HomeMy WebLinkAbout1987-04-06_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
APRIL 6, 1987
7:00 P.M.
ROLLCALL
I. APPROVAL OF HRA MINUTES OF MARCH 16, 1987
II. CONVEYANCE OF PHASE VII - EDINBOROUGH
III. AWARD OF BID - Catering Kitchen Equipment
ADJOURNMENT
EDINA CITY COUNCIL
EDINA CHAMBER OF COMMERCE WEEK PROCLAMATION
ARBOUR DAY PROCLAMATION
COMMENDATION - Edina High School Athletic Teams
I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items listed with an asterick (k)
considered to be routine and will be enacted by one motion. There will be no
separate discussion of such items unless a Council Member or citizen so
requests, in which case the item will be removed from the consent agenda and
considered in its normal sequence on the agenda.
* II. APPROVAL OF MINUTES of the Regular Meeting of March 26, 1987
III. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by Resolution. 3/4 favorable rollcall vote
to pass if improvement has been petitioned for; 4/5 vote required if no
petition.
A. Permanent Street Surfacing with Concrete Curb and Gutter - Improvement No.
P -BA -278 - Link Rd from Eden Av to Vernon Av (Contd from 3/16/87 -
Continue to 4/20/87)
IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by
Clerk. Presentation by Planner. Public comment heard. Motion to close
hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable
rollcall vote of all members of the Council to pass. Waiver of Second Reading:
4/5 favorable rollcall vote of all members of Council required to pass. Lot
Divisions Plats Appeals: Favorable rollcall vote of majority of quorum
required to pass. Final Plat Approval of Property Zoned Planned District: 3/4
favorable rollcall vote of all members of the Council required to pass.
A. Final Plat Approval
1. Warden Acres Dahle Replat - Generally located south of Grove St and
west of Garden Av
2. Carroll Addition - Generally located west of Gleason Rd and north of
Valley View Rd
3. Foster Green 2nd Addition - Generally located west of Cahill Rd and
south of Dewey Hill Rd
B. Set Hearing Dates (4/20/87)
1. Final Rezoning and Final Plat Approval for Namron Corporation - R -1
to PRD -4 Planned Residence District - Generally located north of
Vernon Av and west of Villa Way
Agenda
Edina City Council
Page Two
B. Set Hearing Dates (Contd)
* 2. Final Development Plan for Golden Valley Microwave Foods - Building
Expansion - 7450 Metro Blvd
* 3. Conditional Use Permit - City of Edina - Arneson Acres Park
V. ORDINANCES. First Reading: Requires offering of Ordinance only. Second
Reading: 3/4 favorable rollcall vote of all members of Council required to
pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of
Council required to pass.
A. First Reading (Waive Second Reading)
1. Ordinance No. 119 - An Ordinance Imposing a Moratorium on Construction
and Installation of Skate Board Ramps
VI. PUBLIC HEARING ON EASEMENT VACATION. Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing.
If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall
vote required to pass.
A. Vacation of Street /Drainage /Utility Easement - Lots 4 and 5, Braemar Hills
11th Addition
VII. SPECIAL CONCERNS OF RESIDENTS
VIII.. AWARD OF BIDS
* A. Well Overhaul - Deep Well #11 - 4500 W. 76th Street
* B. Sand, Rock, Bituminous Materials, Concrete and Water Treatment Chemicals
IX. RECOMMENDATIONS AND REPORTS
A. Report on Emergency Preparedness
B. Hedberg Property Update
C. ACE Award Nomination
D. Donations - The Edina Woman's Club
E. East Edina Housing Foundation Appointment
F. Traffic Report
G. Recycling Commission.Report on Compost Pick -up Program
H. Bond Refunding
XII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XIII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XIV. FINANCE
* Payment of Claims as per pre -list dated 416187: General Fund $205,081.44,
Art Center $7,759.85, Swimming Pool Fund $270.78, Golf Course Fund
$8,038.99, Recreation Center Fund $7,713.79, Utility Fund $28,306.78,
Liquor Dispensary Fund $2,448.05, Construction Fund $30,384.83, Total
$290,004.51.
--------------------------------------------------------------------------------
Mon Apr 20 Regular Council Meeting 7:00 p.m. Council Room
Tues Apr 28 VOLUNTEERS RECOGNITION 5:00 p.m. Braemar Clubhouse
Mon May 4 Regular CouncilMeeting 7:00 p.m. Council Room
Mon May 11 Board of Review 5:00 p.m. Council Room
Mon May 11 Joint Council /School Board Meeting 8:00 p.m. Council Room
Mon May 18 Regular Council Meeting 7:00 p.m. Council Room.
3
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MARCH 16, 1987
Answering rollcall were Commissioners Kelly, Richards, Smith, Turner and
Courtney.
MINUTES of the H.R.A. Meeting of March 2, 1987 were approved as submitted
by motion of Commissioner Turner, seconded by Commissioner Kelly.
BID AWARDED FOR DEMOLITION AND REMOVAL OF BUILDINGS. Chairman Courtney
recalled that award of bid for demolition and removal of buildings had been
continued from the meeting of March 2, 1987. Manager Rosland presented the
following tabulation of bids for building demolition and removal for 5106 and
5120 Brookside Avenue:
Company Amount of Bid
Neisen Tiling $26,700.00
Holst Construction 28,892.00
Kennedy Excavating 34,150.00
Doty & Sons 35,448.00
Veit Co. 40,369.13
Carl Bolander & Sons 46,000.00
Elcon Construction 49,825.00
Motion of Commissioner Kelly was seconded by Commissioner Turner for award of
bid to recommended low bidder, Neisen Tiling, at $26,700.00.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
There being no further business on the HRA Agenda, the meeting was adjourned
by motion of Commissioner Kelly, seconded by Commissioner Turner. Motion
carried.
Executive Director
M E M 0 R A N D U M HRA- II
TO: Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: Phase VII Condominiums
DATE: April 3, 1987
The Edinborough Condominium Partnership has requested that the HRA and
East Edina Housing Foundation now convey the Phase VII condominium lot
for development. As you know, Phase VII is the final condominium building
of the project. The terms and conditions of the Phase VII land conveyance
are identical to the prior six phases.
Attached.are copies of the Land Sale Agreement and Contract for Private
Redevelopment for Condominium Development Phase VII as well as the resolu-
tions effecting the conveyance of the property through the execution of
various agreements and other documents.
Staff recommends HRA adoption of the attached resolutions effecting
conveyance of the Phase VII property.
E
LAND SALE AGREEMENT
AND
CONTRACT FOR PRIVATE REDEVELOPMENT
FOR
CONDOMINIUM DEVELOPMENT PHASE VII
THIS AGREEMENT, Made as of the 1st day of April, 1987, between the
HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a body politic
and corporate under the laws of Minnesota (the "HRA"), EAST EDINA HOUSING
FOUNDATION, a Minnesota non - profit corporation (the "Foundation "), and
EDINBOROUGH CONDOMINIUM PARTNERSHIP, a Minnesota general partnership (the
"Partnership ").
WITNESSETH, THAT:
WHEREAS, the HRA and the Foundation entered into a Land Sale
Agreement And Contract For Private Redevelopment dated as of August 1,
1985,. and amended the same by Amendment No. 1 thereto dated as of the 1st
day of October, 1985, by Amendment No. 2 thereto dated as of the 1st day
of April, 1986, by Amendment No. 3 thereto dated as of July 10, 1986, by
Amendment No. 4 thereto dated as of October 6, 1986 and by Amendment
No. 5 thereto dated as of February 19, 1987 (said Land Sale Agreement And
Contract For Private Development, as amended, being hereinafter called
the "HRA Contract "); and
WHEREAS, the Foundation and The Edina Partnership entered into a Land
Sale Agreement And Contract For Private Redevelopment dated as of
August 1, 1985, which was thereafter amended by Amendment No. 1 dated as
of the 1st day of April, 1986, and by Amendment No. 2 dated as of the
10th day of July, 1986, both between the Foundation and Edinborough
Condominium Partnership (the "Partnership "), and both consented to by The
Edina Partnership, The Edinborough Corporate East Limited Partnership and
Edina Park Plaza Associates Limited Partnership (said Land Sale Agreement
And Contract For Private Redevelopment, as amended, being hereinafter
called the "Foundation Contract "); and
WHEREAS, The Edina Partnership has duly assigned to the Partnership
all of its right, title and interest in and to the Condominium
Development (as defined in the HRA Contract), and all of its obligations,
under the Foundation Contract relative to the Condominium Development,
and the Partnership is the "Other Redeveloper" as referred to in the HRA
Contract and the Foundation Contract as to the Condominium Development;
and
WHEREAS, the Partnership now desires to purchase Condominium
Development Phase VII (as defined in and determined by the HRA Contract),
and the HRA is willing to sell Condominium Development Phase VII pursuant
to the HRA Contract, and the Foundation is willing to sell Condominium
Development Phase VII pursuant to the Foundation Contract, and subject to
the following terms and conditions to the extent applicable to the
respective contracts.
a
NOW, THEREFORE, for and in consideration of the mutual agreements
below set out, the parties hereto hereby agree as follows:
1. Notice. The execution and delivery of this Agreement shall be
deemed sufficient notice under the HRA Contract and the Foundation
Contract from the Partnership to the HRA and the Foundation of the
Partnership's desire to purchase the Condominium Phase VII Project Area
and to proceed with development of Condominium Development Phase VII, and
no further notice need be given by the Partnership to the HRA or the
Foundation of the election by the Partnership to proceed with such
purchase and development.
2. Representations. The Partnership hereby warrants and represents
that the representations set out in the Statement By Redeveloper Pursuant
to Sections 15.1 and 2.2 of Foundation Contract and in the Statement As
To Identity Of Partners dated October 23, 1985 are true and correct as of
the date hereof and are in full force and effect, and agrees that a
similar statement will be given as of, relating to and in connection
with, the conveyance of the Condominium Phase VII Project Area.
3. Section 13.2(a) of the HRA Contract. Section 13.2(g) of the HRA
Contract requires agreement by the HRA, the Foundation and the
Partnership on each of the following matters as a condition precedent to
conveyance of the Condominium Phase VII Project Area, and it is hereby
agreed as follows with respect to each of the following matters:
(a) The maximum SAC charge to be paid by the HRA for the
Condominium Development Phase VII shall be $29,925.00.
(b) The HRA Public Improvements to be constructed in the
Condominium Development Phase VII are those shown on the
Phase Schedule.
(c) The HRA shall not require, as a condition precedent for
conveyance of the Condominium Development Phase VII Project
Area, a construction management agreement, or a guaranteed
maximum price, for the Phase VII HRA Public Improvements,
and such conditions are hereby waived by the HRA.
