: Colleen Paulus, Sanitarian
SUBJECT: Approval of Wine Application
The Donaldsons Restaurant located at 6601 France Avenue South
has been approved for the service of wine by the Edina Health Department.
The establishment was evaluated for adequate storage space for wine, glassware
storage and the method of dispensing.
M E M O R A N D U M
DATE: March 5, 1986
TO: Kenneth Rosland, City Manager
FROM: Colleen Paulus, Sanitarian
SUBJECT: Approval of Wine Application
The Ediner located at- 3669 West 69th. Street
has been approved for the service of wine by the Edina Health Department.
The establishment was evaluated for adequate storage space for wine, glassware
storage and the method of dispensing.
3/86
ROSE
TO: Ken Rosland, City Manager 'V
—
DATE: Francis Hoffman, City Engineer V—
DATE: August 1, 1986
SUBJECT: Feasibility Report - Set Hearing Date
The following improvement has been investigated and it has been determined
that it is feasible, and its construction would be in best interest
of the overall development of the City of Edina
IMPROVEMENT AND LOCATION
ESTIMATED COST
P -S -36 S.A.P. 120 - 148 -13 $94,753.68
Sidewalk
Gleason Road from Valley View Road to Cherokee Trail
Thais would be a Municipal State Aid project with construction to be funded by
Municipal State Aid Funds. We recommend a hearing date of August 18, 1986.
FJH:lm
3: C�'
M E M O R A N D U M
DATE: August 1, 1986
TO: Kenneth Rosland, City Manager
FROM: T. J. Crimmins, M.D.
SUBJECT: Emergency Response to Ms. Therkelsen
- -- Proposal
The following procedure is recommended for responding to emergencies
regarding Ms. Therkelsen. It varies from our present policy only in
that the paramedics will assume that Ms. Therkelsen refuses treatment
and transportation for non - emergency conditions.
1. If 911 is accessed, police and ambulance will be dispatched per
standing protocol.
2. Police will control the scene and stand by.
3. Paramedics will respond and visually evaluate for trauma (bleeding,
bone deformity, head injuries, etc.) or medical complications,
(cyanosis, apnea, etc.). If no complications are apparent, the
paramedics will clear the scene.
4. An officer will stand by until Ms. Therkelsen's seizures are
completed and she is lucid. She may then refuse further evaluation
and treatment and the officer will leave the scene.
5. She may request ambulance transportation, and an appropriate ambulance
will be dispatched.
6. If medical complications or trauma are apparent, and she is not communi-
cative, she should be transported to Methodist, the hospital of her
choice.
7. If medical complications or trauma are apparent and she is lucid and
communicative, she may refuse transportation and treatment.
8. Unscheduled ALS ambulances in the West Metro Area do not transport to
urgent care centers, and therefore she may not be transported by the
Edina Paramedics to the Ridgedale Urgent Care Center.
TJC /ras
cc: City Council
MEMORANDUM
DATE: August 26, 1985
TO: /All Paramedics
FROM: V T. J. Crimmins, M.D.
SUBJECT: Anne Therkelsen
This patient should be treated as any other, with appropriate
seizure procedures. She may, of course, refuse transportation.
She is to be transported to Methodist Hospital.
Please zerox all runs and put them in my mailbox.
TJC /ras
'l
`s
UNIT # YEAR EQUIPH ENT
PRESENT LIFE
REPLACEIHENT IN
UNIT PRICE YEARS
ANNUAL
NEED
10,500.00
7
ENGINEERING
12,500.00
7
/ROLLING
STOCK/
24.101
1982
Buick
LeSabre 4 -dr
24.216
1979
Ford
Club Wagon
24.217
1978
Ford
F150 Pick -up
24.218
1985
Chevy
Pick -up
24.219
1985
Chevy
Pick -up
24.220
1986
Chevy
1 Ton Van
PRESENT LIFE
REPLACEIHENT IN
UNIT PRICE YEARS
ANNUAL
NEED
10,500.00
7
1,500.00
12,500.00
7
1,785.71
12,500.00
7
1,785.71
12,500.00
7
1,785.71
12,500.00
7
1,785.71
12,500.00
7
1,785.71
ROLLING STOCK - TOTAL �73969:O-G ,
/EQUIPMENT/
700.00
7
100.00
Ozalid Printing Machine
4,200.00
15
280.00
Drafting Table Desks (3)
1,500.00
20
75.00
Drafting Tables (3)
500.00
20
25.00
Plane Table
850.00
30
28.33
Flat Files (7)
14,000.00
50
280.00
Vertical Files (2)
6,000.00
50
120.00
Metro Cable Locator
1,500.00
15
100.00
Pipe Locator (2)
1,900.00
15
126.67
8 111 Projector
350.00
10
35.00
Drafting Stools (3)
750.00
10
75.00
Magnetic Locators (3)
1,710.00
15
114.00
Levels (2)
2,700.00
15
180.00
transits (2)
2,700.00
15
180.00
Mobile Radios (5)
4,125.00
15
275.00
Jr Traffic Counters (12)
5,700.00
15
380.00
Mr Traffic Counters (4)
3,200.00
15
213.33
Traffic Classifier
500.00
10
50.00
Concrete Cyl. Breaker
1,400.00
20
70.00
Concrete Cyl. Melting Pt
510.00
20
25.50
Sieve Analysis Equip
325.00
20
16.25
Air Entrainment Meter
300.00
20
15.00
EQUIPMENT - TOTAL
54,720.00
2,664.08
/OFFICE EQUIPMENT/
Typewriter-
700.00
7
100.00
Steel'Cabinet
250.00
20
12.50
File Counters (2)
1,000.00
20
50.00
Plan Holder
400.00
20
20.00
Tables (2)
600.00
20
30.00
OFFICE - TOTAL
212.50
2,950.00
ENGINEERING - TOTALS
130,670.00
PUBLIC WORKS
/ROLLING STOCK/
25.200
1977
Ford Van
12,500.00
7
1,785.71
25.201
1986
Chev Van
12,500.00
7
1,785.71
25.202
1986
Chev P/U
10,500.00
7
1,500.00
25.212
1975
Dodge D100 1 /2T Pick -up
10,500.00
7
1,500.00
25.213
1976
Dodge 0100 Pick -up
10,500.00
7
1,500.00
25.214
1977
Dodge 0150 Pick -up
10,500.00
7
1,500.00
25.233
1979
Ford Cargo Van
12,500.00
7
1,785.71
25.234
1979
Ford 1 /2T Pick -up
10,500.00
7
1,500.00
25.235
1980
Ford F150 Pick -up
10,500.00
7
1,500.00
25.236
1982
Gmc 1 /2T Pick -up
10,500.00
7
1,500.00
25.238
1981
Ford F150 1 /2T Pick -up
10,500.00
7
1,500.00
25.239
1984
Ford F250 4x4 Pick -up
10,500.00
7
1,500.00
25.256
1980
Ford F250
10,500.00
7
1,500.00
25.276
1975
Dodge 1 /2T Pick -up
10,500.00
7
1,500.00
25.301
1974
IH Dump
42,500.00
10
4,250.00
25.316
1969
Rosco Cab over Oil Dist
65,000.00
10
6,500.00
25.317
1969
Ford F350 Dump Truck
22,500.00
10
2,250.00
25.321
1975
GMC Domestic
42,500.00
10
4,250.00
25.322
1975
GHC Flusher
62,500.00
10
6,250.00
25.325
1978
Ford L 804 Dump
42,500.00
10
4,250.00
25.326
1978
Ford L 804 Dump
42,500.00
10
4,250.00
25.327
1978
Dodge 4x4 Dump
22,500.00
10
2,250.00
25.328
1979
Ford L 800 Dump
42,500.00
10
4,250.00
25.329
1980
Ford L 804 Dump
42,500.00
10
4,250.00
25.330
1981
Ford L8000 Dump
42,500.00
10
4,250.00
?5.331
1982
Ford L8000 Dump
42,500.00
10
4,250.00
:5.332
1982
Ford L8000 Dump
42,500.00
10
4,250.00
25.333
1983
Ford L8000 Dump
42,500.00
10
4,250.00
25.334
1983
Ford L8000 Dump
42,500.00
10
4,250.00
25.336
1983
Ford L8000 Dump
42,500.00
10
4,250.00
25.337
1984
Ford L8000 Dump
42,500.00
10
4,250.00
25.338
1984
Ford L8000 Dump
42,500.00
10
4,250.00
25.339
1984
Ford F8000 Dump
42,500.00
10
4,250.00
25.340
1984
Ford F600
42,500.00
10
4,250.00
25.341
1985
IH Dump Truck
42,500.00
10
4,250.00
25.342
1985
IH Dump Truck
42,500.00
10
4,250.00
25.343
1985
Ford F8000 Dump
42,500.00
10
4,250.00
25.344
1986
IH Dump Truck
42,500.00
10
4,250.00
25.345
1986
IH Dump Truck
42,500.00
10
4,250.00
25.401
1952
Cat Patrol
140,000.00
15
9,333.33
25.402
1958
Warco Patrol
140,000.00
15
9,333.33
25.403
1966
Let. West Patrol
140,000.00
15
9,333.33
25.414
1978
Elgin Pelecan Sweeper
75,000.00
10
7,500.00
25.415
1980
Mobil Sweeper
75,000.00
10
7,500.00
25.416
1985
Elgin
75,000.00
10
7,500.00
25.421
1964
P & H 105BTC Crane
225,000.00
25
9,000.00
25.423
1986
Beuthling Roller
40,000.00
15
2,666.67
25.424
1962
Rosco Roller - Rubber
40,000.00
15
2,666.67
25.426
1974
JD Loader
100,000.00
15
6,666.67
25.426 A
Root Blower
28,000.00
12
2,333.33
25_. 429
1.96.9_
1onr_oe__Bobcat_Loader.__
_22, 500._00
1.5 __
1_,- 500. -00_
'5.430
1974
JD Loader
10,000.00
15
666.67
-5.433
1957
Tractair Compressor
14,500.00
10
1,450.00
25.434
1958
Int. 330 Tractor
20,000.00
15
1,333.33
25.436
1971
WABCO Port. Air Compr.
14,500.00
10
1,450.00
25.437
1969
Layton Paver.
45,000.00
15
3,000.00
25.438
1970
MB (taster Striper
40,000.00
12
3,333.33
25.439
1976
Advance Sweeper
25,000.00
10
2,500.00
25.440
1977
CASE Uniloader
10,000.00
15
666.67
25.441
1978
FIAT -ALLIS WH. Loader
100,000.00
15
6,666.67
25.441 A
Ware Backhoe
24,000.00
10
2,400.00
25.442
1981
Trackless Snow Plow
45,000.00
10
4,500.00
25.443
1985
950B Cat Loader
110,000.00
15
7,333.33
25.444
1986
950B Cat Loader
110,000.00
15
7,333.33
25.446
1965
Int. Tractor Loader
40,000.00
15
2,666.67
25.500
McGowan Water Pump
1,000.00
10
100.00
25.501
2" Water Pump
1,000.00
10
100.00
25.502
2" Water Pump
1,000.00
10
100.00
25.503
2" Pump
1,000.00
10
100.00
25.504
Carter Humdinger 2" Pump
1,000.00
10
100.00
25.505
Carter Humdinger 2" Pump
1,000.00
10
100.00
25.506
Carter Humdinger 2" Pump
1,000.00
10
100.00
25.507
1965
Jaiger Trash 3" Pump
1,000.00
10
100.00
25.508
Rex Speed Prime 3" Pump
1,000.00
10
100.00
25.509
Jaeger 4" Pump
1,000.00
10
100.00
25.510
Jaeger 4" pump
1,000.00
10
100.00
25.512
1949
Rex Sack Concrete flixer
5,000.00
15
333.33
25.514
Stow PORTO Screed
18,000.00
15
1,200.00
25.517
McGinnis Packer Tamper
1,000.00
15
66.67
25.518
1963
Koehring Nud Jack
1,000.00
15
66.67
?5.520
1960
Rosco Roll Pac Roller
40,000.00
15
2,666.67
-15.522
Rosco Roll Pac Roller _
40,000.00
15
2,666.67
25.523
1955
Hauck Oil Trailer
2,200.00
15
146.67
25.524
1959
Miller Trailer - Loboy
7,500.00
15
500.00
25.525
1957
Falls Screener Converor
18,000.00
15
1,200.00
25.536
Speedy Striper
375.00
4
93.75
25.543
1961
Good Roads 10' Sander
3,000.00
10
300.00
25.544
1957
Good Roads 8' Sander
3,000.00
10
300.00
25.546
Scotch Lane Marker
5,000.00
15
333.33
25.547
Rosco Roll Pac Roller
40,000.00
15
2,666.67
25.554
Homelite Blower
1,400.00
10
140.00
25.568
1972
Teel Pump Elec. 3P511
1,000.00
10
100.00
25.569
1972
Teel Pump Elec. 3P511
1,000.00
10
100.00
25.571
1972
Jacobson Snowblower
1,400.00
10
140.00
25.576
1976
Prismo Paint Stripper
20,000.00
12
1,666.67
25.616
1978
HOTSY Hi Pressure Washer
4,000.00
10
400.00
25.618
Homelite 14' Pump
1,000.00
10
100.00
25.619
Homelite 14' Pump
1,000.00
10
100.00
25.627
Jonserud Super 20' Bar
1,000.00
10
100.00
25.637
1980
Homelite 2" Water Pump
1,000.00
10
100.00
25.638
1980
Homelite 2" Water Pump
1,000.00
10
100.00
25.643
Homelite Generator
2,000.00
10
200.00
25.647
1981
Jonsereds Chain Saw
375.00
4
93.75
25.648
1981
Jonsereds Chain Saw
375.00
4
93.75
25.663
1983
Jonsereds Chain Saw
375.00
4
93.75
25._664
1.980_JDSnowbl
ower ___-
__1, 400.00
5
- 280.00-
5.663
1982
TORO Snowthrower
1,400.00
5
280.00
Mobile Radios (28)
19,600.00
10
1,960.00
ROLLING. STOCK - TOTAL 3,180,900.00 268,678.81
/EQUIPIHENT/
Brake Lathe
4,000.00
20
200.00
Wheel Balancer
3,000.00
10
300.00
Tire Machine
3,000.00
30
100.00
Analyzer
15,000.00
10
1,500.00
Hose Crimper
1,500.00
30
50.00
Press
5,000.00
50
100.00
Bead Breaker
2,000.00
50
40.00
Drill Sharpener
1,400.00
10
140.00
Band Saw
4,000.00
20
200.00
Drill Press
3,000.00
20
150.00
Pipe Threader
3,000.00
35
85.71
Valve Grinder
1,500.00
30
50.00
Seat Grinder
1,500.00
30
50.00
Bench Grinder
750.00
25
30.00
Welders (2)
8,000.00
20
400.00
Jacks (10)
5,000.00
15
333.33
Jack Stands (10)
5,000.00
10
500.00
Tool Boxes (5)
3,500.00
10
350.00
1/2 Ton Truck
10,500.00
7
1,500.00
Wrecker
25,000.00
15
1,666.67
Fuel Tanks (6)
36,000.00
20
1,800.00
Fuel Pumps (3)
10,500.00
20
525.00
Mobile Radio
700.00
10
70.00
EQUIPMENT - TOTAL 152,850.00 10,140.71
/OFFICE EQUIPMENT/
Typewriter
700.00
7
100.00
Copy Machine
4,000.00
7
571.43
Computer
6,000.00
7
857.14
Printer
700.00
7
100.00
Desks (12)
7,200.00
20
360.00
Chairs (15)
4,500.00
10
450.00
Intercom
1,000.00
10
100.00
OFFICE - TOTAL
-
24,100.0
2,538.5T
PUBLIC WORKS - TOTALS 3,357,850. 0
ADMINISTRATION
/ROLLING STOCK/
21.100 1985 Buick LeSabre 4 -dr 12,500.00 5
21.167 1980 Chry Cordoba 10,500.00 7
ROLLING STOCK - TOTAL Z3,uuu.
