HomeMy WebLinkAbout1984-10-01_COUNCIL MEETING,r
AGENDA
EDINA CITY COUNCIL
REGULAR MEETING
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
OCTOBER 1, 1984
7:00 P.M.
HOUSING AND REDEVELOPMENT AUTHORITY
ROLLCALL
MINUTES of September 10, 1984, approved as submitted or corrected by motion of ,
seconded by
EDINA CITY COUNCIL
PROCLAMATION - Edina's Year of the School
EMPLOYEE RECOGNITION -
MINUTES of the Regular Meetings of August 6 and August 20, 1984, and of the Special
Meeting of August 20, 1984, approved as submitted or corrected by motion of ,
seconded by
I. PUBLIC HEARINGS ON SPECIAL ASSESSMENTS. Affidavits of Notice by Clerk. Analysis
of Assessment by City Manager. Public comment heard. Action of Council by
Resolution. 3/5 favorable rollcall vote to pass.
A. Street Improvement No. BA -259 (Contd from 9/17/84)
Vernon Avenue from Gleason Road to Lincoln Drive; Lincoln Drive from Vernon
Avenue to Londonderry'Drive
B. Tree Trimming Improvement No. TT -84 - Country Club and Morningside Area
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. First Reading of
Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall
vote to pass Second Reading or if Second Reading should be waived. Lot Divisions,
Flood Plain Permits, Plats, Appeals from Administrative or Board of Appeals and
Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote
.to pass.
A. Final Plat Approval
1. Edina Mills - Generally located west of France Avenue and south of
,46th Street extended
2. Smaby Replat of Lot 5, Garden Park - Generally located north of Grove
Street and west of M.N.S. Railroad
B. Release of Restriction - Yorktown Fashion Mall
C ;i Set Hearin Date (10/15/84)
1. Plan Amendment - Johnson Building Company - Vernon Hills Condominiums -
Generally located west of Vernon Avenue and south of West 52nd Street
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
A. Public Improvements - Sanitary Sewer No. SS -368, Watermain No. WM -352,
St.S. No. -174 and Graveling No. C -141 ( #84 -5 Eng) - Mendelssohn 2nd Addition
V. RECOMMENDATIONS AND REPORTS
A. West 70th Street Report
B. Plan Approval - Edina /Bloomington Storm Sewer
C. Special Concerns of Mayor and Council
D. Post Agenda and Manager's Miscellaneous Items
VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
A. Appointment of Election Judges - General /City Election
B. Appointment of Canvassing Board - General /City Election
V. FINANCE
A. Adoption of Budget for 1985
B. Liquor Fund Report as at 7/31/84
C. Claims Paid. Motion of , seconded by , for payment
of the following claims as per Pre -List dated 10/1/84: General Fund $55,759.19,
Park Fund $12,729.63, Art Center $1,155.23, Swimming Pool Fund $3.05, Golf
Course Fund $6,417.11, Recreation Center Fund $1,616.02, Gun Range Fund $399.00,
Waterwork Fund $109079.80, Sewer Rental Fund $231.79, Liquor Dispensary Fund
$$1,158.98, Construction Fund $11,420.68, IMP Bond Redemption Fund $319,767.00,
IMP Bond Dedemption #2 $987.00, Total $421,724.48.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MINUTES
September 10, 1984
Answering rollcall were Members Richards, Schmidt, Turner and Mayor Courtney.
MINUTES of August 6, 1984,were approved as submitted by motion of Member Turner,
seconded by Member Richards.
Ayes: Richards, Schmidt, Turner, Courtney
Motion carried.
There being no further business, the meeting was adjourned by motion of Member
Turner, seconded by Member Schmidt. Motion carried.
Gordon L. Hughes
Executive Director
PIINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 20, 1984
Answering rollcall were Members Bredesen, Schmidt, Turner and Mayor Courtney.
MINUTES of the Regular Council Meeting of July 16, 1984,.and the Special Meeting of
July 23, 1984, were approved as submitted by motion of Member Turner, seconded by
Member Schmidt.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
PROPOSED IMPROVEMENT OF CASCADE LANE BERMING CONTINUED. Affidavits of Notice were
presented by Clerk's representative, approved as to form and ordered placed on file.
Mr. Hoffman presented the visual description of the property affected by the
proposed berm, specifically Lots 3, 4 and 5, Cascade Falls. He cited that the
estimated cost of this improvement is $1,975.84; this improvement would be assessed
on a per lot basis at an estimated cost of $300.00 per assessable lot with the
balance of the cost placed as special benefit against Lot 3 Cascade Falls. The
project would be a small berm of six inches across the properties, and construction
would be accomplished in 1984. Assessments would be levied in 1984 with the initial
installment due in 1985. The improvement is proposed to be assessed over a one -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 maximum allowed by law. This project is being proposed as a
result of a petition by property owners to reduce flooding. Concerned residents
were there to. represent others residing on Cascade Lane: Mr. & Mrs. Frank Bures,
relatives of Mrs. Anfinson at 4613 Cascade Lane; and Mrs. Betty Anfinson of 4613
Ci�iscade Lane. A number of issues were addressed by these people, based on the
fact that the flooding is getting worse and that the berm, by itself,. will not cure
the problem. The weight of the water is making the yards settle, leaving visible
holes and exposing tree roots. During the entire summer of 1984, water covered
most of the backyards. If the dredging and the removal of rip -rap from the Highway
100 bridge reduces the risk of flooding, then the berm is not necessary. Questions
concerning the berth: how constructed, will heavy equipment be used, the dimensions
of the berm and whether it will be seeded or sodded, whose responsibility is the
maintenance of the berm. It was indicated that the residents of Cascade Lane would
have the responsibility of the berm's maintenance. If the berm does in fact become
necessary, it was promised to the residents of the Cascade Lane area that the special
assessments used to pay for its construction along Minnehaha Creek will not be placed
upon the property until after the dredging and removal of rip -rap from the Highway
100 bridge is complete. Member Turner's motion was seconded by Member Bredesen to
continue the proposed improvement for six months or until the spring of 1985 after
the Watershed Project is completed, so that it can then be evaluated as to the
necessity of the berm and what the neighbors choose to do.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
PRELIMINARY PLAT APPROVAL OF KIDD ADDITION CONTINUED TO SEPTEMBER 17, 1984. Affidavits
of Notice were presented by Clerk's representative, approved as to form and ordered
placed on file. The site is generally located south of 62nd Street and east of
Valley View Road. Mr. Hughes reported that the subject property measures 28,252
square feet in area and is zoned R -1, Single Dwelling'Unit District. The property
fronts on West 62nd Street to the north and also enjoys access to Valley View Road
to the south. This latter access is possibly due to an unusual jog in the right of
way for Valley View Road. The proponent requests.a subdivision of the property into
two lots which would each measure about 14,000 square feet in area. Lot 1 would be
retained for the existing dwelling and Lot 2 would be a new building site. The
southerly portion of the subject property was shown for low density attached resi-
dential uses by the Comprehensive Plan. All properties fronting on Valley View Road
in this area are used for low density attached uses. Adjoining the property to the
southeast is a four -unit building and adjoining the property to the west is a three -
unit building, both of which front on Valley View Road. Easterly of the subject
property are two R -1 lots which are developed with modest dwellings fronting on
West 62nd Street. (The dwelling immediately east of the subject property is in a
poor state of repair.) The westerly of the two lots measures about 95 feet in width
by 338 feet in depth and the easterly lot measures 126 feet by 338 feet. Neither of
these lots, however, enjoys access to Valley View Road. At Staff's urging, the
proponent has pursued the possibility of the joint development with the two lots to
the east. Apparently, these efforts have not been successful. Although the
proposed subdivision complies with the requirements of the Zoning Ordinance as to lot
size, frontage, and access, Staff is concerned with the unusual relationship of the
new lot to surrounding properties. This unusual relationship is principally caused
by the lot's frontage on the jog in the Valley View Road right -of -way. If this jog
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were not present, the proposed lot would not have frontage on a street and a
division would not be possible. If the jog were vacated, it appears that the
property would revert to a lot west of Valley View Road. Therefore, a vacation
would not solve the frontage problem unless the proponent acquired the vacated
property from the owner to the west. Approval of the proposed subdivision will
limit the development potential of the large R -1 lots to the east. As noted earlier,
the subject property provides the only potential access to Valley View Road. If
this access is lost, a rezoning for low density attached uses for these properties
is questionable. Also, the subject property and the two lots to the east could be
replatted into R -1 lots which would be served by a new cul -de -sac from West 62nd
Street. (This plan would require the demolition of at least one existing dwelling.)
If the subject Property were excluded from such a replat, the new cul -de -sac could.
not be "double loaded" with lots and, thus, may not be feasible. The proponent
submitted a graphic which schematically illustrates the proposed location of a new
dwelling on the property. Although such a house placement aligns well with other
buildings on Valley View Road, it will require setback variances from the Valley
View right -of -way. The issue in this case is clear: Should a subdivision be
approved which technically complies with the requirements of the Zoning Ordinance,
but does so due to an unusual arrangement of public right -of -way; or should the
proponent be required to delay his subdivision plans and pursue a joint development
with adjoining owners even though such a joint development may be premature? As
noted earlier, such a joint development has been pursued without apparent success.
It is Staff's view.that the latter approach is most desirable from a planning stand-
point. However, if the requested subdivision is approved, it is felt that the new lot
should be rezoned to R -2, Double Dwelling Unit District. An R -2 use in this lo-
cation would conform with the Comprehensive Plan and would be a more logical use as
compared to a single family dwelling. It is assumed that the northerly line of the
new lot could be relocated slightly to provide the required 15,000 square foot minimum
area for R -2 lots. However, a variance from the 90 -foo-t lot width minimum would be
needed. Delay of action taken was recommended by Dr. Byron Armstrong, 4119 West 62nd
Street; Arnold Twedt, 4246 Valley View Road; and Douglas Yarwood, 4111 West 62nd Street.
The proponents, Mr. & Mrs. Robert Kidd, 4125 62nd Street West, felt a delay would be
of no help. Member Bredesen's motion was seconded by Member Turner to continue
approval of the addition to the September 17th Council Meeting.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
PRELIMINARY PLAT APPROVED FOR DENNIS MILLER ADDITION. Affidavits of Notice were pre-
sented by Clerk's representative, approved as to form and order placed on file.
Mr. Hughes presented the petition for preliminary plat approval for the Dennis Miller
Addition, generally located north of Grove Street and east of Johnson Drive. The
subject property measures 40,339 square feet in area and is zoned R -1, Single
Dwelling Unit District. An existing dwelling is located on the easterly portion of
the property. The property adjoins Garden Park on its north and west boundaries. The
proponent requests a subdivision of the property into two lots. Lot 2 would measure
90 feet by 160 feet and would be retained for the existing dwelling. Lot 1 would
measure 80 feet by 160 feet and would constitute a new buildable lot. The northerly
77 feet of the lot is described as an outlot and is proposed to be dedicated to the
City as a subdivision dedication which would add to the area of Garden Park. The City
recently approved a subdivision for the adjoining property to the east (Smaby Addition).
Four -of the five lots in the Smaby Addition were identical in size to the new lot pro-
posed for the subject subdivision. Smaby Addition likewise dedicated the northerly
77 feet of its property for park purposes. As a result of the Planning Commission
Meeting on August 1, 1984, Staff recommends approval of this plat, noting that the
characteristics of the subject property are identical to the Smaby Addition. The
proposed lots comply with the requirements of the Zoning Ordinance and are consistent
with other lot sizes in the neighborhood. No objections being heard, Member Turner
introduced the following resolution and moved its adoption:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
DENNIS MILLER ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled "Dennis Miller Addition," platted by Dennis Miller and presented at the
regular meeting of the City Council of August 20, 1984, be and is hereby granted
preliminary plat approval, subject to the dedication of Outlot A to the City.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Schmidt, Turner, Courtney
Resolution adopted.
FINAL PLAT APPROVAL OF MILLER ADDITION CONTINUED TO SEPTEMBER 10 ;-1984. As recommender
by Staff, Member Bredesen's motion was seconded by Member Schmidt to continue the
final plat approval of Miller Addition, generally located west of Dearborn•Street
and north of Belmore Avenue, to the City Council Meeting of September 10, 1984.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
I
8/20/84
PUBLIC HEARING DATE SET FOR DESIGNATION OF NEIGHBORHOOD FOR EAST EDINA HOUSING
FOUNDATION. As recommended by Staff, Member Bredesen's motion was seconded by
Member Schmidt to set the hearing date for designation of neighborhood for East Edina
Housing Foundation for September 10, 1984.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
PUBLIC HEARING ON STREET_ VACATION CONTINUED TO SEPTEMBER 10, 1984. As recommended
by Staff, Member Bredesen's motion was seconded by Member Schmidt to continue the
nuhlic hearing on street vacation pertaining to a portion of Dearborn Street, a
por.Lion of Spruce Road and the alley between Dearborn Street /Arthur Streer_ and between
Spruce Road / Belmore- Lane to the City Council fleeting of September 10, 1984.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
AWARD OF BID FOR TRUCK SNOW WING APPROVED. Mr. Rosland explained that there were two
bidders: La Hass Manufacturing Company and Little Falls Machine, Inc. Staff
recommends the low bidder, La Hass, with a bid of $6,801.00. This snow wing is
for the City's larger trucks purchased two years ago. It will give wider plowing of
the streets; instead of having to plow four times down a street, it could be done in
two times with the wing. It is an experimental piece this year; if this one works
and speeds up our movement of snow, then we will come back in further budget years
to ask for more. Member Bredesen's motion was seconded by Member Schmidt for award
of bid to recommended low bidder, La Hass, at $6,801.00.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
TRAFFIC SAFETY COMMITTEE MINUTES OF 8/14/84 APPROVED; 4 -WAY "STOP" SIGNS ISSUE ON
WEST 70TH STREET AND WEST SHORE DRIVE CONTINUED TO TRAFFIC SAFETY MEETING OF
SEPTEMBER 11, 1984. Council Members reviewed without questions, five items on the
Traffic Safety Committee's agenda of August 14, 1984: 1) Request for installation
of a "Stop'" sign to control eastbound West 69th Street traffic at.Xerxes Avenue
South; 2) Request for improved safety in conjunction with the part located on Belmore
Lane at Monroe Avenue; 3) Request for "Stop" signs to control traffic on Edina
Industrial Boulevard at Metro Boulevard; 4) Request for a reduction in the speed
zone along West 78th Street; 5) Request for review of West 70th Street and Antrim
Road intersection. Mr. Hoffman reported that the request for installation of "Stop"
signs creating a.four -way stop intersection on West 70th Street at West Shore Drive
is a highly disputed issue. Neighbors recommending the "Stop" signs: Ron Rich,
7008 West Shore Drive; Helaine Cohen, 4405 Dunham Drive; Ron Martin, 4519 West 70th
Street; and Jess Cohen, 4405 Dunham Drive. Neighbors opposed to the "Stop" signs:
Harold Babb, 4701 West 70th Street; Albina Horsch, 4705 West 70th Street; and
Donn Latourell, 6905 Creston Road. (At this time during the Council Meeting, Council
Member Richards arrived.) Mr. Hoffman further reported that there have not been
many reported accidents at the intersection; however, those that have been reported
all involved injuries. It was felt that a four - way. "Stop" at the intersection might
deter traffic from the area; but the neighbors against the "Stop" sign feel it will
make it difficult for them to get out of their driveways. Mr. Hoffman cited that the
intersection does not meet the requirements for a four -way "Stop" based on traffic
volume; however, gap studies indicate inadequate time is available to cross the
street for pedestrians. The question of traffic lights was raised; Staff does not
feel they are the answer, and that perhaps outside expertise may be necessary for a
resolution of this issue.
Member Turner's motion was seconded by Member Schmidt to approve the Traffic Safety
Committee Minutes of August 14, 1984, and to hold the West 70th Street /West Shore
Drive "Stop" sign issue until the next Traffic Safety Committee Meeting on September
11, 1984, at which time everyone will be heard, and the issue will come back to the
City Council again on September 17, 1984.
Ayes: Richards, Schmidt, Turner, Courtney
Nays: Bredesen
Motion carried.
EDINA LEAGUE OF WOMEN VOTERS RECYCLING REQUEST APPROVED. Judy Smith, Action Chairperson
for the League of Women Voters of Edina, was introduced, and she presented a study to
the City Council on recycling, the League's position as it relates to this study, and
she urged that the Council request the Edina Recycling Commission to study this issue
and made recommendations to the City Council on the feasibility of household pick -up
of recyclables in Edina. Mrs. Smith explained that in the fall of 1983 the League
of Women Voters studied the feasibility of implementing household pick -up of re-
cyclables. In December, consensus was reached which supported household pick -up of
recyclabes. Based on the consensus, a position statement was developed: The League
of Women Voters of Edina supports the household pick -up of recyclables in Edina,
involving 1) support for adequate City staff for local recycling programs; 2) support
for an ordinance to allow curbside placement of recyclables for pick -up; 3) support
for City -wide anti - scavenging ordinance to protect those recyclables from being
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picked up by anyone other than the designated receiver, and 4) support for adequate
funding for a household pick -up system. St. Louis Park and Minneapolis have
conducted pilot /test programs which are now city -wide. There was a concern as to
whether this project would necessitate a certain "special" kind of truck; but
apparently, any truck would work.
Member Turner's motion was seconded by Member Richards to request the Edina
Recycling Commission to study the issue of household pick -up of recyclables in Edina
and then come back with recommendations to the City Council with how it might best
be implemented in the City government structure.
Ayes: Br.edesen, Richards, Schmidt, Turner, Courtney
Motion carried.
BUDGET HEARING DATES SET. Mr. Rosland explained that the budget's target date for
certification and approval for the County is the Council Meeting on October 1, 1984.
Staff recommends that the first date be set at 4:30 P. M., September 10, prior to
the Council Meeting that night.. A second date was suggested for 4:30 P. M., September .
11. Council Members agreed to those times and will schedule future dates as
necessary and agreeable to all.
TRAFFIC SIGNALIZATION APPROVED AT WEST 70TH AND METRO BLVD. AND ALSO AT EDINA INDUSTRI'
BLVD. AND METRO BLVD. Mr. Hoffman commented that Staff has been reviewing the needs
for traffic signalization in the Edina Industrial Park; there have been several calls
from business people in the Park during the past year. The final buildings have been
built there and are now being occupied, with resulting traffic causing severe rush hour
problems to and from the Industrial Parka The intersections at West 70th /Metro
Blvd. and Edina Industrial Blvd /Metro Blvd. have met traffic signal warrants, and
their preliminary cost estimates total $150,035.75 which includes construction and
engineering. The project for signalization at West 78th Street and East Bush Lake
is not scheduled to begin until 1985 or 1986.
Member Schmidt's motion was seconded by Mt.mber Turner to approve the two signalization
projects (1. West 70th and Metro Blvd.; 2. Edina Industrial Blvd. & Metro.Blvd.) with
Municipal State Aid Funds, and that plans and specifications be authorized for State
Aid approval.
Ayes: Bredesen,,Richards, Schmidt, Turner, Courtney
Motion carried.
REPORT ON SOLID WASTE TRANSFER SITE MEETING_. Mr. Hoffman reported that he had attended
the meeting of August 14, 1984, for public input on solid waste transfer stations. A .
resolution from the City Council adopted at its meeting of August 6, 1984, was presented
opposing Site 24 because the site does not appear to meet the criteria. A short
presentation was given on the Edinborough project which pointed out that the station
was on part of the Edinborough site and the incomputability of the station with the
project. A matter of interest was that the owner at Site 25 (Freeway Landfill) wishes
to have the facilities being discussed located on his land; refuse was being disposed
of on the site now, and it would be a natural progression to locate the proposed
facilities on the same property with no disruption to other proposed Bloomington /Edina
alternatives. The City of Bloomington made a presentation opposing the original
recommended Site 18 at 94th and James, with no preference to any other location; and
they recommended to the County that strong efforts be made to look at the N. S..P.
facilities in terms of large scale energy recovery. Mr. Hoffman indicated that
Hennepin County should strongly consider the comments of the Freeway Landfill owner
and the City of Bloomington as to the transfer station location and refuse derived
fuel processing with N. S. P. No action was taken.
COUNCIL MEMBER SCHMIDT ANNOUNCED INTENT NOT TO RUN FOR RE- ELECTION. Member June Schmidt
wanted to tell the Council first that she will not be running for re- election. The
Council members expressed their regret.
METROPOLITAN COUNCIL'S 1984 ESTIMATE OF POPULATION GIVEN. Mr. Rosland compared the
figures provided by the Metropolitan Council from the April, 1980, census with 1984
for Edina. The population apparently is shrinking, with 46,073 reported in 1980 and
45,280 in 1984. The number of persons per household has shifted from 2.55 to 2.42.
There was no further discussion.
COST OF THE ELECTION AND WINE REFERENDUM QUESTIONED. Mr. Rosland reported that the
cost of the election would run about $63,710; there will be 47 known questions on the
ballot. The wine referendum would cost approximately $1400 to appear on the ballot.
The wine referendum is an advisory opinion only; the City cannot incur any costs in
connection with it, and it can't be binding. The Council has to make a decision by
October 9 as to whether the wine referendum will be on the ballot. No action was
taken at this time.
BANNING PARKING ON WOODDALE FOR COUNTRY CLUB DISCUSSED. Mr. Rosland expressed the
concern of residents on Wooddale with the overflow parking of Edina Country Club
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members onto Wooddale Avenue. The Council is requested to look at banning parking
on this street during large Country Club events. Mr. Rosland has spoken with the
manager of the Club and has suggested that when there are extra crowds the staff
could park down in the Wooddale Park parking lot or the Wooddale School lot. It
would be difficult for the Police to distinguish Country Club cars parked on
Wooddale from others; "No Parking" on Wooddale would interfere with church functions;
thus, it seems more appropriate for the few times the Club has large crowds to
arrange for the Club's staff to park elsewhere. Mr. Rosland will contact the concerned
individuals.
GARDEN PARK /NSP LAND DONATION APPROVED_. Mr. Erickson explained that NSP has offered
to donate a parcel of land abutting the east boundary of Garden Park to the City,
subject to retaining an easement for maintenance of their utility lines. Member
Richards introduced the following resolution to accept NSP's conveyance for the
easement and moved adoption:
RESOLUTION
BE IT RESOLVED, by the Edina City Council that it hereby approves acceptance of a
Quit Claim Deed whereby Northern States Power Company will convey to the City of Edina
a parcel of land abutting the east boundary of Garden Park, described as follows:
All that part of Lots 6, 7, 8 and 9, of Garden Park, Hennepin County, Minnesota,
according to the map or plat thereof on file and of record in the office of the Register
of Deeds in and for Hennepin County, Minnesota, being a part of the Ez of the NE'-,.
in Section 32, Township 117 North, Range 21 West, described as follows, to -wit:
Commencing at a point on the South line of the County Road, known as the Eden Prairie -
Minneapolis Road, 30 feet West of the East Section line of said Section 32; thence
South, parallel to said East Section line and 30 feet distant therefrom to the
right -of -way of the Minneapolis, Northfield & Southern Railroad Company; thence
Southwesterly along the Westerly line of said railroad right -of -way to a point 264
feet North of the South line of said Lot 6 of said Garden Park,. Hennepin County,
Minnesota; thence West parallel to said South line of said Lot 6 of said Garden Park,
Hennepin County, Minnesota, a distance of 55.6 feet; thence North 30 East, a distance
of 146 feet; thence North 200 East, 630 feet; thence North, parallel to the East
Section line of said Section 32, a distance of 953 feet, more or less, to the South
line of said County Road, known as the Eden Prairie- Minneapolis Road; thence
Northeasterly along the South line of said County Road to the point of beginning,
containing 1.67 acres, more or less.