4. Sections 5.4 and 5.6 of the HRA Contract. It is understood and
agreed that the HRA may be retaining a construction manager for the
construction of the Phase VII HRA Public Improvements, but if it does
retain such construction manager, it shall not require a guaranteed
maximum construction cost from such construction manager. Also, due to
the space and function differences between Condominium Development
Phase VII, Office Development Phase I, and the Elderly Housing
Development, it is not necessary that the HRA retain the same
construction manager for the Phase VII HRA Public Improvements as is
retained as construction manager or general contractor for the Office
Development Phase I and the Elderly Housing Development. Therefore,
-2-
r
(i) the requirement that the HRA retain a construction manager for the
Phase VII HRA Public Improvements and obtain an agreed upon maximum
construction cost guarantee from such a construction manager is hereby
waived by the HRA, the Foundation and the Partnership as to the Phase VII
HRA Public Improvements, (ii) the requirement that the construction
manager retained by the HRA, if any, for the Phase VII HRA Public
Improvements be the same as is retained as construction manager or
general contractor for the Phase VII Private Improvements, or At least
Office Development Phase I and the Elderly Housing Development, is hereby
waived by the HRA, the Foundation and the Partnership as to Condominium
Development Phase VII and the Phase VII HRA Public Improvements, and
(iii) references in said Section 5.6 to determinations to be made by the
construction manager shall be,-and are, deleted from said Section 5.6
relative to Condominium Development Phase VII, and the determinations to
be made by such construction manager shall, instead, be made by the
Partnership as to Condominium Development Phase VII.
5. Section 16.3 of the Foundation Contract. Section 16.3 of the
Foundation Contract requires written agreement by the Foundation and the
Partnership on each of the following matters prior to delivery of the
Redevelopment Property Deed by the HRA or the Foundation for Condominium
Development Phase VII; therefore, the Foundation and the Partnership
hereby agree as follows:
(a) The estimated amounts of the Second Mortgage and Capital
Assistance Pool for Condominium Development Phase VII,
including the dollar amounts for each of the entries set
out in Exhibit D to the Foundation Contract, shall be the
same as set out in Exhibit D to the Foundation Contract,
subject, however, to adjustment pursuant to Section 15.5(a)
of the Foundation Contract, except, however, that the land
value shall be Four Hundred Seven Thousand Six Hundred
Fifty and No /100 Dollars ($407,650.00) and shall not be
increased, and except further, however, that the amount
shown for Sewer Availability Charge shall be in the amount
set out in paragraph 3(a) hereof, and the cash contribution
by the Foundation shall be $ -0 -. The amount carried over
to the Pool from any prior Condominium Development Phase,
and the amount of interest earned by the Pool funds and to
be added to the Pool for Condominium Development Phase VII,
shall be as determined bythe Foundation.
(b) The allocation of the Pool for Condominium Development
Phase VII to direct writedown assistance and to Second
Mortgage Assistance, subject, however, to adjustment of the
Second Mortgage Assistance amount pursuant to Section
15.5(a) of the Foundation Contract, shall be as follows:
Direct Writedown Assistance $650,000
Second Mortgage Assistance 210,691
Total
-3-
(c) The allocation of Second Mortgage Assistance among unit
types and Adjusted Gross Income ranges shall be made by the
Partnership in such manner and amounts as the Partnership
determines to be reasonable, provided that, in making any
such allocation, the Partnership shall, and it hereby
agrees to, (i) fulfill its obligation in Section 15.7(a) of
the Foundation Contract that at least 80% of the
residential units in Condominium Development Phase VII
shall be sold to Moderate Income Purchasers, and (ii) use
its best efforts and all due diligence to expend for Second
Mortgages to Moderate Income Purchasers of units in the
Condominium Development Phase VII all of the funds
allocated to Second Mortgage Assistance for Condominium
Development Phase VII.
(d) The annual interest rate on Second Mortgages for
Condominium Development Phase VII shall be 5% per annum,
noncompounded.
(e) The total value of all condominium units in Condominium
Phase VII to be used in the Assessment Agreement for
Condominium Development Phase VII, to be given pursuant to
Section 7.2 of the HRA Contract, shall not be less than the
amount required to produce a gross tax amount, payable in
the year following the year in which Condominium
Development Phase VII is assessed as completed, as
determined by the City Assessor, including credits paid to
the City by the State, of not less than $67,000.
(f) The amount of profit or gross margin to be retained by the
Partnership from Condominium Development Phase VII shall be
the same as set out in Section 15.6 of the Foundation
Contract as applicable to Condominium Development Phase I.
(g) The division between the Foundation and the Partnership of
Excess Sales Price resulting from Condominium Development
Phase VII shall be the same as set out in Section 15.6 of
the Foundation Contract as applicable to Condominium
Development Phase I.
(h) The dollar amount for each of the items set out in
Exhibit F for Condominium Development Phase I shall, for
Condominium Development Phase VII, be as set out in
Exhibit A attached hereto and hereby made a part hereof,
subject, however, to adjustments to be made to the dollar
amounts set out in Exhibit A pursuant to Section 15.5(a) of
the Foundation Contract,, except, however, that the land
value shall be Four Hundred Seven Thousand Six Hundred
Fifty and No /100 Dollars ($407,650.00) and shall not be
increased. All references in the Foundation Contract to
Exhibit F shall mean and refer to, relative to Condominium
Development Phase VII, Exhibit A attached hereto.
-4-
6. Application of Provisions of Foundation Contract and HRA
Contract. The provisions of the Foundation Contract, pursuant to Section
16.1(e) thereof, and the provisions of the HRA Contract, pursuant to
Section 13.2(b) thereof, shall apply to the purchase by the Partnership
of Condominium Development Phase VII.
7. Definitions. Terms used but not defined herein shall have the
same meaning as in the HRA Contract or the Foundation Contract, as the
case may be.
IN WITNESS WHEREOF, the HRA, the Foundation and the Partnership have
caused this instrument to be duly executed as of the day and year first
above written.
HOUSING AND REDEVELOPMENT AUTHORITY
OF EDINA, MINNESOTA
By
Its
And _
Its
EAST EDINA HOUSING FOUNDATION
By —
Its
And _
Its
EDINBOROUGH CONDOMINIUM PARTNERSHIP,
a general partnership
By Laukka, Inc., a general partner
and the managing partner of
Edinborough Condominium Partnership
By
Thomas H. Murray
Its Vice President
-5-
STATE OF MINNESOTA)
) SS.
COUNTY OF HENNEPIN)
On this day of April, 1987, before me a Notary Public within and
for said County, personally appeared and
, to me personally known, who being by me duly sworn, did say that
they are the and , respectively, of the Housing
and Redevelopment Authority of Edina, Minnesota, and that said instrument
was signed on behalf of said municipal corporation by authority of its
governing body, and that said and
acknowledged said instrument to be the free act and deed of said Housing
and Redevelopment Authority of-Edina, Minnesota.
Notary Public
STATE OF MINNESOTA)
) SS.
COUNTY OF HENNEPIN)
On this _ day of April, 1987, before me a Notary Public within and
for said County, personally appeared and
to me personally known, who being by me duly
sworn, did say that they are the and ,
respectively, of the East Edina Housing Foundation, a Minnesota
non - profit corporation, and that said instrument was signed on behalf of
said corporation by authority of its governing body, and that said
and acknowledged said instrument
to be the free act and deed of said East Edina Housing Foundation.
Notary Public
STATE OF MINNESOTA)
) SS.
COUNTY OF HENNEPIN)
On this _ day of April, 1987, before me appeared Thomas H. Murray,
to me, personally known, who, being by me duly sworn, did say that he is
the Vice President of Laukka, Inc., a Minnesota corporation, a general
partner and managing partner of Edinborough Condominium Partnership, a
Minnesota general partnership, and said Thomas H. Murray acknowledged
said instrument to be the free act and deed of Laukka, Inc., as a general
partner and the managing partner of Edinborough Condominium Partnership.
-6-
Notary Public
rDiptc�c� 'XUI'TT
!\ REVISED: 04/02/87 COST AND PRICE PROFORMA
/7 IDt;CI-.9;4,19- 4iASE -vII
131 AVERAGE TOTAL
lai — SQUA RE— SAL ES— RR-ICc /- -SALES
;TYPE UNIT STYLE UNITS FEET- PRICE- SO FT- PRICE
0
A 2Bnnl1B
16
850
74900
86.12
1198400
!a'1
!a.
8 2BR /18
4
970
84100
86.70
336400
!1131
i�
1 9 ' n
—Br ; BRr18 4
425 --
84050- -- 40.86 ---
336200— -
ARCHITECTURE
536
B1 2BR /1B
4
990
80650
81.46
322600
SURVEY
B2 28R12B
"?�
8
995
85925
86.36
687400
=1111
d o;
Of S— E
93 — 28R�28' -2S
4
tA00
90250
?025-
361000
s o.
'
1+
C 2BR12B -L /2G
8
1045
91350
87.42
730800
ssl
D 1BR /1B
4
725
63050
86.97
252200
-2BRA
ilel
4-
1040-
57200 --
83.85,48800-
— - --
1-
56
938
81675
87.09
4573800
1- Eutra garages
>o
9
2500
- 22500
-
-
-82077
4596.00
25
PER
TOTAL PERCENT
UNIT
PHASE SALES
SALES PRICE DER ABOVE
-cf
82077
4546300 100.00:
COSTS OF SALES:
t
= ? ?' CONSTRUCTION COSTS
55000
3080000
33
4l
TAX INCREMENT COSTS:
i"
LAND
7215
407400
3' OFF-SITE IMPROVEMENTS 811
91 ON -SITE IMPROVEMENTS 1060
;poi — RESIDEI'444L-OIV- SIT € -117F Oi' €,"� €NT "a— 978
45416
59357
- 166 70
PARK DEDICATION FEE
708
39630
!a'1
SEDER AVAILABILITY CHARGE
533
29815
'42
—EONS R1!"N- I;dT€REST
1607
91000
!1131
i�
'-
s
ARCHITECTURE
536
30000
46
-
:EGA'
'S7-
-0000
SURVEY
214
12000
TAXES aINSURANCE
214
112000
=1111
d o;
Of S— E
i 0oo
SWIG
PARK FEE
500
28000
s o.
ADDITIONAL PARK CONTRIBUTION
1071
60000
DIRECT WRITED0WN
-111607
- - - - - --
-650000
ssl
�710-
- - - - - --
vdi2191 76.-41.1
-
19359
1084109 23.591
'! /UUDn(19):T8E:U4U781
CERTIFICATION OF MINUTES
City: City of Edina, Minnesota
Governing body: Housing and Redevelopment Authority
Kind, date, time and place of meeting: A regular meeting held
on April 6, 1987 at 7:00 o'clock P.M., at the City Hall.
Commissioners present: Smith, Kelly, Richards, Turner, and
Courtney
Commissioners absent: None
Documents attached:
Minutes of said meeting (Pages): 1 and 2
RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION
OF VARIOUS AGREEMENTS AND AUTHORIZING THE
EXECUTION OF VARIOUS OTHER DOCUMENTS
I, the undersigned, being the duly qualified and
acting recording officer of the Housing and Redevelopment
Authority of Edina, Minnesota (the HRA), certify that the
documents attached hereto, as described above, have been
carefully compared with the original records of the HRA in my
legal custody, from which they have been transcribed; that said
documents are a correct and complete transcript of the minutes
of a meeting of the Board of Commissioners at said meeting; and
that said meeting was duly held by the HRA at the time and
place and was attended throughout by the commissioners
indicated above, pursuant to call and notice of such meeting
given as required by law.