/OFF ICE--- EQUI.PHE
Typewriters (4)
2,800.00 7
28-1358.1U
2,500.00
1,500.00
111 11
400.00
OFFICE EQUIPMENT - TOTAL 2,800.00 400.00
26.100
26.101
26.102
26.104
26.109
26.113
26.115
26.116
26.117
26.118
26.143
26.166
26.168
26.170
26.171
26.172
26.173
26.174
26.175
'6.176
.6.177
26.201
26.202
26.203
26.204
26.205
26.500
1985
1985
1985
1985
1985
1986
1986
1986
1986
1986
1983
1979
1980
1981
1983
1983
1983
1983
1984
1985
1986
1976
1981
1984
1984
1986
ADII IN - TOTALS 25,800. 4,400.00
------------ ------ - - - - --
.POLICE
/ROLLING STOCK/
Chevy Impala
Chevy Impala
Chevy Impala
Chevy Impala
Chevy Impala
Chevy Caprice
Chevy Caprice
Chevy Caprice
Chevy Caprice
Chevy Caprice
Chevy Impala
4 -dr Impala
4 -dr Dodge St. Regis
Chevy Impala
Chevy Impala
Olds Cutlass
Olds Cutlass
Buick Regal 4 -dr
Ford Crown LTD Victoria
Chevy Impala
Chevy Impala
Ford Cargo Van
Ford E -150 Van
Chevy S -10 Pick -up 2WD
Chevy S -10 Pick -up 2WD
Chevy Suburban 44
ONAN Lite Plant
ROLLING STOCK - TOTAL
/EQUIPMENT/
Call Check Playback
Emergency Generator
Mobile Phones (2)
Base Station
Mobile Radios (28)
Portable Radios (25)
Prog. Mobiles (6)
Portable Repeater
Ringmaster
Phone Tape Record
Air Warning Sirens (11)
Warning Equipment (10)
Armory Equipment
Body- Armor--(1-2-)----------
Cameras (7)
Cell Equipment (2)
Crime Van Equip.
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
12,500.00
2
6,250.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
10,500.00
7
1,500.00
11,500.00
7
1,642.86
12,500.00
5
2,500.00
12,500.00
5
2,500.00
10,500.00
2
5,250.00
10,500.00
2
5,250.00
14,000.00
7
2,000.00
1,000.00
15
66.67
1,200.00
10
120.00
3,400.00
10
340.00
3,200.00
6
533.33
210,000.00
15
14,000.00
33,600.00
10
3,360.00
31,250.00
10
3,125.00
3,000.00
8
375.00
21,500.00
10
2,150.00
5,000.00
10
500.00
15,000.00
10
1,500.00
99,000.00
20
4,950.00
18,070.00
20
903.50
3,500.00
10
350.00
---3,540.00-
1 -0-
3541 -00
3,794.00
5
758.80
600.00
5
120.00
2,600.00
10
260.00
Exercise Room Equip.
1,100.00
15
73.33
Oxygen (13)
4,550.00
5
910.00
Radar Display
.990.00
10
99.00
Radar Units (11)
36,300.00
6
6,050.00
Rifles (2)
600.00
10
60.00
Squad Light Bars (12)
15,600.00
5
3,120.00
Squad Sirens (7)
2,800.00
10
280.00
TAC II Alarm System
6,000.00
2
3,000.00
Tear Gas Equipment
500.00
5
100.00
Weight Scales (trk)
750.00
10
75.00
Radio Antenna
38,000.00
20
1,900.00
EQUIPH ENT - TOTAL
565,444.00
49,366.97
/OFFICE EQUIPMENT/
6NM Projector /screen
1,560.00
10
156.00
Computer Terminals (2)
2,400.00
10
240.00
Desks (26)
10,400.00
15
693.33
Chairs (26)
7,800.00
10
780.00
Standard Files (42)
6,300.00
20
315.00
HP150 Nicrocomp (2)
7,400.00
10
740.00
Microfilm Cabinet
250.00
10
25.00
Microfilm Reader
1,000.00
10
100.00
Microwave Oven
300.00
10
30.00
Refrigerator
388.00
10
38.80
Television - 15"
300.00
10
30.00
Television - 19"
650.00
10
65.00
Television Stand
300.00
10
30.00
Typewriters (8)
5,600.00
10
560.00
Video Camera
6,800.00
10
680.00
Video Cameras (6)
3,900.00
10
390.00
Video Lights & ,disc.
800.00
5
160.00
Video Monitors (3)
1,500.00
10
150.00
Video Player /recorder
2,800.00
10
280.00
Video Recorder 3/4"
2,720.00
10
272.00
OFFICE - TOTAL
63,168.00
5,735.13
POLICE - TOTALS
931,112.00
------ - - - - --
------
151,811.62
- - - - --
F IRE
27.162
1979 Volare 4 -dr
10,500.00
7
1,500.00
27.164
1980 Volare 4 -dr
10,500.00
7
1,500.00
27.165
1980 Volare 4 -dr
10,500.00
7
1,500.00
27.166
1981 Reliant 4 -dr Sedan
10,500.00
7
1,500.00
27.167
1981 Reliant 4 -dr Sedan
10,500.00
7
1,500.00
27.169
1982 Chevy Citaition 4 -dr
10,500.00
7
1,500.00
27.170
1984 Ford LTD Crown
10,500.00
7
1,500.00
27.234
1973 Chevy Van
12,500.00
7
1,785.71
27.239
1977 Dodge W2000 Pick -up
12,500.00
7
1,785.71
_ 27.240
1980 Ford, _ 3/4T 4x4 .______
-1.4, 500.00
7
2, 0.7.1._43_
'7.241
1981 Ford E -350 1T w/ duals
56,000.00
7
8,000.00
.7.242
1986 Ford E -350 IT w /duals
56,000.00
7
8,000.00
27.323
Luchard Compressor
500.00
10
50.00
27.324
1958
Peter Pir.sch Pumper.
180,000.00
20
9,000.00
?7.325
1973
Ford Pirsch Pumper
140,000.00
20
7,000.00
27.327
1977
Ford General Pumper
140,000.00
20
7,000.00
27.328
1983
Sutphen Aerial Tower
350,000.00
20
17,500.00
27.504
12,680.00
OMAN Power Plant
5,000.00
10
500.00
27.508
857.14
ONAN Station Generator
15,000.00
20
750.00
27.512
1953
Alumna Craft 12' Boat
1,000.00
25
40.00
27.515
600.00
Lawn Chief 20" mower
275.00
5
55.00
27.516
750.00
Lawn Chief 20" Hower
275.00
5
55.00
7
50.00
Lawnboy ;,lower
275.00
5
55.00
ROLLING STOCK - TOTAL 1,0 ,325.00 74,147.86
/EQUIPMENT/
1 1/2 in. Fire Hoses
7,100.00
10
710.00
2 1/2 in. Fire Hoses
9,400.00
10
940.00
4 in. Fire Hoses
18,000.00
10
1,800.00
5 in. Fire Hoses
450.00
10
45.00
Turn out coats and pants
20,000.00
10
2,000.00
Scott Air Packs
31,200.00
7
4,457.14
Extra Scott Air Bottles
12,680.00
7
1,811.43
Hurst Tool & Compressor
6,000.00
7
857.14
Hurst Hydraulic Cutter
2,100.00
7
300.00
Air Rescue bags & Regula
1,040.00
7
148.57
1 112 in. Nozzles
6,000.00
10
600.00
2 1/2 in. Nozzles
5,000.00
10
500.00
K -12 Rescue Saw
750.00
7
107.14
Chain Saw - Rescue
350.00
7
50.00
16 in. Exhaust Fans
2,000.00
7
285.71
24 in. Exhaust Fans
1,500.00
7
214.29
10000 w Diesel Generator
5,000.00
12
416.67
3000 w port Generator
1,500.00
12
125.00
1000 GPI -i Deluge Turrets
4,000.00
7
571.43
Port Resuscitators
4,800.00
7
685.71
Scott I1asks(extra)
2,700.00
7
385.71
John -Bean Fire Pump
2,000.00
7
285.71
Snow Plow
2,000.00
12
166.67
Kitchen Table
300.00
15
20.00
Kitchen Chairs (8)
1,800.00
10
180.00
Refrigerators (3)
2,800.00
12
233.33
Microwave Ovens (2)
500.00
12
41.67
Stove
300.00
12
25.00
Ovens (2) --
900.00
12
75.00
Dishwasher
500.00
12
41.67
Picnic Tables (2)
500.00
15
33.33
Barbecues (2)
500.00
15
33.33
Exercise Equipment
4,000.00
12
333.33
Drapes
1,400.00
12
116.67
Round Tables (3)
750.00
15
50.00
Exercise Bike
250.00
7
35.71
Murphy Beds (16)
24,000.00
10
2,400.00
Locker-s-------------- - - - - --
4,500.- 00 -
- -1 -5
- 300. -00 -
Fire Simulator
2,000.00
10
200.00
Slide Projectors (2)
500.00
12
41.67
Hovie Projectors (2)
500.00
12
41.67
Rescue Nannequins (7)
2,500.00
12
208.33
Black Boards
1,000.00
15
66.67
Clothes Washer
250.00
12
20.83
Clothes Drier
250.00
12
20.83
Bearcat Scanner
300.00
12
25.00
Main Radio Base
6,000.00
12
500.00
Ambulance Equipment (2)
138,000.00
7
19,714.29
Air Compressor
2,500.00
20
125.00
Hose Dryer
2,500.00
20
..125.00
Standby Base
4,000.00
12
333.33
Antenna
3,600.00
12
300.00
Base Encoder
.2,100.00
12
175.00
Radio Base
: 700.00
12
58.33
Mobile Radios (22)
30,800.00
12
2,566.67
Portable Radios (11)
13,200.00
12
1,100.00
Pager Receivers
15,976.00
12
1,331.33
Snow Blower
1,000.00
12
83.33
Radial Arm Saw
500.00
12
41.67
Scott Parts
2,000.00
12
166.67
Gas Trimmer
300.00
12
25.00
Cut off Saw
750.00
15
50.00
Pipe Bender
1,000.00
15
66.67
Sweeper
300.00
15
20.00 -
Welder
500.00
15
33.33
Burning Set
750.00
15
50.00
Portable Grinder
275.00
15
18.33
Grinder
500.00
15
33.33
Drill Press
600.00
15
40.00
Steel Bench
350.00
15
23.33
Power Drills
750.00
15
50.00
Air Tool
500.00
15
33.33
Battery Charger
250.00
12
20.83
Tire Chains
500.00
12
41.67
Hose Washer
1,500.00
12
125.00
Extinguishers
1,000.00
12
83.33
Extra Scott Tanks
2,000.00
12
166.67
Dollys (2)
750.00
15
50.00
EQUIPMENT - TOTAL
431,321.
49,559.83
/OFFICE EQUIPIMENT/
Executive Desks (3)
1,500.00
20
75.00
Executive Chairs (3)
1,500.00
10
150.00
Secretarial Desks (7)
2,800.00
20
140.00
Secretarial Chairs (8)
2,000.00
10
200.00
Typewriter
700.00
7
100.00
Drapes
1,700.00
15
113.33
Drawing Table
300.00
15
20.00
Camera Outfit
300.00
12
25.00
OFFICE - TOTAL
FIRE - TOTALS 1,499,446.00 124,530.02
------ - - - - -- ------ - - - - --
------------ ------ - - - - --
PLANNING
/ROLLING STOCK/
28.161 1984 Chev Citation 10,500.00 7 1,500.00
ROLLING STOCK — TOTAL .
/OFFICE EQUIPMENT/
HEALTH
/ROLLING STOCK/
31.163 1980 Concord 4 -dr 10,500.00 5 2,100.00
31.165 1981 Horizon 4 -dr H.B. 10,500.00 5 2,100.00
ROLLING STOCK - TOTAL 21,000.00 4,200.00
/EQUIPMENT/
GE Incubator
Precision Incubators(2)
Napco Incubator
Sterilizing Oven
2,500.00
20
Computer
4,000.00
7
11 571.43
3,000.00
20
Printer
1,200.00
7
..171.43
Typewriter
1,000.00
7
.142.86
Tape Recorders
.350.00
7
50.00
OFFICE - TOTAL 6,550.00
9 TT. 71-
PLANNING - TOTALS
17,050
Zi435./l
INSPECTIONS
/ROLLING STOCK/
29.112
1978
Ply Volare
10,500.00
7
1,500.00
29.162
1980
AMC Concord
10,500.00
7
1,500.00
29.163
1981
Ply Horizon
10,500.00
7
1,500.00
29.169
1981
Chev Impala
10,500.00
7
1,500.00
ROLLING STOCK - TOTAL
42,000.00
6,000.00
/OFFICE EQUIPMENT/
Typewriter
700.00
7
100.00
OFFICE - TOTAL
700.00
100.0
INSPECTIONS - TOTALS
42,700.00
6,100.0
SHOP
30.270
1973
Ford F250 Pick -up
10,500.00
7
1,500.00
30.268
Sidewinder Lift Gate
16,500.00
7
2,357.14
30.569
Goodall Emer. Start Unit
2,000.00
10
200.00
30.633
Associated Car Starter
3,000.00
15
200.00
SHOP - TOTALS
�32,000.
4,257.14
HEALTH
/ROLLING STOCK/
31.163 1980 Concord 4 -dr 10,500.00 5 2,100.00
31.165 1981 Horizon 4 -dr H.B. 10,500.00 5 2,100.00
ROLLING STOCK - TOTAL 21,000.00 4,200.00
/EQUIPMENT/
GE Incubator
Precision Incubators(2)
Napco Incubator
Sterilizing Oven
2,500.00
20
125.00
2,000.00
20
100.00
3,000.00
20
150.00
800.00
30
26.67
Water Purifier
1,500.00
15
100.00
Autoclave
20,000.00
30
666.67
Sartarius Elec. Balance
2,000.00
30
66.67
Orion Microprocessor
2,000.00
20
100.00
Vaccuum Pump
400.00
10
40.00
Water Bath
500.00
20
25.00
Refigerators (2)
1,600.00
20
80.00
Hach Test Lab
1,200.00
10
120.00
CO Tester
2,000.00
5
.400.00
Melter Balance
1,000.00
15
66.67
EQUIPMENT - TOTAL
2,066.67
-40,500.