EXCEPTING AND RESERVING unto Northern States Power Company, its successors and assigns,
the perpetual right, privilege and easement to construct, operate, maintain, use,
rebuild or remove electric lines for the transmission of electric energy with all
towers, structures, poles, crossarms, cables, wires, guys, supports, counterpoises,
fixtures and devices used or useful in the operation, maintenance and use of said
lines and facilities related and appurtenant thereto for transmission and distribution
of electric energy, over, under, across and upon all that part of the property described
above which lies within a strip of land 75 feet in width being 37.5 feet on each side
of the following described centerline and extensions thereof:
Beginning at the Southeast corner of the NE4 of Section 32, Township 117 North, Range
21 West; thence westerly along the South line of the said NE4, having a bearing of
N 89049'12" W, a distance of 250.18 feet to the point of beginning of the centerline
to be described; thence N 03010'36" E, 54.8 feet; thence N 4015'-12" E, 447.65 feet;
thence N 17057'54" E, 537.08 feet; thence North 0005'21" E to the South line of the
Eden Prairie - Minneapolis Road, now known as County Road 158 or Vernon Avenue, and
there terminating; and
BE IT FURTHER RESOLVED, that the Edina City Council hereby authorizes the Mayor and
Clerk to execute and deliver, on behalf of the City, as easement granting Northern
States:Power Company the authority to enter upon said parcel to construct, operate,
maintain, use, rebuild, or remove electric transmission lines, through, over, under
and across the following described lard:
Torrens Parcel. That part of the North 202.7 feet of Lot 6 and that part of Lots 7,
8 and 9 lying West of a line described as follows: Commencing at a point 55.6 feet
West from the West line of railroad right -of -way and 264 feet North from South line
of Lot 6; thence North 3 degrees East 146 feet; thence North 20 degrees East 630
feet; thence North parallel with East line of Garden Park Addition to South line of
Eden Prairie Road, all in Garden Park, Hennepin County, Minnesota, according to the
plat thereof on file or of record in the office of the Register of Deeds in and for
said Hennepin County, and
Abstract Parcel. That part of the North 202.7 feet of Lot 6 and that part of Lots 7,
8 and 9 lying West of the right -of -way of the Minneapolis, Northfield & Southern
Railroad Company and East of a line described as follows: Commencing at a point 55.6
feet West from the West line of railroad right -of -way and 264 feet North from South
line of Lot 6; thence North 3 degrees East 146 feet; thence North 20 degrees East 630
feet; thence North parallel with East line of Garden Park Addition to South line of
Eden Prairie Road, all in Garden Park, Hennepin County, Minnesota, according to the
plat thereof on file or of record in the office of the Register of Deeds in and for
said Hennepin County.
Which easement as it crosses the above described parcels lies within a strip of land
75 feet in width, being 37.5 feet on each side of the following described centerline
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and extensions thereof: Beginning at the Southeast corner of the NE-'4 of Section 32,
Township 117 North, Range 21 West; thence westerly along the South line of the said
NEB, having a bearing of N 89049'12" W, a distance of 250.18 feet to the point of
beginning of the centerline to be described; thence N 03010'36" E, 54.8 feet; thence
N 4015'12" E, 447.65 feet; thence N 17057'54" E, 537.08 feet; thence N 0005'21" E to
the South line of the Eden Prairie- Minneapolis Road, now known as County Road 158
or Vernon Avenue, and there terminating.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Richards, Schm_i.dt, Turner, Courtney
Resolution adopted.
BIDS TO BE TAKEN FOR VARIOUS PUBLIC IMPROVEMENTS. As recommended by Staff, Member
Turner introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PLANS AND SPECIFICATIONS
FOR PROPOSED IMPROVEMENTS AND
DIRECTING ADVERTISEMENT FOR BIDS
FOR SANITARY SEWER IMPROVEMENT NO. SS -368
WATERMAIN IMPROVEMENT NO. WM -352
STORM SEWER IMPROVEMENT NO. ST.S. -174
GRAVELING IMPROVEMENT NO. PC -141
BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA:
1. The plans and specifications for the proposed improvements set forth in the
following Advertisement for Bids form, heretofore prepared by the City Engineer
and now on file in the office of the City Clerk are hereby approved.
2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin
the following notice of bids for improvements:
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
HENNEPIN COUNTY, MINNESOTA
ADVERTISEMENT FOR BIDS
SANITARY SEWER, WATERMAIN, STORM SEWER AND GRAVELING
IMPROVEMENT NUMBERS
SS -368, WM -352, ST.S. -174 & PC -141
CONTRACT 4684 -5 (ENG)
BIDS CLOSE SEPTEMBER 27, 1984
SEALED BIDS will be received and opened in the Council Chambers in the Edina City
Hall, 4801 West 50th Street at 11:00 A. M., September 27, 1984, and the Edina City
Council will meet at 7:00 P. M., Monday, October 1, 1984, to consider said bids for
sanitary sewer, watermain, storm sewer and graveling. The following are approximate
quantities of the major items:
84 L /F, 8" V.C.P.:Sewer
85 L /F, 12" Copper Watermain
278 L /F, 12" R.C.P. Storm Sewer
4 Standard Manholes
847 Tons, Class 2 Gravel
Bids shall be in a sealed.envelope with a statement thereon showing the work covered
by the bid. Bids should be addressed to the City Engineer, City of Edina, 4801 West
50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the
City Engineer. Bids received by the City Engineer, either through the mail or by
personal submission, after the time set for receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in the office of
the City Clerk. Plans and specifications are available for a deposit of $10.00 (by
check). Said deposit to be returned upon return of the plans and specifications with
a bona fide bid. No bids will be considered unless sealed and accompanied by bid
bond or certified check payable to the City Clerk in the amount of at least ten (10)
percent of all bids. All plans mailed, enclose separate check for $5.00 payable to
the City of Edina for postage and handling.
BY THE ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted. ,
8/20/84
ORDINANCE NO. 312 -A1 AMENDING ANIMAL CONTROL ORDINANCE NO..312 ADOPTED ON SECOND
READING. Mr. Erickson presented Ordinance No. 312 -A1, pointing out that the
definition of "owner's premises" had been deleted; that any animal which on any
occasion has bitten a person, no matter where it occurs, except its owner or a
member of the owner's family, shall be deemed a public nuisance; and that after
an animal has been impounded, the City may bring an action in municipal court, and
the court will determine the fate of the anima]. and the penalties to be imposed upon
the owner. Member Schmidt moved adoption of Ordinance No 312 -A1 as follows:
ORDINANCE NO. 312 -Al
AN ORDINANCE AMENDING ORDINANCE NO. 312
RELATING TO ANIMAL CONTROL_
THE CITY COUNCIL. OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Section 3 of Ordinance No. 312 is hereby amended to read as follows:
"Section 1. Impounding. City Police Officers, Animal Control Officers,
Community Service Officers or such person or persons designated by the City
Council shall impound any animal found, or, by complaint of the City, believed
to be, in violation of this ordinance."
Sec. 2. Section 5 of Ordinance No. 312 is hereby amended to read as follows:
"Sec. 5. Redemption. Any animal impounded for a reason other than rabies observation
or for biting a person in violation of Section 29(f) hereof may be redeemed from
the animal pound by its owner within the time period stated in Section 7 of this
ordinance by paying to the City the redemption fees in the amounts set forth in
Ordinance No. 171 and a license fee if the animal is required to be licensed and
is unlicensed. The Police Department shall, upon request, deliver any redeemed
animal to its owner."
Sec. 3. Section 8 of Ordinance No. 312 is hereby amended to read as follows:
"Sec. 8. Impounding Ani.m_al ;_Objection_ by Owner; ;C(urt Order. Any owner may object
to the impounding or subsequent disposition of his animal as being contrary to
the provisions of this ordinance by filing an objection signed by the owner with
the City within five days after the action objected to was taken. Within twenty
days after impounding of an animal, if the animal is not redeemed pursuant to
Section 5 hereof or if the City is unable to reach agreement with the owner
regarding the keeping of the animal in an enclosure and in a manner consistent
with the provisions of this ordinance, the City may bring an action in the
municipal court by serving on the owner a complaint setting forth the violation
of this ordinance which caused the City to take action under this ordinance. The
court may then order the return of the animal to its owner with or without payment
of redemption fees by the owner; or the disposal, destruction or sale of the
animal; or, if the animal has been improperly disposed of or sold, the payment to
the owner of the reasonable value of the animal; or imposition on the owner of
the same penalty as that for commission of a misdemeanor; or any two or more of the.
foregoing. When an objection has been filed with the City, the City shall not
dispose of or sell the animal referred to 'in the objection if it is still in the
pound, but shall within ten days after filing of such objection, either return
the.animal to the owner, without liability on his part for any fees, or keep it
pending agreement with the owner or order of the court as above provided. If
the animal has been disposed of or sold without a court order, the City shall
within ten days after such filing either pay to the owner the reasonable value
of the animal or begin the action described in this section."
Sec. 4. Section 10 of Ordinance No. 312 is hereby amended to read as follows:
"Sec. 10. Rabies Vaccinations and Dog License Required.
(a) Any owner of a dog over six months of age in the City shall secure a license
for such dog from the City. The fee for such license shall be as set forth in
Ordinance No. 171. If the owner of a dog shows proof that his dog has been
neutered, the amount of the fee for the license for such dog shall be reduced
as set forth in Ordinance No. 171.
(b) All dogs and cats over six months of age in the City must have current
rabies vaccinations and dogs must wear their current vaccination tags at all times."
Sec. 5. The second sentence in Section 23(c) of Ordinance No. 312 is hereby
amended to read as follows:
"Such notice shall be delivered to the City Animal Control Officer by the owner
not less than ten days, or more than fourteen days, from the date of the estab-
lishment of the quarantine."
Sec. 6. Section 29(f) of Ordinance No. 312 is hereby amended to read as follows:
"(f) Any animal which on any occasion, has bitten a person, other than its owner
or a member of its owner's immediate family shall be deemed a public nuisance.
Such animal shall be quarantined pursuant to Section 23 of this ordinance, and
also shall be subject to the procedures and penalties set out in Section 33 of
this ordinance."
8/20/84
Sec. 7. Section 33 or Ordinance No. 312 relating to penalties is hereby amended
by adding thereto the following paragraph:
"In addition to other penalties, fees or remedies in this ordinance, any animal .
deemed to be a nuisance, as defined in this ordinance, or which is found, or by
complaint of the City, believed to be, in violation of any provision of this
ordinance, may be impounded pursuant to Sections 3 and 4 of this ordinance. The
handling and disposal of the animal shall be considered and determined pursuant
to Section 8 of this ordinance."
Sec. 8. Section 30(a) of Ordinance No. 312 is hereby amended to read as follows:
"'No dog shall be perriiLted to be off the premisus of its owner at any tizuc unless
it is leashed."
Sec. 9. The third sentence in Sec. 30(b) of Ordinance No. 312 is hereby amended
to read as follows:
"It shall furthermore be the duty of each person having the custody or control of
a dog when such dog is upon any of the places or areas described in the immediately
preceding sentence to have in his possession a device or equipment for the
picking up and removal of dog feces; at a minimum this equipment must include
at least 2 bags."
Sec. 10. To Section 30 of Ordinance No. 312, the following Sub- Paragraph is added
as follows:
"(f) As provided in Minnesota Statute Chapter 347, if a dog, without provocation,
attacks or injures any person who is peaceably conducting himself in any place
where he may lawfully be, the owner of the dog is liable in damages to the
person so attacked or injured to the full amount of the injury sustained. The
term "owner." includes any person harboring or keeping a dog but the owner shall
be primarily liable. The term "dog" includes both male and female of the canine
species."
Sec. 11. Section 12 of Ordinance No. 312 is hereby amended to read as follows:
"Sec. 12. Receipts and Tags. Upon payment of the license fee required by Section
10 hereof, the City shall deliver an original receipt to the person who pays the
fee and retain a duplicate of such receipt. Upon the initial licensing of a dog,
the City shall also deliver to the owner of the dog a metallic tag. To properly
renew a license, an owner must pay a delinquent year's renewals. This shall be
in addition to any penalties imposed for violation of this ordinance.
Sec. 12. This ordinance shall be in full force and effect upon its passage and
publication.
Motion for adoption of the ordinance was seconded by Mayor Courtney.
Rollcall:
Ayes: Schmidt, Turner, Courtney
Nays: Bredesen, Richards
Ordinance adopted.
ATTEST: Mayor
Acting City Clerk
OFFICIAL STATEMENT PRESENTED - $5,400,000 GENERAL OBLIGATION IMPROVEMENT BONDS. Mr.
Dalen presented Council Members with the Official Statement on $5,400,000 General
Obligation Improvement Bonds, Series 1984, together with the opinion of the City's
bond Counsel. He advised that this information is provided to prospective bidders for
their use in connection with the bond sale authorized by the Council at its meeting
of August 6, 1984. No formal action was taken.
LIQUOR FUND REPORT as of June 30, 1984 was approved and ordered placed on file by
motion of Member Schmidt, seconded by Member Turner.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
CLAIMS PAID. Motion of Member Schmidt was seconded by Member Turner for payment of the
following claims as per Pre -List dated 8/20/84: General Fund $165,039.93, Park Fund
$25,741.27, Art Center $1,710.60; Swimming Pool Fund $7,548.96, Golf Course Fund,
$20,545.68, Recreation Center Fund $8,797.94, Gun Range Fund $815.63, Waterwork Fund
$38,235.48, Sewer Rental Fund $4,489.26, Liquor Dispensary Fund $108,687.96, Construction
Fund $125,646.48, Total $507,259.19; and for confirmation of payment of claims dated
7/31/84: Liquor Dispensary Fund $213,436.36.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
There being no further business, Mayor Courtney declared the meeting adjourned at 9:45 PM.
Acting City Clerk
-,L- r /-r-
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer`,; -� -
VIA: Kenneth Rosland, City Manager
SUBJECT: Habitat - Assessment Concerns - BA -259
Regarding, the concerns of Mr. Trones and Mr. Irwin, th
provided below:
LOT BLOCK ADDITION PROPOSED FOOTAGE
1 1 Habitat (1/3) 37.33
5 1 (1/3) 79.87
`f
6 1 (1/3) 91.71
14 1 (1/3) 71.76 $1,435.20
(See attached sketch)
The comments in` their letter are essentially correct. I do not know if
one can define the 50% lack of use because the wetlands occupy parts of
two properties. We do not know of any other situation similar to this
in the past.
The last time the council reduced a sideyard or backyard assessment was
on Dewey Hill Road. The backyard assessment was reduced from 1/3 of the
total footage to 1/6 of the total footage. The difference between the
Dewey Hill Road project and this project is the City would allow access
to the Dewey Hill project and no acess in the Habitat project due to the
road. configuration.
However, staff believes there is some value added as a result of the
project in terms of the improved roadway section (i.e., curb and gutter
where gravel shoulders previously existed).
As such, the staff would recommend the council review this as a slightly
different situation than normal to decide if the ratio of assessable
footage should be reduced.
FJH:lm
9/28/84
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September 26, 1984
To: City of Edina City Council Members
Dear Sirs:
In response to your request on what our objections
are in regard to Vernon Ave. Surfacing are as follows:
1. The design of the Habitat Project is such
that no usage of the side or back yards for
access of any kind is possible, or permis-
sable. Our original subdivision approval
states that no access is allowed onto Vernon
Ave. from any side or rear yard that abutts
Vernon Ave. We have constructed a large berm
along Vernon Ave. adjacent to lots 1, 5 and
6 to provide visual barriers and separate the
subdivision from the highway.
2. The D.N.R. wetlands on lot 5 and 6 encompass
500 of these two lots. The back half of usable
lot space on these two lots has been diminish-
ed and therefore the effective yard legnth
should be reduced accordingly.
Respectfull Submitted,
Wally Irwin
& Rudy ones �aaliet� 40__Z�
7/1G/79
145
,uid of t1le Cvrinumlty Development and Planning Commission. Mr.', Frank Cardarelle
;ho,lad a print of the plat indicating that lot line:: have already bc: n adjusted
a.,; well as dedication of the right -of -way. An unidentified gentleman In the aud-
ience was told that The habitat would pay for its own share of a storm sewer but
that the stor►a sewer would not be constructed to solve problems of a 25 -year
f;torm. Interested spectators were told that they would be notified of the meet -
.n- at wl?ich final_ plat and Second Reading of the Zoning Ordinance would be con-
Councilman Bredesen thereupon offered the following resolution and
proved its adoption:
RESOLUTION
'M" IT RESOLVED by the Edina City Council that that certain plat entitled "The
ilabitat , platted by Rudy Trones and Wally Irwin and presented at the Edina City
Council Meeting of July 16, 1979, be and is hereby granted preliminary plat
+pproval, subject to the following conditions: 1) Final zoning is conditioned
„pon final platting; 2) Receipt of an executed developer's agreement; 3) A
(retailed storm sewer plan must be approved by the City, Nine Mile Creek Watershed
DLstric.t and Hennepin County prior to final approval; 5) A scenic and open space
easement for the pond and surrounding area as shown on the proponent's plan must
be executed; 6) No driveway access to Roushar Road; 7) A grading permit must
be approved by the Watershed District; 8) Receipt of a permit from the Depart-
ment of Natural Resources allowing alteration of the wetland.
;action for adoption of the resolution was seconded by Councilman Courtney.
Roilcall:
Ayes:
Bredesen, Courtney, Richards, Schmidt, Van Valkenburg
Nays: None
Resolution adopted.
Councilman Bredesen then offered Ordinance No. 811 -A123 for First Reading as fol-
lows:
ORDINANCE NO. 811 -A128
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 811)
BY REZONING PROPERTY FROM R -1 RESIDENTIAL DISTRICT
TO R -2 MULTIPLE RESIDENTIAL DISTRICT
1'P.L CITY COUNCIL OF EDINA, MINNESOTA, ORDAINS:
Section 1. Paragraph 1 of Section 4 of Ordinance No. 811 of the City is
hereby amended by adding the following thereto:
"The extent of the.R -'- Multiple Residential District is enlarged by the
audition of the follc�ain; property:
That part_ of the Southwest Quarter of Section 31, Township 117, Range 21,
described as commencing at the Southwest corner of said Section 3'I; thcrce
North along the West line thereof 529.68 feet; thence East to a point 523.12
feet North of the South line of said Section 31 as measured along a line
drawn parallel to and 824.94 feet East of the West line thereof, said
po:i:iit L-eulg the point of beginning of the land to be described; thence
t.ast to a point 543.07 feet North of the South line of said Section 11 as
n asured along a line drawn parallel to and 900 feet ?lest of the East line
of Southwest Quarter; thence South along the last nneutioned parallel
l_rc 543.07 feet to the South line of said Southwest Quarter; thence West
along said South lire to its intersection with a line drawn parallel witl:
the Gics� line of said Southwest Quarter from the point of beginnint; ti? -nee
;;oath, :.i.i.c:tg the las; mentioned parallel line to the point of beginning, the
bouu;:iries of the premises are marked by Jrnt1i.cial Landruir:cs set pursuzir.t to
T,orrcns Case Igo. 1!;890, according to the Government Survey there-of."
Sec.. 2. This ordinance shall be in full Force and effect upon its passa;;e
n;l
publication.
A
r
PROJECTED ASSESSMENT - OCTOBER 1983 $39,00
ACTUAL ASSESSMENT
TOTAL # OF TREES TRIMMED 1;268
TOTAL COST OF TREES TRIMMED $52,939
TOTAL COST ASSESSED FOR ONE TREE $41,75
AREA 1 TREE TRIMMING ACCOUNT
The City Forester's Time for Tree Trimming Inspections beginning the
week of December 5, 1983 through September 19, 1984
382 weeks @ 1 and 2 days per week = 58 days
58 days @ $120 = $ 6,960
Inventory -1/6 of
City $ 2,300
Administration
$3.50 per tree $ 4,420
$12,680
Contractor
1268 trees x $31.75 $40,259
52,939
10/1/84
$40259 Contractor's Charge) _ $31.75 /tree
1268 # of trees
$12680 (Administrative cost) _ $10.00 /tree
1268
$41.75 /tree - Assessment
9/27/84
TREES CONDEMNED AND MARKED BY
CITY FORESTER
As of September 19, 1984
Private Public TOTAL
1984 355 250 605
1983 295 94 389
Increase 60
of Increase 20%
156
166%
ELM AND OAK TREES REMOVED
1974 -1984
Year
Public
Private
Total
1974
25
10
35
1975
30
138
168
1976
135
165
300
1977
380
1111
1491
1978
716
1304
2020 ,
1979
730
1113
1843
1980
182
845
1027
1981
365
575
940
1982
384
603
987
1983
94
295
389
1984
250 *
355*
605* *As of Sept. 19, 1984
TOTALS
3291
6514
9805
Total American Elms on the Boulevard in the City as
of 3/1/84 3,003
Total oaks on the Boulevards in the City as of 1,102
3/1/84
9/27/84
Trees susceptible to disease on blvds. 4,105
Mr. Robert McGuire
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Mr. McGuire,
y -3
September 27, 1984
RE: Proposed Special Assessment on
Tree Trimming Improvement No. TT -84
This confirms an earlier conversation I had with you concerning
the above proposed assessment on my property located at 4520
West 44th Street, legally designated on your records as Lots 14 &
15, Block 11, Browndale Park Addition, PINS 18 -028- 24 -21 -0014.
In that conversation you informed me that the notice of pro-
posed assessment set for hearing by the Edina City Council on
October 1st, 1984, sent to me on the above, was sent in error;
that the above described property is not proposed for a current
assessment on this project and that my property will be deleted
from the assessment roils.
If the above does not conform to your understanding of that
conversation or if the information is no longer accurate
please contact me immediately at 929 -2055•
Sincerely,
athy Stiehm
N
.. l` ASSlSJ I"Q
13. KoJt�l, „.
September 1,_ 1984
City' of Edina
4801, West 50th St.
Edina, -MN: 55424
Attn: Marcella M. Daehn, City Clerk
-- Re:, Tree Trimming - Improvement No. TT -84
To: City.Council
The proposed Special Assessment on Tree Trimming Improvement No. TT -84
came to- my ;address as a three .page notice.. which conveyed no.-information
whatsoever as to what•. "Construction of Tree Trimming Improvement No. TT -84"
consists of or what it-is.
On the second page of the notice -an es "timated assessment of $155 -per
dwelling is .given, and a "proposed assessment:',of $41.75 per tree is shown.
What does the City Council mean by the'word "construction ? ", Do you propose
to build some trees? What trees are involved? Those on.the boulevard...those
on the front lawns:.... those i "n_the back yards?
You take nearly two pages listing the areas proposed to be assessed, and
give the home owner no clue whatsoever what work.is proposed.''
I. have. Iived in Edina for 20.years and find this notice one-of the poorer
communications'I have,ever.:received.Iri checking last years real estate taxes
it-appears I was assessed'for tree trimming. However, I stall do not under -
stand what that has to,do with construction. _
I would "also 'like to comment on the mosquito control in Edina this Summer.
It is atrocious. The worst I can remember. it is my•understanding that this
control is paid•for through real estate taxes-in-Hennepin County. My only
comment is that my taxes have increased more-in the last four years than
they did in the previous 16 years put together ........ and there.are more
mosquitos this year than I have ever seen before!
Si )ccerely
Jack A.-Mertes
4620,Bruce Ave.