WITNESS my hand officially, as such recording officer
this day of , 1987.
Gordon Hughes, Executive Director
7005h(29) :TSE:040787
Commissioner introduced the
following resolution and moved its adoption:
RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION OF
VARIOUS OTHER DOCUMENTS
BE IT RESOLVED by the Board Of Commissioners of the
Housing and Redevelopment Authority of Edina, Minnesota (the
"HRA "), as follows:
1. Recitals. The HRA and the Edina City Council have
previously approved a redevelopment plan, as defined in
Minnesota Statutes, Section 462.421, subdivision 15, designated
as the Southeast Edina Redevelopment Plan (the "Plan "). Acting
pursuant to the Plan, the HRA has acquired certain land in the
area included in the Plan and it has been proposed that the HRA
sell and transfer a portion of such land to the East Edina
Housing Foundation (the "Foundation "), pursuant to a Land Sale
Agreement by and between the HRA and the Foundation (the
"Agreement "). By a resolution adopted May 6, 1985, the HRA
approved the form of the Agreement and authorized the Chairman
and Secretary or Assistant Secretary of the HRA to execute and
deliver the Agreement on behalf of the HRA with such
modifications as are deemed appropriate and approved by the
attorney for the HRA and the Executive Director of the HRA.
Pursuant to such authorization the Chairman and Secretary of
the HRA have executed and delivered the Agreement to the
Foundation. In connection with the transactions contemplated
by the Agreement there has been prepared and submitted to the
HRA a Land Sale Agreement and Contract for Private
Redevelopment for Condominium Development Phase VII by and
between the HRA, the Foundation and Edinborough Condominium
Partnership (the "Phase VII Agreement ").
2. Authorization for Execution and Delivery of
Documents. The terms and provisions of the Phase VII Agreement
are hereby approved subject to such modifications as are deemed
appropriate and approved by the attorney for the HRA and the
Executive Director of the HRA, which approval shall be
conclusively evidenced by the execution of such documents by
the Chairman or Vice Chairman and Secretary or Assistant
Secretary of the HRA. The Chairman or Vice Chairman and
Secretary or Assistant Secretary of the HRA are directed to
execute the Phase VII Agreement as so modified. The Chairman
or Vice Chairman and Secretary or Assistant Secretary of the
HRA are also authorized and directed to execute such other
instruments as may be required to accomplish the transactions
contemplated by the Phase VII Agreement including, but not
limited to, any amendments or supplements to the Agreement or
the Phase VII Agreement, and such other agreements as may be
necessary to accomplish the transactions contemplated by the
Agreement, as amended, or the Phase VII Agreement, as
modified. The execution of the Phase VII Agreement, as
modified, and of any such amendments, supplements or agreements
by the Chairman or Vice Chairman and the Secretary or Assistant
Secretary of the HRA shall be conclusive evidence of the
approval of such documents by the HRA in accordance with this
Resolution.
Dated as of the 6th day of April, 1987.
Chairman
Attest:
Executive Director
The motion for the adoption of the foregoing
resolution was duly seconded by Commissioner ,
and upon vote being taken thereon, the following voted in favor
thereof:
and the following voted against the same:
whereupon said resolution was declared passed and adopted and
was signed by the Chairman and his signature attested by the
Executive Director.
REQUEST FOR PURCHASE HRA III. -
-TO: HRA
FROM: Gordon Hughes
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: 4 -6 -87
Material Description (General Specifications):
Franklin Thermo Tainer Model 41306
- Quotations /Bids:
Company
1. Merit Supply
2. Robert's
3. Maddy & Assoc.
Department Recommendation:
Finance Director's Endorsement:
The recommended bid is
Amount of Quote or Bid
$5,322.50
$5,419.00
$5,680.00
HRA
Department
is not within the amount budget for the purchase.
John Wallin, Finance Director
City Manager's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
Rosland, C1ty Manager
1► 1
.MINUTES.
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 16, 1987
Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor
Courtney.
FLAG CEREMONY CONDUCTED BY CAMP FIRE; CAMP FIRE BIRTHDAY WEEK PROCLAIMED. The
meeting was opened by the presentation of the colors and the Pledge of Allegiance
by the Camp Fire Friendly Bluebirds of Countryside School. Mayor Courtney welcomed
them and read the following proclamation:
PROCLAMATION
WHEREAS, Camp Fire, Inc., the national youth organization will be celebrating its
77th birthday on March 17, 1987, and
WHEREAS, Camp Fire councils in the State of Minnes ?ta offer our young people the
opportunity of informal educational programs which combine group activities with
the development of individual talents, as well as offering flexible programming
focused on encouraging life skills education for young people of all ages; and
WHEREAS, as a community organization, Camp Fire is concerned with preserving the
environment, adapting to social change, the application of democratic standards
and stimulating and guiding.young people; and
WHEREAS, in Camp Fire, recognition of accomplishments is combined with the encour-
agement to use developing skills to serve others in the community; and
WHEREAS, Camp Fire is commended for the opportunities its programs offer to young
people in the State of Minnesota and throughout the nation and for the many
services these young people perform for their communities as Camp Fire members;
NOW, THEREFORE, I, C. Wayne Courtney, Mayor of the City of Edina, do hereby
officially proclaim March 15 to March 22, 1987, to be
CAMP FIRE BIRTHDAY WEEK
in the City of Edina.
RESOLUTION OF CONDOLENCE FOR BOWER HAWTHORNE ADOPTED. Mayor Courtney read the
following resolution of condolence which was unanimously adopted:
RESOLUTION OF CONDOLENCE
WHEREAS, the life of Bower Hawthorne, a longtime resident of Edina and former
public official, ended on March 7, 1987, and
WHEREAS, he was held in high esteem by all who knew him for his many civic interests
and efforts in serving his community; and
WHEREAS, he held the position of Village Clerk of Edina from January 1, 1943 to
October 15, 1952, and
WHEREAS, as Clerk his primary duty was the recording of the official Minutes of
the Village Council during the early growth years of the Village of Edina; and
WHEREAS, he was a founding member of the Colonial Church of Edina;
NOW, THEREFORE, BE IT RESOLVED that the Edina City - Council hereby extends its
heartfelt sympathy to his wife, Helen, and to his children and their families;
BE IT FURTHER RESOLVED that this Resolution be entered in the Minutes Book of
the Edina City Council and that a copy be presented to his family.
ADOPTED this 16th day of March, 1987.
CONSENT AGENDA ITEMS ADOPTED. Motion was made by Member Smith, seconded by Member
Turner to adopt the consent agenda as presented.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*MINUTES OF THE REGULAR COUNCIL MEETINGS OF FEBRUARY 23 AND MARCH 2, 1987 APPROVED.
Motion was made by Member Smith, seconded by Member Turner to approve the minutes
of the Regular Council Meetings of February 23 and March 2, 1987.
Motion carried on rollcall vote, five ayes.
*RESOLUTION APPROVING FINAL PLAT FOR INDIAN HILLS 3RD ADDITION ADOPTED 8/4/86
AMENDED. Motion was made by Member Smith, seconded by Member Turner to amend the
resolution approving final plat for Indian Hills 3rd Addition adopted August 4,
1986, as follows:
"RESOLUTION APPROVING FINAL PLAT FOR
INDIAN HILLS 3RD ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "INDIAN HILLS 3RD ADDITION ", platted by Indian Hills
Company, a Minnesota general partnership and Norwest Bank Bloomington, a national
banking association; Indian Hills Company, a Minnesota general partnership and
Home Savings Association of Kansas City, F.A.; The Minnesota South District of
the Lutheran Church - Missouri Synod, a Minnesota non - profit corporation and Cross
View Lutheran Church, a Minnesota non - profit corporation; Folke R. Victorsen Co.,
a Minnesota corporation and Indian Hills Company, a Minnesota General partnership;
Kenneth A. Macke and Kathleen Macke, husband and wife, and FBS Mortgage Corpor-
ation, a Nevada corporation; and Arley B. Bjella and Beverly H. Bjella, husband
3/16/87
and wife, and Metropolitan Federal Savings Bank of Moorhead, a Federal Savings
Bank, and presented at the regular meeting of the City Council of August 4,
1986, be and is.hereby granted final approval."
Motion was carried on rollcall vote, five ayes.
PUBLIC HEARING CONCLUDED ON CONSTRUCTION OF WEST 50TH STREET; IMPROVEMENT
NO. BA -264 ORDERED. Engineer Hoffman recalled that a public hearing was con-
ducted at the Council meeting of March 2, 1987, on construction of West 50th
Street from Edina Court to Halifax Avenue. The hearing was continued and
staff was directed to bring back alternatives for keeping the street open
during construction. He briefly reviewed the data presented at that meeting
as follows: Total construction cost estimated at $510,418.56; project is
proposed to be funded through utility and state aid funds with no assessment to
property owners; specific engineering recommendatiolks were 1) bury NSP lines,
2) move North sidewalk to provide better boulevard, 3) construct retaining
walls of similar material as used on West portion, and 4) reforest North
boulevard. Two alternates were presented: Alternate A - 1987 construction to
start June 8 with completion by mid -July with postponement of France Avenue
project, and Alternate B - construction after completion of France Avenue
project, probably 1989. Mr. Hoffman presented a graphic to explain the diffi-
culty of doing the project under traffic with regard to construction of the
storm sewer. He then presented Plans A,._B.and C for construction of.West 50th
Street noting the following common elements: a) side street traffic blocked
from access to 50th Street, b) trees on north side removed, c) NSP to remove
overhead wires, d) sidewalk on North -side to be moved north 2', e) rebuild all
retaining walls to Lannon stone, f) street to be built in same location,
g) 6 -day, 12 -hour work week for construction, and h) no truck of bus traffic.
In reference to the trees on the North boulevard, Mr.- Hoffman explained that
with the digging for the burying of the power lines and the moving of the storm
sewer northerly there would be cutting down on both sides of the trees which
would leave minimal root structure and they would be vulnerable to strong winds.