HEALTH - TOTALS
61,500.00
------ - - - - --
6,266.67
------ _ - - - --
PARK
/ROLLING STOCK/
47.190
1979
Concord 4 -dr
10,500.00
7
1,500.00
47.192
1981
Horizon 4 -dr
10,500.00
7
1,500.00
47.193
1984
Chevy Citation
10,500.00
7
1,500.00
47.286
1978
Ford F150 Pick -up
10,500.00
12
875.00
47.287
1978
Ford F150 Van
12,500.00
12
1,041.67
47.288
1983
Ford F268 3/4T 4x4
12,500.00
12
1,041.67
47.289
1983
Ford F268 3/4T 4x4
12,500.00
12
1,041.67
47.290
1985
Ford F250
10,500.00
12
875.00
47.291
1985
Chevy 1 /2T Pick -up
10,500.00
12
875.00
3.292
1986
Chev Pick -up
10,500.00
12
875.00
47.361
1969
Ford F750 Hi Ranger
100,000.00
20
5,000.00
47.362
1973
Dodge D300 9' Stakebody
18,500.00
12
1,541.67
47.363
1975
Ford Hi- Ranger F700
100,000.00
20
5,000.00
47.364
1976
Dodge 4WD
18,500.00
12
1,541.67
47.364
A
1976
Plow
900.00
10
90.00
47.365
1977
Dodge IT Truck
16,500.00
12
1,375.00
47.365
A
1977
Plow
900.00
10
90.00
47.367
1977
Ford Husky Loader
130,000.00
15
8,666.67
47.368
1980
Ford F350 Stake Dump
20,000.00
12
1,666.67
47.369
1981
Ford F350 Stake
20,000.00
12
1,666.67
47.370
1981
Ford F350 Stake
20,000.00
12
1,666.67
47.371
1985
Ford F600
20,000.00
12
1,666.67
47.445
1971
Toro Parkmaster
45,000.00
20
2,250.00
47.449
1968
Ford Tractor
45,000.00
20
2,250.00
47.449
A
1983
Farmking Blower
1,350.00
10
135.00
47.449
B
1980
60" Rotary ;dower
1,500.00
5
300.00
47.449
C
1968
Snow Broom & Wing
1,200.00
15
80.00
47.449
D
1965
Auger
300.00
10
30.00
47.450
1964
Toro 7 Gang Mower
45,000.00
20
2,250.00
47.452
1958
Bean Tree Sprayer
12,000.00
25
480.00
47.453
1968
Wayne Brush Chopper
12,000.00
15
800.00
47.454
1972
JD Tractor
40,000.00
20
2,000.00
47.454
A
1984
Loftness Snowblower
2,185.00
10
218.50
47.455
1972
Gravely Lawn Tractor
15,000.00
10
1,500.00
17.456
1973
Vermeer Tree Spade
12,000.00
15
800.00
47.457
1974
Ditch flitch Trencher
5,000.00
12
416.67
47.458
1975
JD Tractor
41,000.00
20
2,050.00
47.458
A
1981
Farmking Blower
1,500.00
20
75.00
'7.458
B
1979
60" Rotary Plower
1,500.00
5
300.00
47.458
C
1975
Snow Broom & Wing
1,200.00
15
80.00
47.458
D
1980
Blade
1,900.00
12
158.33
47.459
1975
Lindic Brush Chipper
12,000.00
10
1,200.00
47.460
1982
Ford Ind. Loader
48,000.00
20
2,400.00
47.460
A
1981
Farmking Blower
1,900.00
10
190.00
47.460
B
1980
60" Rotary flower
1,500.00
5
300.00
47.460
C
1982
Snow Broom & Wing
1,200.00
15
80.00
47.461
1983
Toro Parkmaster flower
30,000.00
20
19500.00
47.504
1963
Puppet Trailer
1,000.00
25
40.00
47.507
1960
Warminghouse Trailer
500.00
25
20.00
47.508
1962
Lindig Dirt Screen Plant
12000.00
20
50.00
47.509
1985
DTS Toro 2 Wheel Trailer
2,000.00
12
166.67
47.510
1985
Toro DTS 2 Wheel Trailer
2,000.00
12
166.67
47.512
1978
Cushman Truckster
12,000.00
10
1,200.00
47.515
1985
Tiller
850.00
10
85.00
47.518
1960
Ice Shaver
1,000.00
20
50.00
47.519
1975
ONAN Generator
643.00
12
53.58
47.520
1972
Wenger Showmobile
15,000.00
20
750.00
47.522
1975
Goodall
300.00
15
20.00
47.525
1965
Myer Power Sprayer
1,350.00
20
67.50
47.526
1975
Mounted Sprayer
2,800.00
10
280.00
47.557
1980
Paint Sprayer
1,500.00
12
125.00
47.559
1974
Aluma Craft Boat 12'
2,000.00
10
200.00
47.560
1972
Air Compressor
2,600.00
15
173.33
47.579
1971
WcCullach Brush Cutter
1,200.00
5
240.00
,7.584
1970
Jari Aquatic bleed (tower
3,500.00
15
233.33
47.587
1970
Ryan Grounds Groomer
5,800.00
12
483.33
47.592
1971
Sears Outboard 'lower
1,200.00
12
100.00
47.596
1970
Hydro -matic Water Pump
800.00
12
66.67
47.604
1973
Cherokee Cement Mixer
600.00
15
40.00
47.607
1974
MN Wanner 200 gal. tank
2,800.00
10
280.00
47.608
1974
Ditch Witch Trencher
6,200.00
12
516.67
47.610
1976
Lo -Blo Blower
800.00
10
80.00
47.611
1975
ONAN Generator
800.00
10
80.00
47.612
1975
Cushman Turf Truckster
10,000.00
10
1,000.00
47.617
1976
ONAN Generator
800.00
10
80.00
47.632
1985
Jonesrud Chain Saw
650.00
3
216.67
47.634
1985
Jonesrud Chain Saw
650.00
3
216.67
47.635
1984
Toro flower
12,000:00
5
2,400.00
47.636
1978
Jonesrud Chain Saw
250.00
3
83.33
47.637
1980
Jonesrud Chain Saw
250.00
3
83.33
47.640
1979
Jonesrud Chain Saw
650.00
3
216.67
47.641
1979
Jonesrud Chain Saw
250.00
3
83.33
47.642
1985
Toro hiowe 72"
10,450.00
5
2,090.00
47.643
1979
Toro Grandmaster 52"
8,750.00
5
1,750.00
47.644
1978
Cushman 4 wh. Turfster
10,000.00
10
1,000.00
47.646
1979
Gilson Tiller
1,600.00
10
160.00
47.647
1979
LoBo Air Broom Blower
800.00
10
80.00
47.648
1984
Homelite Trash Pump
1,600.00
10
160.00
47.649
1980
Homelite Chain Saw
625.00
3
208.33
7.650
1984
Cushman Truckster
10,000.00
10
1,000.00
47.651
1980
Cushman 4 wh. Truckster
10,860.00
10
1,086.00
47.653
1980
Toro Weed Eater
310.00
3
103.33
47.654
1980 Toro Weed Eater
310.00
3
103.33
'7.657
1981 Honda Generator
600.00
3
200.00
47.659
1981 Jonserud Chain Saw
250.00
3
83.33
47.662
1981 Limblopper Chain Saw
700.00
5
140.00
47.665
1981 Hurley 8' Power Rake
6,300.00
10
630.00
47.666
1981 New Brillion 8' Seeder
5,737.00
12
478.08
47.667
1982 Gravely Mower
15,000.00
10
1,500.00
47.671
1984 Oxygen Tanks
1,500.00
10
150.00
47.673
1982 JD Lawn Tractor
6,000.00
12
.500.00
47.674
1982 National 3 Reel Mower
3,800.00
10
380.00
47.675
1983 National 3 Reel flower
3,000.00
10
300.00
47.676
1984 Toro Weed Eater
300.00
3
100.00
47.677
1984 Toro Weed Eater
300.00
3
100.00
47.678
1982 Jonsreds Chain Saw
600.00
3
200.00
ROLLING STOCK - TOTAL
1,150,670.00
85,390.33
/OFFICE EQUIPMENT/
Typewriters (2)
1,400.00
7
200.00
Computers (2)
7,000.00
7
1,000.00
Printers (2)
2,400.00
7
342.86
OFFICE - TOTAL
10,800.
1,54 .$�
PARK - TOTALS
1,161,470.00
86,933.19
ASSESSING
/ROLLING STOCK/
22.108
1980 Olds Delta 88
10,500.00
7
1,500.00
22.109
1979 Volare 4 -dr
10,500.00
7
1,500.00
21,000.00
3,000.00
/OFFICE EQUIPMENT/
Terminals (2)
2,400.00
7
342.86
Printers (2)
800.00
7
114.29
Typewriters (3)
2,100.00
7
300.00
OFFICE - TOTAL
5,300.-00
7577T
ASSESSING - TOTALS
26,300. 00
3,757.1-4
FINANCE
/OFFICE EQUIPMENT/
Typewriters (5)
3,500.00
7
500.00
HP 125 Computer
2,500.00
7
357.14
Check Signer
2,000.00
10
200.00
AT &T Computer
5,000.00
7
714.29
Letter Printer
1,500.00
7
214.29
Matrix Printers (3)
1,200.00
7
171.43
Terminals (3)
3,600.00
7
514.29
Cash Register 1,500.00 7 214.29
Multiplexor 12,000.00 7 1,714.29
FINANCE - TOTALS 32,800. b
CENTRAL SERVICES
/OFFICE EQUIPMENT
all Is
I &Fi Copier
40,000.00
7
5;714.29
Xerox Copier
12,000.00
10
19200.00
Postage ileter
.2,000.00
7
285.71
Folder
1,300.00
5
260.00
Microfilm Reader /printer
2,500.00
10
250.00
Kroy Machine
900.00
5
180.00
Recording Equip Council
200.00
5
40.00
Sound Equip - Council
3,000.00
7
428.57
Television
4,000.00
7
571.43
Phone System
80,000.00
15
5,333.33
Camera - 35 mm
300.00
10
30.00
Postage Scale
1,000.00
7
142.86
Executive Desks (12)
7,200.00
20
360.00
Executive Chairs (12)
7,200.00
10
720.00
Secretarial Desks (37)
14,800.00
20
740.00
Secretarial Chairs (37)
11,100.00
10
1,110.00
Conference Tables (2)
3,000.00
20
150.00
Snow Blower
1,000.00
10
100.00
Council Chairs
4,000.00
20
200.00
Swivel Exec Chairs (9)
5,400.00
10
540.00
Standard Files (96)
14,400.00
20
720.00
Lateral Files (9)
3,600.00
20
180.00
CENTRAL SVCS - TOTALS
TOTAL - ALL DEPTS
7,537,598.00
------ - - - - --
------------
709,010.95
------ - - - - --
------ - - - - --
TOTAL
- ROLLING STOCK
5,913,895.00
558,312.24
TOTAL
- EQUIPMENT
1,244,835.00
113,797.26
TOTAL
- OFFICE
378,868.00
36,901.44
TOTAL
- ALL DE PTS
7, 537,598-70
7 0 9, 01 9-.T5
e
M E M O R A N D U M
DATE: August 1, 1986
TO: Mayor &.City Council
FROM: Kenneth Rosland, City Manager
SUBJECT: 1987 Budget Planning
On July 14, 1986, the Council directed staff to prepare, as a preview
the 1987 budget, two or three budget scenarios for consideration. This
approach was suggested by the Management Audit Committee to "establish
a framework of expectations for the final budget before the actual
budgeting process starts."
We have combined certain budgeting elements for the purpose of projecting
1987 reviews and expenditures:
REVENUES
Real Estate Taxes
Fees & Charges.
State /Federal Aid
Liquor Transfer
EXPENDITURES
Personal Services
Contracted Services /Commodities
Capital Budget
Equipment Replacement
Insurance
In addition, we have invited department heads to submit suggestions for new
programs /projects /equipment. These items are specifically listed in the
following scenarios.
OVERALL ASSUMPTIONS
Assessed Value We expect a three percent increase in assessed value.
Staff Complement - No additions to our complement are anticipated unless
specific additional programs are authorized. (An
exception is our Edinborough -Park staff which will
be funded from other sources)
Salary & Wage Adjustments - The following scenarios are based upon
salary adjustments of 212%, 3 %, and 312% which we
believe represents the range anticipated for 1987.
We find, however, that seven 1987 police and fire
contracts have been negotiated at approximately 4 %.
Based upon our staff size, one percent adjustment
equates to approximately 75,000.
i5
Revenues - We are sorry to report that non -tax revenues will
decrease approximately $130,000 from 1986. Of
particular note are:
* a reduction of liquor store contributions to
more closely reflect earnings
*.a reduction of building permit receipts prin-
cipally due to Edinborough completion
* reduction of police aids
CrVATARTn 1
Specific Assumptions (compared to 1986 Budget)
Wage and Salary Increase 22%
Contractual Services /Commodities Increase 3%
Equipment Replacement 0%
Insurance $300,000
No New Programs
Overall Increase in Expenditures
$604,326 5.7%
Increase in Tax Revenues
$735,191
SCENARIO 2
9.9%
Specific Assumptions.(compared to 1986 Budget)
Wage & Salary Increase 3%
Contractual Services /Commodities 3%
Capital Plan Funding 0%
Equipment Replacement 114,000
Insurance Increase 300,000
Council Salary Increase 10,000
Centennial Funding 25,000
Overall Increase in Expenditures
$790,424 7.5%
Increase in Tax Revenues
$921,841
crRTTARTn Z
Specific Assumptions (compared to 1986 Budget)
12.4%
Wage & Salary Increase 32%
Contractual Services /Commodities 3%
Capital Plan Funding 0%
Equipment Replacement Increase $114,000
Insurance Increase 300,000
Council Salary Increase 10,000
Centennial Funding 25,000
-New Programs
Speed Control
Park Security Program
Human Relations
Mobile Data-Terminais'
Sidewalk Plow
Gastrol Gas System
Overall Increase in Expenditures
$1,015,076
Increase in Tax Revenues
$1,145,941
OTHER ISSUES
Depreciation of Certain Enterprise Facilities
$58,500
23,250
30,000
15,000
45,000
15,000
9.6%
15.4%
On past occasions, we have discussed the issue of funding de-
preciation on the swimming pool, recreation center, gun range,
and art center. If the Council elects to fund depreciation on
these facilities in 1987, approximately $75,000 must be added
to each of the above scenarios.
.
COMPARATIVE SUMMARY
1986 Senario Senario Senario
Budget 1 2 3
Revenues
Property Taxes
7,440,205
8,175,396
8,361,896
8,586,146
Fee & Charges
1,709,565
1,692,700
1,692,700
1,692,700
State /Federal Aid
1,009,944
945,944
945,944
945,944
Liquor Transfer
450,000
400,000
400,000
400,000
Equip. Replacement
10,609,714
11,214,040
11,400,540
11,624,790
Expenditures
Personal Services
5,940,498
69127,998
6,165,498
6,202,998
Contractual Services/
Commodities
3,894,216
4,011,042
4,011,042
4,011,042
Capital Plan
180,000
180,000
180,000
180,000
Equip. Replacement
595,000
595,000
709,000
709,000
'assurance Increase
300,000
300,000
300,000
- ouncil Salaries
Increase
10,000
10,000
Police Speed Program
58,500
Park Oriented
Security Patrol
23,250
Centennial
25,000
25,000
Human Relations
30,000
Police Mobile
Data Terminals
15,000
Public Works
Sidewalk Plow
45,000
Cardtrol Gas System
15,000
10,609,714 11,214,040 11,400,540 11,624,790
MEMORANDUM
TO: KENNETH ROSLAND, CITY-MANAGER
FROM: MARCELLA DAEHN, CITY CLERK
SUBJECT: ELECTIONS JUDGES FOR PRIMARY ELECTION
DATE: AUGUST 1, 1986
I would recommend that the Edina City Council adopt the following resolution
appointing Election Judges for the Primary Election on September 9, 1986:
RESOLUTION
BE IT RESOLVED by the Edina City Council that the following Election Judges be
appointed to serve on the Election Boards for the Primary Election to be held
on September 9, 1986, and that the City Clerk be and is hereby authorized to
make any substitutions or additions as may be deemed necessary:
(List of Judges attached)
i
Proposed
PRIMARY ELECTION OFFICIALS
September 9, 1986
Precinct
No. 1 - Shepherd of Hills Church
3 Voting Machines
5 Judges
1.
Mrs.
Genie Williams, Chair
6425 Mendelssohn La. (55343)
938 -5086
2.
Mrs.
Lois Hallquist
305 Grove P1. (55343)
938 -5886
3.
Mrs.
Doris Capetz
6304 Waterman Ave. (55343)
935 -5724
4.
Mrs.
Muriel Clausen
408 Blake Rd.(55343)
938 -7702
5.
Mrs.