Edina, MN. 55424
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REIERSGORD LAW FIRM
423 CITIZENS STATE BANK BUILDING
5050 EXCELSIOR BOULEVARD
MINNEAPOLIS, MINNESOTA 55416
612 / 922-7114
September 7, 1984
THOMAS E. REIERSGORD ALBERT B. YNGVE
CAMILLA REIERSGORD OF COUNSEL
City Council
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Re: 18- 028 -24 21 0011
4500 West 44th Street
Dear City Council:
I object to the assessment of my property as
proposed in Tree Trimming Improvement No. TT -84 on the
ground that my property was not benefited and also on
the ground that practically no trimming was done and
the cost should be nominal.
About one year previously, in 1983, the NSP
crew went down my part of 44th Street and trimmed the
trees on our side of the street extensively because the
street light power lines run through the trees. That
coupled with storm damage in prior years which was
cleaned up by NSP or the city has meant that the trees
did not need trimming.
In the 18 years I. have lived in my home, I
have spent a substantial sum of money on tree trimming
and tree removal because we have many non - boulevard
trees. In my judgment, a charge of $250.50 for the tree
trimming which was done my boulevard tree's is by far
the poorest tree trimming deal I have ever had.
A few broken ends from limbs were cut off my
trees and I found them in my hedge. I did notice one
dead limb on one of the boulevard elms, which should
have been removed, and which was not taken. Tree trim-
ming is somewhat of an art. I don't think the right
result is obtained by hiring contractors on a piece work
per tree basis.
Very truly yours,
C.
Thomas E. Reiersgord
TER: sae
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Jay Peters & Associates
Manufacturers' Representatives 4009 LYNN AVENUE
MINNEAPOLIS, MINN., 55416
Phone 926 -7825.
CC: A-Sperfehi beet
6, Kai 'f-e r'
k'ec.¢ivcd q /� /�l
City Council
City of Edina
Edina City Hall
4801 W. 50th Street
Edina, Minnesota 55424
RE: TT -84 Tree Trimming
City Council,
I am in favor of the tree trimming ordinance proposed at your October 1,
1984 meeting.
L
Sincerely,
Thomas and Katherine Miller
4611 Moorland Avenue
Edina, Minnesota
TEM /kj a
RESOLUTION APPROVING FINAL PLAT FOR
EDINA MILLS TOWNHOMES
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "Edina Mills Townhomes ", platted by J.B.C. Development,
a Minnesota corporation, fee owner and Norwest Bank MetroWest, N.A., a national
banking association, mortgagee, and presented at the regular meeting of the
City Council of October 1, 1984, be and is hereby granted final plat approval.
ADOPTED this 1st day of October, 1984.
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 October 1, 1984, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 23rd day of October, 1984.
City Clerk
RESOLUTION APPROVING FINAL PLAT
FOR SMABY ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " Smaby Addition ", platted by Philip C. Smaby and
Margaret H. Smaby, husband and wife, and presented at the regular meeting
of the City Council of October 1, 1984, be and is hereby granted final plat
approval.
Adopted this 1st day of October, 1984.
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 foregoing Resolution was duly adopted by the
Edina City Council at its Regular Meeting of October 1, 1984, and as recorded
in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 2nd day of October, 1984.
City Clerk
U- A L 2 r I
N U M B E R Z -82 -5 Johnson Bldg. Co., R -1 Single Family Residence District
to PRD -2 Planned Residence District. 4600 France Avenue
S -83 -11 Preliminary Plat Approval of Edina Mills
L O C A T 10 N Generally located west of France Avenue and south of 46th Street
extended.
REQUEST
EDINA PLANNING DEPARTMENT
CJC-1 JOHNSON BUILDI`:G COMP N Y /EDI \A X1ILLS REZONING TO PRD -2 AND PRELIMINARY PLAT APPROVED,
Affidavit of Notice was presented b
,,,4 3 y Clark, approved 99 f on file. Mr. Hughes PP ed as to form and ordered placed
presented the 'request of Johnson Building Company for final
rezoning from R -1 Single Family District to PRD -2 Planned Residential District and
for preliminary plat approval for property generally described as Lots 1 and 2,
Auditors Subdivision 172 (4600 France Avenue). He recalled that Council granted
First Reading of Ordinance No, 811 -A171 for PRD -2 rezoning on February 28, 1983,
to allow construction of a seven unit townhouse on the site. The proponents have
now returned with an overall development plan .:rich includes a site plan, landscape
plan, grading plan and utility layout,and building elevations. A preliminary plat
F =.
has also been submitted. Staff had noted two concerns: 1) the utility plans sub-
mitted do not adequately address storm water drainage and staff had requested that
a drainage plan be submitted which has now been approved, and 2) the proposed land-
scaping relies heavily on retaining existing trees on the site and staff has re-
quested the landscape plan be revised to identify the trees as to type, location
and size. Approval of the overall development plan and preliminary plat were re-
commended by the Community Development and Planning Commission at its August 31,
1983 meeting subject to resolution of staff's concerns and conditioned upon final
platting, subdivision dedication and approval of sewer and water plans by the City
of Minneapolis which will serve this project with these utilities. Mr-. Hughes
stated that Mike Klein, representing Johnson Building Company, was present to answer
any questions. No one appearing to be heard, Member Bredesen offered Ordinance
No. 811 -A171 for Second Reading and moved its adoption as follows, subject to staff
conditions as stated:
ORDINANCE NO. 811 -A171
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO.811)
BY REZONING PROPERTY TO PRD -2 RESIDENTIAL DISTRICT
FROM R -1 SINGLE FAMILY Q SIDFNTTAT DTCTnTCT
THE CITY COUNCIL OF EDINA, MINNESOTA. ORDAINS:
Section 1. Paragraph 4 of Section 5 of Ordinance No. 811 of the City is
enlarged by adding the following thereto:
The extent of the Planned Residential District (Sub- District PRD -2) is
enlarged by the addition of the following property:
Lots 1 and 2, Auditors Subdivision 172."
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
Motion for adoption of the Ordinance was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Ordinance adopted.
ATTEST:
/ Mayor
City Clerk
Member Bredesen then offered the following resolution and moved its adoption:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
_ FOR EDINA ?TILLS
BE IT RESOLVED by the Edina City Council that that certain plat known as Edina
Mills, platted by Johnson Building Company, and presented at the regular meeting
of the City Council of September 19, 1983, be and is hereby granted preliminary
plat approval conditioned on subdivision dedication.
Rollcall:
Aves; Bredesen, Richards, Schmidt, Turner, Courtnev
Subdivision No. — S 3-`
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME: .EG /A) 4 R/ &L'
LAND SIZE: 1 ( Y P�i /�:�Id) LAND VALUE:
(By: Date: z ' )
The developer of this subdivision has been required to
11 A. grant an easement over part of the land
ElB. dedicate o of the land
DC. donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 50 of
land dedicated)
1:1 1. If property is adjacent to an existing park and the addition
beneficially expands the park.
II 2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
II3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
r7 5. If the property is a place of significant natural, scenic or his-
toric value.
6.
B. Cash Required
1. In all other instances than above.
2.
� LOCATION MAP
y■
soni� �� Z ■�
SUBDIVISION
N U M B E R S -83 -7 Smaby Replat of Lot 5, Garden Park
v
LOCATION Generally located north of Grove Street and west of tA.N.S. Railroad
REQUEST
EDINA PLANNING DEPARTMENT
SMABY REPLAT OF LOT 5, GARDEN PARK PRELIMINARY PLAT APPROVED. Affidavits of Notice
were presented by Clerk, approved as to form and ordered placed on file. City
Planner Larsen reported that the subject property,generally located north of Grove
Street and West. of MNS Railroad, measures approximately 2.5 acres in area and is
zoned R -1 Single Family Dwelling District. The property includes a portion of
vacated Garden Avenue and abuts Garden Park on the north. The proponent is request-
ing a five lot subdivision of the property. Lots 1 through 4 measure 80 feet by
160 feet (12,800 square feet in area). Lot 5, which abuts the MNS Railroad, measures
12.5 feet by 160 feet; with the easterly 50 feet encumbered by an easement for the
NSP power lines and no building can occur within an easement area. Mr. Larsen
explained that the proposed subdivision designates approximately the northerly
78 feet as an outlot and the proponent suggests that this outlot be dedicated to
the City to satisfy the dedication requirement. Several properties south of Grove
Street have been replatted in recent years in a manner similar to the proponent's
request. The size of Lot 5 is necessitated because of the utility easement and
leaves Lot 5 with a building area of approximately 55 to 60 feet in width. The
Community Development and Planning Commission recommended approval of the proposed
subdivision conditioned upon the dedication of Outlot A as a subdivision dedication.
Member Richards asked if Lot 5 would require a setback variance because of the
restricted buildable area. Mr. Larsen responded that staff had looked at that
aspect and had concluded there should be no problem in building a house on the
approximately 55 foot width area and explained that the house could be positioned
right up to the easement line. No further comments being heard, Member Turner
7/18/83
offered the following resolution and moved its adoption, subject to the dedication
of Outlot A as a subdivision dedication:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR SMABY REPLAT OF LOT 5, GARDEN PARK
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " Smaby Replat of Lot 5, Garden Park ", platted by Allison M.
and Philip C. Smaby and presented at the regular meeting of the City Council of
July 18, 1983, be and is hereby,:, granted preliminary approval.
Motion for adoption of the resolution was seconded by Member Bredesen.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
n Tycon Management, Inc.
Vp Property Management
September 24, 1984
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Mayor Courtney and Members of the City Council:
As a representative of the owner of the Yorktown Fashion Mall
(Lots 1, 2, and 3, Block 6, Yorktown) and on behalf of Wendy's
of Minnesota, I respectfully request a waiver of easements and
restrictions pertaining to the Yorktown Addition as follows:
1) Release of perpetual scenic and open space easement
to allow an additional curb cut in accordance with
the attached plan, and
2) Waiver of restriction on free - standing signs to allow
the construction of one drive -up window ordering or
menu board within 100 feet of the York Avenue right -
of -way also in accordance with the attached plan.
Because sales through the drive -up window constitute a significant
proportion of the total business done by fast -food restaurants
today, Wendy's is requesting permission to construct a drive -up
window in the same location as the original First Federal Savings
and Loan drive -up window. Wendy's will also be responsible for
construction of the new curb cut identified on the attached plan.
The new entrance to York Avenue is needed to optimize traffic flow
and minimize conflicts. It will primarily serve the employee
parking lot located on the south side of the mall. It will also
provide improved access and maneuverability for the large delivery
trucks that service the mall. This will be a very low- volume
entrance to York Avenue and will be used primarily during Wendy's
peak customer hours (11 :30 - 1 :30 and 5 :00 - 7 :00) when the drive -up
window will be most in use.
321 University Avenue Southeast, Minneapolis, Minnesota 55414, 612 / 379 -7000
Tycon Management Incen
Properly Management (�
City of Edina
September 24, 1984
Page 2
A study done by Hoisington Group, Inc., an Eden Prairie land
planning firm, of traffic at the existing easterly entrance to
Yorktown during Wendy's peak lunch and supper hours on Friday,
August 10, 1984, indicated an extremely low level of use. On
average, one car per minute exited to York Avenue via this route
while one -half car per minute entered during the peak noon hour
period (11 :30- 1 :30). At no time was the stacking of out -bound
cars a problem which would impede the flow of traffic on York
Avenue primarily due to the large gap in traffic created by the
semaphore at the intersection of Hazelton Road and York Avenue.
The addition of the new entrance will simply divide these existing
trips between the two exits allowing for increased in -bound
capacity via the existing cut for Wendy's and shopping center
patrons.
The ordering or menu board is, in fact, not an advertising sign
at all. It will contain the menu which will not be visible from
the street. It will be well landscaped to minimize visual access
from York Avenue.
We have made application for and received a permit (attached) from
the Hennepin County Department of Transportation for the additional
curb cut. Wendy's complies in all respects with zoning ordinance
requirements for the drive -up window.
We thank you for your consideration of our request.
Sincerely,
BY:
Tycon Ma�fagement, Inc.
Agent for Vulcan Properties
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RESOLUTION
WHEREAS, certain real estate situated in the City of Edina,
Hennepin County, Minnesota described as LOT 2, BLOCK 6, YORKTOWN
is subject to certain restrictions and protective covenants as set
forth in the Declaration of Restrictions and Protective Covenants
dated May 3, 1972 filed for record June 8, 1972 in the office of
Registrar of Titles, Hennepin County, Minnesota as Document. No.
1033727; and
WHEREAS, one of the restrictions to which said property,is subject
is as follows:
"No free standing signs or advertising of any kind what-
soever shall be constructed or maintained upon Lot 2,
Block 1, Lot 5, Block 1, Lot 1, Block 2, Lot 1, Block 6,
Lot 2 Block 6, and Lot 2, Block 7, said plat of Yorktown,
within 100 feet of the right -of -way for France Avenue or
York Avenue, except signs solely for traffic direction
and not containing the name, symbol or logo of any
business or use on any Yorktown Lot.
WHEREAS, the City has been asked to release this restriction for
the above described property to permit one menu board in
conjunction with a restaurant drive -up window and the City Council
deems it advisable to do so; and
WHEREAS, the easterly 20 feet of said described property is
subject to a grant of perpetual scenic and open space easements as
contained in a Grant of Easement to the City of Edina, Minnesota
dated May 3, 1972 and recorded June 8, 1972 as Document No.
1033728 by Glacier Sand and Gravel Company and George J. and
Virginia L. Ablah; and
WHEREAS, the Easement Agreement reads as follows:
"No driveways, parking lots, signs, advertising,
displays, buildings, structures, equipment, or any
hard surfaced, non - vegetative area, or any material
or property of any kind whatsoever shall be placed
or maintained on or in the Edina Easements, or any
part thereof, without, in each instance, the prior
written consent of Edina;..."
WHEREAS, The City has been asked to remove said easement to allow
for one additional 24 foot wide driveway, plus radii, from York
Avenue to Lot 2, Block 6 and the City Council deems it 'advisable
to authorize herewith the release in writing.
NOW THEREFORE, BE IT RESOLVED, that the covenant and restriction
contained in said Declaration of Restrictions and Protective
Covenants Document No. 1033727 be amended by adding to Paragraph 2
thereof the following:
"...and further excepting that one menu board.shall
be permitted not closer than 20 feet from the York
Avenue right -of -way in conjunction with a restaurant
drive -up window."
BE IT FURTHER RESOLVED,that the City hereby authorizes in- writing
the construction of one additional 24 foot wide driveway for
access to and from York Avenue plus the necessary radii over the
easterly'20 feet of said Lot 2,.Block 6, Yorktown.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed 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 1984, and as recorded in the Minutes
of said Regular Meeting.
WITNESS my hand and seal of said City this day of ,
1984.
City Clerk
NOW THEREFORE, BE IT RESOLVED, that the covenant and restriction
contained in said Declaration of Restrictions and Protective
Covenants Document No. 1033727 be amended by adding to Paragraph 2
thereof the following:
"...and further excepting that one menu board shall
be permitted not closer than 20 feet from the York
Avenue right -of -way in conjunction with a restaurant
drive -up window."
BE IT FURTHER RESOLVED,that the City hereby authorizes in writing
the construction of one additional 24 foot wide driveway for
access to and from York Avenue plus the necessary radii over the
easterly 20 feet of said Lot 2, Block 6, Yorktown.
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 October 1, 1984, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 26th day of November, 1984.
City Clerk
KLgUC31 VU1% VU1%t.a11%aL-
�A
TO: Mayor and City Council
FROM: Fran Hoffman; Director of Public Works & City Engineer
Kenneth Rosl and, City tlanaoer
SUBJECT: REQUEST FOR PURCHASE OF IT04 IN EXCESS OF $5,000
DATE' September 28, 1984
Material Description (General Specifications):
Contract #84 -5 (Eng) - Sanitary Sewer, Watermain, Storm Sewer & Graveling
on Arthur Street in Mendelssohn 2nd Addition
Improvement No.-.'s SS -368, WM -352, ST.S. -174, & C -141
Quotations /Bids:
Com any Amount of Quote or Bid
�. Sarah Contracting $22,458.17
2. G. L. Contracting, Inc. $24,434.50
No other Bids
Department P.ecomendation: Sarah Contracting @ $22,458.17
Finance Director's Endorsement:
The recommended bid is is not
Engineering
Sign ure Department
within the amount budget for the purchase.
ri, valen, finance Director
City hla.ager's Endorsement:
1. I concur with the recorrnendation of the Department and recommend Council approve
the purchase.
_ 2. I recommend as an alternative:
nrieth Rosland, City I•lanager
.�r_ �q
TO: Mayor and Council
FROM: Kenneth Rosland, City Manager
Francis Hoffman, Director of Public 41-
SUBJECT: 70th Street - Highway 100 to France Avenue
Just a short note to you on the subject of the selection of a consultant
and an advisory committee to work with the consultant.
We are still reviewing the proposals made to the City by the consultants
and will have a recommendation for your review Monday evening.
Additionally, the council should consider what the make -up of the advisory
committee should be. The committee should have some of the following
in terms of representation:
A. School District input
B. Residents on W. 70th Street
C. Residents from adjacent area to W. 70th Street
D. Cornelia P.T.A. representatives
E. Others as the Council may direct
We would recommend the committee not be larger than 10 or 12 individuals
in order to work effectively as a group.
FJH:Im
9/28/84
PETITION PRESENTED TO THE EDINA CITY COUNCIL ON October 1, 1984 BY RESIDENTS
OF THE WEST 70th STREET AREA CONCERNING TRAFFIC AND SAFETY PROBLEMS:
I /we, the undersigned, as citizen(s) and taxpayer(s) of the City of Edina
am petitioning the Edina City Council to take immediate action in solving the
traffic and pedestrian safety problems that currently exist on West 70th St.
between France Avenue South and Highway 100. I /we request that the actions be
taken no later than Monday October 8 1984:
1) Hire an independent engineering firm to study the traffic and pedestrian
safety problems on West 70th Street and recommend solutions to these problems
by November 15, 1984.
2) Direct the Edina Police Department to enforce the 30 mph speed limit and
two -lane traffic usage on West 70th St. Extra policemen should be scheduled
during the 7 -9 a.m. and 3 -6 p.m. hours, Enforce the 20 mph speed limit in the
school zone.
3) Remove the lane markings at West 70th St. and Cornelia Drive that indi-
cate usage as a four -lane street.
4) Approve a budget on Monday, October 1 for off -duty police officers to
stand in the West 70th and Cornelia Drive intersection and serve as school
crossing guards from 8:15 a.m. - 8:50 a.m. and 3:10 p.m. - 3 :45 p.m. daily on
all school days. These trained school crossing guards should be hired and on
the job by,Monday, October 8 at which time the School Patrol members will be
removed from duty at that intersection. (Note: Eleven and twelve year -old
School Patrol members are being asked to step off the curb and into the inter-
section with their patrol flags because cars cannot see the flags.We do not
believe children of this age should have to accept this kind of responsibi-
lity.)
5) Determine a method for controlling traffic throughout the day and evening
hours so that pedestrians can cross at this, the only crossing intersection on
West 70th St. between France Ave. and Highway 100.
6) Move the mailbox currently located at Cornelia Drive and West 70th St. to
a new location away from this intersection.
7) Install stop signs at West Shore and West 70th St. no later than Nov.lst.
8) Install "
30 mph radar patrolled" ( or similar warning signs ) on West
ww 70th St. at Bristol Blvd. and on West 70th west of West Shore Drive.
We request that you, the Edina City Council, approve these resolutions at
the October 1, 1984 City Council meeting and take action immediately before
any lives are lost in a pedestrian or car accident.
Signed,,,
sig ature of resident resident' address
signature of/resident resident's address
signature of resident resident's address
signature of resident resident's address
(Note: Use one petition per household. All family members should sign. Use
space below for additional signatures. )
r
PETITION PRESENTED TO THE EDINA CITY COUNCIL ON October 1, 1984 BY RESIDENTS
OF THE WEST 70th STREET AREA CONCERNING TRAFFIC AND SAFETY PROBLEMS:
I /we, the undersigned, as citizen(s) and taxpayer(s) of the City of Edina
am petitioning the Edina City Council to take immediate action in solving the
traffic and pedestrian safety problems that currently exist on West 70th St.
between France Avenue South and Highway 100. I /we request that the actions be
taken no later than Monday, October 8 1984:
1) Hire an independent engineering firm to study the traffic and pedestrian
safety problems on West 70th Street and recommend solutions to these problems
by November 15, 1984.
2) Direct the Edi olice �artm to the 30 m h -sieed limit -end J _
two =lane traf e.-
usa on-Ves th St..= xtra policemen' should be scheduled rte
•during.tht- 7-!,9,m-.-and 3- p.m..�hvurs, Enforce_ -the 20 mph speed -rimit in they /ti w F h'r"
school zone. �,� y
3) Remove the lane markings at West 70th St. and Cornelia Drive that indi-
cate usage as a four -lane street.
4) Approve a budget on Monday, October 1 for off -duty police officers to
stand in the West 70th and Cornelia Drive intersection and serve as school
crossing guards from 8:15 a.m. - 8:50 a.m. and 3:10 p.m. - 3:45 p.m. daily on
all school days. These trained school crossing guards should be hired and on
the job by Monday, October 8 at which time the School Patrol members will be
removed from duty at that intersection. (Note: Eleven and twelve year -old
School Patrol members are being asked to step off the curb and into the inter-
section with their patrol flags because cars cannot see the flags.We do not
believe children of this age should have to accept this kind of responsibi-
lity.)
5) Determine a method for controlling traffic throughout the day and evening
hours so that pedestrians can cross at this, the only crossing intersection on
West 70th St. between France Ave. and Highway 100.
6) Move the mailbox currently located at Cornelia Drive and West 70th St. to
a new location away from this intersection.
7) Install stop signs at West Shore and West 70th St. no later than Nov.lst.
8) Install "30 mph radar patrolled" ( or similar warning signs ) on West
70th St. at Bristol Blvd. and on West 70th west of West Shore Drive. i
We request that you, the Edina City Council, approve these resolutions at
the October 1, 1984 City Council meeting and take action immediately before
any lives are lost in a pedestrian or car accident.
Signed,
signature of resident resident's address
zvd2:�� 4y
signatur& of resident resident' -s address
,41' %6
signature of resident resident's address
'' ` . /,'rJ7,�' ,f �.'.v� •/,�1. ,l. i� %i �/ ,� f�L'.Ll a �• -�� .� y! ! 1 f .�L!- c:T.[t- :"J ✓�•� `��
signature of resident resident's address
(Note: Use one petition per household. All family members should sign. Use
space below for additional signatures. )
C. Wayne Courtney, Mayor
City of Edina
4801 W. 50th Street
Edina, MN.- 55424
Dear Mr. Courtney,
September 27, 1984
"�
'T1
I have been a resident of 7001 '"Jest Shore Drive for twenty two
years. This address is at the S.E. corner of the intersection of
70th Street and 'Jest Shore Drive.
As .I am unable to attend the October 1st City Council meeting,
I would like to present my views on the proposed 4 -way stop at this
intersection -.
I am opposed to this proposal. I do not want a 4 -way stop
with the selfish motive of gaining access to 70th Street without
having to wait just as one does at any thru- street stop sign. I
agree that there is a traffic problem at this intersection, but it
is one of SAFETY - -- not inconvenience.
The two causes of this traffic problem are (1) SPEED, and
(2) HEAVY TRAFFIC. VOLUME on 'Jest 70th Street.: Over the years I have
seen a tremendous traffic volume increase, and with it a.propor-
tionate increase in the number of drivers who flagrantly violate
the posted 30 MPH speed limit. It is the 40 to 45 MPH traffic
that intimidates a driver waiting at the stop sign to gain access
to 70th Street. Posted speed limit signs are ignored by what cer-
tainly must be the majority of 70th Street drivers every day of
,the week.
(continued)
• (page 2)
If there is a traffic study done by an independent survey con-
cern, I would hope that along with traffic counts there will also be
a study of t -he average speed of automobiles as they approach and
cross this intersection,.