He then presented the differences for each plan as follows: Plan A - Street
closure completely for 6 weeks, lowest cost construction, early start, detour
to 54th Street during entire construction; Plan B - Street closure completely
12 -2 weeks, then two way traffic, 11 week.completion - longest, costliest to
construct, additional $53,750.00, create hardship on North abutting property
owners, Detour to 54th Street for 2 -week period, and late start because of wait
for NSP pole removal; Plan C - Allow continuous eastbound traffic flow although
restrictive, minimal additional cost of $29,350.00, No detour for eastbound
traffic to business district, 10 week completion and flagging for certain
operations. He concluded that it will be difficult to do the construction
under some traffic. Following Council discussion, comments were heard from
the - public. Paul Pearson, representing the 50th and France Business and Pro-
fessional Association, said that they are not in favor of closing the street
completely and that they would.favor. keeping one lane of traffic open each
way or the alternate option of one lane eastbound or total postponement for
two years. William. Orr, 4920 Arden Avenue, asked if property owners on the
North side would lose 2 -3 feet of their yards. Mr. Hoffman explained that the
recommendation is to move the sidewalk on the North side of the street two
feet north to provide a better growing area for trees. Steven Orr, 4920 Arden
Avenue, voiced his concern about vehicles which have hit the trees along their
property and .asked why West 50th Street could not be narrowed for two lane
traffic only. Mr. Hoffman said that the street width will remain as it now
exists and that it becomes four lanes during peak hours. He explained that
striping for left turn lanes, etc. is a traffic operational technique and
that it is under consideration. John Olson, 5000 Arden Avenue, spoke in favor
of getting the construction done this year. Ron Ehrhart, 4214 Sunnyside Road,
said that apparently Minnegasco will be laying mains in the Country Club area
this summer and asked what the impact would be with that in addition to the
West 50th Street construction. Mr. Hoffman said that the work Minnegasco is
proposing to do would only involve a small trench going down the street and
that it would have a small impact on that area. Following some discussion,
Member Smith moved approval of construction of West 50th Street from Edina
Court to Halifax Avenue - according to Plan C as presented and introduced the
following resolution -for adoption:
RESOLUTION ORDERING IMPROVEMENT
r 4q
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly mailed to owners of each parcel
within the affected area on the following proposed improvement:
Permanent Street Surfacing with Concrete Curb and Gutter
Improvement No. BA -264 - West 50th Street from Edina Court.to Halifax Av.
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being.
fully advised of the pertinent facts, does hereby determine to proceed with
the construction of said improvement, according to Plan C as presented, including
3/16/87
all proceedings which may be necessary in eminent domain for the acquisition of
necessary easements and rights for construction and maintenance of such improve-
ment; that said improvement is hereby designated and shall be referred to in all
subsequent proceedings as PERMANENT STREET SURFACING WITH CONCRETE CURB AND
GUTTER IMPROVEMENT NO. BA -264; cost of which shall be paid from utility funds
and municipal State Aid funds.
Motion was seconded by Member Turner.
Rollcall:
Ayes: Richards, Smith, Turner, Courtney
Nays: Kelly
Motion carried, resolution adopted.
PUBLIC HEARINGS CONDUCTED ON PROPOSED 'SIDEWALK IMPROVEDP' NT NO. S -37, TRAFFIC
SIGNAL IMPROVEMENT No. 87 -5; HEARING CONTINUED ON IMPROVEMENT NO. P -BA -287
(LINK ROAD FROM EDEN AVENUE TO VERNON AVENUE). TO 4%6/87. Affidavits of Notice
were presented, approved and ordered placed on file. Pursuant to due notice
given, public hearings were conducted and action taken as hereinafter set forth:
A. CONSTRUCTION OF SIDEWALK IMPROVEMENT NO. P -S -37 IN THE FOLLOWING:
Vernon Avenue from Interlachen Blvd to Villa Way
B. CONSTRUCTION OF TRAFFIC SIGNAL IMPROVEMENT NO. 87 -5 IN THE FOLLOWING:
Link Road and Vernon Avenue
C. CONSTRUCTION OF PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER
IMPROVEMENT NO. P -BA -278 IN THE FOLLOWING:
Link Road from Eden Avenue to Vernon Avenue
The improvements listed above affecting properties in or abutting the Grandview
area, public hearings were conducted concurrently. Engineer Hoffman stated that.
the proposed improvements are a result of redevelopment in the Grandview area
and traffic concerns expressed by residents over the years. A Grandview area
traffic study was conducted in 1984 to determine what traffic improvements
should be made as the area redevelops. One problem area that was identified
was at Eden Avenue and Vernon Avenue. It has been proposed that the inter-
section of Eden Avenue at Vernon be closed. Additionally, new developments
occurring on the north and west side of Vernon Avenue suggest the need for better
pedestrian access to the Grandview area. Mr. Hoffman gave estimated costs for
the proposed improvements as follows:
Improvement Estimated Cost
Sidewalk Improvement No. P -S -37 $ 53,673.98
Traffic Signal Improvement No. 87 -5 65,000.00
Permanent Street Surfacing with Concrete Curb & Gutter 170,047.24
The funding for these improvements would be HRA funds and County funds, if
available. If approved, construction could be accomplished in 1987 and 1988..
Concerning the sidewalk improvement, Mr. Hoffman pointed out that it is proposed
on the north side of Vernon Avenue between Villa Way and Interlachen Boulevard
and on the south side of Vernon Avenue between Link Road and the west driveway
of Jerry's Foods. No objections were heard and none had been received prior
hereto. Member Turner introduced the following resolution and moved its adoption:
RESOLUTION ORDERING IMPROVEMENT NO. S -37
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly mailed to owners of each parcel
within the affected area on the following proposed improvement:
Sidewalk Improvement No. S -37
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being
fully advised of the pertinent facts, does hereby determine to proceed with the
construction of said improvement including all proceedings which may be necessary
in eminent domain for the acquisition of necessary easements and rights for con-
struction and maintenance of such improvement; that said improvement is hereby
designated and shall be referred to in all subsequent proceedings as: SIDEWALK
IMPROVEMENT NO. S -37, cost of which shall be paid from HRA funds and County funds,
if available.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall•
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
In reference to the proposed traffic light, Mr. Hoffman said the location would
be at Link Road and the driveway from the redevelopment project at the Biltmore
site. It would serve two functions, first it would provide a crossing for
pedestrians to get to Jerry' shopping center. Secondly, it has been proposed to
close Eden Avenue at Vernon which recommendation came from homeowners in the area
three years ago and the signal would enable traffic from Eden to access Vernon
Avenue at Link Road. Mr. Hoffman showed a graphic illustrating a redesign
the intersection. He pointed out that presently neither the intersection at
Link Road /Vernon or Eden Avenue /Vernon meet warrants for a traffic signal. How-
ever, the redesign of the intersection will probably result in traffic counts
that wM meet warrants. Staff would recommend approval of the proposed traffic
3/16/87
signal, subject to Hennepin County approval and final warrants being meta
Mr. Hoffman added that some changes are proposed for the service road abutting
the Superamerica property and that staff met with Superamerica representatives
today for the first time. They were asked to review their operations based on
the proposed road plan. Superamerica has asked that the hearing on the
proposed street construction be continued to the meeting of April 6, 1987 to
give them more time to give their input. Mayor Courtney asked how much of the
cost.of the traffic signal would have to,be paid by the City. Mr. Hoffman
said that typically the City would pay three - fourths of the cost and the County
would pay one - fourth if the signal meets warrants. Member Turner commented
that the recommendation is to approve construction of the traffic signal
conditioned on meeting warrants for the intersection. She asked if after the
Biltmore project,,is completed and warrants e still not met would the project
come back to thECouncil for discussion of c_her options. Mr. Hoffman said
that when the Biitmore project is completed`.and there are occupants in it,
it will create vehicular and pedestrian traffic that should meet the warrants.
It is hoped to have the signal in place before the building is opened. Member
Kelly questioned the access for two facilities if Eden Avenue were vacated.
Mr. Hoffman responded that it would change their access to some degree but that
they have made no comment to staff. With regard to the proposed street project,
he said that the consultant's report indicated the purchase of some right of
way from Superamerica and that this issue would have to be resolved before
final plans were developed. Member Smith said he was concerned that the study
had not been extended to the Hansen Road /Ayshire Boulevard area and asked what
other traffic signals may be needed at some point in the future. Mr. Hoffman
explained that this was discussed at the public hearing for the Namron project,
located north of Vernon Avenue and west of Villa Way, last fall. In looking
at the types of .streets that intersect with Vernon Avenue in that area and the
traffic volumnes the only possible traffic signals may be at Hansen Road and
Gleason /Vernon. He said the proposed signal would enable the seniors who will
be living in the redevelopment projects on the north side of Vernon to cross
the roadway to get to the .shopping areas on the south side. Frank Dunbar,
partner in the Vernon Terrace project ( Biltmore site), requested that the
Council give favorable consideration to the proposed traffic signal at Link
Road and Vernon Avenue at this time because, as staff has indicated, it is felt
that as the project proceeds and residents start to move in it will meet the
warrants. He said they would prefer that the signal be in place not only for.
pedestrians but for potential residents as they consider moving into the project.
Ron Cohen, representing the Richmond Hills Improvement Association, said they
have been concerned since 1956 about the intersection of Vernon and Eden Avenue.
They feel the road construction should be done at the same time as the traffic
signal as it is a dangerous intersection and both projects should be done.at
the same time. No objections were heard and none had been received prior
hereto. Member Smith introduced the following resolution and moved its adoption,
subject to Hennepin County approval and final warrants being met:
RESOLUTION ORDERING IMPROVEMENT NO. 87 -5
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council .
heretofore caused notice of hearing to be duly mailed to owners of each parcel
within the affected area on the following proposed improvement:
Traffic Signal Improvement No. 87 -5
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being
fully advised of the pertinent facts, does hereby determine to proceed with the
construction of said improvement including all proceedings which may be necessary
in eminent domain.for the acquisition of necessary easements and rights for
construction and maintenance of such improvement; that said improvement is hereby
designated and shall be referred to in all subsequent proceedings as: TRAFFIC
SIGNAL IMPROVEMENT NO. 87 -5, cost of which shall be paid from HRA funds and
County funds, if available.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
In reference to the proposed street project, Mr. Hoffman recommended the hearing
be continued to April 6, 1987. Jack Limley, representing Superamerica, said
he concurred that the hearing be postponed to April 6 so that their engineers
can see if they can come. up with a workable solution. Member Kelly commented
that she was not convinced that we have thought out the whole redevelopment
area and asked if Superamerica is the only issue that needs to be resolved.