Barbara Anderson
413 Arthur St. (55343)
938 -1160
Precinct No. 2 - Edina Citv Hall
1. Mrs. Marjorie Ruedy, Chair
2. Mrs. Pauline Carroll
3. Mrs. Joan Flumerfelt
4. Mrs. Dale Jaspers
5. .Mrs. Kathleen Saserbak
Precinct No. 3 - Edina Covenant Church
1. Mrs. Linda Smith, Chair
2. Mrs. Carol Butklin
3. Mrs. Deidre Hedrick
4. Mrs. Patricia Dill
5. Mrs. Judith O'Brien
Precinct 4 - Mornin¢ side Building
1. Mrs. Shirley Dibble, Chair
2. Mrs. Jeanette Lushine
3. Mrs. Helen Stafford
4. Mrs. Rachel Schoening
5. Mrs. Virginia Courtney
Precinct 5 - Cahill Hiehlands School
1. Mrs. Linnea Erickson, Chair
2. Mrs. Carol McPheeters
3. Mrs. PhyllisCooper
4. Mrs. Rosemary McGlynn
5. Mrs. Mildred Karr
Precinct 6 - Countryside School
1. Mrs. Jane Bains, Chair
2. Mrs. Catherine Swanson
3. Mrs. Sue Zwakman
4. Mrs. Barbara Herbers
5. Mrs. Mary Cleaveland
Precinct No. 7 - Normandale
1. Mrs. Bess Brudelie,Chair
2. Mrs. Helen Peterson
3. Mrs. Eunice Overby
4. Mrs. Naomi Ward
5. Mrs. Kathy Engquist
3 Voting Machines
5048 Edenbrook Ave. (55436)
4836 Rutledge Ave. (55436)
5225 Division St. (55436)
4821 Rutledge Ave. (55436)
4505 Oxford Ave. (55436)
5 Judges
922 -2712
929 -4931
929 -2114
922 -8085
929 -1287
3 Voting Machines 5 Judges
4519 Bruce Ave. (55424) 922 -4620
4908 Sunnyside Rd,: (55424) 922 -2072
4521 Wooddale Ave. (55424) 926 -2428
4.610 Edina Blvd. (55424) 922 -4879
4513 Bruce Ave. (55424) 925 -4359
3 Voting Machines 5 Judges
4101 W. 44th St. (55424) 926 -4048
4166 Monterey Ave. (55416) 926 -0576
4226 Grimes Ave.(55416) 926 -4163
4014 Monterey Ave. (55416) 922 -5457
4313 Eton P1. ',(55424) 922 -8523
3 Voting Machines 5 Judges
5205 Chantrey Rd. (55436) 929 -7541
5409 Doncaster Way (55436) 929 -4742
5500 Mirror Lakes Dr. (55436) 925 -1594
4909 Rolling Green Pkwy.(36) 927 -5124
5121 -Lake Ridge Rd.. (55436) 938 -9283
3 Voting Machines
6101 Tracy Ave. (55436)
5804 Merold Dr. (55436)
6109 Ridgeway Rd. (55436)
5801 Stuart Ave. (55436)
6204 Crest La. (55436)
5 Judges
929 -9362
929 -8387
920 -7181
929 -2521
929 -5486
Church 3 Voting Machines
5 Judges
6412
Gleason Ct. (55436)
935 -0972
6121
Code Ave. (55436)
929 -7067
5004
Kent Ave. (55436)
929 -4300
5250
Villa Way (55436)
929 -1074
6214
Wyman Ave, (55436)
929 -9497
Precinct No. 8 - Southview Jr. Hich
1. Mrs. Jane Moran, Chair
2.- Mrs. Myra Hykes,
3. Mrs. Florence Freudenthal
4. Mrs. Kathy Bradford
5. Mrs. Monna Reding
Precinct 9 - Concord School
"I. ;Mrs.-A,# en,Konhauser, Chair
2. Mrs. Jacqueline Lindskoog
3. Mrs. Nancy Grimsby
4. Mrs. Patricia Monson
5. Mrs. Betty Comstock
Precinct 10 - Creek Vallev School
1. Mrs. Mary Shoquist, Chair
2. Mrs. Jo Ann Lonergan
3. Mrs. Shirley Byrne
4. Mrs. Ruth Haggerty
-5. - -- Mrs. Kathryn Rivers
3 Voting Machines
5 Judges
5 Judges
5429
Wooddale Ave.
(55424)
920 -0558
4516
Woodland Rd.
(55424)
929 -7595
5615
Concord Ave.
(55424)
926 -5576
4600
Concord Terrace
(55424)
929 -3279
5705
Woodland La.
(55424)
925 -3877
3 Voting Machines
5 Judges
5 Judges
6313
Halifax Ave.
(55424)-
- 927 -9401
6112
Kellogg Ave.
(55424)
920 -6599
5932
Wooddale Ave.
(55424)
922 -9403
6000
Ashcroft Ave.
(55424)
922 -1465
4705
School Rd. (55424)
926 -4467
3 Voting. Machines
5 Judges
6713
Cheyenne Tr. (55435)
941 -6187
5713
W. 68th St. (55435)
944 -7228
6717
Gleason Rd. (55435)
941 -5926
6804
Sally Lane (55435)
941 -2731
6720
Rosemary Lane (55435)
941 -8085
Primary Election Judges
September 9, 1986
Page Two
Precinct
11 - Creek Valley Church.-.'..
3 Voting Machines
Arctic Way (55436)
5 Judges
1.
Mrs.
Geneva Smith, Chair
6344
Rolf Ave. (55435)
935 -4803
941 -2471
2.
Mrs.
Alice Burnell
5416
Creek View La.
(55435)
941 -5922
3.
Mrs.
Gina Sherman
5200
Tifton Dr. (55435)
944 --2185
941 -4328
4.
Mrs.
Carol Melichar
6417
Wilryan Ave.
(55435)
941 -4674
5.
Mrs.
Jean Mata
6413
Limerick La.
(55435)
941 -5489
Precinct
12 - Christ Church
3 Voting Machines
5 Judges
1.
Mrs.
Ardis Wexler, Chair
4913
Larkspur La.
(55435)
925 -2096
2.
Mrs.
Carol Hite
4720
Aspasia La. (55435)
927 -4885
3.
Mrs.
Doris Barry
7208
Oaklawn Ave.
(55435)
927 -5833
4.
Mrs.
Shirley Bjerken
4405
Ellsworth Dr.
(55435)
922 -0406
5.
Mrs.
Karen Carlson
7228
West Shore Dr.
(55435)
920 -1623
Precinct
13 - Cornelia School
3 Voting Machines
5 Judges
1.
Mrs.
Edna Thomsen, Chair
4529
Andover Rd. (55435)
922 -1004
2.
Mrs.
Patricia Harmon
7129
Cornelia Dr.
(55435)
926 -0256
3.
Mrs.
Ebba Frykman
7305
Oaklawn Ave.
(55435)
831 -4084
4.
Mrs.
Ellen Braatz
4101
Parklawn Ave.
(55435)
835 -9118
5.
Mrs.
Shirley Johnson
7108
Glouchester Blvd.
(55435)
925 -4431
Precinct
14 - St. Peters Church)
3 Voting Machines
5 Judges
1.
Mrs.
Mary Jane Platt, Chair
5504
Beard Ave. S.
(55410)
926 -8447
2.
Mrs.
Joyce Hanson
5829
Drew Ave. S.
(55410)
926 -8856
3.
Mrs.
Karen Knutsen
6108
Beard Ave. S.
(55410)
922 -5335
4.
Mrs.
Esther Olson
5441
York Ave. S.
(55410)
926 -1006
5.
Mrs.
Louise Carlson
3700
Chowen Curve
(55410)
926 -6253
Precinct 15 - Valley View Jr. Hish
1. Mrs. Dorothy 011man, Chair
2, Mrs. Jean Teasley
3. Mrs. Kay Luikens
4. Mrs. Jean Hare
5. Mrs. Sharon Soderlund
Precinct 1.6 - .Southdale Henneuin Library
1. Mrs. Mary Mc.-Donald, Chair
2. Mrs. Patricia Halvorson
3. Mrs: Nathalie Person
4. Mrs. Donna. Montgomery
5. Mrs, Caroline Scott_
Precinct 17 - Yorktown Continental Ants.
1. Mrs. Lorna Livingston, Chair
2. Mrs. Joyce Koets
3. Mrs. Mary Ryan
4. Mrs. Marie Bachman
5. Mrs. Margaret Delaney
Precinct 18 - Church of the Master
1. Betty Doolittle, Chair
2. Mrs. Selma Shelton
3. . Mrs:.: Doris Blake
4. Mrs. Linnea Erhardt
5. Mrs. Patricia MacCornack
Precinct 19 - Chanel Hills Church
1. Mrs. Charlotte Scanlon, Chair
2. Mrs. Audrey Nankiville
3. Mrs, Jean Altman -
4. Mrs. Betty Thorson
5. Mrs. Jean Vesper
Precinct 20 - Wooddale Montesorri School
1. Mrs. Patricia Olander, Chair
2. Mrs. Zelma Gray
3. Mrs. Anita Delegard
4. Mrs. Cathleen Giertsen
5. Mrs. Judith Larson
3 Voting Machines 5 Jud es
7008 Lanham La. 55435) T4T=
7004 Tupa Dr. (55435) 941 -3984
7310 Claredon Dr. (55435) 944 -1016
6917 Mark Terrace Dr. (55435) 944 -3877
7108 Mark Terrace Dr. (55435) 944 -7449
3 Voting Machines
6929 Southdale Rd. (55435)
6700 Xerxes Ave. S. (55423)
4520 Laguna Dr. (55435)
6824 Oaklawn Ave. (55435)
6809 Point Dr. (55435)
5 Judges
926 -7860
869 -0366
922 -4547
920 -9044
927 -0627
3 Voting Machines 5 Judges
5920 Wooddale Ave. (55424) 16 -5322
5005 Clover Ridge (55436) 929 -4070
5508 Goya Lane (55436) 926 -5139
7201 York Ave. S. (55435) 831 -6452
4515 W. 70th St. (55435) 926 -4818
3 Voting Machines
7512 Xerxes Ave. S. (55423)
7200 York Ave. S. (55435)
6701 Southdale Rd. (55435)
3400 Parklawn Ave. (55435)
5300 Malibu Dr. (55436)
5 Judges
866 -4438
831 -8863
920 -1470
835 -7348
933 -0335
3 Voting Machines
5 Judges
6144
Arctic Way (55436)
938 -3245
6145
Arctic Way (55436)
935 -6274
6151
Arctic Way (55436)
935 -4803
5917
Walnut Dr. (55436
935 =8914
6501
Aspen Rd. (55436)
938 -0484
3 Voting Machines
5 Judges
7001
Lee Valley Cir. (55435)
944 -2185
5530
Village Dr. (55435)
944 --2185
7209
Lanham La. (55435)
941 -5056
7045
Lanham La. (55435)
941 -6194
5717
Kemrich Dr. (55435)
941 -6012
..( JUUbCS
September 9, 1986
Page. Three
Alternates
Pct.
1.
Dorothy Richardson
409
Blake Rd. (55343)
938 -7702
Pct.
2.
Carolyn Bisson
5340
Hollywood Rd. (24)
922 -5647
Pct.
3.
Barbara McDavitt
4606
Sunnyside Rd. (24)
920 -3467
Pct.
4.
Marion Cracraft
4227
Alden Dr. (16)
922 -6632
Pct.
5.
Betty Benjamin
5205
Duncraig Rd. (36)
929 -0941
Pct.
6.
Jean Flaaten
5513
Warden Ave. (36)
929 -7365
Pct.
7.
Gertrude Snoeyenbos
5125
Valley View Rd. (36)
929 -5414
Pct.
8.
Barbara Raap
4814
Golf Terr. (24)
920 -2852
Pct.
9.
Joanne Bergseng
6016
Kellogg Ave. (24)
926 -5916
Pct.
10.
Phyllis Jensen
6805
Sally Lane (35)
941 -4347
Pct.
11.
Connie Hondl
5209
Tifton Dr. (35)
944 -1229
Pct.
12.
Monica Nilles
7324
West Shore Dr. (35)
926 -4030
Pct.
13,
Ebba Frykman
7305
Oaklawn Ave. (35)
831 -4084
Pct.
14.
Doris Peterson
6009
Drew Ave. S. (10)
926 -9536
Pct.
15.
Mrs. Ann Bros
6998
Tup.a.Dr. (35)
= 941 78012
Pct.
16.
Katherine Anderson
6808
Oaklawn Ave. (35)
925 -4476
Pct.
17.
Fay Clark
4206
Branson St. (2.4)
;922 -7953
Pct.
18.
Beverly Orr
4920
Arden Ave. (24)
927 -5201
Pct.
19.
Ann LaBovsky
7065
Lincoln Dr. 4207 (36)
933 -1477
Pct.
20.
Judith Larson
5717
Kemrich Dr. (35)
941 -6012
ff -13
141014[�T;7;
TO: KENNETH ROSLAND, CITY MANAGER
FROM: MARCELLA DAEHN, CITY CLERK
SUBJECT: CANVASSING BOARD FOR PRIMARY ELECTION
DATE: AUGUST 1, 1986
I would recommend that the following resolution be adopted by the City Council
appointing members of the Canvassing Board for the Primary Election to be
held on September 9, 1986:
T?'POZnT TT'PTANT
BE IT HEREBY RESOLVED that the Edina City Council hereby appoints the following
as members of the Canvassing Board for the Primary Election to be held on
September 9, 1986: Ernest Buffington, John Fecho, Harold Habighorst, Glenn
Harmon, Richard Herkal, Virgil Johnson, Rolland Lindberg, Harry Melin, Sam
Mobley, Howard Norback, Chet Ornat,Willard Ott, Ralph Peters and Al Woods;
BE IT FURTHER RESOLVED that the Clerk be and is hereby authorized to make any
substitutions or additions as may be necessary.
ORDINANCE NO. 118 - Al
AN ORDINANCE AMENDING ORDINANCE NO. 118
TO EXTEND THE MORATORIUM ON THE CONSTRUCTION AND
INSTALLATION OF SKATE BOARD RAMPS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Section 2 of Ordinance No. 118 preceding the colon is
amended to read as follows:
"Moratorium. From the effective date of this ordinance to the first
Regular Council Meeting in January of 1987, subject to earlier
termination or extension by the Edina City Council, the Edina City
Council and the Edina City staff shall not:"
Sec. 2. This ordinance shall be in full force and effect upon its
passage and publication.
i
- -iTT-I_ -A
ORDINANCE NO. 118
AN ORDINANCE IMPOSING A MORATORIUM
ON THE CONSTRUCTION AND INSTALLATION
OF SKATE BOARD RAMPS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Purpose. Pursuant to applicable Minnesota statutes,
Edina is now conducting studies for the purpose of considering adoption
and /or amendment of official controls, including a zoning ordinance, an
accessory use ordinance and a nuisance ordinance. The ordinances or
amendments being studied will consider, and regulate and control, among
other things, the desirability of, and the size, location, number and
kind of, skate board ramps, installed or constructed, or to be installed
or constructed, in Edina. However, while the new ordinances and
amendments are being considered, proposals for, and applications for
permits to allow, construction and installation of new skate board ramps
continue to be made. Therefore, in order to protect the planning process
and the health, safety and welfare of the citizens of Edina, it is
necessary and desirable to impose the following moratorium.
Sec. 2. Moratorium. From the effective date of this ordinance
to and including the first anniversary of such effective date, subject to
earlier termination or extension by the Edina City Council, the Edina
City Council and the Edina City staff shall not:
(1) accept any applications for, or continue to process or
issue, any permits of any kind for any skate board ramps; or
(2) accept any applications for, or continue to process, any
variances from any existing City ordinances for the purpose
of installing or constructing any skate board ramps.
Sec. 3. Effective Date. This ordinance shall be in full force
and effect upon its passage and publication.
First Reading: August 19, 1985
Second Reading:- Waived
Published in the Edina Sun - Current on August 28, 1985
ATTEST:
/s/ MARCELLA M. DAEHN
s/ C. WAYNE COURTNEY
City Clerk - - -- --
12 -5
.
1986 CITY OF EDINA CHECK REI..�rER 08/04/86 -GE 1
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. k P.O. # MESSAGE
I i _,
213592
07/25/86
976.50
MID CENTRAL FIRE
GEN SUPP
10- 4504 - 449 -44
11487
13
976.50
•
s
•.* *.•
* ** -CKS
6
I]
c
"
216003
07/24/86
120.58
ALBINSON
LUMBER
10- 4604- 260 -26
°
120.58
•
12
216004
07/24/86
117.72
AMERICAN LINEN
LAUNDRY
27- 4262 - 661 -66
la
117.72
15
•••..•
** *-CKS
11 oI
__216008.
0.7129/86
8 -7 13
KANA" EAR-1 N"__SP-LY REeA S
10- 459Q_560 -56
_.
19
zc
216008
07/29/86
154.44
KAMAN BEARING & SPLY
REPAIR PARTS
10- 4540 - 560 -56
IZ=
"
216008
07/29/86
460.99
KAMAN BEARING & SPLY
REPAIR PARTS
10 -4540- 560 -56
3
��^
"
702.56
•
***r **
*** -CKS
'2si
-IZ7 -I
I
216013
07/25/86
197.94
ALTERNATOR REBUILD
TOOLS
10 -4580- 301 -30
1086
3
197.94
31
* * **r*
** *-CKS
i
_21617
07/28/86
31¢908
ALLIED PLASTICS
REPAIR PARTS
10- 4540- 520 -52
17735
3
318.08
*
,�
**•***
***- KS
1
216031
07/24/8E
88.40
BERTELSON BROS INC
GEN SUPP
10- 4504- 510 -51
I„
216031
07/24/86
204.00
BERTELSON BROS INC
OFFICE SUPPLIES
27- 4516- 660 -66
'a
292.40
*** -CKS
ilj
216033
07/24/86
162.10
BERGFORD TRUCKING
INVENTORY
50- 4626- 822 -82
15I
216033
07/24/8.6
_77.00
BERGFORD TRUCKING
INVENTORY
50- 4626 822 -82
°
216033
07/24/86
423.60
BERGFORD TRUCKING
INVENTORY
50- 4626 - 842 -84
5ll
I
216033
07/24/86
128.50
BERGFORD TRUCKING
INVENTORY
50- 4626 - 842 -84
`
16033
07/24/86
296.90
BERGFORD TRUCKING
INVENTORY
50 -4626- 862 -86
216033
07/24/86
151.00
BERGFORD TRUCKING
INVENTORY
50 -4626- 862 -86
z3
^
ill
1w241.10
•
,ss
f
a�
******
*** -CKS
ez
°
21604
07/24 6
147.20
BURY & CARLSON INC
BLACKTOP
10- 4504- 345 -30
C3
�^
'
216041
07/25/86
197.64
BURY & CARLSON INC
BLACKTOP
10 -4524- 301 -30
24430
�f.