The volume of traffic has at times been so great that the
"back -up" for the stop signs at Cornelia Drive has extended east to
Bristol Blvd. and west almost to Wooddale. Ave. Another stop sign
only_two intersections west would only compound this problem. CA,
=4- way -st_op atthe- We— st=Shor_e_ Drive %7_ 0th- Str- eet-into sect -on�would
gue�-us= tr_affi:c- contro:ls'at fo ru of the _seven- in_ter_se- c- tions -f-rom
sH - ghway___- 1- 00 =to- Fran- ce- Ave.riueL-.D This would certainly be treating the
"symptoms" rather than the "illness." If this would be considered
progress, what can we look forward to in the future?
Because these views may be in the minority, or because this
letter is not accompanied by a lengthy petition, my observations
should be no less valid.
Before a final decision is made on this issue please consider
ways to reduce the traffic volume and the speed on this residential
street.
-SAFETY is my greatest concern and I believe it can and should
be accomplished by methods other than adding.stop signs at this
intersection.
Re ctull s bmitted,
copies: City Council Members John W. Thomps
Mr. Harold Babb 7001 West Shore Drive
Edina, MN 55435
TO: Mayor & City Council �� J
FROM: Francis Hoffman, City Engineer ` / A.,
VIA: Kenneth Rosland, City Manager
SUBJECT: Edina - Bloomington Stomr Sewer - Pentagon Park
The City of Bloomington Staff has completed construction plans for our
joint storm sewer project in the Pentagon Park Office area. According
to the joint power agreement, the City of Edina must give final plan
approval.
At a later date, we will have an opportunity to review the bids taken
and again must approve the bids for the project to go forward. At
this time we would recommend approval of the plans and specifications.
Additionally, we would recommend that the City Council authorize a
request be processed with the Nine Mile Creek Watershed Board for
cost participation in the storm sewer control structure at the pond.
In the past the watershed has participated in this part of the project.
The control structure is estimated at $30,000.00 and the staff would
suggest that the watershed participate according to their policy establish-
ed for such projects.
FJH:lm
9/28/84
--�z 4
Proposed
GENERAL /CITY ELECTION OFFICIALS
NOVEMBER 6, 1984
Precinct
No. 1 - Shepherd of Hills Church
5 Voting Machines
15 Judges
1.
Mrs.
Genie Williams, Chairman
6425 Mendelssohn Lane
938 -5086
2.
Mrs.
Lois Hallquist
305 Grove Place
93.8 -5886
3.
Mrs.
Dorie Capetz
6304 Waterman Ave.
935 -5724
4.
Mrs.
Arleen Friday
6525 Belmore La.
933 -4464
5.
Mrs.
Barbara Anderson
413 Arthur St.
938 -1160
6.
Mrs.
Dorothy.Richardson
409 Blake Rd.
938 -7702
7.
Mrs.
Muriel Clauson
408 Blake Rd.
938 -4709
8.
Mrs.
Shirley DeLeo
609 Waterman Ave.
938 -3859
9.
Mrs.
Dorothy Falkenborg
313 Griffit St.
935 -3921
10.
Mrs.
Ceil Nightingale
306 Monroe St.
938 -1621
11.
Mrs.
Marguerite Mannelly
4900 Prescott Cir.
9350614
12.
Mrs.
Virginia Vonhof
414 Harrison Ave.
935 -1126
13.
Mrs.
Doris O'Neill
416 Kresse Cir
935 -3280
14.
Mrs.
Eleanor Rosoff
6646 Parkwood Rd.
938 -2231
15.
Mrs.
Tenny Shober.
6805 Telemark Tr.
933 -8561
Precinct
No. 2 - Edina City Hall
5 Voting Machines
15 Judges
1.
Mrs.
Marjorie Ruedy
5048
Edenbrook Ave.
922 -2712
2.
Mrs.
Pauline Carroll
4836
Rutledge Ave.
922 -4931
3.
Mrs.
Joan Flumerfelt
5225
Division St.
929 -2114
4.
Mrs.
Dale Jaspers
4821
Rutledge Ave.
922 -8085
5.
Miss
Laurie McKay
5206
Grandview Lane
925 -2172
6.
Mrs.
June Holmberg
5316
Interlachen Blvd.
929 -5449
7.
Mrs.
Joyce Akason
5217
Grandview La.
929 -7924
8.
Mrs.
Helen Chapman
4370
Brookside Ct. 4113
929 -3458
9,
Mrs.
Emily Scudder
4521
Oxford Ave.
920 -4804
10.
Mrs.
Ella Terry
5116
W. 44th St.
929 -2795
11.
Mrs.
Naomi Johnson
5140
Bedford Ave.
929 -0975
12.
Mrs.
Sara Kirkman
4350
Brookside Ct.
926 -0535
13.
Mrs.
Carol McGlone
4520
Vandervork Ave.
929 -4520
14.
Mrs.
Patricia Carlson
4521
Rutledge Ave.
925 -1680
15.
Mrs.
Betty Jenson
5044
Edinbrook Lane
929 -2557
Precinct
No. 3 - Wooddale School Bldg.
6 Voting Machines
16 Judges
1.
Mrs.
Linda Smith, Chairman
4519
Bruce Ave.
922 -4620
2.
Mrs.
Ida Jean Cauble
4608
Edina Blvd.
927 -9350
3.
Mrs.
Deidre Hedrick
4521
Wooddale Ave.
926 -2428
4.
Mrs.
Christine Morgan
5006
Bruce Ave.
920 -3407
5.
Mrs.
Judith O'Brien
4513
Bruce Ave.
925 =4359
6.
Mrs.
Patricia Lang
5117
Wooddale Ave.
922 -4458
7.
Mrs.
Barbara McDavitt
4606
Sunnyside Rd.
920 -3467
8.
Mrs.
Mary Panchot
5321
Minnehaha Blvd.
926 -4736
9.
Mrs.
Carol Bruzic
4906
Bruce Ave.
920 -9685
10.
Mrs.
Cathee Hare
5011
Wooddale Ave.
926 -0299
11.
Mrs.
Jane Hansen
4005
W. 44th St.
926 -0404
12.
Mrs.
Marilyn Tierney
5329
Halifax Ave.
927 -9157
13.
Mrs.
Frances Grinley
4622
Bruce Ave.
922 -9276
14.
Mrs.
Patricia Dill
4610
Edina Blvd.
922 -4879
15.
Mrs.
Betty Brown
5029
Bruce Place
920 -4736
16.
Mrs.
Nancy Strom
5005
Arden Ave.
922 -1844
Proposed
General Election Officials
November 6, 1984
Page Two
Precinct
No. 4 - Morningside Building
6 Voting Machines
16 Judges
I.
Mrs.
Shirley Dibble, Chairman
4212
France Ave. S.
926 -4048
2.
Mrs.
Jeanette Lushine
4166
Monterey Ave.
926 -0576
3.
Mrs.
Helen Stafford
4226
Grimes Ave.
926 -4163
4.
Mrs.
Rachel Schoening
4014
Monterey Ave.
922 -5457
5.
Mrs.
Nina Potter
4502
W. 42nd St.
926 -5184
6.
Mrs.
Marion Cracraft
4227
Alden Dr.
922 -6623
7.
Mrs.
Sharon Andresen
4804
Maple Rd.
926 -5063
8.
Mrs.
Marge Brothers
4310
Eton Pl.
922 -4914
9.
Mrs.
Charlotte Scott
4021
Monterey Ave.
922 -0001
10.
Mrs.
Betty Carver
4247
Grimes Ave.
926 -6427
11.
Mrs.
Marge Jamieson
4133
W. 45th St.
920 -6626
12.
Mrs.
Georgia Kersteter
4800
France Ave. S.
922 -2531
13.
Mrs.
Helen Lishman
4213
Grimes Ave.
926 -5130
14.
Mrs.
Lois Loomis
4500
W. 42nd St.
926 -3543
15.
Mrs.
Charlotte Neight
4015
W. 44th St.
922 -5329
16.
Mrs.
Josephine Olson
4704
White Oaks Rd.
920 -2317
Precinct
No. 5 - Highlands School
5 Voting Machines
15 Judges
1.
Mrs.
Linnea Erickson, Chairman
5205
Chantrey Rd.
929 -7541
2.
Mrs.
Carol McPheeters
5409
Doncaster Way
929 -4742
3.
Mrs.
Phyllis Cooper
5500
Mirror Lakes Dr.
925 -1594
4.
Mrs.
Rosemary McGlynn
4909
Rolling Green Pkwy.
927 -5124
5.
Mrs.
Mildred Karr
5121
Lake Ridge Rd.
938 -9283
6.
Mrs.
Betty Benjamin
5205
Duncraig Rd.
929 -0941
7.
Mrs.
Jacqueline Andrews
5232
Duncraig Rd.
925 -1043
8.
Mrs..
Joyce Andrews
31 Cooper Cir.
920 -5877
9.
Mrs.
Mailand Card
5516
Mirror Lakes Dr.
929 -3305
10.
Mrs.
Natalie Markowitz
5312
Chantrey Rd.
922 -2555
11,
Mrs.
Hazel Helgeson
5513
Highwood Dr.
929 -1757
12.
Mrs.
Marjorie Grinnell
6101
Idylwood Dr.
935 -9213
13.
Mrs.
Barbara Martin
5205
Mirror Lakes Dr.
929 -1808
14.
Mrs.
Helen Groth
5300
Ayrshire _'.Blvd.
929 -8485
15.
Mrs.
Edith Garmezy
5115
Lake Ridge Rd.
938 -3082
Precinct
No. 6 - Countryside School
6 Voting Machines
16 Judges
1.
Mrs.
Jane Bains, Chairman
6101
Tracy Ave.
929 -9362
2.
Mrs.
Catherine Swanson
5804
Merold Dr.
929 -8387
3.
Mrs.
Sue Zwakman
6109
Ridgeway Rd.
920 -7181
4.
Mrs.
Barbara Herbers
5801
Stuart Ave.
929 -2521
5.
Mrs.
Mary Cleaveland
6204
Crest Lane
929 -5486
6.
Mrs.
Monica Myhre
6000
Tracy Ave.
929 -1581
7.
Mrs.
Joyce Sutherland
6104
Westridge Blvd.
927 -8390
8.
Mrs.
Audrey Clay
5716
Wycliffe Rd.
929 -3835
9.
Mrs.
Wendy Klemp
5812
Grove St.
929 -1968
10.
Mrs.
Jean Flaaten
5513
Warden Ave.
929 -7365
11.
Mrs.
.Karen Lemenger
5812
Stuart Ave.
926 -6755
12.
Mrs.
Lilliam Graupner
6317
Limerick Lane
941 -1647
13.
Mrs.
Mary Manning
5617
Wycliffe Rd.
929 -8791
14.
Mrs.
Hope Eilers
5513
Ridge Park Rd.
929 -2239
15.
Mrs.
Gertrude Rocheford
5928
Merold Dr.
929 -2392
16.
Mrs.
Lisa Boyum
5833
Grove St.
929 -3025
Proposed
General Election Officials
November 6, 1984
Page Three
Precinct
No. No. 7 - Normandale Church
6 Voting Machines
16 Judges
I.
Mrs.
Bess Brudelie, Chairman
6412
Gleason Ct:
935 -0972
2.
Mrs.
Helen Peterson
6121
Code Ave.
929 -7067
3.
Mrs.
Clara Fossey
6000
Birchcrest Dr.
929 -2085
4.
Mrs.
Naomi Ward
5916
Hansen Rd.
929 -1074
5.
Mrs.
Genevieve Thayer
5209
Birchcrest Dr.
929 -5881
6.
Mrs.
.Kathy Engquist
6212
Wyman Ave.
929 -9497
7.
Mrs.
Dorothy Fredendall
5405
Hansen Rd.
925 -5417
8.
Mrs.
Joanne Swanson
6001
Tingdale Ave.
929 -0967
9.
Mrs.
Dianne Getsch
5216
Richwood Dr.
922 -4182
10.
Mrs.
Florence Moynihan
6104
Hansen Rd.
929 -6923
11.
Mrs.
Grace Andrews
5909
Hansen Rd.
929 -3694
12.
Mrs.
Gladys Wardell
5917
Bernard P1.
929 -3222
13.
Mrs.
Dora McCollister
5021
Yvonne Terr.
929 -1938
14.
Mrs.
Madelyn Dobbelman
5213
Richwood Dr.
929 -5383
15.
Mrs.
Dorothy Stockdale
5609
Bernard Place.
929 -3785
16.
Mrs.
Evelyn Coffey
5615
Dale Ave.
929 -2590
Precinct
No. 8 - Southview Junior High School
7 Voting Machines
16 Judges
1.
Mrs.
Jane Moran, Chairman
5429
Wooddale Ave.
920 -0558
2.
Mrs.
Myra Hykes
4516
Woodland Rd.
929 -7595
3.
Mrs.
Mary Diessner
4328
W. 58th St.
926 -7904
4.
Mrs.
Florence Freudenthal
5615
Concord Ave.
926 -5576
5.
Mrs.
Kathy Bradford
4600
Concord Terr.
929 -3279
6.
Mrs.
Barbara Raap
4814
Golf Terrace
920 -2852
7.
Mrs.
Velma Larson
4601
Oak Dr.
922 -7003
8.
Mrs.
Constance Ryan
5529
Oaklawn Ave.
922 -9053
9.
Mrs.
Jean Mueller
4510
Golf Terrace
920 -6315
10.
Mrs.
Mary Lou Ott
4506
Golf Terrace
922 -5636
11.
Mrs.
Joanne Ryan
4624
W. 56th St.
920 -0318
12.
Mrs.
Joanne Stephens
5608
Brookview Ave.
927 -9181
1`3..
Mrs.
Lee.-Strang
16 Woodland Rd.
925 -3807
14.
Mrs.
LuJean Swenson
4620
W. Woodland Rd.
929 -4115
15.
Mrs.
Mary Webber
5201
Kellogg Ave.
922 -6976
16.
Mrs.
Eleanor Westerberg
5537
Brookview Ave.
926 -7005
Precinct
No. 9 - Concord School
6 Voting Machines
16 Judges
I.
Mrs.
Jacqueline Lindskoog, Chairman
6112
Kellogg Ave.
920 -6599
2.
Mrs.
Bette Comstock
4705
School Rd.
926 -4467
3.
Mrs.
Aileen Konhauser
6313
Halifax Ave.
927-9401
4.
Mrs.
Nancy Grimsby
5932
Wooddale Ave.
922 -9403
5.
Mrs.
Connie Bing
6105
Lincoln Dr.
938 -1069
6.
Mrs.
Patricia Monson
6000
Ashcroft Ave.
922 -1465
7.
Mrs.
Eunice Strunk
5933
Grimes Ave.
925 -9725
8.
Mrs.
Jan Getten
5808
France Ave. S.
920 -1364
9.
Mrs.
Florence Boughton
5921
Fairfax Ave.
920 -0454
10.
Mrs.
Margaret Dobbin
6100
Kellogg Ave.
926 -4231
11.
Mrs.
Jean Davenport
6137
Brookview Ave.
926 -4311
12.
Mrs.
Judy Lund
6324
Millers Lane
920 -7471
13.
Mrs.
Lavonne Stoakes
6305
Peacedale Ave.
920 -2890
14.
Mrs.
Margaret Wodrich
5916
Ashcroft Ave.
927 -5916
15.
Mrs..Barbara
Johnson
6320
St. Johns Ave.
926 -6469
16.
Mrs.
Avona Carroll
6233
Brookview Ave.
920 -3328
Proposed
General Election Officials
November 6, 1983
Page Four
Precinct
No. 10 - Creek Valley School
6 Voting Machines
16 Judges
I.
Mrs.
Ardy Dorsey, Chairman
6624
Parkwood Rd.
933 -2649
2.
Mrs.
Mollie Baranaukas
6808
Iroquois Cir.
941 -1636
3.
Mrs.
Joan Ochs
6500
Navaho Tr.
944 -3073
4.
Mrs.
Joan Burke
7113
Tralee Dr.
914 =3272
5.
Mrs.
Clare Doyle
6613
Gleason Rd.
941 -6053
6.
Mrs.
Marilyn Devereaux
6704
West Trail
944 -6910
7.
Mrs.
Kay Bach
6625
Dakota Tr.
941 -9589
8.
Mrs.
Ruth Haggerty
6804
Sally Lane
941 -2731
9.
Mrs.
Phyllis Jensen
6805
Sally Lane
941 -4347
10.
Mrs.
Gladys Lidstone
6800
Sally Lane
941 -4724
11.
Mrs.
Jenny McBride
6912
Paiute Tr.
941 -2904
12.
Mrs.
Marguerite'Ratelle
6716
Arrowhead Pass
941 -3956
13.
Mrs.
Nancy Sour
6805
Paiute Dr.
941 -6235
14.
Mrs.
Marie Zivokvich
6404
McCauley Cir.
944 -6505
15.
Mrs.
Virginia Bodine
6525
Gleason Rd.
944 -1206,
16.
Mrs.
Jo Ann Lonergan
57.13
W. 68th St.
944 -7228
Precinct
No. 11 - Cahill School
7 Voting Machines
16 Judges
1.
Mrs.
Geneva Smith, Chairman
6344
Rolf Ave.
941 -2471
2.
Mrs.
Alice Burnell
5416
Creek View La.
941 -5922
3.
Mrs.
Gina Sherman
5200
Tifton Dr.
941 -4328.
4.
Mrs.
Carol Melichar
6417
Wilryan Ave.
941 -4674
5.
Mrs.
Elinor Thornton
5205
Danens Dr.
941 -3244
6.
Mrs.
Margaret Swanson
5512
McGuire Rd.
941 -2067
7.
Mrs.
Mercedes Sandstrom
5124
Abercrombie Dr.
941 -5767
8.
Mrs.
Nancy Atchison
6512
Warren Ave.
941 -3508
9.
Mrs.
Mary Ann Kubin
5600
W. 66th St.
941 -1307
10.
Mrs.
Lois Steinback
5508
McGuire Rd.
941 -3930
11.
Mrs.
Joy Perunovich
6805
Brook Dr.
941 -2608
12.,
Mrs.
Karen Vickman
5201
Tifton Dr.
941 -8576
13.
Mrs.
Lillian Graupner
6317
Limerick La.
941 -1647
14.
Mrs.
Connie Hondl
5209
Tifton Dr.
944 -1229
15.
Mrs.
Mary Ann Finlason
5221
Danens Dr.
941 -3133
16.
Mrs.
Mary Ann Torgerson
6525
Tingdale Ave.
944 -1316
Precinct
No. 12 - Christ Church
6 Voting Machines
16 Judges
1.
Mrs.
Claire Ready, Chairman
4401
Gilford Dr.
922 -6649
2.
Mrs.
Doris Barry
7208
Oaklawn Ave.
927 -5833
3.
Mrs.
Carol Hite
4720
Aspasia Lane
927 -4885
4.
Mrs.
Shirley Bjerken
4405
Ellsworth Dr.
922 -0406
5.
Mrs.
Gerda Robinson
4432
Ellsworth Dr.
925 -4662
6.
Mrs.
Florence Ries
4521
Belvedier Lane
920 -4329
7.
Mrs.
Karen Carlson
4713
Aspasia Cir.
926 -3385
8.
Mrs.
Carol Marnell
4905
Poppy Lane
.925 -4161
9.
Mrs.
Beth Montgomery
6432
West Shore Dr.
926 -3426
10.
Mrs.
Monica Nilles
7324
West Shore Dr.
926 -4030
11.
Mrs..
Mary Scholz
4512
Gilford Dr.
920 -2152
12.
Mrs.
Doris Marchuk
4600
Gilford Dr.
922 -4360
13.
Mrs.
Phyllis Mdc Lennan
4705
Upper Ter.
927 -6243
14.
Mrs.
Phyllis Kohler
4512
W. 70th St,
927 -7892
15.
Mrs.
Virginia McCollister
6704
Brittany Rd.
926 -3963
16.
Mrs.
Mavis deLambert
4440
Ellsworth Dr.
922 -1590
Proposed
General Election Officials
November 6, 1984
Page Five
Precinct
No. 13 - Cornelia School
6 Voting Machines
16 Judges
1.
Mrs.
Edna Thomsen, Chairman
4529
Andover Rd.
922 -1004
2.
Mrs.
Patricia Harmon
7129
Cornelia Dr.,
926 -0256
3.
Mrs.
Phyllis Gruzbeck
7121
B4istol Blvd.
926 -6249
4.
Mrs.
Marge Belkin
7325
Oaklawn Ave.
831 -7402
5.
Mrs.
Shirley Johnson
7108
Glouchester Ave.
925 -4431
6.
Mrs.
Ilona Kerin
7113
Cornelia Dr.
920 -0274
7.
Mrs.
Ann Matula
4145
Parklawn Ave.
830 -1069
8.
Mrs.
Roma Rethwisch
7212
Cornelia Dr.
831 -2806
9.
Mrs.
Ellen Leslie
4101
Parklawn Ave.
835 -9118
10.
Mrs.
Zoe Bros
7209
Heatherton Cir.
835 -2935
11.
Mrs.
Ebba Frykman
7305
Oaklawn Ave.
831 -4084
12.
Mrs.
Pauline Mertes
7133
Cornelia Dr.
920 -5898
13.
Mrs.
Margaret Handy
7220
Cornelia Dr.
835 -1370
14.
Mrs.
Mollie Sherry
7206
Heatherton Cir.
831 -7617
15.,
Mrs.
Mary Goodrich
7350
Gallagher Dr.
893 -9552
16.
Mrs.
Ruth Peterson
7213
Oaklawn Ave.
831 -0749
Precinct
No. 14 - St. Peters Church
6 Voting Machines
16 Judges
1.
Mrs.
Mary Jane Platt, Chairman
5504
Beard Ave. S.
926 -8447
2.
Mrs.
Joyce Hanson
5829
Drew Ave. S.
926 -8856
3.
Mrs.
Betty Fuller
5508
Beard Ave. S.
926 -7289
4.
Mrs.
Esther Olson
5441
York Ave. S.
926. -1006
5.
Mrs.
Louise Carlson
3700
Chowen Curve
926 -6253
6.
Mrs.
Amanda Bauman
3616
W. 55th St.
926 -1131
7.
Mrs.
Myrt Grette
5709
York Ave. S.
926 -6373
8.
Mrs.
Cunthia Loveland
5537
Zenith Ave. S.
925 -2684
9.
Mrs.
Peggy Zeilinger
5454
Xerxes Ave. S.
926 -4756
10.
Mrs.
Audrey Anderson
5505
York Ave. S.
926 -4889
11.
Mrs.
Carole Anderson
6200
Beard Place
926 -6638
12.
Mrs.
Jean Erdall
6101
Abbott Ave. S.
929 -9202
13.
Mrs.
Lavayne Finberg
3808
W. 57th St.
920 -4867
14.
Mrs.
Karen Knutsen
6108
Beard Ave. S.
922 -5335
15.
Mrs.
Cynthia Loveland
5537
Zenith Ave. S.
935 -2684
16.
Miss
Florence Clough
3812
W. 55th St.
922 -7239
Precinct
No. 15 - Valley View Jr. High School
8 Voting Machines
17 Judges
1.
Mrs.
Patricia Olander
7001
Lee Valley Circle
944 -2185
2.
Mrs.
Anita Delegard
7209
Lanham La.
941 -5056
3.
Mrs.
Kaye Luikens
7310
Claredon Dr.
944 -1016
4.
Mrs.
Jean Hare
6917
Mark Terrace Dr.
944 -3877
5.
Mrs.
Jean Moore
7216
Lanham La.
944 -6183
6.
Mrs.
Betty McClain
5601
Dewey Hill Rd.
944 -8268
7.
Mrs.