Mr. Hoffman said that is the biggest concern but that staff could seek input
of the other properties. Following discussion, Member Kelly moved to continue
the public hearing on the Permanent Street Surfacing with Concrete Curb &
Gutter Improvement No. P -BA -278 to the meeting of April 6, 1987. Motion was
seconded by Member Smith.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
r 10
' 3/16/87
PUBLIC HEARING ON PRELIMINARY PLAT FOR LOT 5, MUIR WOODS (ROBERT GRIFFITH)
CONTINUED TO 4/20/87. Affidavits of notice were presented, approved and ordered
placed on file. As requested by the proponent, Member Kelly's motion was
seconded by Member Turner to continue the public hearing on the preliminary -plat
for Lot 5, Muir Woods to April 20, 1987.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
PRELIMINARY PLAT APPROVED FOR JOHN LAURENT AND ASSOCIATES. Affidavits of notice
were presented, approved and ordered placed on file. Planner Craig Larsen
presented the subdivision proposal for property generally located north of West
78th Street and east of Marth Court. The subject property is comprised of two
developed single family lots with.a combined frontage o-f 268 feet on Marth Court
and a total area of 41,184 square feet. The proponent'"has submitted a sub-
division request which .would create one new buildake lot. The existing home on
the southerly lot would-be removed. The existing home on the northerly portion
of the property would remain. Lot widths for the new lots would be 102 feet,
84 feet and 82 feet. Lot.areas would.be 17,970 square feet, 12,964 square feet
and 10,250 square feet. Mr. Larsen pointed out that the properties along Marth
Court are undergoing a transition. Several large older properties have been
replatted in recent years. The most recent, Braemar Hills 11th Addition, created
the lots on the west side of Marth Court. The new lots opposite the subject
property.are 100 feet wide. The topography of these lots is significantly
different than that of the subject property. The lots on the west side of Marth
Court drop off dramatically and consequently additional width is required. The
buildable area on the subject property is relatively level. Mr. Larsen reported,
that the request was heard by the Community Development and Planning Commission
on February 25, 1987, and recommended approval subject to: 1) final plat approval,
2) subdivision dedication and 3) payment of utility connection charges. He said
that John Laurent, the proponent, was present to answer any questions. No comment
being heard, Member Smith introduced the following resolution and moved adoption,
subject to 1) final plat approval, 2) subdivision dedication and 3) payment of
utility connection charges:
RESOLUTION GRANTING PRELIMINARY PLAT.APPROVAL
FOR JOHN LAURENT AND ASSOCIATES
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled JOHN LAURENT AND ASSOCIATES, platted by John Laurent and
Associates and presented at the regular meeting of the City Council of March 16,
1987, be and is hereby granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Kelly, Smith, Turner, Courtney
Nays: Richards
Member Richards commented that he felt the lots should be 100 feet in width as
on the west side of Marth Court.
Resolution adopted.
PRELIMINARY PLAT APPROVED FOR DCI SECOND ADDITION. Affidavits of Notice were
presented, approved and ordered placed on file. Planner Larsen said that the -
subject property is generally located south of Waterman Avenue and east of Blake
Road and measures approximately 122 feet by 580 feet and is 56,000 square feet
in area. The property is a through lot with frontage on Interlachen Boulevard
and on Blake Road. An existing dwelling is located on the southerly portion
of the property relating to the Interlachen Boulevard frontage. The proponents
have submitted a request for subdivision which would create one new buildable
lot fronting on Waterman Avenue. The lot would be 122 feet wide, 233 feet deep
and would contain 28,515 square feet. Existing single family dwellings are
located to the west and north of the proposed lot, and to the east is Interlachen
Country Club. Mr. Larsen explained that the plat as proposed requires some
technical changes to meet Ordinance requirements. First, as initially drawn it
did not include all of the property in the plat. The subdivision Ordinance
requires that all of the property be included in the plat. Second, utility
easements along the property lines are not shown on the preliminary plat and these
easements are required. Thirdly, the plat must also dedicate the right of way
for Interlachen Boulevard. The proposed lots are compatible with and larger
than existing.lots in the neighborhood. The proposed lot width of 122 feet
compares to an average width of 92 feet for existing lots fronting on this block
of Waterman Avenue. The request was heard by the Community Development and
Planning Commission on February 25, 1987 and recommended approval, subject to
these conditions and modifications: 1) final plat approval, 2) subdivision dedi-
cation, 3) inclusion of all of the property in the plat and easements for roadway
and utility purposes, and 4) dedication of property south of Interlachen Boule-
vard as an outlot. Mr. Larsen pointed out that the driving range for Interlachen
Country Club is adjacent to the subject property and occasionally golf balls do
3/16/87 '
end up on the property. Staff has talked to the country club about their desire
to put up a net or barrier that would prevent that from happening. No comment
being heard, Member Turner introduced the following resolution and moved its
adoption, subject to: 1) final plat approval, 2) subdivision dedication,
3) inclusion of all of the property in the plat.and easements for roadway and
utility purposes, and 4) dedication of property south of Interlachen Boulevard
as an outlot:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR DCI SECOND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "DCI SECOND ADDITION ", platted by Developers Construction,
Inc., a Minnesota corporation, and presented at the regular meeting of the City
Council of March 16, 1987, be and is hereby granted,- ?reliminary plat approval.
Motion for adoption of the resolution was seconded by Member Smith.
Rollcall: a
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
FINAL REZONING TO PRD -2 AND FINAL PLAT APPROVED FOR SHADOW HILL TOWNHOUSES;
ORDINANCE NO. 825 -A17 ADOPTED. Affidavits of Notice were presented, approved
and ordered placed on file. Planner Larsen recalled that the subject property
is located north of the Crosstown Highway and east and north of Vernon Court.
The property has been considered for Planned Residential District PRD -2 zoning
to allow.for construction of 15 townhouse units. Preliminary rezoning was
approved by the Council on October 20, 1986 and the preliminary plat for the
property was approved on January 26, 1987. The proponent has now submitted
overall development plans in support of final rezoning and final plat approval.
Mr. Larsen pointed out that the plan continues to illustrate 15 townhouse units
as approved earlier and setbacks for the buildings comply with all Ordinance
requirements. Minor.changes have occurred between preliminary and final plans:
1) family rooms have been added to the two end units measuring approximately
16 by 214 feet, 2) deck areas over the garages have been replaced by hip roofs.
Except for these changes the unit plans are as in the approved preliminary plan.
Several details of the landscape plan and schedule should be noted. First, the
plan emphasizes.screening of the project from the highway through plantings on
the .south side of Vernon .Court. Due to the proximity of these plantings to
the street, damage by snowplows could occur. Second, a small retaining wall
is proposed south of Vernon. Court in the extreme southwesterly corner of the
site. Staff would request that this retaining wall be either eliminated or
moved at least five feet back from the curb line. The landscape plan proposes
that 11 existing hardwood trees count toward the requirement. These trees
should be identified on the plan. Also, some of the landscaping suggested is
smaller than ordinance requirement and should at least meet ordinance minimums.
Finally, the proposed retaining walls north of the units lack sufficient detail
to determine their adequacy. Mr. Larsen concluded that the minor changes do
not alter the approved concept.of the plan. The request for final rezoning
and final plat approval was heard by the Community Development and Planning
Commission on February 25, 1987 and approval was recommended subject to several
conditions. Because some of these conditions are of a technical nature it was
staff's recommendations that they be left to the discretion of the staff,
especially.with regard to the landscaping, retaining walls, etc. The conditions
on which the Commission based their recommendation were: 1) that permits be
withheld until staff receives evidence that the plat has been recorded and
real estate taxes and special assessment payments are current, 2) that the
following changes and modifications to the landscaping plan be approved by the
Building Inspector and City Engineer prior to issuance of a building permit:
a) retaining wall in southeasterly corner of site be moved 5 feet back from
curb line or be.removed, b) existing mature trees on site should be illustrated
on the plan and tagged on site, c) all landscaping stock should be at least
at the minimum Ordinance size requirements, 3) detail of the proposed retaining
wall system be provided which illustrates the height of all walls, materials,
and the frequency and type of proposed tie - backs; this plan should be pre-
pared and signed by a registered architect or engineer, and 4) subdivision
dedication based on a land value of $230,000.00. Robert Hanson, proponent,
stated that he agreed and concurred with the recommendations set forth. No
objection being heard,.Member Turner offered Ordinance No. 825 -A17 for Second
Reading and moved its adoption and introduced the following resolution, subject
to these conditions: 1) that permits be withheld until staff receives evidence
that the plat has been recorded and that real estate taxes and special assess-
ment payments are current, 2) that these changes and modifications to the land-
scaping plan be approved by the Building Inspector and Engineer prior to
issuance of a building permit, a) retaining wall in southeasterly corner of
site be moved 5 feet back from curb line or be removed, b) existing mature trees
on site should be illustrated on the plan and tagged, c) all landscaping stock
be at least at the minimum Ordinance size requirement, 3) detail of the proposed
i
3/16/87
retaining wall system be provided and this plan should be prepared and signed
by a registered architect or engineer, and 4) payment of a subdivision
dedication fee of $18,400.00:
ORDINANCE NO. 825 -A17
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY ADDING TO THE PLANNED RESIDENCE DISTRICT (PRD -2)
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Section 6 of Ordinance No. 825 of the City is amended by
adding the following thereto:
"The extent of the Planned Residence District (Sub- District PRD -2) is
enlarged by the addition of the following property:
That part of the Northeast Quarter of the Northwest Quarter of Section 6,
Township 116 North, Range 21 West'of the 5th Principal Meridian, described
as follows: Beginning at the Northwest corner of `aid Northeast Quarter
of the Northwest Quarter; thence South along the West line of said Northeast
Quarter of the Northwest Quarter a distance of 709.1 feet more or less to
a point which is distant 814.5 feet North of the Southwest corner of said
Northeast Quarter of the Northwest Quarter; thence Easterly on a deflection
angle to the left of 87 degrees 40 minutes a distance of 676.3 feet; thence
North parallel with the West line of said Northeast Quarter of the North-
west Quarter to the North line of said Northeast Quarter of the Northwest
Quarter; thence West along said North.line to the point of beginning, which
lies Northeasterly of the Northerly line of County Road No. 62."
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
ATTEST:
City Clerk
BE IT RESOLVED by the
certain plat entitled
and Suzanne F. Hanson,
of the City Council of
approval.
Mayor
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR SHADOW HILL TOWNHOUSES
City Council of the City of Edina, Minnesota, that that
"SHADOW HILL TOWNHOUSES ", platted by Robert E. Hanson
husband and wife, and presented at the regular meeting
March 16, 1987, be and is hereby granted final plat
Motion for adoption of the ordinance and resolution was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Smith, Turner, Courtney
Nays: Richards_
Ordinance and Resolution adopted.
FINAL DEVELOPMENT PLAN APPROVED FOR MIDWEST FEDERAL BUILDING EXPANSION. Affidavits
of Notice were presented, approved and ordered placed on file. Planner Larsen
explained that the subject property is a triangular parcel forming an island at
the intersections of Xerxes Avenue, York Avenue and West 66th Street. The site is
currently developed with a 4810 square foot circular structure and 2 drive -up
teller kiosks. Midwest Federal, the proponent, requests approval of a plan to
add approximately 2210 square feet to the building by extending the circular
pattern 8 feet and enlarging the underground vault. Two additional drive -up
teller kiosks will also be added. The proposed plan provides several site
improvements by eliminating several non - conforming setbacks and providing
additional landscaping. Surplus parking in excess of Ordinance requirements by
8 parking stalls is.also included in the plan. The plan would allow three non-
conforming features to remain. One, the parking stalls adjacent to the flagpole
do not provide the required 10 foot setback from the building. Two, an existing
parking.stall at the entrance from Xerxes Avenue is set back less than the
required 20 feet from the right of way. Three, the service kiosks at the drive -up
teller are at a width of 8.5 feet instead of the required 9 feet. Since this
was heard by the Community Development and Planning Commission on February.25,
1987, the proponent has agreed to modify the plan to show 9 foot drive aisles.