30
216041
07/24/86
192.93
BURY & CARLSON INC
BLACKTOP
30 -4524- 301 -30
5,
P 16291 07L2=186
8.119 3
MI & Cl3.L $ON INC
BLA- CKTOP
10- 4524 - 314 -30
24430
215041
07/24/86
69690.81
BURY & CARLSON INC
BLACKTOP
10 -4524- 314 -30
3J
94
216041
07/24/86
19945.00
17,288.21
BURY & CARLSON INC
•
BLACKTOP
27 -1:00- 000 -00
71
].
3�
Sc
***•**
*** -CKS
/3
Ta
7e
-
- - -'
1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 2
I 216062
=1_
07/25/86
458.88 BROCK WHITE GEN SUPPLIES
45R.88 *
f
10- 4504- 301 -30 169204 15i
11
*• * -LKS
nJ
' _216097 07/29/ A
`
487-..78
BROWN R OIo
PHO- O--SUPP
10- 49OR -4 Q -42 29835
a
9
487.78 •
,I
MAINT
18.00 •
5
6
e
09168—
RRISSMAN KENNEDY INC
LFANINr SUpPLTF
10 -4512-520-52
�r7
0
309.68 •
07/25/86
* * *— CKS'i
_�607a
��
9 rr *r *f
21,8_75_._00 ciTY of eLgObiN6JON C.ONIRACT sERU
19- 92.09 =48 0996
J
216074
I11
*• *— x5_'12
;I 216053 07/29/86
81.92
BROYNING FERRIS
RUBBISH REMOVAL
10 -4250- 646 -64
( 4
-
R L_9 2 •
EQUIP
MAINT
10- 4274 - 440 -44
I15
F
` 215054 07/28/86
86.10
BATTERY WAREHOUSE
GEN SUPPLIES
10 -4504- 646 -64 47363
I�'
171
SAFETY_
EQUIP
MAINT
10-4274-44n-44
*•• -CKS ,
?'I
216060 07/25/86
26.77
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624 - 684 -68
FIRE
216060 07/24/86
160.60
AMBASSADOR SAUSAGE
CONCESSIONS
27 -4624- 664 -66
2
83978
_21.6.060— o7 /3Q/-86
25 -5.50
AMBASSADOR SAI -SAGE
C9NCFSSI9NS
27- 4624- G6.4 =66
442.87 •
—'
I s
`
�30
6 999999
I3�1
I 216062
=1_
07/25/86
458.88 BROCK WHITE GEN SUPPLIES
45R.88 *
f
10- 4504- 301 -30 169204 15i
rrr►r*
*• * -LKS
nJ
'
'--
216082
07/25/86
49.50
216065
07/29/86
18.00 CULLIGAN CONT SERY
10 -4200- 646 -64
,I
MAINT
18.00 •
I
83914
216082 -011-1018F
_20...90 C.ONWAY- FIRE_B -SAFETY EOUIP__.MAINT
iQ =_219-420- 92_84146
s
216082
07/25/86
* * *— CKS'i
_�607a
FIRE
07/ 9/86
21,8_75_._00 ciTY of eLgObiN6JON C.ONIRACT sERU
19- 92.09 =48 0996
J
216074
07/29/8E
59451.62 CITY OF BLOOMINGTON PORTION SPEC ASSESS
.80
66 -1115- 000 -00
07/25/86
12.25
CONWAY
279326.62 •
8
- 21 6D.Z9
** *—CKS l
366.00 COCA COLA BOTTLING CONCESSIONS 27-4624-664-66
366.00 •
i l
-20 -..5.0 CATCO R PALR PARTC 10 4580 Sb0 -56 ,
20.50 * - - --
rl
i
nJ
'
'--
216082
07/25/86
49.50
CONWAY
FIRE
B
SAFETY
EQUIP
MAINT
10- 4274 - 420 -42
I
83914
216082 -011-1018F
_20...90 C.ONWAY- FIRE_B -SAFETY EOUIP__.MAINT
iQ =_219-420- 92_84146
216082
07/25/86
7.00
CONWAY
FIRE
8
SAFETY
EQUIP
MAINT
10- 4274- 440 -44
83579
216082
07/25/86
12.25
CONWAY
FIRE
8
SAFETY
EQUIP
MAINT
10- 4274 - 440 -44
83976
9
CONWAY
FIRE
B
SAFETY_
EQUIP
MAINT
10-4274-44n-44
A3977
I'
216082
07/25/8E
111.25
CONWAY
FIRE
8
SAFETY
EQUIP
MAINT
10- 4274- 440 -44
2
83978
'
233.00 •
I s
`
1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 3
IF
rwrry Nn- nATC AM n11NT uCWnnD TTCM n9*Cr0T0TTnN Arrn11NT Mn_ TW1 /_ N o _ N MCCQAGC
it
iz
3
�
In
' 216087
07/25/86
26.49
CURTIN MATH SCI
GEN SUPP
10 -4504- 482 -48
ib
5_- 21.5.087
01/3Q/86
19.55
CURTIN MATH SCI
GEN SUPPLIES
10- 4.504- 482 -48
�.
` 216087
07/25/86
91.73
CURTIN MATH SCI
GEN SUPP
10- 4504 - 482 -48
° 216087
07/24/86
309.19
CURTIN MATH SCI
GEN SUPP
10- 4504 - 482 -48
,
446.96
#ff #tt
# #+ -CKS
a
I,s
216090
07125/86
75.39
CERT POWER TRAIN
REPAIR PARTS
10- 4540- 560 -56
9434
Ilc�
216090
07/25/86
89.42
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
9I
- --
-4.81 *
zc
-
215091
07/24/86
116.82
CITY OF EDINA
WATER
10- 4258-520 -52
,�
216091
07/_2.4/86
148.68
CITY OF EDINA
WATER
10- 4258-540 -54
P[
216091
07/24186
22.50
CITY OF EDINA
WATER
10- 42258- 646 -64
-
216091
07/24/86
22.50
CITY OF EDINA
WATER
50- 4258 - 821 -82
z-
_ -2160 1 07/24/86
22.50
CITY OF EDINA
WATER
°0 -4258- 861 -86
333.00 *
z.
30
# #f # ##
t# #-CKS
31
.z
c
ai
216107
07/29/86
31.75
DALCO CORPORATION
REPAIR PARTS
10- 4540 - 646 -64
350372
"I
31.75
#tf ###
• ** -CKS
216114
07/28/86
23.91
DELEGARD TOOL CO
TOOLS
10- 4580 - 560 -56
039817
23.91 •
z
++ +-CKS
f,�l
216,120
07/30/86
5T -M-._3 7
oORS- _WHITNEY
SERVICES
10- 4218 - 220 =22
2_20165
216120
07/30/86
8,319.10
DORSEY & WHITNEY
LEGAL SERVICES
10- 4218-220 -22
220164
14,072.47 •
**+-CKS
�
_ 1- 6.1 -25
07/25/86
170.00
MCRIT SUPPLY
GEN SUPPLIES
10- 4504- 390 -30
14874
��-D
216125
07/25/86
138.00
MERIT SUPPLY
GEN SUPP
10- 4504 - 646 -64
14909
216125
07/25/86
370.00
MERIT SUPPLY
CLEANING SUPP
10- 4512 - 540 -54
14908
"_216121 0I/ -30/86
568.tQ0 MERIT- SUPP-LY
CONST
216125
07/25/86
38.50-
MERIT SUFPLY
CORRECTION
27 -1700- 000 -00
14820
j
216125
07/25/86
39850.00
MERIT SUPPLY
CONSTRUCTION
21 -1300- 000 -00
14820
,
15125
07/25/86
38.50
MERIT SUFPLY
CONCTRUCTION
27 -1300- 000 -00
14820
216125
07/29/86
50.00
MERIT SUPPLY
CLEANING SUPP
27 -4512- 661 -66
14933
216125
07/24/86
156.00
MERIT SUPPLY
PARTS
27- 4620 - 660 -66
14914
216 -125
07/25/86
138.00
MERIT SUPPLY
GEN SUPPLIES
40 -4504 801mB-Q-61_1857
5,432.00 +
'°
OR K
60-4100-985-9
n
36 216126
07130/86
55.44
DAVIS EUGENE
MILEAGE
60-4208- 985 -90
'°
443.94 •
)C
.,
- - - -- -
------ - - - - --
1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 4
_r- C-HE_C1 -N0.
❑ATE
AM -0_UNT
VENDOR
TTEM DESCRIPTION
ACCOUNT N0. INV, C P.O.
R MESSAGE
10 -4206- 120 -12
_-
21620.3_
- ..07-/29/-86
27.82
PE.T.TY
CASH
MEETING -EXPENSES
10 -42C6- 140 -14
216203
07/24/86
21.66
PETTY
CASH
± a A -CKS -_ ': ^
'I 216143
07/24/86
140.46
EMRICH BAKING CO
CONCESSIONS
27 -4624- 664 -66
71-
MEETING EXPENSES
216143
07/296
172._55
ENRICH AAKING�O
C- 0- N1F$SLONS
27- 4624 - 664 -66
1-0=J-2.0-8-- 6.0 -Q- 6 0
.`�
216203
07/24/86
1.71
313.01
•
PHONE REIM
10- 4256 - 510 -51
i''
216203
07/24/86
5.60-
PETTY
CASH
SUPPLIES
10- 4504 - 100 -10
r kf- �($ i
?•
4.38
_PE.TTY -CASH
SUPPLIE -S
10- 9°04 - 140 -14
216203
07/24/86
3.17
�1
,I
216146
07/30/86
92.48
92.48
GREEN ACRES SPKL
*
CONT REPAIRS
10- 4248- 642 -64
PETTY
,-
SUPPLIES
a k f f f f
114
216203
07/24/96
309 6
PETTY
aaa -CKS �s{j•
r
10- 4504 -b 4 -6
216148
07/28/86
48.09
ELVIN SAFETY SUPPLY
GEN SUPPLIES
10 -4504- 301 -30
48.09
•
"i-
rrrrrf
aaa -CKS ..
I�.i.
• I
21S1- 61- _- CZL30L8.6
67.50
EL.Y1AG_C1OUD- SA.N_TAR RUHBLSH-RE.MO -VAL
1.0-- 4.250_353 -30- 0.01218
67.50
a
,ii•
_- 216162
0712818E
21.90
FOWLER ELECTRIC
R EPAIR PARTS
27- 4540 -6626 51818
_
•
21.90
a
-
I_
I
- - - -a k k -� ► ~-
-
--
--
a a + -CKS - - - ,.I
216181
07/30/86
533.40
GENERAL SPORTS
FOOTBALL EQUIP
10 -4592- 627 -62
"I
533.. 4 0
i
I
rffrfa
raa -CKS f
'I
215194
07/30/86
382.58
GENERAL COMMUNICATNS
CONT SERV
10 -4200- 440 -44 666616
. 216194
07/30/86
171.29
GENERAL COMMUNICATNS
CONT SERV
10 -4200- 440 -44 66617
216l -9 0ZL25L8E
174�32
eE.NER.AL- CDMMUNICATNS EQU_I"A1 -NT
10- 4.27.4- 420 -_4.2- 66.67_3
216194
07/30/86
47.86
GENERAL CDMMUNICATNS
RADIO SERVICES
10- 4294- 440 -44
. j 216194
07/25/86
84.90
GENERAL COMMUNICATNS
RADIO SERV
10- 4254 - 560 -56 66397
._216194
_0Z/25/_8E
24.80
sENERAt Eo11MU.NIDAINS
RADIO -SERV
885.75
•
- ffaafa
_
faa -rKc
I
216203
07/24/86
4.75
PETTY
CASH
PARKING
10 -4206- 120 -12
_-
21620.3_
- ..07-/29/-86
27.82
PE.T.TY
CASH
MEETING -EXPENSES
10 -42C6- 140 -14
216203
07/24/86
21.66
PETTY
CASH
MEETING EXPENSES
10 -4206- 160 -16
>
216203
07/24/86
3.60
PETTY
CASH
MEETING EXPENSES
10 -4206- 480 -48
-,- 216.203
07/-24/8 -E
4.9 .3
PETTY -CASH
SUPPIL ES
1-0=J-2.0-8-- 6.0 -Q- 6 0
.`�
216203
07/24/86
1.71
PETTY
CASH
PHONE REIM
10- 4256 - 510 -51
> II
216203
07/24/86
5.60-
PETTY
CASH
SUPPLIES
10- 4504 - 100 -10
21620.3 -
_07/2_4/86_
4.38
_PE.TTY -CASH
SUPPLIE -S
10- 9°04 - 140 -14
216203
07/24/86
3.17
PETTY
CASH
SUPPLIES
10- 4504- 490 -49
216203
07/24/86
8.46
PETTY
CASH
SUPPLIES
10- 4504- 520 -52
114
216203
07/24/96
309 6
PETTY
CASH
SUPPLIES
10- 4504 -b 4 -6
395.14 *
1
I;n 4
!± -CKS .
1986 CL OF EDINA
CHECK NO, DATE AMOUNT
CHECK R_ -4TER
07 -30 -86 - AGE 5
z
-
�=
47/._28/_86
_2.7._62
GENUIN.E_PARTS
PARTS
1.0- 4540_560 - 56.72748
I' 216209
07/28/86
6.79
GENUINE PARTS
REPAIR PARATS
10 -4540- 560 -56
671755
!`
5 216209
07/28/86
135.90
GENUINE PARTS
REPAIR PARTS
10 -4540- 560 -56
869131
I`'_ 26209
07/25/86
14.14
GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
870512
216209
07/25/86
11.77
GENUINE PARTS
REPAIR PARTS
30 -4540- 560 -56
870740
a 216209
07/28/86
9.86
GENUINE PARTS
REPAIR PARATS
10- 4540 - 560 -56
872259
? 216209 07/28186
19i$2
GENUINE PARTS
PARTS
10- 4620- 560 -56
872184
225.90
-- - --
-
* ** -CKS
" 216230
07/25/86
7.25
HOFF LILLIAMSON
OFFICE SUPPLIES
10- 4516 - 140 -14
227479
i
7.25
I"
216231
07/29/86
446.20
HOFFERS INC
PAINT
10- 4544- 642 -64
16.231
07/30 /8E
89.44
HQFFERS INC
PARTS
27- 4620_661 -66
65372
z
I` 216231
07/30/86
18.46
HOFFERS INC
PARTS
27- 4620 - 661 -66
70447
554.10
Iz
- --
* ** —CKS z
a
' 238
07/28/86
24,00
YM H McCoy
GEN SUPPLIES
10- 4504 - 301 -30
133616
'SI
.
24.00 *
,
1-7 I
* *r— KS I-
_
216244
07/25/86
82.40
HAYDEN MURPHY
TOOLS
40- 4580 - 801 -80
I,
82.40
I
• *•-CKS
216248
07/25/86
18.00
MARMON GLASS
CONT REPAIRS
10- 4248 - 560 -56
111433
_
18.00 •
i;
* **—CKS
2162.53
07/_25/86
97.50
HIM RHRFY-ARA0LATOR C -0NT REPA -IRS
1D-4.2A8= 560_M56
_
216253
07/25/86
26.50
HUMPHREY RADIATOR
CONT REPAIRS
10 -4248- 560 -56
Iz
124.00
I,, •.rr..
,a
—
** *-CKS
I
"5 Lb 209
07128/86
1,29. _5$ -
GENUINE PART^ ___ _
CREDIT
10- 45,0 - 560=56
812262
IS
-
`
[]
124.58 -*
I_
:a rr..r•
I:
** *-CKS
216267
07/24/86
191.00
IBM CORPORATION
SERVICE CONTRACTS
10- 4288 -510 -51
4
Sa
r ** —CKS
216278
07/25/86
57.98
JERRYS FOODS
CONCESSIONS
27- 4624 - 664 -66
57.98 •
'I
9'
zl.