Zelma Gray
5530
Village Dr.
944 -5348
8.
Mrs.
Ann Bros
6998
Tupa Dr.
941 -8012
9.
Mrs.
Beth Rosenbloom
7001
Dublin Rd.
941 -8151
10.
Mrs.
Sharon Zeigbaum
7304
Claredon Dr.
941 -1334
11.
Mrs.
Carol Hanson
5809
Chapel Dr.
944 -2759
12.
Mrs.
Alice Parten
5832
Long Brake Tr.
944 -2827
13.
Mrs.
Dorothy Patton
7301
Schey Dr.
941 -4634
14.
Mrs.
Lynn Westphal
5704
Kemrich Dr.
941 -8493
15.
Mrs.
Margaret Carlson
7160
Cahill Rd.
944 -2697
16.
Mrs.
Alice Rice
6008
Shane Dr.
941 -8164
17.
Mrs.
Helen Rumsey
7212
Fleetwood Dr.
944 -2976
Proposed
General Election Officials
November 6, 1984
Page Six
Precinct
16 - Southdale Hennepin Library
7 Voting Machines
16 Judges
I.
Mrs.
Judith Sotebeer, Chairman
5002
Mirror Lakes Dr.
929 -8653
2.
Mrs.
Patricia Halvorson
6700
Xerxes Ave. S.
869 -0366
3.
Mrs.
Kathryn Harrington
6450
York Ave. S.
922 -7094
4.
Mrs.
Donna Montgomery
6824
Oaklawn Ave.
920 -9044
5.
Mrs.
Caroline Scott
6809
Point Dr.
927 -0627
6.
Mrs.
Lucy Klos
4521
Hibiscus Ave.
926 -2004
7.
Mrs.
Mary McDonald
6929
Southdale Rd.
926 -7860
8.
Mrs.
Bernadine Chapman
4860
W. 64th St.
922 -1370
9.
Mrs.
Marlyn Chase
6633
Southdale Rd.
926 -8193
10:
Mrs.
Mary Ann Hans
6913
Southdale Rd.
926 -0765
11.
Mrs.
Bonnie Bjerken
6524
West Shore Dr.
926 -6998
12.
Mrs.
Elizabeth Johnson
6450
York Ave. S.
922 -5585
13.
Mrs.
Nathalie Person
4520
Laguna Dr.
922 -4547
14.
Mrs.
Ardus Windhorst
6566
France Ave. S.
926 -0277
15.
Mrs.
Ethel Anderson
6400
York Ave. S.
926 -0312
16.
Mrs.
Diane Greensweig
6716
Southdale Rd.
871 -0508
Precinct
17 - Yorktown Continental Apartments
4 Voting Machines
14 Judges
1.
Mrs.
Margaret Delaney, Chairman
4515
W. 70th St.
926 -4818
2.
Mrs.
Mary Shoquist
6713
Cheyenne Tr.
941 -6187
3.
Mrs.
Joyce Koets
5005
Clover Ridge
929 -4070
4.
Mrs.
Lorna Livingston
5920
Wooddale Ave.
926 -5322
5.
Mrs.
Maryanne Herman
6624
West Shore Dr.
922 -1191
6.
Mrs.
Mary Ryan
6813
Limerick Lane
941 -6848
7.
Mrs.
Fay Clark
4206
Branson St.
922 -7953
8.
Mrs.
Susan Houston
7200
York Ave. S.
835 -3165
9.
Mrs.
Jean McDermid
5116
Mirror Lakes Dr.
929 -8859
10.
Mrs.
Joanne Merta
4517
Brookside Terr.
929 -0596
11.
Mrs.
Ann Singer
4519
Arden Ave.
922 -3584
12.
Mrs.
Marie Bachman
7201
York Ave. S.
831 -6452
13.
Mrs.
Eleanor Amberg
6804
Chapel Lane
941 -4091
14.
Mrs.
Marion White
5809
Kellogg Ave.
926 -4026
Precinct
18 - Church of the Master
8 Voting Machines
14 Judges
1.
Mrs.
Betty Doolittle, Chairman
7512
Xerxes Ave. S.
866 -4438
2.
Mrs.
Selma Shelton
7200
York Ave. S.
831 -8863
3.
Mrs.
Gretchen Greene
6805
Limerick Lane
941 -1277
4.
Mrs.
Sheila Luff
7150
Cahill Rd.
941 -2367
5.
Mrs.
Patricia MacCornack
5300
Malibu Dr.
933 -0335
6.
Mrs.
Nancy Huey
5220
Duggan Plaza
941 -2310
7.
Mrs.
Elizabeth Genovese
4012
Monterey Ave.
927 -6416
8.
Mrs.
Carolyne Bisson
5340
Hollywood Rd.
922 -5647
9.
Mrs.
Beverly Orr
4920
Arden Ave.
927 -5201
10.
Mrs.
Carol Phillips
7423
York Ave. S.
830 -1182
11.
Mrs.
Mary Ryan
5508
Goya Lane
926 -5139
12.
Mrs.
Mary Vanek
7520
Cahill Rd.
941 -5393
13.
Mrs.
Mary Roeder
7200
York Ave. S.
831 -6508
14.
Mrs.
Harriet Bach
6816
Chapel Lane
941 -1023
Proposed
Qeneral Election Officials
November 6, 1984
Page Seven
Precinct
No. 19 - Chapel Hills Church
7.Voting Machines
16 Judges
1.
Mrs.
Charlotte Scanlon, Chairman
6144
Arctic Way
938 -3245
2.
Mrs.
Jean Altman
6151
Arctic Way
935 -4803
3.
Mrs.
Audrey Nankivell
6145
Arctic Way
935 -6274
4.
Mrs.
Erthel Johnson
6201
Schaefer Circle
935 -0656
5.
Mrs.
Jean Vesper
6501
Aspen Rd.
938 -0484
6.
Mrs.
Jane Hess
6509
Aspen Rd.
933 -3865
7.
Mrs.
Lois Cleveland
5720
Camelback Dr.
938 -2166
8.
Mrs.
Ann Bieter
6102
Habitat Ct.
938 -8334
9.
Mrs.
Alyse Sue Frishberg
6085
Lincoln Dr.
933 -7784
10.
Mrs.
Joann Mellem
6700
Field Way
935 =0874
11.
Mrs.
Shirley Jenos
6143
Arctic Way
933 -1333
12.
Mrs.
Helen McClelland
5717
Continental Dr.
933 -5282
13.
Mrs.
Kay Murphy
6139
Arctic Way
938 -4287
14.
Mrs.
Eileen Schaefer
6533
Arctic Way
935 -0511
15.
Mrs.
Ann LaBovsky
6075
Lincoln Dr.
933 -1477
16.
Mrs.
Betty Jean Smith
6633
Parkwood Rd.
935 -8968
ALTERNATE
JUDGES
1.
Mrs.
Carol Olson
305 Griffit St.
935 -4748
2.
Mrs.
Marguerite Sester
401 Jackson St.
935 -1350
3.
Mrs.
Phyllis Kilgore
404 Griffit St.
938 -3609
4.
Mrs.
Lorraine Shimek
6421
Mendelssohn La.
938 -1127
5.
Mrs.
Mary Frintner
402 Blake Rd.
933 -5489
6.
Mrs.
Eva Johnson
4380
Brookside Ct.
926 -9279
7.
Mrs.
Lois Brown
1 Circle West
929 -6629
8.
Mrs.
Lorraine Purdy
5040
Edenbrook La.
929 -1024
9.
Mrs.
Harriet Conkey
4360
Brookside Ct.
926 -8728
10.
Mrs.
Sue Hirsch
5345
Division St.
925 -1448
11.
Mrs.
Lois Husbands
5006
Bruce Ave.
926 -6778
12.
Mrs.
Marie Vorlicky
4514
Drexel Ave.
920 -6026
13.
Mrs.
Cheryl Lushine
4600
Browndale Ave.
925 -4532
14.
Mrs.
Mary Jo Griffin
4200
Branson St.
929 -0808
15.
Mrs.
JoAnne Chayer
4004
Kipling Ave.
922 -2015
16.
Mrs.
Edith Garmezy
51,15
Lake Ridge Rd.
938, -3082
17.
Mrs.
Irene Helland
5121.B1ossom.Ct.
926 -3755
18.
Mrs.
Carol Michalke
5505
Merritt Circle
920 -2663
1.9.
Mrs:.
Ruth-Schneider
6105
Eden Prairie Rd.
933 -0237
20.
Mrs.
Donna White
5509
Highland Rd.
929 -4296
21.
Mrs.
Mary Rivall
6352
Falcon Ct.
920 -0938.
22.
Mrs.
Annette Dammicci
5312
Amy Dr.
926 -6744
2`3.-
Mrs.
Paula Harrison
5520
Countryside Rd.
927 -6938
24.
Mrs.
Juline LeMire
6204
Hansen Rd.
926 -1176
25.
Mrs.
Delores Paul
6009
Tingdale Ave.
929 -2729
26.
Mrs.
Avalda Wildersmuth
6005
Birchcrest Dr.
929 -9217
27.
Mrs.
Maxine Yaeger
5116
W. 58th St.
929 -4524
28.
Mrs.'June
Goetz
5610
St. Andrews Ave.
926 -8958
29.
Mrs.
Jane Fuegner
5225
Kellogg Ave.
926 -6647
30.
Mrs.
Hope Melton
5313
Kellogg Ave.
927 -8461
31.
Mrs.
Eunice Strunk
5933
Grimes Ave.
925 -9725
32.
Mrs.
Nancy Cummings
5913
St. Johns Ave.
929 -4360
33.
Mrs.
Del Possis
6517
Navaho Tr.
941 -2175
34.
Mrs.
June Hunt
6525
Navaho Tr.
941 -3156
35.
Mrs.
Barbara Erlandson
6501
Nordic Dr.
941 -4011
36.
Mrs.
Judy Berglund
5701
Susan Ave.
941 -2178
37.
Mrs.
Rose Marie Oss
5700
Susan Ave.
941 -6961
38.
Mrs.
Carol Rosenblatt
6409
Ridgeview Dr.
944 -1555
39.
Mrs.
Ida Sommers
6616
Limerick La.
941 -1851
40.
Mrs.
Rosemary Sweeney
6809
Hillside La.
944 -1310
41.
Mrs.
Phyllis Taylor
6621
Normandale Rd.
922 -3410
42.
Mrs.
Marilyn Person
4800
Larkspur-Lane
926 -1409
43.
Mrs.
Ardis Wexler
4913
Larkspur Lane
925 -2097
44.
Mrs.
Doris Peterson
6009
Drew Ave. S.
926 -9536
45.
Mrs.
Louise Thompson
5520
Beard Ave. S.
927 -7879
46.
Mrs.
Donna Brastad
5701
Chowen Ave. S.
926 -3468
47.
Mrs.
Barbara Boyd
7244
York Ave. S.
835 -2795
48.
Mrs.
Jane Bates
7220
York Ave. S.
830 -0050
49.
Mrs.
Carol Sturm
4604
Hibiscus Ave.
926 -5013
Proposed
Alternate Election Officials
November 6, 1984
Page Eight
50.
Mrs.
Jan Windhorst
4701
Phlox La.
926 -9596
51.
Mrs.
Mary Lou Quimby
5808
Arbour Ave.
929 -3042
52.
Mrs.
Helen Brown
4480
Parklawn
Ave.
835 -2198
53.
Mrs.
Mildred Pearson
4480
Parklawn
Ave.
835 -2198
54.
Mrs.
Elaine Carlson
5821
Eastview
Dr.
929 -1077
55.
Mrs.
Mary Bridget Ratelle
6717
Arrowhead
Pass
941 -3956
56.
Mrs.
Rebecca Rogers
6421
Rolf Ave.
941 -3072
57.
Mrs.
Jean Hutton
6613
Biscayne
Blvd.
933 -8898
RRgnT.77TTnm
BE IT RESOLVED that the Edina City Council hereby appoints the following as
members of the Canvassit,,- Board for the General /City Election to be conducted
on November 6, 1984: Mark Bernhardson, Ernest Buffington, Hilding Dahl, Harold
Habigorhst, Glenn Harmon, Jerry Hines, Ralph Hines, Rolland Lundberg, Harry
Melin, Sam Mobley, Howard Norback, Ernie Olson, Chester Ornat, Willard Ott
and Alvin Woods.
BE IT FURTHER RESOLVED that the City Clerk be and is hereby authorized to make
any substitutions or additions as may be necessary.
I. - 1
TO:
FROM:
MAYOR AND CITY COUNCIL
FINANCE DIRECTOR
September 24, 1984
SUBJECT: RECOMMENDED TRANSFERS AND CANCELLATION OF LOAN AMOUNTS.
We recommend the cancellation of loans due to General Fund, Waterworks Fund, Liquor
Fund and Permanent Improvement Revolving Fund. Also, to close out balances in Park
Sinking Fund. These accounts will be used to eliminate deficits in the following
funds:
SWIMMING POOL
GOLF COURSE
RECREATION CENTER (ARENA)
GUN RANGE
ART CENTER
The accounts contributing funds are as follows:
GENERAL FUND:
Loan to Recreation Center Fund
WATERWORKS FUND:
Loan to General Fund
LIQUOR FUND:
Loan to Recreation Center Fund
Loan to Golf Course Fund
PERMANENT IMPROVEMENT REVOLVING:
Loan to Recreation Center Fund
Loan to Construction Fund
PARK SINKING FUND:
Surplus balance at December 31, 1983
$170,000
245,000
$100,000
100,000
TOTAL CONTRIBUTED
The accounts to which the funds will be applied are as follows:
Swimming Pool Fund (Detail attached)
Recreation Center (Arena)(Golf Course Loan from Liquor Fund)
Recreation Center (Arena) Fund (Detail attached)
Gun Range Fund (Detail attached)
Art Center Fund (Detail attached)
Construction Fund
General Fund
$ 200,000
210,000
415,000
200,000
$1,025,000
330,527
$1,355,527
$ 110,752
245,000
497,966
35,371
210,518
100,000
155,920
TOTAL APPLIED $1,355,527
.... e.
RECREATION CENTER FUND
The below listed detail represents the makeup of the
deficit of the RECREATION CENTER FUND at 12- 31 -83:
Operating losses:
1976
1977
1978
1979
1980
1981
1982
1983
TOTAL OPERATING LOSSES
Cost of fixed assets not funded -NET
TRANSFER IN
GUN RANGE
The below listed detail represents the makeup of the
deficit of the GUN RANGE FUND at 12- 31 -83:
Operating losses:
1976
1977
1978
1979
1980
1981
1982
1983
TOTAL OPERATING LOSSES
Cost of Fixed assets not funded -NET
TRANSFER IN
ART CENTER FUND
The below listed detail represents the makeup of the
deficit of the ART CENTER FUND at 12- 31 -83:
Operating losses:
1977
1978
1979
1980
1981
1982
1983
TOTAL OPERATING LOSSES
Cost of fixed assets not funded -NET
( ) Indicates red figure
TRANSFER IN
$ 25,042
31,617
67,921
34,274
112,435
74,080
13,736
48,166
$407,271
90,695
$497,966
$ 2,557
1,768
436
(93)
(272)
2,064
9,585
8,851
$ 24,896
10,475
$ 35,371
$ (6,281)
2,966
23,952
12,826
7,499
12,184
32,688
$ 85,834
124,684
$210,518
— ..-,a t
SWIMMING POOL FUND
The below listed detail represents the makeup of the
deficit of the SWIMMING POOL FUND at 12- 31 -83:
Operating losses:
1976 $ 6,873
1977 14,882
1978 13,376
1979 10,417
1980 18,170
1981 24,071
1982 15,763
1983 21,823
TOTAL OPERATING LOSSES $125,375
Transfers from Park Construction Fund 14,623
TRANSFER IN $110,752
September 24, 1984
TO: MAYOR AND CITY COUNCIL
FROM: FINANCE DIRECTOR
SUBJECT: COMBINATION OF FUNDS AND ESTABLISHMENT OF A WORKING CAPITAL FUND.
We recommend that the Park Fund be combined with the General Fund as of
December 31, 1984.
We, also, recommend a combination of the Waterworks Fund and the Sewer
Rental Fund as of December 31, 1984. The new fund shall be UTILITIES FUND.
We, also, recommend a TRUST FUND be established during 1984 for the purpose
of holding funds to pay 1985 and 1986 installments for bonds and interest
of Improvement Bond Redemption Fund I. Amount required to pay bonds and
interest are as follows:
SERVICE
MATURITIES PRINCIPAL INTEREST CHARGE TOTAL
1985 $300,000 $ 26,400 $ 100 $326,500
1986 300,000 13,200 100 313,300
$600,000 $ 39,600 $ 200 $639,800
We further recommend a WORKING CAPITAL FUND be established by transferring the
remainder of the accounts of the Improvement Bond Redemption Fund, and the
Permanent Improvement Revolving Funds as of December 31, 1984. Cash and in-
vestment balances at December 31, 1983 are as follows:
Permanent Improvement Revolving Fund:
Cash $ 229,418
Improvement Bond Redemption Fund I: }
Cash $ (274,819)
Investments 2,759,865 2,485,046
$2,714,464
Amount needed for Trust Fund per above 639,800
TOTAL CASH AND INVESTMENTS $2,074,664
Net special assessment receivable as of December 31, 1983 was zbout.'.
$2,540,000. This will give the City a WORKING CAPITAL FUND of about
$4,600,000. We further recommend that any earnings of the WORKING CAPITAL
FUND be used for Capital Improvement per Capital Improvement Budget.
•
r RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA
FOR THE YEAR 1985, AND ESTABLISHING TAX LEVY FOR
THE YEAR 1984 PAYABLE IN 1985
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS:
Section 1. The Budget for the City of Edina for the calendar year 1985 is
hereby adopted as hereinafter set forth; and funds are hereby appropriated
therefor:
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council $ 37,723
Planning 139,578
Administration 318,187
Finance 233,435
Election 16,380
Assessing 217,650
Legal and Court Services 226,000
TOTAL GENERAL GOVERNMENT $19188,953
PUBLIC WORKS
Administration $ 81,038
Engineering 311,521
Highways 2,249,387 $2,641,946
PROTECTION OF PERSONS AND PROPERTY
Police $2,394,519
Fire 1,473,840
Civilian Defense 31,060
Animal Control 45,384
Public Health 207,523
Inspection 159,594
TOTAL PROTECTION OF
PERSONS AND PROPERTY $4,311,920
NON- DEPARTMENTAL EXPENDITURES
Contingencies $ 80,000
Special Assessments on City Property 75,000
Unallocated Capital Outlay 16,000
Capital Improvements 40,000
Commissions and Special Projects 78,591
TOTAL MISCELLANEOUS AND $ 289,591
CONTINGENCIES
TOTAL GENERAL FUND $8,432,410
PARK FUND
Administration $ 379,079
Recreation 99,900
Maintenance 477,980
Capital Outlay and Replacements 120,000
TOTAL PARK FUND $1.076.959
PARK CONSTRUCTION
Capital Outlay
$ 80,000
Section 2. Estimated receipts other than General Tax Levy are hereby
established as hereinafter set forth:
GENERAL FUND
Transfer - Revenue Sharing Fund $ 225,000
Licenses and Permits 397,600
Municipal Court Fines 325,000
Department Service Charges 486,040
Other 89,700
Transfer from Liquor Fund 95,000
State Apportionments - Sales Tax 550,787
Income on Investments 60,000
Aids - Other Agencies 154,905
Police Aid 150,000
TOTAL GENERAL FUND
PARK FUND
Registration Fees $ 32,000
Other 15,000
Transfer from General Fund 275,000
TOTAL PARK FUND
PARK CONSTRUCTION FUND
Transfer from General Fund
TOTAL ESTIMATED RECEIPTS
Section 3. That there be and hereby is levied upon all
taxable real and personal property in the City of Edina, a tax
rate sufficient to produce the amounts hereinafter set forth:
For General Fund
For Park Fund
Adopted this 1st day of October, 1984.
ATTEST:
CITY CLERK
MAY6
$2,534,032
$ 322,000
80,000
$2,936,032
$5,898,378
754,959
$6,653,337
POSSIBLE REDUCTIONS
1985 BUDGET
Mayor and Council:
Contractual service
Administration:
Dues for Fourteen Cities Group
Dues AMM
Dues League
Legal and Court:
Prosecuting
Street Maintenance:
General - Commodities
Snow and ice removal - Commodities
Contract construction
Public Works:
Equipment
Police:
Equipment
Fire:
New Fireman
First aid supplies (Recording tapes)
Equipment
Civilian Defense:
Equipment
Public Health:
Contract - City of Bloomington
Contingencies
Capital Improvement
Human Relations Commission
Park - Equipment
C cc tS
�QU6`
0 0
-"4,-000)—
5,407
10,814 16,221
5,00.0. 5,ec7
5,000
2,000
00C IY,GJ4�
5,0.00
,So- 000)
10, non -
45, 00.0_
;5, U_V
J" o o
5,000
500-0.
5,000
50
20,000
000
;t) 000
4", Go
1 D,
5,000
g�
10� ava
49-10 ON
$188,221
/001 J1w
rp- '40-r
- ,. "I t3. L 0) IrVA
DAY- TIMERS RE-ORDER No. 44080 — Printed in USA
WE
TP
10
—MV77,
OF
ra
DAY- TIMERS RE-ORDER No. 44080 — Printed in USA
(,�ele- SCC
1985 PART TIME RATES
Level -A
Level B
1985
1985
Step 1
4.20
4.60
Step 2
4.55
5.10
Step 3
4.75
5.45
Step 4
5.05
5.60
Step 5
5.40
5.70
Managerial
6.45
SEASONAL
1985
Level 1
3.50
3.75
-3-• 9-5-E 33 0
Level 2
3.65
3.95
Level 3
X4.10
4.40
4.55
Level 4
4.40
4.65
4.80
Level 5
4.55 - 5.80
LIQUOR FUND
BALANCE SHEET
CITY OF EDINA
As at July 31, 1984
CURRENT ASSETS:
Cash:
Demand Deposits
Working Fund
Contracts Receivable
Loan To Other Funds
Inventory:
Liquor
Wine
Beer and Mix
Prepaid Expenses:
Unexpired Insurance,
Supplies
FIXED ASSETS:
Land
Land Improvements
Buildings
Furniture and Fixtures
Leasehold Improvements
Less: allowance for Depreciation
and Amortization
CURRENT LIABILITIES:
Trade Accounts Payable
Accrued Payroll
Due To Other Funds
SURPLUS:
Invested in Fixed Assets
Unappropriated
ASSETS
$ 160,584.76
3.800.00
$ 369,604.29
303,830.45
69,690.63
$ 164,384.76
39,786.69
415,000.00
743,125.37
$ (1,740.00)
400.00 (1,340.00)
TOTAL CURRENT ASSETS $1,360,956.82
$ 22,766.06
729,769.27
306,735.14
3,035.55
$1,062,306.02
456.914.35
TOTAL ASSETS
LIABILITIES AND SURPLUS
TOTAL- CURRENT LIABILITIES
TOTAL LIABILITIES AND SURPLUS
$ 233,784.60
605,391.67 839,176.27
: $2,200,133.09
$ 839,176.27
1,146,082.55
$ 191,634.69
7,069.94
$ 198,704.63 -
16,169.64.