The proposed plan continues the design of the existing materials. Mr. Larsen
advised that Hennepin County has reviewed the plan and has approved it. Approval
is therefore recommended. No objections being heard, Member Turner introduced
the following resolution and moved adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the
Final Development Plan for Midwest Federal; 3100 West 66th Street, presented
at the regular meeting of the City Council of March 16, 1987, be and is hereby
approved.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
3/16/87 r
PUBLIC HEARING HELD ON YEAR XIII COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET;
BUDGET APPROVED; ALLOCATION OF YEAR XII FUNDS FOR SUMMIT POINT APPROVED.
Affidavits of Notice were presented, approved and ordered placed on file.
Planner Larsen stated that this hearing was being conducted to consider the
Year XIII Community Development Block Grant (CDBG) Budget. Edina's allocation
for Year XIII of the program is $140,679.00 and the budget which has been
prepared basically reflects projects which have been funded for some years.
The following budget was presented:
Activity Budget
Rehabilitation of Private Properties $ 40,000
Comprehensive Plan Graphics 10,000
Public Services r, 20,000
Removal of Architectural Barriers 40,000
Assistance to Low and Moderage Income Housing 30,679
$140,679
Mr. Larsen said that staff is suggesting that $10,000 be allocated to staff
time and materials to update the graphic elements of the Comprehensive Plan.
The graphics.of the Plan need to be updated to conform to the text changes
adopted by the Council in 1986. The Rehabilitation of Private Property project
would provide funding to repair and rehabilitate single family homes in the City.
The Public Services project would continue the City's funding of the H.O.M.E.
Program of South Hennepin Human Services Council and would fund the distribu-
tion of surplus food commodities within the City by picking up the transportation
costs. The Architecture Barriers project would provide funding to implement
the City's plan to make all public buildings and facilities accessible to the
handicapped. Some of these funds would possible be used for Arneson Acres Park
and /or the Public. Works facility. The Assistance to Low and Moderate Income-
Housing project would be available to assist in construction of new housing in
the City. Mr. Larsen pointed out that at present there are no.-pending proposals
for new housing but that it is important to keep the project active in case a
project is proposed during the budget period. Since the preliminary budget
was published, two specific requests for funding have been received. First,
the H.O.M.E. program has requested a Year XIII funding level of $13,000. For
the past several years we have provided $8,000 per year for this project. The
increase is based on SHHSC's perception of the need in the community and also
on the discussion by the Council at the 1987 Budget hearings. Secondly, a
request has been received from the Hennepin Economic Resource Organization (HERO)
for $7,.033. According to the business plan, HERO will provide job training and
job re- training to disadvantaged and dislocated residents of suburban Hennepin
County. All communities in Urban Hennepin County CDBG program have been asked
to contribute 5% of their Year XIII allocation to HERO. The money would be
used to purchase a building for the project. The funding would be secured by
a lien against the facilities. If the Council - decides to fund the HERO.project,
staff would suggest the following budget re- allotments: Assistance to Low and
Moderate Income Housing at $23,646 and HERO at $7,033. All other budget
allocations would remain as proposed. Mr. Larsen added that following Council's
action on the Year XIII CDBG Budget, the Council should consider a request for
use of some existing Year XII funds. He advised that the sponsors of Summit
Point (formerly Woodhaven) have requested $11,208.34 in assistance to cover
unbudgeted construction shortfall for their 29 unit senior citizen project at
Vernon and Summit Avenues. This funding would be used to purchase furnishings
for the community room.and office and for the construction of a traffic control
island at Interlachen and Summit Avenues. Reasons for the shortfall were:
1) during construction the Fire Department ordered changes which amounted to
$8,100, 2) the City is requiring the traffic island to prevent .left turns from
Summit westbound on Interlachen Boulevard at a cost of $3,750, and 3) install-
ation of a monitoring system for the emergency pull cords will cost $1,672.
Mr. Larsen said that money to fund this request is available in the Year XII
Assistance to Low and Moderate Income Housing project. Funds would be provided
to the East Edina Housing Foundation which would provide the assistance to
the Summit Point project. This is necessary because of HUD regulations
covering assistance to housing construction. Speaking in support of the
request for funding for HERO was Robert Arthur, Chairman of the Board of HERO.
Mr. Arthur responded to questions of the Council as to how the HERO program
functions and why a building is needed. Following discussion, Member Richards
said he would support something that would be more oriented to the Edina
community and that he would support additional funding for the H.O.M.E. Program.
Member Turner said she concurred with Mr. Richards and had the same hesitance
about the HERO program until it had a track record that would show that Edina
.residents would be served through the program. Member Turner then moved approval
of the Year XIII CDBG Budget as initially presented, with the understanding
that the Public Services budget of $20,000 would include the funding of. the
H.O.M.E. program -at $13,000 and the distribution of surplus food commodities,
and introduced the following resolution for adoption:
3/16/87
RESOLUTION APPROVING APPLICATION FOR YEAR XIII
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement
with Hennepin County, is a cooperating unit in the Urban County Community
Development Block Grant Program, and
WHEREAS, the City of Edina has developed a proposal for the use of Urban
Hennepin County CDBG funds made available to it; and
WHEREAS, the following proposed use of Community Development Block Grant
funds was developed consistent with program rules:
Activity Budget
Rehabilitation of Private Properties $ 40,000
Comprehensive Plan Graphics ., 10,000
Public Services 20,000
Removal of Architectural Barriers 40,000
Assistance to Low and Moderate Income Housing 30,679
$140,679
BE IT RESOLVED, that the Edina City Council approves the proposed use of
Year XIII Urban Hennepin County. Community Development Block Grant funds.and
authorizes submittal of the proposal to Hennepin County for consideration by
the Citizen Advisory Committee and for inclusion in the Year XIII Urban Hennepin
County Community Development Block Grant Statement of Objectives and Projected
Use of Funds.
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
Member Kelly then made a motion approving the allocation of $11,208.34 from
Year XII CDBG funds to be paid to the East Edina Housing Foundation to provide
assistance to the Summit:Point senior citizen project. Motion was seconded by
Member Turner.
Ayes: Kelly, Richards, Turner, Courtney
Nays: Smith
Motion carried.
*BID AWARDED FOR SANITARY SEWER LIFT STATION REMODELING. Motion was made by
Member Smith, seconded by Member Turner for award of bid for remodeling of
sanitary sewer Lift Stations No. 4 and No. 5 to recommended low bidder, Pipeco
Contracting, at $49,899.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR TRAFFIC PAINT. Motion was made by Member Smith, seconded by
Member Turner for award of bid for traffic paint to recommended low bidder, Vogel
Paint and Wax Company, at $5,255.50.
Motion carried on rollcall vote, five ayes.
BID AWARDED FOR RECONSTRUCTION OF 1977 FORD GENERAL LS9000 PUMPER. Manager
Rosland advised that there was only one bidder for the reconstruction of the
1977 Ford General.LS9000 Pumper, which was the bid of Custom Fire Apparatus, Inc.
at $77,850.00. He noted that the bid is not within the amount budgeted but that
money is available from amounts reserved for Fire Department equipment. Member
Richards questioned if the City would be getting value in return to justify this
kind of expenditure. Chief Paulfranz said that the Fire Department felt this was
the best option for the dollars. The other option would be to spec out a new
pumper and sell the 1977 pumper. He.said there some disadvantages in that they
do not know what is available in terms of chassis or as to price of anew pumper.
Member Smith asked much additional useful life would be bought by reconstruction
of the 1977 pumper. Mr. Paulfranz responded that they anticipate another 15 years
of use and that because of the use of stainless steel and aluminum for the recon-
struction job that the vehicle will have increased resale value. Dennis Cain, FMO,
said that the existing pumper is in poor condition bodywise. The engine, frame
and transmission are in very good shape. They have investigated new pumpers and
an identical vehicle is not available. The engine transmission and frame that are
heavy duty - enough to handle the fire service are not available. He estimated
that following reconstruction the pumper would have a value of $145,000. Motion
of Member Smith was seconded by Member Turner for award of bid for reconstruction
of the 1977 . Ford General LS9000 Pumper to Custom Fire Apparatus, Inc. at $77,850.00.
Ayes: Kelly, Smith, Turner, Courtney
Nays: Richards
Motion carried.
VIERKANT PROPOSAL FOR YARD WASTE COMPOSTING IN EDINA - MORNINGSIDE AREA REFERRED TO
RECYCLING COMMISSION. Manager Rosland presented the proposal of Vierkant Disposal
to implement a yard waste composting program for the Edina - Morningside area. They
presently provide refuse collection service to the Edina - Morningside residents
on a twine a week basis. The program will be implemented utilizing a separate
r
3/16/87
truck which will circulate through the Edina- Morningside area collecting
plastic bags of yard waste. The contents of the bags will be loaded into
the truck and transported to.the Hennepin County composting site at no addi-
tinal cost to the residents. Vierkant Disposal feels they can cover the cost
of this service by the reduction in their landfill tipping fees resulting
from the diversion of yard wastes from the landfilled refuse. To keep the
cost of collection of yard waste down, Vierkant is asking that yard wastes
be placed at the curb to reduce labor costs. Mr. Rosland pointed out that
materials brought to the composting site would be designated to a certain
area so that the tonnage can be "credited" to the city of origin. Any increase
in compost tonnage will help Edina qualify for a greater percentage of funding
from Hennepin County for our Recycling Program. Gary Vierkant explained the
proposed program in detail, noting=?that he would basically be diverting the
funds paid for landfill fees (approximately $150 -16(,=per truck) to the yard.
waste composting program. He added that to make it cost effective the yard
waste would have to be placed at the curb for pickup. Member Turner asked
if the Recycling Commission had reviewed the proposal. Mr. Rosland replied
that they have not seen it although the Recycling Coordinator has reviewed
the program. Following discussion, Member Smith moved that the yard waste
composting program.proposed by Vierkant Disposal be referred to the.Recycling
Commission for their recommendation, and if they approve the program that a
revised ordinance be drafted which .would provide for curbside pickup of yard
waste, and that the ordinance have a sunset provision. Motion was seconded
by Member Turner. Member Richards commented that one of the hallmarks of the
community was that we have not permitted curbside pickup and that he did not
feel that we.should deviate from a long standing policy. Member Kelly
suggested that the ordinance could be written so that yard waste could only
be placed at.curbside during certain hours of the day. Mayor Courtney then
called the question.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*BEER LICENSE RENEWALS APPROVED. Motion of Member Smith was seconded by Member
Turner to approve the following beer license renewals for the year April 1, 1987
to April 1, 1988, subject to final approval by the Police Department:
..On -Sale 3.2 Beer Licenses Off -Sale 3.2 Beer Licenses
Biltmore Bowl
Braemar Golf Course
Bravo! Italian Specialties
Camelot Golf Course
CorellV's Pizza & Pasta
Dayton's Food Service
Donaldson's Minnesota Room
Edina American Legion Post
Edina Golf Dome
Ediner Restaurant
Empress Restaurant
Jerry's Foods
Original Pancake House
The Pantry
Southdale Bowl
St. Louie Rib Company
Szechuan Star Restaurant
T.J.'s Family Restaurant
Motion carried.on rollcall vote, five ayes.