1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 6
'z
_ ♦i� *fie tf +_
y
s
216295 07/24/86 17.70 TRIARCO ARTS B CRAFT INVENTORY SUPP 23- 1209 - 000 -00 7
216295 07/24/86 7 -3 -.27 TRIARCO ARTS "RAFT INVENTORY 23- 1209 - 000 -00
90.97 • I°
:il 3
31
" :
07/29186 4
42.53 K
KNOX LUMBER CO G
GEN SUPP 1
10- 4504 - 646 -64 431614 ,
,5!
' _�216304 0
216.304 01/25/86 4
48.62 K
KN.OX_LLMBE-R__C_0 R
REPAIR PARTS 1
10= g�g_Q�2Q�2_4.31933 J
J
216304 0
07/30/86 1
165.90 K
KNOX LUMBER CO L
LUMBER 1
10- 4604 - 510 -51 431931
216344 0
07/30/86 1
165.90- K
KNOX LUMBER CO L
LUMBER 1
10- 4604 - 520 -52 431931 e
e-
216304 - D
D] /�0 /_BE 1
165...90 KNOX -LUMBER-CO L
LUMBER 1
1 ➢_9609-= 520c.52-A 31.931 Z
?16304 0
07/29/86 4
44.49 K
KNOX LUMBER CO L
LUMBER 1
10 -4604- 646 -64 431917
Z
216304 0
07/29/86 8
8.80 K
KNOX LUMBER CO L
LUMBER 1
10- 4604- 646 -64 432090
"! 2
216.304 07/2.5./_86 6
6.9-._60- KNOX_LU- MBE.R -C_0 C
C09RECTION 2
26 A6,04- 61f!66 43L478
216304 0
07/25/86 3
34.80 K
KNOX LUMBER CO L
LUMBER 2
26 -4604- 661 -66 431478
.'� 2
216304 0
07/25/86 3
34.80 K
KNOX LUMBER CO L
LUMBER 2
26 -4604- 661 -66 431478 ,
,c•
''_.- 2
216304 _
_07/25186 -
- 1.7..76 K
KNOILLUMBERLCO G
GEN_SUPP 2
2.7- 4,_09 - 661x_66 -A31526_
216304 0
07/25/86 3
34.80 K
KNOX LUMBER CO L
LUMBER 2
27 -4604- 661 -66 431478
216304 0
07/29/8E 2
290.73 K
KNOX LUMBER CO L
LUMBER 2
27- 46,04- 661 -66 431699 �
�,,.e
216304 0
07/29/86 2
24..3.1 K
KNOX LUMBER CO R
REPAIR PARTS 2
28- 4540- 708 -70 439521
6 77.9 4
*rr-CKS._,
➢ 2
216307 0
07/24/86 5
59334.71 K
KOCH ASPHALT R
ROAD OIL, 1
10 -4526- 314 -30
216301 0
07130/89 3
37 K
KOCH ASPHALT R
ROAD OIL 1
10- 4526 - 314 -30 °
°I
109746.08
C_
v 2
216317 0
07/28/86 2
208.63 L
LAWSON PRODUCTS G
GEN SUPPLIES 1
10 -4504- 301 -30 '
'
_ 10_45.09-30.1-30
216317 07/25/86 13.24 LAWSON PRODUCTS GEN SUPP 10 -4504- 322 -30
s 216317 07/29/86 554.27 LAWSON PRODUCTS GEN SUPPLIES 10 -4504- 646 -64
21631.7------07/25/86 460.96 LAWSON- PRODUCTS 6EN--SUPP 10- _4.596- 646 -64.
216317 07/25/86 383.45 LAWSON PRODUCTS GEN SUPP 10- 4504- 646 -64
s ' 216317 07/25/86 482.06 LAWSON PRODUCTS GEN SUPPLIES 10- 4504 - 646 -64
216 -317 07/28/86 423.31 LAY.SQ RDD!lCLS PARATS 1.0- 9.6-2.0-7560 =5.6
216317 07/25/86 281.41 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56
9.° 29954.34 •
i,,� afrfff
7
rfr -CKS
120.00 • -- - --- - -.i
216.332 07/29/86 27-.00 1 EACU-E--Of MN C.ILIES CoNEERENCE 10- 4202 - 14.0_ -1 4]_6
27.00 •
I. I
;al
216342 07/28/86 58.11 MAC QUEEN EQUIP INC REP,3IR PARATS 10-4540-560 -56 64770 -(
- i•
1t I
rfr -CKS
120.00 • -- - --- - -.i
216.332 07/29/86 27-.00 1 EACU-E--Of MN C.ILIES CoNEERENCE 10- 4202 - 14.0_ -1 4]_6
27.00 •
I. I
;al
216342 07/28/86 58.11 MAC QUEEN EQUIP INC REP,3IR PARATS 10-4540-560 -56 64770 -(
- i•
1t I
1986 Ca.. OF EDINA
CHECK RLu1STER
07 -30 -86 PAGE 7
"I
.I
.�I
58.11
133.26
29- 4540-721 -72 064010
-S
216343 07/25/86
62.67
MINNESOTA GLOVE
CLOTHING
10- 4504 - 301 -30 '
I
216 34 3 07/28/8E
100.72
MINNESOTA GLOVE
GEN SUPPLIES
10 -4504- 560-56 6788
5_
16.343 07/25/$_6
62.67
MI NNESOTA GLOVE
CLOTHING
10 -4504- 646 -64 nl
• n
216343 07/25/86
62.67
MINNESOTA GLOVE
CLOTHING
40 -4504- 801 -80
448.10 *
288.73
1849061.90 •
'7I
......
_
999999
"I
.I
.�I
133.26
29- 4540-721 -72 064010
I,.,I
•••rrr
r ** -CKS "I
-
* *• -CKS
��___215370
07L24/86
22.Q.�9
MI_Q1<AyQ�.012UE7S CD CON.CES;;.LONS
26- 46-24 = 684-68
_i
216346
07/24/86
184L06L.90
ME� yASTE
C L COMM
SEWER SERVICE
40- 4312 -8 -80
0�
3174
�15
448.10 *
1849061.90 •
'7I
......
_
999999
"I-
'
21.6372
O7tZ-51/-8_E
1191 -4 0 -k-7 2
MPLS CITY TREASURER WATER
40- 4640 - 803 80
109140.72 *
-
I,.
"
216359
01/29/86
199.98
MINN TORO
INC
REPAIR PARTS
27- 4540- 662 -66
622551
:7
�z,
16.359
07/3St/_8E
5.20 MIEN -ORO ISIC
REPAIR PARTS
27- 4540 662_66
62.3086
07/29/86
21.34
216359
07/28/86
67.14
MINN TORO
INC
REPAIR PARTS
27- 4540 - 670 -66
622080
10- 4540 - 560 -56 291130
l_..._.2163
216359
07/30/86
49.50
MINN TORO
INC
REPAIR PARTAS
27 -4540- 670 -66
622968
,
07/24/86
-59.
07 /28/8E
30.50
MINN�ORa
3NC
- REPAIR PARTS
27- 4540_678 =66
b220�3
NORTHWESTERN TIRE CO TIRES
-
352.32 •
I;
216360
07/25/86
21.50
MINNESOTA
WANNER
CONT REPAIRS
10 -4248322 -30
063860
311
216360
07/25/86
21.50
MINNESOTA
WANNER
CONT REPAIRS
10 -4248- 322 -30
063868
216360
07/25/8E
19.00
MINNESOTA
WANNER
CONT REPAIRS
10- 4248 - 560 -56
063865
216369
0�/25/BE
42.26
MINNESOTA
WANNER
GEN_SUPP
10- 4504 - 6_4.6 -64
0.6_39_2.5
216360
07/29/8E
29.00
MINNESOTA
WANNER
REPAIR PARTS
"I
.I
.�I
133.26
29- 4540-721 -72 064010
I,.,I
•••rrr
-
* *• -CKS
��___215370
07L24/86
22.Q.�9
MI_Q1<AyQ�.012UE7S CD CON.CES;;.LONS
26- 46-24 = 684-68
216370
07/25/86
227.71
MIDLAND PRODUCTS CO CONCESSINS
26- 4624- 684 -68
448.10 *
'7I
......
* ** -CKS
"I-
'
21.6372
O7tZ-51/-8_E
1191 -4 0 -k-7 2
MPLS CITY TREASURER WATER
40- 4640 - 803 80
109140.72 *
-
I,.
216379
071300486
31.50
METRO FONE COMM GEN SUPP
40- 4504- 801 -80 220233
:7
..9999
* ** -CKS
216388
07/29/86
21.34
NTL ATOMIK MOTOR REPAIR PARTS
10- 4540- 560 -56
-
216388
07/28/86
4.40
25.74 •
NTL ATOMIK MOTOR REPAIR PARTS
10- 4540 - 560 -56 291130
sa
-- - - - - --
** *-CKS
216400
07/24/86
452.57
NORTHWESTERN TIRE CO TIRES TUBES
10- 4616 - 560 -56
e
216400
07/24/86
345.67
NORTHWESTERN TIRE CO TIRES
10- 4616 - 560 -56
"I
.I
.�I
= 1986 CITY
OF EDINA
CHECK REGISTER
07 -30 -86
PAGE 8
NO,
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOiNT Nn- INV-
8 P -O, 0
MESSAGE
,---CdF-CK
216400
07/29/86
256.35
NORTHWESTERN TIRE CO
TIRES
10- 4616- 560 -56
,I
:05 4. -5-9 .
G
+ ►+ -CKS
216403
07/24/86
137.05
N Y SOUNC
HENS CLUB
21 -2237- 661 -66
137.05 •
I„
,t
fffrft
— --
+tf -CKS
i
�
,
t5'
_ 2164.13
�.Z/_29/_8.F
4.3. -LI
NA-TIONWI.CEP-APERS
GEN_SUPP
27-- 4- 5 -09- 66L -66
216413
07/24/86
7.33
NATIONWICE PAPERS
GEN SUPP
27- 4504- 661 -66
"I
rl
216413
07/29/86
13.42
NATIONWICE PAPERS
PAPER SUPPLIES
27 -4516- 660 -66
,c ifc
V 1' i k ►iii
_
fff -CKS
a
,
"I 216417
07/28186
140.80
OFFSET PRINTING
BIKE SAFETY
10- 2244- 000 -00
. I 216417
07/24/86
174.45
OFFSET PRINTING
GEN SUPP
10- 4504 - 510 -51
26704
' - --
31.5 -..25 •
y
iff iif
• •+ -CKS
216450
07/28/86
217.44
PBE
REPAIR PARTS -
10 -4540- 560-56
216450
07/28/86
172.70
PBE
PARTS
10- 4620 - 560 -56
310.14 *
•.
— --
-4 iiirfr
,,
* *• -CKS
I�
-
216452
07/29/86
24.62
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56
10697
216452
07/29/8E
22.16
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56
08823
'
-1 -- -
46�L8 •
9
i k f 1 t i
+ ** -CKS
216457
07/26/86
7.83
R.L.GOULC 8 CO.INC.
REPAIR PARTS
27- 4540- 662 -66
67945
n
7.83
rtriif
rr+ -CKS
216462
07/25/86
269_90
RENTAL EQUIP 8 SALES To S
10 -45-0- 353 -30
4543
260.90 •
-
„I
s i
ffifff
.ii
...
-CKS _
m
216479
07/29/8E
431.74
431.74 +
R 8 R SPECIALTIES
CONT REPAIRS
28 -4248- 707 -70
7570
I;
'S °
si
iitfrr
-
++•—CKS
,
-3
216482
07/30/86
191.00
SATELLITE INDUSTRIES`
COMMODIES
10- 4500 - 509-50
i
216482
07/28/86
50.00
SATELLITE INDUSTRIES
CONT SERV
27- 4200- 662 -66
54
+
�16
;.
+if i•i
I•al
ffi -CKS
9
1986 Ci.- OF EDINA CHECK RL -.STER 07 -30 -86 PAGE 9
CHECK N0, DATE AMOUNT VENDOR ITEM DESCRIPTION er-r-n►]NT Nn- Tau- N P_O_ M MFQSAai
97.39
AMERV - SHARE.COM
TELEPHONE
10- 4256 - 510 -51
�<
Is
97.39 •
I'
F
I6
ff t*f*
***- S
216486
07/28186
48.73
DON STREICHER GUNS
AMMUNTION
10- 9572- 420 -42
�0
.°
48.7 3
* ** -CKS
216490
07/29/.86
10.99
SHERWIN WILLIAMS
CONSTRUCTION
27- 1300 - 000 -00
"
216490
07/29/86
50.05
SHERWIN WILLIAMS
CONSTRUCTION
21 -1300- 000 -00
l'=
__216.490
07/_28/8E
110.41
SHE.BW.I-N_YIL -LjAMS
CONS -T 13UCTION
27_1_3 - 0.0_000 -00
'=
216490
07/24/86
1.05
SHERWIN WILLIAMS
PAINT
27 -4544- 661 -66
172.50 •
*rfffr
* ** -CKS I,
='
216492
0.7/_30/86-
3.96.
SOUTHDALE FORD
REPAIR PARi_S
10- 4540 - 560 =56
123475
- ,
216492
07/25/86
9.22
SOUTHDALE FORD
REPAIR PARTAS
10- 4540- 560 -56
122630
216492
07/30/86
55.80
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
12402
216492
07/30/86
19.14
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
213067
216492
07/30/86
11.24
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
123403
I_
216492
07/30186
120.38
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
123452
219.24 *
I'
* *•-CKS I,
216502
07/29/86
18.75
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
60521
°
"
21S502
07/25/8E
21.10
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
60238
-
_216502
0_7/25/86
19.1.4
SUBURBAN C- HEV_ROLET
REPAIR PARTAS
10- 4540_560 - 56_60215
j`'
216502
07/25/86
35.52
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
59969
_
5
216502
07/25/86
61.76
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
60004
1.6592
07/25/86
65.18
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
60316
'1
221.45
__
216503
07/30/86
42.04 SUBURBAN?L_UMB SUP
GEN SUPP
j'
216503
07/29/86
28.03
SUBURBAN PLUMB SUP
REPAIR PARTS
10 -4540- 646 -64
70.07 •
Af
*f *r•
* *•-CKS
n--.21
6 5 0-5- 07/.-25-/_U
32.•_16
SUN
ADVERTISING
50- 4214 - 820 -8
216505
07/25/86
32.18
SUN
ADVERTISING
-2
50 -4214- 840 -84
"
216505
07/25/86
32.16
SUN
ADVERTISING
50 -4214- 860 -86
96.50 f
I:
s�
ftf a **
• *► -CKS �
216508
07/30/86
20.94
ST PAUL BOOK
GEN SUPP _
10 -4504- 440 -44
49378
==
216508
07/30/86
2.63
ST PAUL BOOK
GEN SUPPLIES•
10- 4504 - 440 -44
49199
'"
216508
07/30186
15.40
ST PAUL BOOK
GEN SUPP
10 -4504- 440 -44
=s
216508
07/29/86
10.49-
ST PAUL EOOK
CREDIT
10 -4504- 510 -51
'B
216508
07/28/86
29.18
ST PAUL 600K
GEN SUPPLIES
10- 4504 - 510 -51
I.
1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 10
'
216508
01/23/86
58.43
ST PAUL BOOK
GEN SUPP
10- 4504 - 510 -51
14,,8
TARGET
,
10- 45.08= 440 -aa
- ___2165.08.
U- 7/_25186
44.39
ST PAUL_ -_EOOK
GEN -SUP_P
1Q -4504- 5.10._51
10- 4516- 140 -14
_
-"
°
15
215508
07/28/8E
195.11
ST PAUL BOOK
GEN SUPP
10- 4504 - 510 -51
**rrrr
"
216508
07/28/8E
13.65
ST PAUL BOOK
GEN SUPPLIES
28- 4504 - 706 -70
UNIFDRffS -UNLI- KITED LAUNDRY
10 206 -440 4
r• .
6
216551
07/29/86
19503.80
369.64 *
LAUNDRY
10 -4266- 420 -42
216551
�'
e
UNIFORMS UNLIMITED
rrrrrr
10 -4266- 420 -42
"'L-2A6551
.0ZL291-86
838.87
.''