$ 214,874.27
1,985,258.82
$2,200,133609
LIQUOR DISPENSARY FUND
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
s CITY OF EDINA
Seven Months Ending July 31, 1984 and July 31, 1983 Increase -
1984 1983 Decrease
50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total
SALES:
Liquor
$290,128.87
$ 597,536.83
$ 544,102.06
$1,431,767.76
$318,430.29
$ 636,616.49
$ 564,416.13
$1,519,-462.91
$ 87,695.15*
Wine
181,743.75
340,731.20
289,536.74
812,011.69
187,974.18
350,881.16
297,887.26
836,742.60
24,730.91*
Beer
141,682.03
277,726.81
250,731.46
670,140.30
148,765.46
278,548.32
240,548.97
667,862.75 -
2,277.55
Mix and Miscellaneous
9,298 91
21,650.22
19,607.57
50,556.70
9,634.78
21, 073.58
19,303.68
50,012.04
544.66
$1,244,797.26
$622,853.56
$1,237,645.06
$1,103,977.83
$2,964,476.45
$664;804.71
$1,287,119.55
$1,122,156.04
$3,074,080.30 -
$109,603.85*
Less bottle refunds
15,086 59
38,156 69
34,774 24
88,017 52
16,964.30
29,439.44
37,911.93
84,315.67
3,701.85
53,276.40
$607,766.97
$1,199,488.37
$1,069,203.59
$2,876,458.93
$647,840.41
$1,257,680.11
$1,084,244.11
$2,989,764.63
$113,305.70*
NET SALES
$2,487,982.44
$175,534.56*
GROSS PROFIT $126,180.47
$
230,153.99
$
207,676.59
$ 5(4,011.05
COST OF SALES:
Gross profit
Cash Discount
7,762.44
13,054.95
Inventory — January 1 175,604.42
32,345.25
289,642.25
14,645.05
237,950.02
703,196.69
209,893.84
303,342.64
7.89*
256,136.67
77.57
769,373.15
66,176.46*
Purchases 548,221 78
121.96
955,155 01
170.53
848,999 77
2,352,376 56
533,245.13
1,021,365.42
—0—
853,847.71
2,408,458.26
1.41
56,081.70*
$723,826.20
$1,244,797.26
$1,086,949.79
$3,055,573.25
$743,138.97
$1,324,708.06
$1,109,984.38
$3,177,831.41
$122,258.16*
Inventory July 31 242,239 70
1,614.15
275,46 288
8,589.35
225,422 79
743;125.37
206,633 55
280,387.72
$ 14,717.73 $
202,827.70
$ 35,148.16
689, 848.97 --
53,276.40
$481,586.50
$
969,334.38
$
861, 527.00
$2,312,447.88
$536,505.42
$1,044,320.34
$
907,156.68
$2,487,982.44
$175,534.56*
GROSS PROFIT $126,180.47
$
230,153.99
$
207,676.59
$ 5(4,011.05
$111,334.99
$ 213,359.77
$
177,087.43
$
501,782.19
$ 62,228.86
OPERATING EXPENSES:
Selling 39,985.07
72,432.80
57,977.40
170,305.27
39,317.65
72,422.11
63,489.62
175,229.38
4,924.11*
Overhead 24,997.07
35,535.42
24,863.26
85,295.75
21,126.30
35,261.56
25,055.53
81,443.39
3,952.36
Administrative 46,220 40
59,087 04
49,455 40
154,762 84
42,828.83
57,144.99
44,317.93
144,291.75
10,471.09
TOTAL OPER ATING$111,112 54
$
167,055 26
$
132,296 06
$ 410,463 86
$103,272.78
$ 164,828.66
$
132,863.08
$
400,964.52
$ 9,499.34
EXPENSES
NET OPERATING $ 15,067.95
$
63,098.73
$
75,380.53
$ 153,547.19
$ 8,062.21
$ 48,531.11
$
44,224.35
$
100,817.67
$ 52,729.52
PROFIT
OTHER INCOME:
Gross profit
Cash Discount
7,762.44
13,054.95
11,527.86
32,345.25
7,634.51
14,645.05
12,082.47
34,362.03
2,016.78*
Cash over or under
7.89*
144.44*
77.57
74.76*
22.89*
344.36*
121.96
245.29*
170.53
Income on investments
—0—
1.24%
3.86%
—0—
—0—
Other income
1.41
—0—
1.14
Other
834.80
1,191.03
619.74
2,645.57
292.14
417.04
3225,24
1,031.42
1,614.15
$
8,589.35
$ 14,101.54 $
12,225.17 $
34,916.06
$ 79903.76
$ 14,717.73 $
12,526.67
$ 35,148.16
$ 232.10*
N ETINCOM E $
23,657.28
$ 77,200.27 $
87,605.70 $
188,463.25
$ 15,965.97
$ 63,248.84 $
56,751.02
$ 135,965.83
$ 52,497.42
PERCENT TO NET SALES:
Gross profit
20.76%
19.19%
19.42%
19.61%
17.18%
16.96%
16.33%
16.78%
Operating expenses
18.28
13.93
12.37
14.27
15.94
13.10
12.25
13.41
Operating profit
2.48%
5.26%
7.05%
5.34%
1.24%
3.86%
4.08%
3.37%
Other income
1.41
1.18
1.14
1.21
1.22
1.17
1.16
1.18
NET INCOME
3.89%
6.44%
8.19%
6.55%
2.46%
; 03%
5.24%
4.55%
AMOUNT
204.]3
204.00 +
9.13
?.1 3
16.26 •
2.12
2.12 +
7.40
9.44
16.34
CHEC.. cGI STER
VENOOT ITEM DESCRIPTION
GLENV HARMON SERVICES
SOUTHDALE FORD
SOUTHnALF. FORD
SUBURBAN PLUMB SUP
KAMAN BEA?ING 8 SPLY
KAMAV BEARING & SPLY
REPAIR PARTS
REPAIR PARTS
REPAIR, PARTS
REPAIR PARTS
CONT REPAIRS
1C -01 PAGE 1
ACCOUNT N0. INV. # P.O. A MESSAGE
10- 4120- 180 -18
10- 4540 - 560 -56
10- 4540 - 560 -56
20 -4540- 646 -64
10- 4540 - 560 -56
28- 4248 - 707 -70
- 24.95
AUTOMOBILE SERVICE_ C
- COUT REPAIRS
-
'i98•
fY OF EDINA
`
42.90
ALTERNATOR REBUILD
CHECK
NO. DATE
42.90
257745
09/25/84
10 -4540- 560 -56
41.85
ALTERNATOR REBUILD
REPAIR PARTS
273492
u9119IF4
ALTERNATOR REBUILD -
173492
L9/19184
21.76
ALTERNATOR REBUILD
PARTS
10- 4620- 560 -56
2735U3
'19/20/84
GEN SUPPLIES
30 -4504- 783 -78
89.64
ALTERNATOR REBUILD
GEV SUPPLIES
30 -4504- 783 -78
•
ALTERPJATCR R =BUILD
GEN SUPPLIES
30- 4504 - 783 -78
275008
x9/26/84
GEN SUPPLIES
275008
]9/26/84
- . ..
_.
57.60
• + t t f +
REPAIR PARTS
10- 4540 - 520 -52
275011
09/20/84
76.19
AIR ITDRAJLIC SYSTEM
275013
09/19/84
6.51
275013
09/19/84
10- 4620- 560 -56
215C13
;9/19/84
275013
;;9/19/84
BADGER METER INC
275013
09/26/84
218.08
275013
u9/26/84
215013
u9/19/84
INVENTORY
275013
C9 /19 /s4
275013
u9/20/84
275017
L)9/ 18 i84
f 3 f f i 4
•
275C2C
39/19/84
27502'?
09/19/84
•
rfft +r
•
275026
u9/20184
•
r
275033
_9/26/86
AMOUNT
204.]3
204.00 +
9.13
?.1 3
16.26 •
2.12
2.12 +
7.40
9.44
16.34
CHEC.. cGI STER
VENOOT ITEM DESCRIPTION
GLENV HARMON SERVICES
SOUTHDALE FORD
SOUTHnALF. FORD
SUBURBAN PLUMB SUP
KAMAN BEA?ING 8 SPLY
KAMAV BEARING & SPLY
REPAIR PARTS
REPAIR PARTS
REPAIR, PARTS
REPAIR PARTS
CONT REPAIRS
1C -01 PAGE 1
ACCOUNT N0. INV. # P.O. A MESSAGE
10- 4120- 180 -18
10- 4540 - 560 -56
10- 4540 - 560 -56
20 -4540- 646 -64
10- 4540 - 560 -56
28- 4248 - 707 -70
- 24.95
AUTOMOBILE SERVICE_ C
- COUT REPAIRS
- 10- 4248 - 560 -56
24.95 +
42.90
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
42.90
ALTERVATOR REBUILT
REPAIR. PARTS
10 -4540- 560 -56
41.85
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
108.94
ALTERNATOR REBUILD -
PARTS -
— -10- 4620- 560 -56
21.76
ALTERNATOR REBUILD
PARTS
10- 4620- 560 -56
19.91
ALTERNATOR REBUILO
GEN SUPPLIES
30 -4504- 783 -78
89.64
ALTERNATOR REBUILD
GEV SUPPLIES
30 -4504- 783 -78
33996
ALTERPJATCR R =BUILD
GEN SUPPLIES
30- 4504 - 783 -78
48.11
ALTERNATOR REBUILD
GEN SUPPLIES
30- 4504 - 783 -78
449.87 +
- . ..
_.
57.60
ALLI =D PLASTICS
REPAIR PARTS
10- 4540 - 520 -52
57.60 f
76.19
AIR ITDRAJLIC SYSTEM
PARTS
10- 4620- 560 -56
6.51
AIR HYDP.AULIC SYSTEM
PARTS
10- 4620- 560 -56
82.61 •
218. 8
BADGER METER INC
REPAIR PARTS
30- 4540- 788 -78
218.08
122.85
BERGFORD TRUCKING
INVENTORY
50 -4626- 822 -82
CHECK REGISTER
VENDO' ITEM DESCRIPTION
BERG'ORD TRUCKING
BERGFORD TRUCKING
BJRY 8 CARLSON INC
BURY S CARLSON !NC
BURY 8 CA�LSIN INC
BURY 8 CAILSON IVC
INVENTORY
INVENTORY
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
10 -01 -84 PAGE 2
ACCOUNT 140. INV. # P.O. V MESSAGE
57- 4626- 842 -84
50 -4626- 862 -86
10- 4524- 301 -30
10- 4524 - 520 -52
20- 4524 - 645 -64
30- 4521 - 783 -78
BILL 90YER FORD PARTS 10- 4620- 560 -56
BATT_RY
WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
BATTERY
1984 CITY
OF _TINA
10- 4540- 560 -56
BATT_RY
CHECK NC.
DATE
AMOUNT
BATT_RY
WAREHOUSE
PARTS
10- 4620 - 560 -56
`
275033
u9/26/84
247.95
BATTERY
275CS3
79/26/84
270.45
BATTERY
WAREHOUSE
PARTS
641.25 +
BATTERY
WAREHOUSE
PARTS
10- 4620 - 560 -56
AMBASSADOR SAUSAGE
CONCESSIONS...__.. -
27- 4624- 664 -66
AMBASSADOR SAUSAGE
CONCESSIONS
275041
X9/25/84
1,057.50
275041
- 29/25/?4
5?.75
275 C41
79/25/84
3,724.25
275041
09/25784
470.0
5,310.50
kt-
..r• ##
�-
275C44
09/26/84
35.79
35.79 •
v
275054
L9/26/84
34.40
4
275054
9/19/84
56.88
215054
.,9/19/84
53.30
275[54
.9/2.1/84
91 FO
275054
-9/19/84
16.28
275054
09/20/84
65.67
275054
09/27/84
107.60
275054
09/19/84
59.67
497.60 +
275C6J
09/25/84
89.73
r
27506:;
09/18/84
150.89
`
240.62 +
275062
'?9/26/84
780.00
780.00 f
CHECK REGISTER
VENDO' ITEM DESCRIPTION
BERG'ORD TRUCKING
BERGFORD TRUCKING
BJRY 8 CARLSON INC
BURY S CARLSON !NC
BURY 8 CA�LSIN INC
BURY 8 CAILSON IVC
INVENTORY
INVENTORY
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
10 -01 -84 PAGE 2
ACCOUNT 140. INV. # P.O. V MESSAGE
57- 4626- 842 -84
50 -4626- 862 -86
10- 4524- 301 -30
10- 4524 - 520 -52
20- 4524 - 645 -64
30- 4521 - 783 -78
BILL 90YER FORD PARTS 10- 4620- 560 -56
BATT_RY
WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
BATTERY
WAREHOUSE
REPAIR PARTS
10- 4540- 560 -56
BATT_RY
WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
BATT_RY
WAREHOUSE
PARTS
10- 4620 - 560 -56
BATTERY
WAREHOUSE
PARTS
10- 4620 - 560 -56
BATTERY
WAREHOUSE
PARTS
10- 4620- 560 -56
BATTERY
WAREHOUSE
PARTS
10- 4620- 560 -56
BATTERY
WAREHOUSE
PARTS
10- 4620 - 560 -56
AMBASSADOR SAUSAGE
CONCESSIONS...__.. -
27- 4624- 664 -66
AMBASSADOR SAUSAGE
CONCESSIONS
27 -4624- 664 -66
BROCK WHITE GEN SUPPLIES 10- 4504 - 343 -30
27507C 39/20/84 21.64 CARLSON T3_RMO REPAIR PARATS 30- 4540 - 785 -78
21.64
`r
215074 09/18/84 1,25300 CITY OF BLOOMINGTON CONT SERV 10 -4200- 480 -48
1,250.10 *
• ..•f}•
\ 275087 - 09/25/84 - - - 515.17
2750-57 09/26/84 77.48
592.65 •
CURTIN MATH SCI -- GEN SUPPLIES - - -- 10 -4504- 482 -48
CURTIN MATH SCI GEN SUPPLIES 10-4504- 482 -48
* ** -CKS
*** -CKS
* * *- CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
19,c , i Y OF cDINA
CHECK NO. GATE
CHEC GIST =R
AMOUNT VEND02 ITEM DESCRIPTION
10 -31• PAGE 3
ACCOUNT N0. INV. # P.O. It MESSAGE
* ** -CKS
275C90
09/26/84
70.64
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
275790
C9/26/E4
228.00
CART POWE2 TRAIN
PARTS -
10- 4620 - 560 -56
298.64 +
275U91
j9/26/84
16.50
CITY OP EDINA
WATER
23- 4258 - 611 -61
275091
C9/25/84
313.?6
CITY OF EDINA
WATER
27- 4258 - 661 -66
275091
`)9/26/84
33.00
CITY OF EDINA
WATER
28- 4258 - 708 -70
'
275091
u9/26/84
293.28
CITY OF E:)INA
WATER -
50- 4258 - 841 -84
653.64
f r r k 1 r
•►• -CKS
- 275125
-19/26/84
19'.70
MERIT SUPPLY
GEN SUPPLIES
10 -4504- 328 -30
275125
09/25/84
225.75
MERIT SUPPLY
GEM SUPPLIES
10- 4504 - 507 -50
275125
t'9 /2C /E4
69.00
MERIT SUPPLY
GEN SUPPLIES
10- 4504 - 507 -50
275125
L9/19 -IE4
591.00
MERIT SUPPLY
CLEAN SUPPLIES
10 -4512- 540 -54
275125
-79/26194
437.25
MERIT SUPPLY
PARTS
10- 4620 - 560 -56
275125
09/25/84
225.75
N=RIT SUPPLY
GEN SUPPLIES
20 -4504- 628 -62
275125
:'9/25184
451.50
MERIT SUPIILY
CL --ANING SUPPLIES
28- 4512 - 708 -70
'
275125
09/25/84
225.75
MERIT SUPPLY
PAPER SUPPLIES -
50- 4514 - 822 -82
2.416.00 +
215126
09/26/84
50400
DAVIS EU3EN--
WEED CONTROL
60- 4100 - 985 -9C
,
275126
:9/26/84
24.84
DAVIS EU.:ENE
MILEAGE
60- 4208- 985 -90
- 275126
39/26/84
28.84-
DAVIS EU3ENE
CORRECTION
60- 42,18- 985 -90
275126
;9126/84
- 2804
DAVIS -' EUGENE
- --- MILEAGE
60 -4208- 985 -90
528.84
.....•
.** -CKS
- 275130
09126/84
8.25
DUNE BUGGY SUPPLY
C04T REPAIRS
28- 4248- 707 -70
8.25 •
- -
- rr.r►r
*** —CKS
275136
,.9/26/84
416.25
EARL F ANDERSEN
SIGNS & POSTS
10- 4542- 325 -30
- 275136
09/26/84
158.95
EARL F ANDERSEN
SIGNS & POSTS
10- 4542 - 325 -30
575.20 •
-
R.f f R 4
* ** -CKS
275139
09/19/84
890098
EDINA ELECTRIC CO
CONTRACT REPAIRS
20- 4248 - 646 -64
890.98 *
-
*** -CKS
275143
U9/21)/E4
103.]3
EMRICH BAKING CO
CONCESSIONS
27 -4624- 664 -66
275143
09/26/84
897.22
EMRICH BAKING CO
CONCESSIONS
27- 4624 - 664 -66
275143
r�9/26/94
87.22
EMRICH BAKING CO
CONCESSIONS
27- 4624- 664 -66
275143
j9/26/84
897.22-
EMRICH BAKING CO
CORRECTION- - -
27- 4624- 664 -66
190.25 +
rtf 44.
* ** -CKS
1984 CITY
OF SDINA
CHECK REGISTER
1C -01 -84 RAGE 4
•
CHECK NO.
•
DATE
8MOUNT
VENDO?
ITEM DESCRIPT*_ON
- ACCOUNT NO. INV.
# P.O. a MESSAGE
•
215146
69/15/84
167.90
GREEN ACR'S SPKL
CONT REPAIRS
20- 4248 - 646 -64
167.90
+
•
+ ++ -CKS
215154
C9/1 °184
422.63
JOE =LIAS
WA6_S
27 -4200- 663 -66
422 .63
+
faf aif
• ++ -CKS
•
- 2751'33
09/20/84
35.77
GIVENS INC
REPAIR PARTS
10- 4540 - 520 -52
2.75163
09/27/84
151.97
GIVENS IN--
REPAIR PARTS
30- 4540- 783 -78
187.74
ffrtaa
••• -CKS
•
275194
X9/19/84
41.20
GENERAL COMMUNICATNS
REPAIR PARTS
10 -4540- 560 -56
275194
c9/19/84
28.80
GENERAL C)MMUNICATNS
PARTS
10- 4620 - 560 -56
70.^^
+
275195
J9 /20 /84
126.38
GOLF CAR MIDWEST
REPAIR PARTS
27- 4540 - 671 -66
•
-. _.. _
_.._ . 1 26.38
+ - -
tritaa
+ +• -CKS
- 275199
09/19/84
27.69
G T CARTS
REPAIR PARTS
10- 4540 - 560 -56
•
27.69
+
- 275Z;`u
09/20/84
2,411.00
GENERAL r,FFICE P100
OFFICE WGUIP
10-49C6- 500 -50
•
29411.)0
+
f. +-CKS
•
275209
C'9/19184 -
16.80
GENUINE PARTS - -
- REPAIR PARTS - - -.
-- 10- 4540 - 560 -56
2752J9
;;9/2-')/84
69.59
GENUINE PARTS
PARTS
10 -4620- 560 -56
•
275219
;,9/19184
27.40
GENUINE PARTS
GEN SUPPLIES
30- 4504 - 783 -78
113. °D
+
if +— CKS
...
275230
09/26/84
19.90
HOFF WILLIAMSON
GEN SUPPLIES
10 -4504- 120 -12
s
275236
j9/26/84
19.17
HOFF WILLIAMSON
OFFICE SUPPLIES
10- 4516- 180 -18
38.07
+
+ +• -CKS
275239
9/19184
24..0
4M M McCOY
GEN SUPPLIES
10 -4504- 301 -30
275238
09/20/84
30.)0
WM H Ms :OY
GEN SUPPLIES
10- 4504 - 314 -30
_
54.00
.
Rf1Rfi
+•+ —CKS
s
275256
69/19/84
29546. G
!CSI
TELEPHONE
10- 4256- 510 -51
2.546.')0
+
i`
1984
(Y OF ECINA
CHECK dISTER
10 -01 -. PAGE 5
CHECK
NT. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O. # MESSAGE
•"
c
raaara
* ** -CKS
r"
275267
39/18/94
191030
IBM CORPORATIGN
EQUIP RENAL
10- 4226- 510 -51
191.10
r'
*aaara
* ** -CKS
�M.
275278
--19/20/84
47.44
JERRYS
F030S
CONCESSIONS
27- 4624- 664 -66
47.44
275279
09/191£4
8.79
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
10 -4504- 260 -26
275279
09/19/84
84.44
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
1C- 4504- 301 -30
`
275279
09/19/R4
75.46
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10 -4504- 328 -30
275279
09/19184
39.70
JERRYS
OUR
OWN
HDWE
GEM SUPPLIES
10- 4504- 390 -30
275279
39/19/84
7990
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
10 -4504- 420 -42
`
275219
39/19/84
10.39
JERRYS
OUR
OWN
HOWE
GEM SUPPLIES
10- 4504- 421 -42
275279
09/19/E+4
36.22
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
10 -4504- 440 -44
275279
09/19/84
6.90
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
10- 4504 - 470 -47
275279
„9/19/84
1.39
JERRYS
OU?
OWN
HDWE
GEM SUPPLIES
10 -4504- 480 -48
275279
09/19184
99^2
JERRYS
OUR
OWN
HOW-
GEN SUPPLIES
1C -4534- 520 -52
275279
L9/19/84
11.79
J_RRYS
OUR
OWN
HOWE
GEN SUPPLIES
10- 4504 - 560 -56
`
275279
.39/19/84
11.79-
JERRYS
OUR
OWN
HOWE
- CORRECTION --
- 10- 4504 - 560 -56
ir
275219
09/19/84
4.79
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
10- 4504 - 560 -56
275279
:9/19784
32.84
JERRYS
OUR
OW "1
HOWE
GEN SUPPLIES
10- 4540 - 446 -44
275279
09/19184
91.82
JERRYS
OUR
OWN
F9DWE
REPAIR PARTS
10- 4540 - 540 -54
4w
275219
09/19/84
51.98
JERRYS
OUR
OWN
HOWE
SIGNS 6 POSTS
10- 4542 - 325 -30
275279
39/19184
20.58
JERRYS
OUR
OWN
HOWE
PAINT
10 -4544- 343 -30
`
275279
- 09/19/£4
8.59
JERRYS
OUR -OWN
HO WE '"
TOOLS --
10- 4580- 353 -30
275219
09/19/84
66.68
JERRYS
OUR
OWE?
HOWE
PARTS
10- 4620 - 560 -56
275219
J9/19/84
28.40
JERRYS
OUR
OWN
HOWE
CONSTRUCTION
20- 2220 - 000 -00
`
275279
69/19/84
3.00
J °RRYS
OUR
OWN
HOWE
EQUIP RENAL
20- 4226- 646 -64
275219
39/19/84
2.35
JERRYS
OUR
OWN
HOW_
GEN SUPPLIES
20 -4504- 624 -62
275279
u9/19/84
158.69
JERRYS
OUT
OWN
HOWE
GEN SUPPLIES
20 -4504- 646 -64
`
275279
09 /19 084
148.67
JERRYS
OU?