Edina Superette
Holiday Stations, Inc.
Kenny's Market
Red Owl Country Store
Superamerica Station
TEMPORARY ON -SALE 3.2 BEER LICENSE APPROVED FOR OUR LADY OF GRACE CHURCH.
Manager Rosland advised the Council that an application has been received for
a temporary On -Sale 3.2 Beer License for Our Lady of Grace Church for a benefit
function on May 2, 1987. The Police Department has reviewed and approved
issuance of the license. Because less than 90 days will have elapsed since
the last temporary beer license was issued, Our Lady of Grace Church has sub -
mitter a letter asking that the Council grant the license, waiving the
90 -day interval requirement. Motion of Member Richards was seconded by
Member Turner for approval of issuance of a temporary On -Sale 3.2 Beer License
to Our Lady of Grace Church for May 2, 1987.
Ayes: Richards, Smith, Turner, Courtney
Abstaining: Kelly
Motion carried.
AGENDA FOR MARCH 21 STRATEGIC PLANNING WORKSHOP DISCUSSED. Member Turner said
that following the discussion at the last. Council meeting and subsequent meetings
with Barbara Arney, facilator, that an agenda has been drafted for the March 21
Strategic Planning Workshop. After a brief discussion of the agenda, it was
informally agreed to approve the agenda as scheduled.
r
3/16/87
I -494 CORRIDOR STUDY TIME EXTENTION REQUEST APPROVED. Manager Rosland recalled
that the Homart Settlement Agreement between Edina, Bloomington, Homart and
the Metropolitan Council provided that the Metropolitan Council would undertake
a study of the I -494 Corridor. The study was to be completed within eighteen
months from the date of the agreement, that is, by May 15, 1987. A request has
now been received from the Metropolitan Council for an amendment to the Agreement
extending.that period to twenty -four months, or until November 15, 1987. The
amendment will have to be agreed to by all parties and is now being circulated
among the parties to the Agreement. Member Turner said that, informally, the
parties have agreed to the extention and that they did not feel it would take
six months to complete the study. Member Turner then introduced the following
resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the Edina City Council that it hereb7,'approves a six -month
extention for completion of the I -494 Corridor Stu1jiy; and
BE IT FURTHER RESOLVED that the Mayor and Manager are directed and authorized
to sign such an amendment to the Homart Settlement Agreement, subject to the
execution of the same amendment by all of the other parties to the Settlement
Agreement.
Motion for adoption of the resolution was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Richards, Smith, Turner, Courtney
Resolution adopted.
REPORT GIVEN ON DEER POPULATION. Manager Rosland recalled that at the last
meeting the Council asked for an update concerning the deer population study.
Last November,,staff reported that the Department of Natural Resources (DNR)
suggested that an aerial survey be conducted to estimate the present deer pop-
ulation. This survey would provide the basis for their recommendations as to a
control program. Successful aerial surveys depend upon adequate snow cover
and because of the unusual snowless winter, John Parker, the area wildlife
manager, reports that an aerial survey was not possible. Mr. Rosland concluded
that there is no alternative than to delay the project until next winter. Member
Kelly asked that Jean Lowe, 6301 Loch Moor Drive, who had appeared before the
Council in November, 1986, with regard to the deer problems, be given this
information. No formal action was taken.
APPOINTMENT MADE TO EDINA RECYCLING COMMISSION. Motion was made by Member Smith
and seconded by Member Kelly to appoint Stephen Sando to the Edina Recycling
Commission to fill an unexpired term (DeLores Paul) to 2 -1 -88.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
FRAN HOFFMAN COMMENDED FOR REPRESENTATION ON AMM HIGHWAY JURISDICTION TASK FORCE.
Member Turner shared with the Council a compliment made at the AMM Board meeting
by a mayor of another surburb as to Mr. Hoffman's effective representation of
all cities on the Highway Jurisdiction Task Force. The Board had also expressed
their appreciation for Mr. Hoffman's work on the task force.
UPDATE TO BE GIVEN ON SOUTH HENNEPIN HUMAN SERVICES COUNCIL. Member Turner asked
that an update on the South Hennepin Human Services Council be placed on a future
agenda so that she could advise the Council of some of SHHSC's activities, the
agenda date to be at the discretion of the.Manager.
REPORT GIVEN ON MUNICIPAL LEGISLATIVE COMMISSION'S POLICIES REGARDING LEGISLATION.
Manager Rosland advised that a special meeting of the Municipal Legislative
Commission (MLC) Board of Directors is scheduled on March 25, at which state legis-
lation will be discussed and positions determined so that their lobbyists can
convey that information to state legislators. Mr. Rosland then reviewed these
policies:
1) The MLC opposes the Governor's 1987 Property Tax Proposal.
2) The MLC opposes any legislation which would extend the sales tax and motor
vehicle excise tax to local units of government.
3) The MLC supports legislation which would expand Minnesota's present sales tax
base item(s).
4) The MLC supports legislation which would impose the 6% sales tax on the whole-
sale price of gasoline. The funds raised from this tax would be dedicated to
the trunk highway fund or would be used to replace the lost revenue due to the
transfer of the motor vehicle excise tax from the general fund to the trunk .
highway fund.
5) The MLC opposes any changes in the appropriation and /or amount of homestead
credit dollars going to local units of government.
6) The MLC supports legislation which retains the appropriation for local govern-
ment aid (LGA) at its current level. Should LGA payments be reduced, the
reduction should be proportional.
3/16/87
7) The MLC opposes all four property tax reform components proposed by the
Coalition of Outstate Cities.
With reference to Policy 4, Member Turner asked if the MLC discussed supporting
moving the motor vehicle excise tax out of the general fund and into the trunk
highway fund where it is supposed to be. Mr. Rosland said the MLC would
support it going back into the trunk highway fund. Member Turner said she would
like to see the MLC support that recommendation. With no further comments from
the Council, Mr. Rosland said he would represent the Council's consensus of
the MLC's position on these policies and would convey Member Turner's recommend-
ation.
CITY HALL SPACE STUDY REVIEWED; REMODELING OF CERTAIN AREAS APPROVED. Manager
Rosland recalled that the Council had authorized a City. Hall Space Study in
1985 and the subsequent contracting with Fosters W. Lunwiddie, architect, to
analyze the existing and future space requirements for City Departments housed
in City Hall. Mr. Rosland reviewed the report prepared by Mr. Dunwiddie and
the schematic plans for alterations and additions to the existing building to
satisfy these needs together with cost estimates for the proposed alterations
and additions. The report indicated that although there is adequate space
within the existing building to meet the current needs for office space, the
space is poorly arranged and inefficient in some areas. Fixed partitions, fire-
proof vaults, and remnants of previous use patterns all have served to restrict
flexibility and contribute to inefficiencies in the plan. Mr. Dunwiddie has
recommended that some architectural barriers and remnants be removed and that
the City move toward an office systems approach to space planning utilizing
movable partitions and work stations. This would also allow for rearrange-
ment to meet changing demands of City Departments at minimum cost. To meet
storage needs of the City, Mr. Dunwiddie recommended the addition.of a storage
facility on the southwest corner of the building. This addition would serve
both the needs for adequate record storage and a Police Property Room. The
estimated cost.of the proposed addition would be $195,000 including relocation
of the existing electrical service, fees and contingency. Mr. Rosland said
that the addition and the completion of the Police Department can and should
.be addressed . during the Long Range Capital Planning process and would be
Phase II of the project. Costs for Phase I remodeling were presented as follows:
Carpeting throughout City Hall, including installation $24,945
Wallpaper and paint for:upper level of City Hall 4,407
Purchase of modular office systems 22,000
Materials for electrical and structural changes 5,700
$57,052
As to funding, Mr. Rosland recommended that $40,000 come from the Capital Plan
for carpeting which was budgeted in the years 1987 and 1989, plus $10,000
budgeted and not used to complete the Space Study. The remaining $7,000 would
come from the 1987 Contingency Budget. Mr. Rosland concluded that he felt it
was necessary to improve the work sites of some of the employees, that this
has been a long process which has determined that there is adequate space if
the space is planned and used more efficiently. Member Kelly moved approval
of Phase I of the City Hall remodeling for an estimated cost of $57,052 as
presented. Motion was seconded by Member Turner. Member Smith asked what
Phase II would include. Mr. Rosland said the completion of the Police Depart-
ment remodeling is tied to the proposed addition to the building for storage
of City Hall records and a Police Property Room. The addition is estimated
to cost $195,000 and when the plan for the Police Department is priced out
it will be brought back to the Council for review. Mayor Courtney then called
the question.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
APPOINTMENT TO EAST EDINA HOUSING FOUNDATION DISCUSSED. Manager Rosland
reminded the Council of the vacancy on the East Edina Housing Foundation and
suggested that Robert Schoening be considered as a candidate. Member Smith
asked what the function of the Foundation was. Mr. Rosland explained that it
was established in connection with the Edinborough project to handle the
slow second mortgages and can also be used to distribute money for special
housing projects.such as the Summit Point senior citizen project. Member
Smith asked for names and background of current board members. No formal
action was taken.
JOINT MEETING OF COUNCIL /SCHOOL BOARD DISCUSSED. Manager Rosland proposed
the date of May 11, 1987 for the joint meeting of the Council and the School
Board. He reminded the Council that they are scheduled to meet as the Board
of Review at 5:00 p.m. on that date and that the joint meeting could be
set for later that evening. Discussion was held on whether or not there
should be a prepared agenda. It was informally agreed that Mr. Rosland should
contact Dr. Smyth and suggest that both the Council and the School Board
.%
3/16/87
identify several items for discussion. Member Kelly reminded the Council of
her suggestion that the matter of financing for various projects be discussed.
No formal action was taken.
FRANCE AVENUE RECONSTRUCTION DISCUSSED; DELAY TO BE REQUESTED. Manager Rosland
clarified that following the action of the Council at this meeting with regard
to the reconstruction of West 50th Street, that the City would request MNDOT
to delay the start of the France Avenue project until 1988. Mr. Hoffman said
.that MNDOT has been willing to cooperate with Edina so that there will not be
construction in both areas concurrently and that he would advise MNDOT of the
action taken by the Council with regard to West 50th Street and request that
they postpone construction on France Avenue until next year. No formal action
was taken.
RE- FUNDING OF 1935 TAX INCREMENT BONDS DISCLSSED. Manager Rosland referred the
Council to a memorandum prepared.by John Wallin, Finance Director, with regard
to advance refunding of 1985 Tax Increment Bonds. He noted that it has been
the policy of the City not to refund bonds. However, during the last several
years the tax - exempt bond market has experienced substantial changes in interest
levels. During 1985, the City sold a Tax Increment Bond reflecting market
conditions at that time. The current market, with substanially lower interest
rates, now makes it feasible and attractive for the City to refund this issue.