• ** -CKS
10m§266-4.60=-46
216511
07/24/8E
14.00
SOUTHERN VACUUM SERV
SERVICES
_0 -4236- 861 -86
_
"
-I
I
14.00
5
rrrr *r
CKS
__- _216
-5.16
n- Z12.9L81.
_113.11
FARS_"E8.U"
GEN -SUPP
28= 4504 -70 -8-70
* ** —CKS
7
D113OZ86
30..00
173.81 •
_GEN_.SUPP
10= 45.04- 6116 -64
j
I`�
12
i
- -_
VAUGHNS
PARTS
27- 4620 - 661 -66 150793
`
rr+ CKS
216526
07/24/86
59403.50
TRACY OIL
GASOLINE
10 -4612- 560 -56
399600
+ *+ -CKS
5.0.0..5.0
-- 21g5r�9
n7 /AffLBF
244-97
IND STRIAL
GASOLINE
__28 -4612- 707 -70
..:216.527
216527
07/25/86
8.36
TAYLOR SALES
EQUIP MAINT
26- 4274- 684 -68
218706
0- 7/25L8F
145_.AO
TA-Y.LOR_SALE.S
C-ONCESS.I -ONS
26 -4629= 684 -6 -8 18.727
I
,I
216527
07/25/86
85.35
TAYLOR SALES
CONCESSIONS
26- 462224- 684 -68
218717
. .I
216527
07/29/86
131.49
TAYLOR SALES
CONCESSIONS
26 -4624- 684 -68
221296
330_rb_0
** *-CKS
'
216530
07/28/86
345.00
TEXGAS CORP
GEN SUPPLIES
10 -4504- 301 -30
24011
I
;I
'
345.00 *
i..l
,.
• ** -CKS i•
`,- 216.59.1 n7/_3DLeE
14,,8
TARGET
PHOTO SUPPLIES
10- 45.08= 440 -aa
'
216541
07/30/86
29.99
TARGET
OFFICE SUPPLIES
10- 4516- 140 -14
49.97 +
**rrrr
r** -CKS
X216.551
nZL2.91Ar
75.5.0
UNIFDRffS -UNLI- KITED LAUNDRY
10 206 -440 4
r• .
216551
07/29/86
19503.80
UNIFORMS UNLIMITED
LAUNDRY
10 -4266- 420 -42
216551
07/29/86
19331.97
UNIFORMS UNLIMITED
UNIFORM ALLOY
10 -4266- 420 -42
"'L-2A6551
.0ZL291-86
838.87
UN.IE-DRM.S_UNLI.MITED UNIFORM ALLOW
10m§266-4.60=-46
216551
07/29/86
17.95
UNIFORMS UNLIMITED
LAUNDRY
10- 4266- 460 -46
_
3,768.09 •
rrrr**
* ** —CKS
_216564
D113OZ86
30..00
AUGHNS.
_GEN_.SUPP
10= 45.04- 6116 -64
j
216564
07/25/86
247.92
VAUGHNS
PARTS
27- 4620 - 661 -66 150793
`
277.92
z,
IG
rrrrrr
+ *+ -CKS
-- 21g5r�9
n7 /AffLBF
244-97
IND STRIAL
GASOLINE
__28 -4612- 707 -70
1986 C. JF EDINA
rurry ern n-rr
CHECK R. sTER
07 -30 -86 AGE 11
--
aLn VL��.nirllVn
A GUUNI NU. INV. R P.O.
a MESSAGE
244.97 *
=
* ** -CKS
6
`
b578
f±7�2eT�8E
85_. 8-3 HIL._H.2IEyLER CO
INC
CONT REPgIRTS
10- 4248- 560 -56
e
216578
07/28/86
280.41
WM- H- ZIEGLER CO
INC
CONT REPAIRS
10 -4248- 560 -56
216518
07/28/86
189.15
WM- H.ZIEGLER CO
INC
CONT REPAIRTS
10- 4248 - 560 -56
_.216578
216578
07./261 56
07/28/8E
15Q.g_1
145.63
i1N.H._���6LCR COIN_0
WM.H.ZIEGLER CO
INC
CONT._gEPA RS
REPAIR PARTS
10 =4 ?98= 560 -56_
10- 4540 - 560 -56
;
"
'
216578
07/28/86
10.11
WM.H.ZIEGLER CO
INC
REPAIR PARTS
10- 4540 - 560 -56
,.
C=
861.54 •
I„
216579
07/25/86
33.75
WILLIAMS STEEL -HDWE
GEN SUPP
10 -4504- 301 -30
10109
"
21 -6579
07/25/86
13.23
WILLIAMS STEEL -HO
-WE
GEN SUPPLIES
10- 4504 - 646 -64
0970
+s
46.98 *
---- -,
h;
# # # #ff
c
* * *- KS
`,
216582
07/25/86
326.06
GORDON SMITH CO
GASOLINE
21- 4612- 662 -66
0790
;;
216582
07/30/86
362.11
GORDON SMITH CO
GASOLINE
27 -461 - 662 -66
0801
':_
688.17 •
S
"
216597
07/25/86
89.30
ZEE MEDICAL SERVICE
1ST AID SUPP
26 -4510- 688 -68
i"
'
89 30 *
-5
* ** -CKS
216612
07/28/86
199.58
MIDWEST ASPHALT
CORP
BLACKTOP
10- 4524- 301 -30
21766
216612
07/28/86
19484 -92
MIDWEST ASPHALT
CORP
BLACKTOP
10- 4524 - 314 -30
21766
19684.50 !
J
'a
216613
07/25/8E
157.33
MCNEILUS STEEL
PARTS
10 -4620- 560 -56
10267
157.33 •
<F,
*ff -CKS is
i'
•'
216709
07/24/86
25.00
M A U M A
DUES
10- 4204 - 140 -14
>>
25.00 •
3
216710
07/24/86
240.00
RiW INC
CONT SERV
10- 4200 - 500 -50
�_
216710
07/24/86
135.00
RTW INC
CONT SERV
10 -4200- 500 -50
I
°_216_710
07/25/86
184.74
RTY INC
CDNT SERV
10 4200 500 50
I�Gi
555.74
'
216711
07/24/86
39.00
CHAS B ANDERSON
TeNNIS SUPPLIES
10 -4586- 623 -62
cJ
39.00 •
,
_21.6112
07/94/RF
1600
PEGS,tf SYANSON
R ENO__
10- 35p0- OQO -UO
.' -I
16.00 *
, 74
216711
07/24/86
259,58
F KRAEMER 8 SONS
CLASS MATERIALS
-4 ' -3 -30
769
259.58 •
".'
._21 "6.7 _4
Q3[24/84 --
112 -o-5.0
QM- EGA_L- II-HOGRAPH
GEN gUPP1 TFS
in- eFnA -ACn_-
�.,n,
�a
1986 CITY OF EDINA CHECK REGISTER 07 -3C -86 PAGE 12
I.- un
1
112.50 •
ov�.vv
216715 07/24/86 85.00 EDINA CHAMBER OF DUES
10 -4234- 140 -14
85.00 •
s
216716 07/24/86 66.86 A PLUE PRESORT POSTAGE
10 -4290- 510 -51
° 66.86 •
°
216717 07/24/86 75.00 QUALITY FITNESS PHY EXAM
10- 4246- 440 -44 388396
75.00 •
<
cay.ao
.:.ic�•oc
ov�.vv
rAU►. DUMILIAry
IKLL KLRUYAL
10- 4200- 353 -30
•
;
600.00
e
216719
07/24/86
188.70
THE CABLE FACTORY
GEN SUPP
10- 4504- 460 -46 2561
188.70 *
?z
216720
07/24/86
89959.63
GORECKI E COMPANY
CONT SERV
10- 4200 - 353 -30
89959.63 •
216721
07/24/86
785.54
K 8 K SALES INC
GEN SUPP
10 -4504- 390 -30 91203
785.54 •
"'I
216722
07/24/8E
12.50
CATHOLIC ANNUAL
ADVERTISING
50- 4214 - 822 -82 j_'
._i
216722
07/24/86
12.50
CATHOLIC ANNUAL
ADVERTISING
`_0- 4214- 842 -84 1.7.
__216.7.22
OU24JRE
12..50
CAT"-LTC AJVNUAL
A.01E_R-TAS -1
2=-8-6
37.50 •
:„;I
15123
07/24186
12,5-0 MN- AMA- EUR_BASEBAlL ADV�3_T_IS1VG
50- 42�8_Z�a2
216723
07/24/8E
12.50
MN AMATEUR BASEBALL
ADVERTISING
50-4214- 842 -84
216723
07/24/86
12.50
MN AMATEUR BASEBALL
ADVERTISING
°0 -4214- 862 -86
- --
37_._5.0 •
I,.I
v 'I
216724
07/24/86
54.25
MOORE BUSINESS CTR
PAPER SUPPLIES
10 -4514- 510 -51
ie
-
54.25 •
7
216725
07/24/86
52.75
LABOR RELATIONS ASS
CONT SERV
10- 4200 - 140 -14
- -- —_
52.._L5
o"
216726
07/24/86
101.00
101.00
8 R WHOLESALE
CONCESSIONS
26- 4624- 684 -68
c
9
216727
07/24/86
130.29
JOHN SCHIRMANG
CNF 8 SCHOOLS
10- 4202 - 490 -49
s
I
-
,j
216728
07/24/86
147.00
DON WENDLING
EQUIP MAINT
10- 4214- 420 -42 1045
c
147,0Q *
j
216729
07/24/86
392.00
DAY DISTRIBUTING CO.
INVENTORY
50 -4630- 862 -86
3- 92s..0_Q !
:
216730
07/24/86
248.00
THE BUREAU OF NATL
DUES
!-
10 -4204- 140 -14 „Ic
I
4•<
�I
216731
07/24/86
42.00
RAOISSON INN
CONFERENCE
10- 4202 - 140 -14 �:9;
+4
1986 CI.. OF EDINA
r urry mn nATr AYn11/.IT
CHECK RL,-jTER
Vrm nflo TTrU nrcrnrarrnu
07 -30 -86 .,GE 13
fl
42.00
li
216732
07/24/86
75.00
MPELRA
CONFERENCE
10 -4202- 140 -14
j`
75.00 *
;'
216733
07/24/86
284.16
MUNICIPAL SERU INC
GEN SLIPUP
40- 4504- 812 -80
10194
°
284.16 •
216734
07/24/86
51.50
PARK NICOLLET
PHY EXAM
10- 4246- 260 -26
" 216734
07/24/86
63.50
PARK NICOLLET
PHY EXAM
10 -4246- 301 -30
115.00 +
`j 216735
07/24/86
199.51
SHERIFFS DEPT
ROOM 8 BOARD
10- 4286 - 220 -22
`I
1_9_9_.51 •
_
j" 216736
07/24/86
59078.25
HENNEPIN COUNTY
ROOM 8 BOARD
19 -4286- 220 -22
14437
216736
07/25/86
90.00
HENNEPIN COUNTY
ROOM 8 BOARD
10 -4286- 220 -22
145_04
_
216736
07/25/86
195.00
HENNEPIN COUNTY
ROOM 8 BOARD
10- 4286-220 -22
14502
-I
59363.25 •
'_
z,
216737
07/24/86
42.79
SMITH WESSON
AMMUNTION
10 -4572- 420 -42
L47761
42.79 •
3
I31
216738
07/25/86
36.00
36.00 *
SANDY CLARK
CLASS REFUND
23- 3500 - 000 -00
216739
07/25/86
20.25
LAUONNIE KELLEY
CLASS REFUND
223 -3500- 000 -00
'
20.25 *
I'
216740
07/25/86
12.50
MARILYN STINGER
CLASS REFUND
23- 3500- 000 -00
•
L12.50
216741
07/25/86
19.80
ARLENE CLAPP
CLASS REFUND
23- 3500 - 000 -00
19.80 •
216742
07/25/86
15.00
PATRICIA CHRISTENSEN
CLASS REFUND
23- 3500 - 000 -00
'
15.00 *
216743
07/25/86
40.00
SUSAN MILLER
CLASS REFUND
23- 3500- 000 -00
40.00 *
216744
07/24/86
15.00
ALLEN L CHESLEY
DUES
10- 4204 - 140 -14
'
15.00 *
.
5;
216745
07/29/86
282.53
FEED RITE CONTROL
CHEMICALS
26 -4564- 689 -68
73362
' 216745
07/29/86
705.03
FEED RITE CONTROL
CHEMICALS
26- 4564-689 -68
73476
I.
1`' 216745
07124186
282.53
FEED RITE CONTROL
CHEMICALS
26- 4564- 689 -68
72639
216745
07/29/86
491.25
FEED RITE CONTROL
CHEMICALS
26- 4564 - 689 -68
73200
'
19761.34
�, 216746
07/24/86
26.84
NEYCO SCOREBOARD CO
BASEBALL EQUIP
10-4582- 621 -62
045636
26.84 •
,1
216747
07/24/86
33.80
N WATER TREATING CO
CHEMICALS
26- 4564 - 689 -68
2909
= 216747
07/24/86
633.80 -
N WATER TREATING CO
CORRECTION
26-4564- 689 -68
2909
1986 CITY
OF EDINA
BOWLER COMP
CHECK REGISTER
27- 4504 - 661 -66 70140 I_•
07 -30 -86 PAGE 14
f
•
- CHECK -NO.- DATE
AKQUNL-
VENDOR
T_TEM DESCRIPTION
ACCOUNT NO. INV�9 P -O. A MESSAGE
T-
_
..,I
216759 07/25/86
29580.63
DITCH WITCH OF MN
EQUIP MAINT
27- 4274 - 662 -66
;
__- 216.7.59 D7125/86
216747
07/24/86
633.80
N WATER TREATING CO
CHEMICALS
26 -45E4- 689 -68
2909
3!
;;
216760 0712518E
33.80
VIKING PRESS
PRINTING
10 -4600- 180 -18 006 7
30.00
+
�.
1_216761 fl- 1.25L86
119._99
C- ONS-1RUCTIO.N
C_ONSL
..'I
216748
01/24/86
147.50
ATLANTIS POOL 8 SPA
GEN SUPP
10 -4504- 482 -48
�•
120.30
WACO INTERNATION
CONST
147._50 r
120.30
•
216749
07/24/86
135.00
HENN CTY•TREAS
RELICENSING
10- 4540- 560 -56
' -J
-- - --
- 35.00 •
.A8
JIM HATCH SALFS
_'
-1.
216750
07/25/86
395.53
SIR SPEEDY PRINTING
SIGNS B POSTS
10- 4542 - 328 -30
22756
S•
32.5.0
- I- IIIUS_LR.IAL -GASKET
REPAIR PAgTS
39-5.5 3 *
216751
07/25/86
60.66
THE PREST COMPANYU
REPAIR PARTAS
40- 4540- 801 -80
1336
--
6"66
Zvi
216753
07/25/86
85.49
DOYLE LOCK SUPPLY
SAFETY EQUIP
10- 4642 - 420 -42
F03986
,!
85.49 •
?,,
I
216754
07/25/86
750.00
VERSATILE VEHICLES
EQUIP RENTAL
27 -4226- 660 -66
216754
07/29/86
345.00
VERSATILE VEHICLES
EQUIP RENAL
27- 4226- 660 -66
_
1 .0 95.0_0 •
,,
j
1
216755
07/25/86
60.49
YELLOW FREIGHT
FREIGHT
27- 4252 - 663 -66
-'-
- --
60.39 *
_
216756
07/25/86
102.60
102.60
BRAEMAR QUICK PRINT
PRINTING
27- 4600 - 660 -66
22196
216757
07/25/86
28.00
VENDORS SPLY B SERV
EQUIP MAINT
27- 4274 - 661 -66
12772
.'•
28 -_0 -0-
216758 07/25/8E
149.24
BOWLER COMP
GEN SUPP
27- 4504 - 661 -66 70140 I_•
149_29
•
_
..,I
216759 07/25/86
29580.63
DITCH WITCH OF MN
EQUIP MAINT
27- 4274 - 662 -66
-
__- 216.7.59 D7125/86
28 *9
DITCH WITCH OF MN PARIS
-2.Z---4A2- "- 62- r"9 -5-18B _-
29609.53
*
;;
216760 0712518E
;0_._00
VIKING PRESS
PRINTING
10 -4600- 180 -18 006 7
30.00
+
�.