OWN
HDWE
REPAIR PARTS -
- 20- 4540 - 646 -64
275279
09/19/84
6.36
JERRYS
OUR
OWN
HOWE
PAINT
20- 4544 - 646 -64
275279
39/19184
3.)5
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
26- 4504 - 684 -68
275279
09/19/84
12.65
JERRYS
OUR
OWN
HOWE
REPAIR PARTS
27- 4540- 661 -66
275279
J9/19 ,184
38.29
JERRYS
OUR
OWN
HOWE
PARTS
27- 4620 - 662.66
275279
99/19/84
31.89
JERRYS
OUR
OWN
HOWE
GEN SUPPLIES
30 -45C4- 783 -78
dl
275279
99 /19 /84
3.59
JERRYS
OUR
OWN
HOWE --
GEN SUPPLIES -
30- 4504- 785 -78
+
275279
39/19/E4
15.78
JERRYS
OUR
OWN
HOWE
REPAIR PARTS
30 -4540- 782 -78
275279
:9/19/84
5.48
JERRYS
OUR
OWN
HDWE
PAINT
30- 4544 - 785 -78
275219
39/19/84
44.35
JTRRYS
OUR
OWN
HOWE
GEM SUPPLIES
40- 4504- 801 -80
19761.54 *
�i
- - .
** *-CKS
275297
;;9/20/81,
69 *40
TOP QUALITY
FODDS
CONCESSIONS
27- 4624- 664 -66
C
69.40 *
*r *aaa
C
* ** -CKS
275.504
09/26/84
42.91
KNOX LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
275304
u9/19/84
19.39
KNCK LUMB =R
CO
GEN SUPPLIES
20- 4504 - 646 -64
C
I
L
dy
C
,G
1984 CITY Or =DINS+
CHECK ".r. D"TE
2753'_4
9/19/34
2753v4
_9/25/ ?4
2753 -4
0.9/257$4
2753.4
C 4/25/84
27,53J4
09/2D/F4
275324
: 7/75/ 34
275314
9/2'/84
t f R'i
275 31 3 119119/84
275315 0'9/2 ^784
irr fii
275317
'9 /2 ^/84
275317
-P /13/34
275317
�J9127/94
215317
:9/19/94
275317
2j/84
215317
.9/151 F4
A f. r f f
275325 :9/19/ °_4
275325 :9/19/94
275315 X9/20/84
i f f • . #
LUMB =R
275331
-P /13/34
27534
;9/27/ ?4
27534-
9/2 ^/94
275341
_S /1iIF4
275342
!_'9/26/94
275342
f i f f i f
9,/25/14
AMOUNT
62.1IS
1C Q9
8.57
21 . 30
7P.7,2
247.74
71 .55
562.74 f
143.60
141.50 •
29.70
20.70 +
77. ^6
35.'5
222.54
187.73
19 ?.44
26. °1
730. »4 +
52.32
11).,.2
421.11
493.5 •
27."0
27.0, r
CHECK RZGTST -R
V :'NDO? ITEM DESCRIPTION
KNOX
LUMB =R
CO
GF4 SUPPLIES
KU OX
LU MB_ R
CO
LUMP, rR
KNOT(
LUMB= R
CC
LUMBER
K40X
LUMP-'A
CO
LUMBER
KNOX
LUM° =R
C!J
LUMBER
KNCX
LUMB =R
CD
LUMBER.
KNOX
LUMP - R
C'J
GEN SUPPLIES
JOHN H F9STER
ANCHJR P4DER
LAWS)4 PPODUCr3
LANSON PRJJUC TS
LANSO4 PRODUCTS
L'' - WSJN PR]DUCTS
L =WSIN PR ?DUCT'S
LaWSON PRODUCTS
LONG LAKE FORD TRACT
LJ +jG LAKF FORD TRACT
LONG LAKE FORD TRACT
CINTRACT REPAIRS
GEN SUPPLIES
GEN SUPPLI=S
GEN SUPPLIES
GEN SUPPLIES
PARTS
PARTS
GEN SUPPLIES
P-PaIR P =RTS
REPAIR PARTS
REPAIR PARTS
LaHASS CORPORITION ?ARTS
48.55
LaN ?, ORO
TO ')L
GEN SUPPLIES
44.35
LVNG=CRD
TOOL
GEN SUPPLIES
92.90 r
27- 4504 - 646 -64
•.
56.70
M B I !NO
SUPPLY
GrN SUPPLIES
56.70 r
l
20- 4674- 646 -64
56 °..35
MAC QUEEN
EQUiP INC
REPAIR PARTS
152.25
NAC QUEEN
EGUI F INC
REPAIR PARTS
72C, . 60 +
+ + +- CKS
1 C -71 —84 PAGE 6
•
ACCOUNT N0. INV.
q P.O. it MESSAGE
27- 4504 - 646 -64
•.
20-46'14-646-64
23-4604-646-64
•
20- 4674- 646 -64
20- 4604 - 646 -64
27 -4604- 646 -64
28 -4504- 708 -7C
+ + +- CKS
40- 4248 - 801 -80
f.♦ -CK'
•
17- 4504- 520 -52
•
i.i -CKS
10- 4504 - 322 -30
•
10 -4 504- 322- 30
10 -4504- 353 -30
•
10- 4620- 560 -56
10- 4620 - 560 -56
20 -4504- 646 -64
+ + + —CKS
1C- 4540 - 560 -56
10 -454C- 560 -56
10 -4 5 40- 560- 56
CKS
M
1 + ?- 4620- 560 -56
e'
•• *-CKS
.
20- 4504- 646 -64
20 -4594- 646 -64
1C -4504- 301 -30
a
10- 4540- 560 -56
10- 4540 - 560 -56
i rf -CKS
..
7984
.'Y OF EDINA
CHECK GTST--R
IC-01- PAGE 7
CHECK
!JO. DATE
AMOUNT -
VENDOI
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. 0 MESSAGE
275346
::9/26/£+4
4.207.50
M =T N WASTE C L COMM
BLDG PERMITS
10-3095- 000 -00
49207.57 •
y
t
* + +- CK S
27535i
- �9/1 FIE 4
21.25
MILLER DAVIS CO
OFFICE SUPPLIES
10- 4516 - 200 -20
21.25 •
w
f f « f . •
+► +- CKS
275359
;9/25/84
10.41
MINN TORO INC
EQUIP MAINT
27 -4274- 662 -66
a'
275359
09/25/34
10.41-
MINN TORC INC
CORRECTION
27- 4274 - 670 -66
t
275359
,79/25/=34
10.41
MINN TORO INC
EQUIP MAINT
27- 4274 - 670 -66
275359
69/25/84
257.42
MTNN TORO INC
EQUIP MAINT
27 -4274- 670 -66
r'
275359
CQ/25/84
70. 18
MINN TORO INC
REPAIR PARTS
27 -4540- 662 -66
`
275359
;.9/25P84
18.98
M!NN TORO INC
REPAIR PARTS
27- 4540- 662 -66
275359
09/25/84
7.34
MINN TORO INC
REPAIR PARTS
27- 4540- 662 -66
�'
275359
99/25/84
27.40
MTNN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
275359
D9/25/84
12.63
M!NN TORO INC
REPAIR PARTS
27- 4540 - 670 -65
397.26 •
`
v
• +►.ff
-
fff -CKS
275370
49/20/84
373.65
MTDLAVD PRODUCTS CO
CONCESSIONS
28- 4624- 704 -70
t
373.65 +
f f• f f«
+ ++ -CKS
M
275379
L9/23/84
10.22
METR3 FON= COMM
EQUIP RENTAL
10- 4226 - 301 -30
•
10.22 •
!
•
f «ff««
+ + +- CK S
215381
u9/251F4
141.75
STAR & TRIBUNE
ADVERTISING
10- 4212 - 420 -42
•
275.331
39/20/84
56.40
STAR 8 TRIBUNE
ADVERTISING
10- 4212 - 560 -56
275581
09/27/84
51.70
STAR B TRIBUNE
ADVERTISING
10- 4212 - 780 -78
!
275381
09/20/84
51.70-
STAR K TRIBUNE
CORRECTION
10- 4212 - 780 -78
•
275381
j9/20184
51.70
STAR 8 TRIBUNE
ADVERTISING
30- 4212 - 780 -78
249.85 +
!
fffft«
fff-CKg
!
275383
X9/20/84
342.16
MPLS COMP TREAS
WATER
30- 4640- 783 -78
•
275383
.9/20/24
79168944
MPLS COMP TREAS
WATER
30 -4640- 783 -78
79510.60
!
•
f f f f i f
+ +• -CKS
!
275385
69/261°_4
240. 2O
MCGUIR9 ROBERT
TREE INSPECTION
10 -4242- 353 -30
275385
09/26/84
363.10
MCGUIRE ROBERT
TREE INSPECTION
60- 1300 - 010 -18
275385
09/26/84
361.30
MCGUIRE 20BERT
TREE INSPECTION
60- 1300 - 011 -18
!
- 9613.00 +
.. «f «.
• +• -C KS
4
C
1984 CITY
OF EDINA
CHECK REGISTER
1C -01 -84 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV.
# P.O. # MESSAGE
C
275400
,9/19/84
19761.79
N'1RTHWESTERN TIRE CO
TIRES 9 TUBES
10- 4616- 560 -56
C
1.761.79 •
CKS
275412
C9 /25 /PL
143.16
NW SRAPHIC SUPPLY
INVENTORY
23- 12C9- 000 -CO
275412
"Q /25/x4
157.72
Nth GRAPHI7 SUPPLY
INVENTORY
23- 1209 - 000 -00
275412
09/25/84
16.20
NW GRAPHIC SUPPLY
INVENTORY
23- 1209- 00O -00
317.08 *
r
275413
09/25/84
185.27
NATIONWIDE- PAPERS
GEN SUPPLIES
27 -4504- 661 -66
135.27 *
t f ► • i
ff• -CKS
275421
;0/20/84
104.P8
OLS04 CMAIN 8 CABLE
-GEN SUPPLIES - -
10- 4504 - 353 -30
275421
!39/21/44
78.40
OLSON CHAIN 8 CA6Lc
GE9 SUPPLIES
10 -4504- 353 -30
275421
X9/25/84
427.11
OLSON CHAIN & CABLE
TOOLS
10- 4540 - 560 -56
275421
^9/26/84
?40.22-
OLSON CHAIN B CABLE
CORRECTION
10- 4540- 560 -56
275421
19/26/81
423.11
OLSON CHAIN & CABLE
CORRECTION
10 -4540- 560 -56
275421
09 /26 /84
17.72
OLSON CHAIN 8 CABL=
TOOLS
10- 4580 - 353 -30
275421
09/20/84
- 132.37' --
- 'OLSON OHAIN 9 CABLE- -
-TOOLS - - - -
- 10 -4580- 353 -30
E
332.50 •
fff ***
*++-CKS
275424
'.9/26/P4
472.00
OLD D ^MINION BRUSH
BROOMS
10 -4534- 310 -30
_ 272.30
*. *. *.
t *f-CKS
275427
99125/94
102.50
PARTS SUPPLY CO
CiINT REPAIRS
10- 4248 - 560 -56
275427
'9/25/84
241.55
PORTS SUFPLY CO
CONT REPAIRS
10- 4248 - 560 -56
342.35 :-
_ _...._._
275428
^.9/25/84
178.07
PAUL FOSS PRINTING
PRINTING
23- 4600 - 610 -61
1 78.00 •
CKS
275452
09/19184
49.34
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56
275452
69/26/24
39.16
QUICK SERV BATTERY
REPAIR PARTS
10- 4540 - 560 -56
275452
09/26/84
70.44
QUICK SEP.V BATTERY
REPAIR PARTS
10- 4540 - 560 -56
157.94 •
6
__.
_........ - _._ ..- -
i** -CKS
G
275455
X9/19/84
18.78
RITEWAY
REPAIR PARTS
10- 4540 - 560 -56
13. 718
Ct
f
f f f *
** *-CKS
r,
275457
09/26/84
228.07
R.L.SOULD 8 CO -INC.'
REPAIR PARTS
10- 4540- 560 -56
.
229. ^7 +
G
1C -J 1- PAGE 9
`1934
fY OF _DINA
ACCOUNT ND. INV.
CHEG _LISTER
**f -CKS
10 -4504- 353 -30
CHECK
N T
AMOJNT
V_NDO?
!TT-'M DESCRIPTION
10- 4540 - 560 -56
# f f # r #
10 -4540- 560 -56
10- 4540 - 560 -56
215461
- 9/26/34
156.25
RENTAL EQUIP & SALES
GEN SUPPL IES
10 -4580- 353 -30
275462
)9/18/84
1?. -0
P'NTAL EOUIP & SALES
REPAIR PARTS
27- 4540 - 662 -66
27545[
:9/1F/81
239.70
nF NIT AL EQUIP & SALES
P.'IRTS
215462
79/16/84
53.50
R'NT4L EQUIP & SALES
FARTS
275461
9/1 ?/84
117.40
RENTAL =QUIP & SALES
REPAIR PARTS
10 -4504- 343 -30
215462
9/25/84
115. 10
R *'VTAL EOJIA & SALES
TOOLS
10-4550-345-30
275464
'.'9/25134
67.10
R_NTAL EOUIP & SAL_S
TOOLS
10- 4550- 345 -30
215462
19/1 ? /E4
99.1)5
RE'JTIL EQUIP & SALES
PARTS
27 -4200- 662 -66
275462
,.9/18184
18.95
RENTAL EOJIp & SALES
PEPAIP PORTS
* ** -CKS
885. °5
ti
10- 3113 - 000 -00
275469
9/19/84
51.41
R ?AD MACHINERY
CONT REPAIRS
51.41 *
* * * -CK,
30- 4544 - 783 -78
r..rra
2754 75
:9/26/84
124.60
RUFFR IOGE JOi NSON
GEN SUPPLIES
10- 4540 - 560 -56
124.60 *
f.ffir
2754E1
_9/18/84
510.61
ST R'GIS :1-AP--R CD
PIPE
275481
�-9/1?/E4
510.64-
ST R'GIS PAPER CO
CORRECTION
2754£11
u9 /1s /p4
510.64
ST REGIS RAPER CD
PIPE
510.61 +
r
27548c
09/25/84
6".f0
:SATELLITE INDUSTRIES
CONT SERV
6n.'13 *
`
4 f f # # #
2 7543 4
;'-9/25/84
80.36
AMERICAN 3HARECJM
TELEPHJN°_
99.36 *
r
275495
29/26/34
19235.33
STATE SL ^G IN:SP
BLDG PERMITS
27545
'9/26/84
61.50
STATE SLOG I4SP
SUR CHARGE TAX
1.297.33 *
♦
2( 54x6
19/19/?4
247.50
OD`d STRIEI ^-4ER GUVS
PARTS
247. 50 *
i
27549U
)9/20/84
49.16
S4ERWIN YTLLIAMS
PAINT
49.1 6 *
275492
09/26/84
13.56
SOUT40ALE FORD
REPAIR PARTS
275492
9/26/84
7.51
SOUTHDALE FORD
REPAIR PARTS
a
1C -J 1- PAGE 9
ACCOUNT ND. INV.
q P.O. p MESSAGE
**f -CKS
10 -4504- 353 -30
A
10- 4504 - 520 -52
10- 4540 - 560 -56
10 -4540- 560 -56
10- 4540 - 560 -56
10 -4 5 8O- 3 53- 30
10 -4580- 353 -30
10-4620-560-56
27- 4540 - 662 -66
0
* ** -CKS
10- 4248 - 560 -56
* ** -CKS
10 -4504- 343 -30
* ** -CKS
10-4550-345-30
10- 4550- 345 -30
,
10- 4550- 345 -30
27 -4200- 662 -66
* ** -CKS
10- 4256 - 510 -51
10 -3095- 000 -00
10- 3113 - 000 -00
10-4620-560-56
* * * -CK,
30- 4544 - 783 -78
** * -CK3
10 -4540- 560 -56
10- 4540 - 560 -56
1984 CITY
OF EDINA
CHECK REGISTER
10 -31 -84 PAGE 10
CHECK NO.
D'-TE
AMOUNT
VENA01
ITEM DESCRIPT ?ON
ACCOUNT NO. INY.
# P.O. It MESSAGE
C
275491
09/26/F4
1.30
SOUTH DALE FORD
REPAIR PARTS
10- 4540 - 560 -56
22.37 +
l
;
•+rrr r
e ++ -CKS
c
'
275494
.:9/26/84
17.40
SWEENEY BROS TRACTOR
PARTS
10- 4620- 560 -56
•
17.40 *
C
275495
09/20/84
51.80
SOUTHT09N REEFRIG
EQUIP MAINT
27 -4274- 661 -66
51 . ,F3 *
t
+re•.•
••e -CKS
275503
C9 /26 /84
26.59
SUBUIBA'N PLUMB SUP
REPAIR PARTS
40- 4540- 801 -80
26.59 + .
r•e•f f
- -
_. .. ... -
+*e CKS
275575
09 /18 /84
43.10
S U
ADVERTISING
10 -4210- 140 -14
`
275505
99/25184
643.65
SUN
ADVERTISING
23- 4214 - 610 -61
2755'75
:9/25/94
4.20
SUN
ADVERTISING
27 -4212- 661 -66
691.95
w
O/
t. f t • .
+ ** -CKS
275508
L9 /2G /F4
10.14
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 540 -54
27550F
x9/18/94
4.26-
ST PlUL 900K
CORRECTION
10- 4516 - 510 -51
s
275508
9/18134
4.29
SF PAUL B03K
OFFICE SUPPLIES
10- 4516 - 510 -51
2 75 50 8
u9 /1A /84
- 33.08
-- ST PkUL-9r,OK - -- -
OFFICE SUpPLIFS-
- 10- 4516 - 510 -51
2755u8
u9/2fj/84
220.32
ST PAUL ROOK
OFFICE SUFPLI7-S
10- 4516 - 510 -51
w
275508
L9/18/84
4.26
ST PAUL BOOK
CORRECTION
10- 4516 - 510 -51
2155u8
:9/18/84
4.29
Sr PAUL BOOK
OFFICE SUPPLIES
10- 4516 - 510 -51
e.
275509
09118/3/
4.29-
ST PAUL BOOK
CORRECTION
10- 4516- 510 -51
275508
59/18184
80.37
ST PAUL BOOK
OFFICE SUPPLIES
20 -4516- 600 -60
275509
x9/19/84
19.75
- ST PAUL BOOK - -
GEN SUPPLIES -
40 -4504- 801 -80
C
367.95
•retr•
-
-
+ +* -CKS
C
275511
L9/20/84
97.68
S T ROBS
GEN SJPPLIES
10- 4504 - 301 -30
_ 97.63 +
C
._
• f * • f f
-
r►r -CKS
C
275516
J9/2 ^/84
59.00
SEARS ROEBUCK
TOOLS
10 -4580- 301 -30
59.00 •
***-CK S
27553U
u9/20/84
261.'0-
TEXGAS COIP
GEN SUPPLIES
10- 4504 - 301 -30
.e
261.77
•f e e e e
_. - _._._.._ .... -._ ._ _ . .. -
-- - - - ....- ..- .. -..._. _. __.. -. -... -- - --
_... -
- .......... - - ..... _....-
see -CK 3
6
�
275541
09/18/84
9.43
TARGET
GEN SUPPLIES
27- 4504 - 661 -66
.
X198,
fY 0= EDINA
CMEC. _GIS TEE R
1C -01- PAGE 11
CHECK
NO. DATE
AMOUNT
VENDO°
ITEM DESCRIPTION
ACCOUNT N0. INV.
A P.O. A MESSAGE
275541
^9/18184
399. ^0
TARGET
AMMUNITION
29 -4572- 720 -72
408.40
* *+ -CKS
275545
09/29/84
91.05
TWTN CTY 3ARAGE DOOR
CONT REPAIRS
10- 4248 - 540 -54
275545
09/19184
70.00
TWIN CTY GARAGE 003R
REPAIR PARTS
10- 4540 - 540 -54
161.05 •
•f• # ##
* +* -CKS
!
275549
u9/20/84
21.00
TWIN CITY ENGINE
REPAIR PARTS
10- 4540- 560 -56
21.00 •
<
afiR.•
.•• -CKS
_
<
275566
D9/20/84
540.10
VIDEO IMAGES
CABLE TV
10- 2149 - 000 -00
275566
09/20/84
116900
VIDEO I(MA3ES
CABLE TV
10- 2149 - 000 -00
656.10 *
<
�
## ►f #f
if # -CK3
<
275569
09/26/84
141.40
VALLEY IND PROPANE
SERVICES
28- 4612- 707 -70
141.40 *
•
* ** -CKS
275571
C9/26/E4
319)0
A & A BATTERY
REPAIR PARTS
10- 4540 - 560 -56
!
2755 71
j9/20/84
118.26
A & A "BATTERY -
- PARTS -- -
10- 4620- 560 -56
149.26 *
`
f1 #Rif
* ** —CKS
275575
69/20/84
175.51
WATEI PRODUCTS
Rt'mAIR PARTS
30 -4540- 783 -78
!
275575
09/19/84
1•')77.00
VATER PRODUCTS -
REPAIR PARTS
30- 4540- 783 -78
275575
::9/19/84
33.52
,WATER PRODUCTS
REPAIR PARTS
30 -4540- 783 -78
1,286.53 *
e
#ff••a
* *• -CKS
!
275582
U9/25/84
- 549.50
GORDON SMITH-CO
-GAS OJLINE - - --
27- 4612- 662 -66
549.50 +
!
of kfa#
• +* -CKS
275584
09/19/81
48.10
WARNER INIUSTRI4L
GEN SUPPLIES
10- 4504 - 301 -30
!
iaRt #•
• *• -CKS
!
275589
09/20/84
394.51
XEROX CORPORATION
PRINTING
10- 4600- 500 -50
r
394.51
•• #•.+
**• -CKS
!
275594
09/20184
39025.00
STORE FROVT
PRO SERV
10- 4224 - 504 -50
1994 CITY
OF EDINA
CHECK REGISTER
10 -01 -84 PAGE 12
CHECK NO.
D::TE
AMOUNT
VENOCl
ITEM DESCRIPTION
ACCOUNT NO* INV*
4 P.O. # MESSAGE
3,025.00 •
ft4fff
* ** -CKS ,
275597
09/26/34
62.25
ZEE MEDICAL SERVICE
- -1ST .AID SUPPLIES --
- -- 28- 4510 - 708 -70
62.25 #
#.. f..
•+• -CKS
275616
09/20/84
270.24
MILLIPORE COIF
GEN SUPPLIES
10 -4504- 482 -48
270.14 +
* +* -CKS
215792
.;9/19/84
47.61
MELISSA MCINTYRE
MILEAGE
10- 4208 - 480 -48
,
47.61 +
2757173
09/19 -184
195.CO
MGA INC/
COMP HANDICAP'S
27- 3470 - 000 -00
215703
195.70
FGA INC
COMP HANDICAPS
27- 3470 - 660 -6J
275703
]9/19/94
195.710-
MGe ING
CORRECTION
27- 3470 - 660 -60
195. ^0 *
,
275704
u9/19/84
- 81055 -
93 AE4AR QUICK PRINT--
- PRINTING -- -- --
- 27- 4600- 660 -66
E
81.55 *
'
2757J5
;19/19/84
60.96
NW S:-'RV STATION EO
REPAIR PARTS
10- 4540 - 540 -54
6%96 +
215706
-J 9/19/84
26.79 -
-- PFC'- EOUPMENT 'INC
- - REPAIR ~ PARTS __......._.__...
-. 30- 4540 - 785 -78
26.79
275107
;19/19/84
33.50
HAGEN IMPORTS
GEN SUPPLIES
10 -4504- 301 -30
33.50
`
275708
9/19/84
95.00
COPY DUPLICATING -
- GEN -SUPPLIES-- -
- - 10- 4504 - 540.54
95.70
275709
09/18/84
164.1'0
ST AD MANUF 8 DIST
REPAIR PARTAS
10- 4540 - 560 -56
164.10 +
27571^
J9/19/84
- 80.85
-- FARYELL-OZMUN KIRK --
-- -REPAIR PARTS - - ---
- 10 -4540- 540 -54
80.35
f
275711
09/1!3/84
87.57
EDINA COMMUNITY CNT
THEATRE SUPPLIES
20- 4590 - 627 -62
r�
87.5D +
i
27571[
09 /1f /E4 _.- ..
-.__ ...._ . -17.90 - -
- FME --C OR P- - - - -- - -
- OFFICE SUPPLIES -
----- --- -10- 4516 - 510 -51
6y.
275712
09/13/84
17.90-
FME CORP
CORRECTION
10- 4546- 510 -51
275712
99/18/84
17.90
FME CORP
OFFICE SUPPLI'E'S
10- 4546- 510 -51
`
17.90
275713
09/18/84
20. ^O
LEVERNE M VASSAR
RECOVERED PARTS
10- 4224 - 422 -42
`
7/5714
J9/18/84
75.D3
H -NN CTY ATTORNEYS
CONFERENCE
10- 4202 - 422 -42
*
1984
Y OF EDINA
CHECK SISTER
1C -01 -. PAGE 13
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
0 P.O. 4 MESSAGE
75.00
*
27571
79/18/84
295.30
PTAC
SEMINAR
10- 4202- 421 -42
295.00
*
275716
.i9 /1F /F4
215.00
PTAC
MANAGEMENT COURSE
10- 4202 - 421 -42
215.00
*
•
275717
39/18/84
40.00
MD I4'_
CONFERENCE
10- 4202 - 422 -42
40.!]0
*
215118
,9/18/94
1,654.30
ROAD RESCJE
CONT REPAIRS
10- 4248 - 560 -56
19654.00
*
275719
09/1 ?184
30.70
MN SOCIETY OF
CONF B SCHOOLS
20- 4202- 600 -60
30.00
215720
J9/18184
300,00.''0
NORM =SP BANK MPLS
BONDS PAYABLE
63- 2060- 000 -00
275720
19/18/84
19,767.30
NORWFS71 BANK MPLS
UNAPPR SURPLUS
63- 2490 - 000 -00
3199767.00
*
275721
79/18/84
290.00
JOHN F PERRETTI
CONT SERV
10- 4200 - 140 -14
290. ^0
•
rrr * **
.rr -CKc
275725
09/26/84
320.63
KELLY SERVICES
CUNT SERV
10 -4200- 440 -44
275725
09/23/84
252.23
KELLY SERVICES
CONT SERV
10- 4200 - 440 -44
275725
09/2C/84
256.50
- KELLY SERVICES
---- CONT SERV -
10- 4200 - 440 -44
829.36
*
v
�
275726
09/20/84
18.17
LOUIS ABPAfgEM
READER MILEAGE
30 -4208- 787 -78
18.17
*
275727
09/20/84
476.00
BARRETII MOVING -
FREIGHT -
10- 4292 - 180 -18
476.00
*
275728
09/20/84
74.38
AMMONIA HOUSE
CONT REPAIRS
28 -4248- 707 -70
74.38
*
/
275729
09/20/84 --
- _ - -- 78.21
GARTHER REFRIG
- C04 REPAIRS -
28- 4248 - 707 -TO
78.21
+
27573J
U9/20/F4
147.20
CIRY FOOD SERVICES
CONCESSIONS
28- 4624- 704 -70
147.20
•
%W
275731
U9/20/94 -'
- - 29.00
SUPERAMERICA-4047--- -
---GEN SUPPLIES -
10 -4504- 301 -30
29.70
+
275732
09/27/84
26.50
FEDERAL EXPRESS CORP
UNAPP SURPLUS
66- 2490 - 000 -00
275732
09/26/84
25.50
FEDERAL EXPRESS CORP
UNAPP SURPLUS
66- 2490 - 000 -00
`"
53.00
+
+ +• -CKS
�
275735
09/25/84
506970
EDINA JR FOOTBALL
BLOCKING DUMMIES
20- 4592 - 627 -62
EC.
OSr
1944 CITY OF TOIN4 CHECK REGISTER 1C -01 -84 PAGE 14
CHECK NO. DATE &MOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV* 0 P.O. 0 MESSAGE
215749 J9/25/84 211.50 CHESTER ORNAT SERVICES 10- 4120 - 180 -18
27574 -9 - 09/25/84 _.31.74 CHESTER- ORNAT- _..--- _..,MILEAGE - - __.___._.__...._...... 10- 4208 - 180 -18-
�, 243.24
275757 79/25/84 171 SAM MOP.L!:Y' SERVICES 10- 4 120- 180-18
Cc
•
•
t
it
t
t
t
1
506.70
*
275736
.9/25/84
291.57
DON HARRIS
CREDIT OVERCHARGED
10- 3095 - 000 -00
291.57
*
275737
U9/25/84
53.03
NTL TRUST MEMBEP,
CONT SERV
10- 4200 - 508 -50
50.00
+
27573E
39/25/94
49845.00
ALL STEEL 3RODUCTS
PIPE
10 -4550- 345 -30
49945.00
275739
^_9125/34
19767. ^0
HOWARD NCIBACK
S =R VICES
10- 4120 - 180 -18
275 739
39/25/84
71.53
HOWARD NORBACK
MILEAGE
10 -4208- 180 -18
275139
u9/25/84
13. ,23
HOWARD N04PACK
'LEC SUPPLT'S
10- 4504 - 180 -18
19851.56
+
215 74 U
09/25/84
112.50
ALVIN WOODS -
- SERVICES - - -
10- 4120 - 180 -18
275740
19/25/94
1.15
ALVIN W00)S
MILEAGE
10 -4208- 150 -18
113.65
275741
:9/25/84
252.)0
HILDING DAHL
SERVICES
10- 4120- 180 -18
215741
;9/25/84
5.144
HILDING D1HL
MILEAGE
10- 4208 - 180 -18
258.44
* -
275742
09/25/84
120._O
ROLAVD LUVOBERu
SERVICES
10- 4120- 180 -18
275742
X9/25184
3.47
ROLAND LUNDBERG
MILEAGE
10- 4208 - 180 -18
123.47
275743
09/25/84
310:50
RALPH HINES ___...._.,__..
SERVICES -- _.._...__.._.._.____--
-. -10- 4120- 180 -18
275743
09/25/84
8.74
RALPH HINES
MILEAGE
10- 4208 - 180 -18
319.24
•
275744
09/25/84
160.50
HAROLD HA3IGHORST
SERVICES
10- 4120 - 180 -18
275744
09 /25 /84
14.26
HAROLD HA?IG403ST
MILEAGE
10 -4208- 180 -18
174.76
• _,. _. _._..
275745
-%9/25/84
14.72
GLENN HARMON
MILEAGE
10- 4208 - 180 -18
14.72
+
275746
]9/25/84
120. ,710
ERNEST BUFFINGTON
SERVICES
10- 4120 - 180 -18
275746
9/25/84 -
- 3.68
- ERNEST - BUFFINGTON - --
MILEAGE -- -
-10 -4238- 180 -18
123.68
+
275747
1-9/25/84
106.50
WILLARD OTT
SERVTCES
10- 4120- 180 -18
275747
)9/25/84
4.60
WILLARD OTT
MILEAGE
10- 4208- 180 -18
111.10
+
27574?
]9/25/84
135.0'J
ERNEST OLSON
SERVICES
10- 4120 - 180 -18
27574?
30/25/84
21.67_
ERNEST OLSON
MILEAGE
10- 4208- 180 -18
156.62
•
215749 J9/25/84 211.50 CHESTER ORNAT SERVICES 10- 4120 - 180 -18
27574 -9 - 09/25/84 _.31.74 CHESTER- ORNAT- _..--- _..,MILEAGE - - __.___._.__...._...... 10- 4208 - 180 -18-
�, 243.24
275757 79/25/84 171 SAM MOP.L!:Y' SERVICES 10- 4 120- 180-18
Cc
•
•
t
it
t
t
t
1
•198
TY JF EDINA
CH__ C _GISTER
1C -01• PAGE 15
CHECK
NO. DATE
aMOUNT
VENDOR
ITEM DESCRIPT;ON
ACCOUNT NO. INV. # P.O. 0 MESSAGE
275750
G9/25/84
6.67
SAM MOBLEY
MILEAGE
1C- 4208 - 180 -18
177.67 .
215751
09/25/84
24.00
JERRY HIN_S
SERVICES
1C- 4120 - 180 -18
`
275751
"'9/25/84
.46
J'RRY HINTS
MILEAGE
10 -4208- 180 -18
24.46 •
,
275752
09/25/84
19917.04
FLORENCE NORBACK
ELECTION CONSULTING
10 -4200- 180 -18
1,917.04 •
275753
09/25/84
90.70
BARBARA C REYNOLDS
HEALTH MEETING
10- 4202 - 480 -48
97.70 .
275754
U9/25fR4
5,348.50
DEDE HENSEL
INST FEES
20 -2235- 000 -00
215754
]9/25/84
3900C.70-
D_DE HENSEL
CORRECTION
20- 2235- OCO -00
275754
09/25/84
5,34A.30
DEDE HENS EL
INST FEES
20- 2235- 000 -OC
`
275754
79/25/84
2,848.^0-
DEDE MEN SEL
CORRECTION
20- 2235- 000 -00
5,848.50 +
2f5755
09/25/84
1,972.66
HUDAK PRINTERS
PRINTING
27 -4600- 660 -66
1,972.66 •
•
275756
j9/25/F4
4.70
RC IDENTIFICATIONS
-GEN SUPPLIES
10- 4504 - 420 -42
4.30 •
,
275757
Q9/25f34
1,430.00
C 4 TURF
SOD 9 BLACK DIRT
27 -4562- 662 -66
1 9430.00 •
2/5758
09/25/84
- 638.65
HOLOEN BUSINESS FORM
GEN SUPPLIES- - -
19 -4504- 510 -51
638.65 •
t..
275759
09/25/F4
05C.00
CHRYSALIS
CONT SERV
10- 4200 - 500 -50
950.00 .
275760
79/25/84
39039.25
HENN C71Y TREASURER
- -ROOM 8 BOARD --
10 -4286- 220 -22
3,039.25 •
I
'
275761
J9/25/84
68.55
SHERIFFS DEFT
ROOM 8 BOARD
10- 4286- 220 -22
68.55 .
•
......
-- -
- - +.. -CKS
275766
19/26/84
67.28
MPLS EOUI'• CO
PARTS
10- 4620- 560 -56
`
67.28 •
275767
09/26/84
100.63
DECKER SUPPLY
SIGNS & POSTS
10 -4542- 325 -3C
- - 100.63 .
W
275768
^9/26/84
100.97
NS C)NCRETE COMP
REPAIR PARTS
10- 4540 - 520 -52
`
10^.97 •
275769
J9/26/F4
17.74
DOSTER SALES 8 SERV
REPAIR PARTS
10- 4540 - 560 -56
`
17.74 •
_ _ .._ - -
275770
9/26/84
165909
ROCHESTER MIDLAND
CHEMICALS
28- 4564- 708 -70
1964 CITY 0= ED INA CHECK REGISTER 1C-01-84 PAGE 16
CHECK NO. DLTE AMOUN' VEND02 ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
�al
165.'?9 •
275771
09/26/84
308.00
K 8 K SALES
GEN SUPPLIES
10- 4504 - 375 -30
308.0
275771
;:9/26/84
?04.99
XEROX COR?
EQUIP RENTAL
10- 4226 - 510 -51
215772
J9/26/84
204.99-
XEROX CORD
CORRECTION
10- 4226 - 511 -51
275772
9/26/P4
204.99
XEROK CORPt
'QUIP RENTAL
10 -4226- 511 -51
204.99 *
275773
J9/26/84
79460.44
RON CLARK CONST
REFUND ESCROW - --
-- 60- 2080 - 000 -00-
7,469.44 *
215774
)9/26/84
2,702.40
HALLEY LAID CO=P
REFUND ESCROW
67 -2080- 000 -00
2,702.40 *
275775
.;9/26/84
- 934.0.0
POUCHER- PRINTING -
- UNAPP - SURPLUS
___.___._. -.66 -2490- 030 -00
Qd
934.:0 *
275776
J9/26/84
250.70
KEMSSON I4OUSTRIES
CONT SERV
20 -4200- 646 -64
25'3."0 *
275777
_`9/26/84
- 1.70
LOVEGREEEN IND -
- SiORT -ON-CK
50- 4274 - 861 -86
1.70 *
275778
39/26/84
37.5E
GRODON HUGHES
CONFERENCE
10 -4200- 500 -50
37.58 *
215779
79/26/84
- 55.07
IA.MF.S INC -
-- - JOURNAL -
- - -- 10- 4204- 480 -48
55.00 *
2757,90
39/26/84
460.53
MN DEPT OF REVENUE
GASOLINE
10- 4612 - 560 -56
46:'.53 *
275781
09/26/81
604.70
CUS FIRE APPARATUS
- EQUIP MAINT-
- 10- 4274 - 449 -44
604.70 *
275782
J9/26/84
357.:0
BARB --TT' MOVING 8
FREIGHT
10- 4292 - 180 -18
357. ?9 *
275783
39/26/84
20.11
CURT- -FTNCH -
.- --NETS
_ -- 10 -4504- 470 -47
20.11 *
275784
J9/26184
16 .-?2
WM WALSH
CONFERENCE
10- 4202 - 460 -46
#6
16.:'2 *
2157,95
J9/26/84--- ....-_
- - -- 59- 31 _..-
PTAC _ -
-SEMINAR__----------
-- - - - -10 -4202- 422 -42
590.?0
215786
J9/26/84
215.00.
PT AC
MANAGEMENT COURSE
10- 4202 - 421 -42
215.00
275787
J9/26/84 - --
- - 80.n0
-'---As Is - _..._ ..__,.._- ,.__.__._._..._
.- WORKSHOP - _...._._.___.._
-. -_ 10- 4202 - 420 -42
* * * -CKS
•� WF rY OF _OINA
CHECK NO. 04TE
279194 u9/20784
2793?4 j9/20/84
CHEC GIST =R
1C -01
PAGE 17
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV. 4 P.O. #
MESSAGE
36.29
GENERAL
COMMUNICAT
"JS
REPAIR PAPTS
10- 4540 - 560 -56
36.29 *
- _
* * * -CKS
10.79
KNOX LUMBER
CO
GEEN SUPPLIES
10- 4504 - 390 -30
19.79 *
* ** -CKS
55,759.19
FUND
10
TOTAL
GENERAL FUND —
-
129729.63
FUND
20
TOTAL
PARK FUND
1,155.23
FUND
23
TOTAL
ART CENTER
3.35
FUVO
26
TOTAL
SHIMMING POOL FUND
69417.11
FUND
27
TOTAL
GOLF COURSE FUND
1,616.02
FUND
28
TOTAL
RECREATION CENTER FUND
399.10
FU40
29
TOTAL
GUN RANGE FUND
109C7900
FUND
30
TOTAL
kATERNORK FUND
231.79
FUND
40
TOTAL
SEWER RENTAL FUND
19158.98
FUND
56
TOTAL
LIQUOR DISPENSARY FUND
11.420.58
FUND
60
TOTAL
CONSTRUCTION FUND
319,767.00
FUND
63
TOTAL
IMP BOND REDEMPTION FUND
- 987.00
FU 40
66
TOTAL
IMP BOND REDEMPTION N2
o421,724.48
TOTAL
Check s'S 59169 thru
59348
ENT
y4,
-.i:
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
OCTOBER 1, 1984
Answering rollcall were Members Bredesen, Richards, Schmidt, Turner and Mayor
Courtney.
EDINA'S YEAR OF THE SCHOOL PROCLAIMED BY MAYOR. Mayor Courtney presented the
following proclamation which was unanimously approved:
PROCLAMATION
WHEREAS, Edina Public Schools' lifelong education responsibility will become
increasingly important as our society moves into an information age and desires job
retraining and early childhood and family education; and
WHEREAS, the public schools of Edina have long been seen as community resources,
centers for intellectual, physical, social and emotional fulfillment of community
residents; and
WHEREAS, public schools in Edina are committed to providing outstanding educational
opportunity for all learners, regardless of sex, race, religion, or economic status;
and
WHEREAS, Edina Public Schools are responsive to recent calls for self - examination
and evaluation and are making changes for improvement; and
WHEREAS, the Edina Public Schools have encouraged and fostered public involvement
and direction through many vehicles; and
WHEREAS, personnel staffing Edina Public Schools have shown,.over the years, con-
sistent and unwavering devotion to meeting the varying needs of individual learners;
and
WHEREAS, the Edina Public Schools contribute significantly to the quality of life
in our City; and
WHEREAS, the Edina Public Schools have been recognized nationally as outstanding;
NOW, THEREFORE, I, C. WAYNE COURTNEY, Mayor of the City of Edina, do hereby proclaim
1984 -85 to be
EDINA'S YEAR OF THE SCHOOL
PROCLAIMED this 1st day of October, 1984.
JERRY DALEN COMMENDED. Mr. Rosland asked Jerry Dalen to come forward to be introduced
as Finance Director - Treasurer for the City. He advised that Mr. Dalen started with
the City in the Fall of 1955 and that he is has been the key person in keeping the
City in good financial status. Mr. Rosland commended him for his duty and dedication
in serving the City and presented him with a silver pen bearing the City logo. The
Council Members joined in expressing their appreciation for his excellent work.
MINUTES of the Regular Meetings of August
Meeting of August 20, 1984, were approved
seconded by Member Turner.
6 and August 20, 1984, and of the Special
as submitted by motion of Member Schmidt,
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
PUBLIC HEARINGS CONDUCTED ON SPECIAL ASSESSMENTS (BA -259 AND TT -84). Affidavits of
Notice were presented by Clerk, approved as to form and ordered placed on file. Due
notice having been given, public hearings were conducted and action taken as herein-
after recorded on the following proposed assessments:
1. STREET IMPROVEMENT NO. BA -259
Location: Vernon Avenue from Gleason Road to Lincoln Drive; Lincoln Drive from
Vernon Avenue to Londonderry Drive
Engineer Hoffman recalled the the public hearing on special assessment for Street
Improvement No. BA -259, Vernon Avenue from Gleason Road to Lincoln Drive; Lincoln
Drive from Vernon Avenue to Londonderry Drive, had been continued by the Council
at their meeting of September 17, 1984, to this date so that the developers of The
Habitat who had appeared in objection to the proposed assessment could prepare and
present a specific proposal as to assessment for the irregular shaped Lots 1, 5, 6
and 14 abutting Lincoln Drive. Mr. Hoffman explained that the City's policy for
assessing lots that do not front on the improved street is to assess against 1/3 of
the proposed footage. He pointed out that the Council had reduced a backyard assess-
ment from 1/3 of the total footage to 1/6 of the total footage for the Dewey Hill
Road project. The difference between the Dewey Hill Road project and this project
is that the City would allow access to the Dewey Hill project and no access was
allowed in The Habitat project due to the road configuration. Staff believes there
is some added value as a result of the improved roadway but would recommend the
Council review this as a slightly different situation than normal to decide if the
ratio of assessable footage should be reduced. Rudy Trones, &'developer of The
Habitat, was present and stated their objections to the assessment as proposed for
these reasons: 1) the design of The Habitat project is such that no usage of the side
or back yards for acess is permissable as stated in the resolution approving the plat,
and 2) the D.N.R. wetlands on Lot 5 and 6 emcompass 50% of these lots diminishing
usable space and therefore the effective yard footage should be reduced accordingly.
In response to Member Richards as to a specific proposal for the assessment, Mr. Trones
,responded that he felt the assessment should be spread over all properties in the
area whose only egress is onto Vernon Avenue /Lincoln Drive. Mr. Hoffman advised
that if the proposed assessment were reduced for these lots, the City could apply
for State Aid Funds for the balance of the cost not assessed. After further
discussion, Member Schmidt moved the assessment for Street Improvement No. BA -259
as proposed in the Analysis of Assessment presented at the meeting of September 17,
1984. Motion was seconded by Member Turner. Member Richards argued that because
the plat approval was conditioned upon no direct access from these lots to Vernon
Avenue /Lincoln Drive that the proposed assessable footage for these lots be reduced
from 1/3 to 1/6 and offered an amendment to the motion for such action. The amend-
ment was - seconded by Member Bredesen.
Ayes: Bredesen, Richards, Turner, Courtney
Nays: Schmidt
Mayor Courtney then called the motion as amended that the proposed assessable footage
for Lots 1, 5, 6 and 14, The Habitat, be reduced from 1/3 (280.67 total footage) to
1/6 (140.34 total footage).
Ayes: Bredesen, Richards, Turner, Courtney
Nays: Schmidt
No further comments were heard and no further written objections to the proposed
assessments were received prior hereto. (Assessments levied by Resolution later in
Minutes.)
2. TREE TRIMMING IMPROVEMENT NO. TT -84
Location: Country Club and Morningside Areas
Mr. Rosland presented presented Anaylsis of Assessment for Tree Trimming Improvement
No. TT -84 showing total cost of trees trimmed at $52,939.00 proposed to be assessed
against 1,268 assessable trees at $41.75 per tree, to be spread over one year payable
with.taxes due in 1985, with interest rate of 11.5 %. Mr. Rosland advised that eight
letters of objection to the proposed assessment are on file and that all have been
resolved to the satisfaction of the property owners except one that could not be
contacted. Appearing and speaking in objection to the assessment as proposed were:
Robert Hill, 4508 Bruce Avenue; Jacob Van'tLand, 4021 W. 44th Street; Douglas
Gillespie, 4115 Sunnyside Road and Jim O.'Brien, 4352 France Avenue So. Following
presentation of Analysis of Assessments, Member Bredesen introduced the following
resolution and moved its adoption:
RESOLUTION ADOPTING AND CONFIRMING
SPECIAL ASSESSMENTS LEVIED ON ACCOUNT OF
VARIOUS PUBLIC IMPROVEMENTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The City has given notice of hearings as required by law on the proposed assess-
ment rolls for the improvements hereinafter referred to, and at such hearings held on
October 1, 1984, has considered all oral and written objections presented against the
levy of such assessments.
2. Subject to the amendment made in paragraph 3 of this resolution, each of the assess-
ments as set forth in the assessment rolls on file in the office of the City Clerk for
the following improvements:
STREET IMPROVEMENT NO. BA -259
TREE TRIMMING IMPROVEMENT NO. TT -84
does not exceed the local benefits conferred by said improvements upon the lot, tract
or parcel of land so assessed, and all of said assessments are hereby adopted and
confirmed as the proper.assessments on account of said respective improvements to be
spread against the benefited lots, parcels and tracts of land described therein.
3. Said assessments are hereby amended as follows: Street Improvement No. BA -259 -
total assessable footage for Lots 1, 5, 6 and 14, The Habitat, is reduced from 1/3 to
1/6 for a.total of 240.34 assessable feet..
4. The assessments shall be payable in equal annual installments, the first of said
installments, together with interest at a rate of 11.5% per annum on the entire assess-
ment from the date hereof to December 31, 1985, to be payable with the general taxes
for the year 1985. The number of such annual installments shall be as follows:
Name of Improvement Number of Installments
STREET IMPROVEMENT NO. BA -259 10 years
TREE TRIMMING IMPROVEMENT NO. TT -84 1 year
5. The City Clerk shall forthwith prepare and transmit to the County Auditor a copy
of this resolution and a certified duplicate of said assessments with each then unpaid
installment and interest set forth separately, to be extended on the tax lists of the
County in accordance with this resolution.
6. The Clerk shall also mail notice of any special assessment which may be payable
by a county, by a political subdivision, or by the owner of any right of way as
required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assess-
ment is not paid in a single installment, the City Treasurer shall arrange for collect -
tion thereof in installments, as set forth in said section.
Motion for adoption of the resolution was seconded by Member Schmidt.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Nays: Schmidt voted No on the amendment to Street Improvement No. BA -259
Resolution adopted.
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 October 1, 1984, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 10th day of October, 1984.
—MAXI --271- 0"k-
City Clerk