1_216761 fl- 1.25L86
119._99
C- ONS-1RUCTIO.N
C_ONSL
119.99
216762 07/25/84
120.30
WACO INTERNATION
CONST
27- 1200 - 000 -00 "
120.30
•
'J
_21.6763 a7JZ5(_86
1- 39.5 -0
S-TEWAR-L.LUARER
_CONS_TR- U.C1I.N
2 7- 13 -0,0- 0.00= D_0-6961aI - --
139.50
*
.A8
JIM HATCH SALFS
GEN SUPPLE C
10- 4504 - 646 -64 6 AA �•'�
�.-
°
149.08
*
�I
4
_216 -765 D21251.8E
32.5.0
- I- IIIUS_LR.IAL -GASKET
REPAIR PAgTS
_4.fl = 4_$9�,=803 -A0
-n
1986 C. . OF EDINA
rurrlk, fun nATC AY1111I.IT
CHECK R�„tSTER 07 -30 -86 PAGE 15
i
mar
32.50 +
5
216766
07/25/86
24.75
24.75 •
AL PAYTON
REFUND
40- 3525 - 000 -00
I
216761
07125/86
193.00
2AHL EQUIP COMP
PARTS
10 -4620- 560 -56
122779
°
I�
193.00 *
`
216768
07/29/86
16.88
SUPERIOR PLASTIC
GEN SUPPLIES
10 -4504- 646 -64
216768
07/25/86
146 -06
SUPERIOR PLASTIC
REPAIR PARTS
40- 4540- 803 -80
39339 i
162.94 *
4n
07/25/86
75.33
LYNDALE GARDENS
GEN SUPPLIES
10- 4504 - 646 -64
66268
-�
-
75..3.3
I]
216770
07/25/86
49450.00
SOUTH HENNEPIN
SERVICES
_
10- 4200 - 509 -50
49450.00
I;
216771
07/25/86
67.00
MICHAEL NIBBLE
MEDICAL
10- 4156 - 510 -51
__216758
07/25/8 -6
5, Z-9_1 -47 25
FRANK B. HALL & CO.
INSURANCE
I n- . 2 , (L-
-5j. -0 =�1
579214.25 *
-
216772
07/25/86
192_05
KRIS BRUSTAD
MEDICAL
10- 4156 - 510 -51
j'cI
192.05 +
I,7�L_-
216173
071251 E
1- 0.4._80
MN UC FUND
INSURANCE
10- 4160 - 51.0 =5.1
104.80 *
- - - --
i
216774
07/25/86
240.00
RUSSELL STABERG
SERVICES
10- 4156- 510 -51
'
240.00 *
_
* ► r_C K S.- -- - -
216776
07/25/86
29499.43
SA AS INC
SAND GRAVEL ROCK
10- 4522- 314 -30
__216776
07/25/86
1_ 305.48
SA AS INC
SAND GRAVEL ROCK
10- 4522 - 314 -30
216776
07/25/86
1,824.14 182:#4;
SA AS INC
SAND GRAVEL ROCK
10 -4522- 314 -30
_I
°
216777
07/25/86
101.87
LUNDS
CONT SERV
50 -4200- 821 -82
06906
'
101.87
-1-1
216778
07/25/86
195.00
ELMA LERAAS
AMBULANCE REFUND
10- 3180 - 000 -00
195.00 *
216779
07/25/86
218.20
METRO FIRE EQUIP
REPAIR PARTS
10- 4540-449 -44
528
I
L'
218.20 •
I,
216780
07/25/86
11.12
GEORGE BURLEY
REFUND
40- 3525 - 000 -00
°
ru
11.12 +
I'
216781
07/25/8E
80.60
QUALITY REFG
EQUIP MAINT
27- 4274 - 661 -66
80.60
I
'
216782
07/25/86
34.00
MARY MITCHELL
REFUND SWIMMING
10 -3500- 000 -00
34.00
I'
1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 16
"i 216792 07/28/86
10.00 DAVID AMOUR
INST ART CTR 23- 4100- 614 -61
_
._CHE.CI�NQ.�AiE
AflOU.NT
V D9R
ITEM DESCRIPTION
ACCOUNT NOS INV. I P.O. >t
MESCAGE
I
I
.'� 216794
216 78 3.___
-D 7/_25L8 E
__16.0 0
J.UD.Y _LD C.KR.I.D GE -_-
R EF_UN D -SHIM IN 6
t 0 5D.0 -Q.0Il- 0-0
- - -- _ -_-
16.00 f
�5
07128186
- 216ZB4 D3L2B!_8E
1.7.50 AUTO-S.DUND_ENTRONIX
CONT REP -IRS
10- 42_48-560-5"715
216796
07/28/86
266.00
216184
07/28/86
17.50
AUTO SOUf�D ENTRONIX
CONT REPAIRS
10 -4248- 560 -56
1743
I'I
1SL4290_-_M0_5J
216784
07/28/86
17.50
AUTO SOUND ENTRONIX
CONT REPAIRS
10 -4248- 560 -56
1710
0712818E
417.60
OLIN CORP
SAFETY EQUIP
52.50_ •
1
417.60 •
z�
- "
-I
rf•r_CKS 1
_
216785
07/28/86
141.00
NELSON RADIO COMM
CDNT REPAIRS
10- 4248 - 560 -56
9I.
14.1 -._QO
_ 216786
07/26/86
44.88
HARMON GLASS
REPAIR PARTS
10 -4540- 390 -30
r'
�'
--
4.4.8.8 -f
216787
07/28/86
65.78
CONVEYORS
TOOLS
30 -4580- 301 -30
058564
;,.
';�
_ 1 216788
07/28/86
197.99
JIM HATCH SALES
TOOLS
10 -4580- 301 -30
6289
2,.
_ -- - --
__
197.99!
216789
07/28/86
100.12
COPY DUPLICATING
GEN SUPPLIES
10 -4504- 540 -54
633459
-" 216790
07128/86
150.35
ASHLAND CHEM CO
GEN SUPPLIES
10- 4504- 328-30
__�
_
150_._3.5 •
_-
216791
07/28/86
70.00
70.00 •
MARION ALSTAD
INST ART CTR
23- 4100- 614 -61
.
"i 216792 07/28/86
10.00 DAVID AMOUR
INST ART CTR 23- 4100- 614 -61
_
I 216793
07128/86
27.00
27.00
LEE CRAWFORD
CLASS REFUND
23- 3500- 000 -00 i..
I
.'� 216794
07/28/86
140.28
EDGEWATER E MOTEL
CONF
10 -4202- 140 -14 75987
-
140...2B •
216795
07128186
12.00
12.Q0
CITY 8 STATE
SUBSCRIPTION
10 -4204- 140 -14
216796
07/28/86
266.00
FRIOENALCATEL
SERVICE CONTRACTS
10 -4288- 510 -51
_ -21-6196
Oi/221 -B
67..10
F-R. DENA.L.CA-TEL
PO.S_TAGE
1SL4290_-_M0_5J
333.10
_-
216797
0712818E
417.60
OLIN CORP
SAFETY EQUIP
in-4442-420-42 64494',
1
417.60 •
- "
-I
rf•r_CKS 1
216799 01/28/86 226.00 JOHNSON WOOD PROD LUMBER
~I_ 2 6 DO • _-
27 -4604- 661-66
•ff -CKS
m
1986 C
OF EDINA
CHECK 1%. _STER
07 -30 -86 AGE 17
�'
255. -0.0
MAA _ CO.N& SCHOOLS
Q
10 292-20.0_20
I
- - -- - - --
255.00 •
14.807
_
i6
600_00
_216803 07/29/8E
18.00
JEAN LEE CLASS REFUND
23 -3500- 000 -00 0
7
18.00 •
600.00
*
eII
�1_2LG80_4
07!29!66
518.20
CHAMPION_I��EgNsOMP GEN SUPP
27 -45 -Air 1-66 z
518.20 *
07L30 %$E
51.00
OjANE--JLA- dOE_USEN
URYLCE,S
10- 4100 - 624 -62
"I
216805J/ 07/29/86
16.00
JUD- �EOCKRIDGE SyIM REFUND
10-3500- 0---o
G
16.00 •
"
__216
-8 -0.6 O1L24 /._$E
1.5..00
VICKI HUBWI SWIAAEFUND
10 -35 000-00
I.E.
,7
16.00
•
-
- - -- - - --
I__
14.807
07/29/86
600_00
DEDE HENSEL
PROFESSINAL_SERY
28- 3485 - 000 -00
,I
600.00
*
- 216.8 -013
07L30 %$E
51.00
OjANE--JLA- dOE_USEN
URYLCE,S
10- 4100 - 624 -62
51.00
`'16809
07130/8E
4916 -0
ROGERS PAINTING
CAP 0 Y
10 -450 X00 =60
49160.00
*
- 21681.0
07/30/86
19,000.00
SUBURBAN RATE
CONT SERV
10 -4200- 509 -5.0
19000.00
*
--
216811
07/30/86
280.09 EDINA EMPLOYEES CLUB
SUPPLIES
10-4504-506-50
"
230.0 0
*
" _216812
07 /aQ /$.6
7Gp.5p
ERIC ANDERSON
SERVI_EES
1Di42_00= 500 -5Q
216812
07/30/86
66.99
ERIC ANDERSON
MILEAGE
10- 4208- 500 -50
827.49
I
216813
07/30/86
150.00
LAWRENCE GRAHAM
OVERPAID ICE BILL
28- 3485 - 000 -00
150.00*
216814
07/30/86
19567.00
LAKE RESTORATION
CDNT SERV
10 -4200- 358 -30
"
19567.00
*
I
216815
07/30/86
343.00
LOWELL MCCARTHY
SERVICES
10- 4200 - 624 -62
I`1
216815
07/30/86
80.64
LOWELL MCCARTHY
SERVICES
10- 4208 - 600 -60
i4
f
216816
01/30/86
300.00
LYNN ANDERSON
TENNIS INST
10- 4100 - 623 -62
I.
r
216817
07/30/86
85.00
TONI GRAHAM
SERVICES
10 -4100- 624 -62
'
216818
07/30/86
139.12
AUDIO VISUAL
PHOTO SUPP
10- 4508- 440 -44 071628
L
139.12
f
�I
216819
07/30/86
425.00
KC GROVES TREE
SERVICES
10 -4560- 353 -30
^I.
s
1986 CITY
OF EDINA
CHECK REGISTER
07 -30 -86 PAGE 18
CHECK—NO..—IlATE
AftOUNT
VFND_QR
ITEM
N P -O- I MESSAGE
�j3
F216819
07/30/86
695.00
KC GROVES TREE—
REMOVAL TREES
10 -4560- 353 -30
al'
1.91.20 ..0 0
• _
216820
07/30/86
51.50
SHIGO 8 TREES ASSOC
BOOKS
10 -45EO- 353 -30
9
216821
07/30/86
362.88
TEMP HEAT
CONSTRUCTION
27 -1300- 000 -00
„•
— —
—
362.9.8
j 216823
07/30/86
304.27
BOWLER COMP
CONT REPAIRS
27- 4248-661 -66
70233
j 216823
07/30186
248.00
BOWLER CCMP
CONT REPAIRS
27- 4248 - 661 -66
70232
- - --
552.27
• --
e
216824
07/30/86
499.00
499.00
NATL AUTO SPRINKLER
.
CONST
27 -1300- 000 -00
399806
I
n 216825
07/30/86
605.00
GARDNER HARDWARE
CONST
27- 1300 - 000 -00
- - --
6.05_.00
•
216826
07/30/84
59278.00
5. 2 78 00
HOLLENBACK 8 NELSON
•
CONST
27 -1300- 000 -00
4426 I,n'
„
216827
07/30/86
59366.00
JOE GREUPNER
LESSONS
27 -4100- 675 -66
•nil
-1- - -- —
5 ..3.66 -._00
•
216828
07/30/86
19040.00
DONALD ALFRED
SERVICES
27- 1300-000 -00
216829
07/30/86
19040.00
RAO CONSTRUCTION
SERVICES
27- 1300 - 000 -00
—
199 4.0 0-H
•
216830
07/30/86
229.57
CITY OF RICHFIELD
POWER
10- 4252 - 345 -30
--
29.5_7
216831
07/30/86
121.00
BARR ENGINEERING
SERVICES
10 -4220- 260 -26
—
121.0_0
•
216832
07/30/86
70.00
MUNICIPAL LIQUOR
MEMBERSHIP DUES
.`0- 4204- 820 -82
— 21b912
n7/ 3018E
7"-00 MUIVIURALIIQUOR
ME_01BE6.S}ilP DUES
50- 41Q4L- -84
_j 216832
07/30/86
70.00
MUNICIPAL LIQUOR
MEMBERSHIP DUES
50- 4204 - 860 -86
1
210.00
*
216833 07/30/86
59000.00 METRO COUNCIL 1/3 COST OF STUDY 10- 4200 - 500 -50
59000.00 *
j 216834 07/30/86 69957.33 WALKER
_.i -j 69957.33
216835 07/30/86 384.30 EVIE KJOS
6_I 216835 07/30/86 384.30— EVIE KJOS
236835 n7 /3n /Af i8a.30 FVIE KJnS
384.30
SERVICES
SERVICES
CORRECTION
10- 4220 - 260 -26
10- 4200- 801 -80
10 -4200- 801 -80
4n- 49nn- Ani -An
�__.21b836 :1121301.8.6_ —. — 31A0 —_ R,— S7LF_F —SALES IwFNI.ORY 5 -0 -4632- 842 —A4
r�•
1986 C OF EDINA
CHECK i iTER
07 -30 -86 GE 19
10
7
I"
21� 752 07/25/86 27.57
LOUIS
ABRAHAM
MILEAGE
40- 4208 - 806 -80
27.57
33.00
*
ttt -CKS_— I'I
,,•
FUND
10 TOTAL
GENERAL FUND
359.52
FUND
2! TOTAL
ART CENTER
l
216837
07/30/86
72.00
ALYCE MCTAGUE
AMBULANCE REFUND
10- 3180 - 000 -0061
FUND
27 TOTAL
GOLF COURSE FUND
72.00
*
28 TOTAL
RECREATION CENTER FUND
I-
F
FUND
25IOT -AL
GUY_RANGE-FUhO
�*+����Y�i E_NT
1959488.31
FUND
i, l
UTILITY FUND
216838
07/30/86
49.00
ROAD RESCUE
1ST AID SUPP
19- 4510-440 -44
443.94
r
--
CON_S_TRUCTION FUND
49.00
-
*
-
66 TOTAL
•..�1
: f
FACES._._._- . - - - -- -° --
216839
07/30/86
508.75
STUDIO ONE INC
—CONT SERV
--
10- 4200 - 500 -50
ICI
rl"
508.75
216840
07/30/86
18.04
AT 6 T'
TELEPHONE
10 -4256- 510 -51
"I
k
;
18.04
*
I.q1
�I
216841
07/30/86
19975.00
RICHARD MERZ
CARPENTRY WORK
27 -1300- 000 -00
T'''
I
19975.00
*
216842
C7/30/86
46.90
MN SUB NEWSPAPERS
ADVERTISING
10- 4210 - 140 -14
+.
46.90
•
�zJ�
tttrtt
* * *—CKS
10
7
I"
21� 752 07/25/86 27.57
LOUIS
ABRAHAM
MILEAGE
40- 4208 - 806 -80
27.57
ttt -CKS_— I'I
202,849.86 9208.1-0
FUND
10 TOTAL
GENERAL FUND
359.52
FUND
2! TOTAL
ART CENTER
l
2790.91
FUN-Q--2
E TOTAL
SWIMMING POOL-FUND
329196.15
FUND
27 TOTAL
GOLF COURSE FUND
19638.48
FUND
28 TOTAL
RECREATION CENTER FUND
2940
FUND
25IOT -AL
GUY_RANGE-FUhO
�*+����Y�i E_NT
1959488.31
FUND
40 TOTAL
UTILITY FUND
p "'
29208.47
FUND
50 TOTAL
LIQUOR DISPENSARY FUND
r'1Tf-
p1� =" D
443.94
FUND
60 TOTAL
CON_S_TRUCTION FUND
cHeCx r. - ---
59451.62
FUND
66 TOTAL
IMP BOND REDEMPTION #2
FACES._._._- . - - - -- -° --
_ _ TOTAL
443,456.86
L1T9 fit, "r r;Cr 0 - onTE
CUR—
I
Computer checks 72129 thru
3 -