There is now the possibility that, the City can save approximately $700/800,000
over the life of the bond issue according to information obtained in working
with two public financial consultants. Member Richards said that he would
need more background information and suggested that staff arrange for the
financial consultants to present the pros and cons of bond re- funding to the
Council at a future meeting. Mr. Rosland said that would be arranged. No
action was taken.
*CLAIMS PAID. Motion of Member Smith was seconded by Member Turner to approve
payment of the following claims as per pre -list dated 3/16/87: General Fund
$490,248.82, Art Center $2,410.56,-Capital Fund $4,987.50, Swimming Pool Fund
$562.00, Golf Course Fund $8,671.34, Recreation Center Fund $4,295.66, Gun Range
Fund $287.11, Utility Fund $13,353.56, Liquor Dispensary Fund $54,657.60,
Total $579,474.15; and for confirmation of payment of the following claims
dated 2/28/87: General Fund $804,673.35, Art Center $186.42, Golf Course Fund
$321.55, Recreation Center Fund $207.23, Gun Range Fund $66.38, Utility Fund
$516.95, Liquor Dispensary Fund $188,574.37, Total $994,546.25.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Courtney declared
the meeting adjourned at 10:30 p.m.
City Clerk
IV. A. 1.
Subdivision No. -S — S 7 - Z
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department a RC_Ves SUBDIVISION NAME: (>��� DC A
LAND SIZE: ' �'�� ICT� LAND VAL
(BY: f I Date: 1? )
The developer of this subdivision has been required to
A. grant an easement over part of the land
ElB. dedicate % of the land
C. donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 50 of
land dedicated)
1. If property is adjacent to an existing park and the addition
beneficially expands the park.
2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
0 3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
D 5. If the property is a place of significant natural, scenic or his-
toric value.
6.
B. Cash Required
1. In all other instances than above.
El 2.
I
would c er jurisdiction of Hennepin County. Engin fman
pointed out that presently there are no warrants for a tr signal. In
response to Member Smith, Mr. Hoffman said that there i recedent for
posting of a private sign on public lands. Member R' s then commented
in support of the project that when the church ac the property we
recognized the size of the site and that it is ropriate use of the
site; that there are no variances requested; he parking agreement
will address future concerns as to parking raffic control; that the
LO appropriate permit must be in place befo nstruction can begin; and the
concerns expressed regarding structur age will be a private matter
between the church and property own Member Richards then introduced
m the following resolution and mov adoption, subject to execution of
Q the proof of parking agreement lonial Church and receipt of the DNR
permit:
RESOLU TING CONDITIONAL USE PERMIT
WHEREAS, the procedural rements of Ordinance No. 825 (The Zoning Ordinance)
have been met; and
WHEREAS, it has be ermined that the Findings as required by Ordinance
No. 825 have be isfied;
NOW, THEREFO IT RESOLVED that the Edina City Council hereby grants a
Conditional ermit to Colonial Church of Edina for building expansion.
Motion fo option of the resolution was seconded by Member Smith.
Roll
lly, Richards, Smith,
_ v -_ ___ -_ r_..... .... .�b....,........�
r ^ PRELIMINARY PLAT APPROVED FOR WARDEN ACRES DAHLE REPLAT. Affidavits of Notice
l./ 'k were presented by Clerk, approved and ordered placed on file. Mr. Dommer
�• presented the petition for preliminary plat approval for Warden Acres Dahle
Replat generally located south of Grove Street and west of Garden Avenue. The
J, property is currently developed with two single family lots containing approx-
imately 52,000 square feet. He recalled that similar proposals for the property
were heard by the Council on May 19 and September 15, 1986. On those occasions
two single family lots were proposed with lot widths of 72.8 feet each. The
Zoning Ordinance requires a minimum lot width of 75 feet so both were sub-
standard lots. Both of those proposals identified the southerly area of the
parcel as outlots. Mr. Dommer advised that the proponent has returned with a
new, modified proposal for the property. Lot 1, Warden Acres, Peterson Replat
(Lot 3, directly to the east) has been added to the plat. This lot has approxi-
mately 101 feet of frontage on Garden Avenue and 120 feet of depth along Grove
Street. The proposed plat takes 4.4 feet of the depth of this lot and adds it
to the width of Lots 1 and 2 of the proposed plat. Lot 3 then becomes non -
conforming since it no longer provides the required depth of 120 feet. All
three lots conform to all other Ordinance requirements. The southerly portion
of the property would be platted an an unbuildable outlot as in previous proposals.
This matter was heard by the Community Development and Planning Commission on
January 28, 1987, and noting the elimination of setting an undesirable precedent
by granting approval to two substandard lots, Lots 1 and 2 would now be conforming,
and noting that there would be additional spacing between dwellings they
recommended approval of the preliminary plat with these conditions: 1) Sub-
division dedication fee and 2) payment of utility connection charges. Member
Kelly asked if approval would allow Oak Lane to be extended at some time in
the future. Mr. Dommer replied that it does not prohibit or encourage the
extention of Oak Lane, except that the extention would permit development of
two additional lots. Member Richards raised the question of the one year
restriction before this matter could be brought back for hearing. Attorney
Erickson explained that the one year restriction following denial applies only
to rezoning requests and does not apply to platting. Member Turner asked if
there are any existing lots in this neighborhood which are substandard as to
350
depth. Mr. Dommer responded that within the general area there are no sub-
standard lots. Tory Dahle, the proponent, commented that at the previous meet-
ing it was suggested that perhaps a neighbor would be willing to sell some land
to be added to the proposed plat to bring the lot widths up to Ordinance
requirements. Mr. Dahle said that he has contacted the owner of Lot 3 and he
has agreed to sell approximately 4 feet which would address the concern raised by
the Council with regard to setting a precedent by approving substandard lots.
James Peterson, owner of the subject Lot 3, said he has agreed to sell 4 feet of
his property to Mr. Dahle. Mr. Peterson recalled that about six years ago he
had addressed the Council with regard to a subdivision he was proposing in con-
junction with his neighbor across the street which is now Garden Avenue. The
neighborhood at that time was composed of four older homes which were deteriorat-
ing, many `acres of land and a dirt street. Unfortunately, Mr. Peterson said they
could not develop the entire neighborhood and developed only those parcels they
owned. There are now ten new homes and a new street and three of the four older
homes have been rehabilitated. He said that the plat proposed by Mr. Dahle is
the means for rehabilitating the remaining older home. The problem is that the
lot sizes originally laid out are too big, and yet when subdivided are too small
and it has created a conflict as how to properly use the land. Mr. Peterson
stated that the proposed plat is the proper use of the land and will afford
proper use for the third section of development in due course along the proposed
Oak Lane. With regard to the reduced lot depth of his lot, Mr. Peterson said it
is a large lot and the four feet to be sold is excessive driveway width and he
felt it would not have a negative effect on the neighborhood. There being no
further comment, Member Kelly introduced the following resolution and moved
adoption, subject to 1) payment of a subdivision fee and 2) payment of utility
connection charges:
RESOLUTION APPROVING PRELIMINARY PLAT FOR
WARDEN ACRES DAHLE REPLAT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "Warden Acres Dahle Replat ", platted by Dahle Brothers,
Inc., and presented at the regular meeting of the City Council of February 23,
1987, be and is hereby granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Mayor Courtney.
Member Turner commented that she could not support the request because a sub-
standard lot will be created, there is no hardship which would justify approval,
and that denial of the plat here will not prevent ultimate replatting of the lots
north of Benton Avenue. Following further discussion, Mayor Courtney called for
the rollcall vote on the motion.
Rollcall:
Ayes: Kelly, Smith, Courtney
Nays: Richards, Turner
Resolution adopted.
to
continue the public hearing on the preliminary plat for Lot 5, ods to
the meeting of March 2, 1987.
Ayes: Kelly, Smith, Richards, Turner, Courtney
Motion carried.
*APPOINTMENT OF ASSISTANT WEED I? ROVED. Motion was made by Member
Kelly, seconded by Member approve the appointment of Eugene Davis as
Assistant Weed Inspe e year 1987.
Motion carri call vote, five ayes.
APP TO ADVISORY BOARDS COMMISSIONS AND COUNCIL LIAISON ASSIGNMENTS
V-i
x�
ll lk� .i�'3iij�1. ^1���I��ji�n�a.��:�_
WARDEN' ACRES DAHLE REPLAT
0
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SCALE IN FEET
70 60 90 120
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/ o Onpua Iran .......t
OAK LANE a 9..r1.gs tope. or. 0... ./su..d Balls
• N
Drainage .ad utility Flfe..ht/ a,. .,a.. thus:
NB9'".47IV - -_-h - -T
011 nq 9 felt In width adjoining tre t l IIn.I and
�Y 10. last In .loth adloln log treat Ilnea, Unless
1 ote.r.l is fho•n on (h. plat.
ARLSON INC.
ARLSON . t
COUNTY RECORDER, Hennepin County. MHIMSOta
_ I herebyNrtlfy Mat the .INln Plat pf MOEN ACRES 04LE REPLAT .a, !lied In Nlf Office this
day of . 1987, of o'clock _.R.
...• wrrrrua I. Can Carlton, County Recorder Pr Deputy
C.R. DOC. NO._
[MOV All rNY 0y IM[5E PRF SEMIS:
That "A I. erN., la., a Hfwesots CWporetlm, o•,or AM Proprlllur of the follo.ing defcrlDed property
to .R:
Lot he. Warden Acres..—pi. Cdantr. Minns
AM 'that a - 1. Peters- and Lynd, S. Peterson, his .Ifs, p.rerf are Drour letars, and ICI /an.Inp am
Sarlegl, I.A., , United SI.Gt CO rporellm, uortq.q.. Of lM fair you ng descry end property t,twtw In tM
Cushy/ Of Hennepin Ind Stale of Minnesota to .Il:
LOl 1, /lack I, Varaen Acres Peterson Rapist.
Nall [1ut.d M. t.No to w fur.eym and Dl.t"' as VARDEN AC R[S OAIAE REPLAN ,n0 0o hereDS aware aM
dpic■te to the Z:Ilc far public use /nr.rar the Lane aro F, se.enfs IOU uti lltl aro drelna0. p.rpeasf
.s Sho•n m the Plot. In .it -11 .h r.of laid Dan[. Sr".. In' 71% Mad Mat. presents to w IIgMd
P/ Its proper officers this oar of 1907. In rl[MSf •nerve/
laid ]ors T. Peterson And CIM S.Tifm, his rl a ,re unto se their a s aro seal) tons
day of 19117. In .itn .h,rwf said rCF Banking and Saringt. F.A.T used
Ihafe Dralen f 1 gN r is Draper if[.... this a., of .,1987.
OAMLE BIOS., INC. ICF BANGING AND SAVINGS, F.A.
by Wa e Cable President by Its
by President President 0y Its
SI
odor 0le
6NFG:
by Jones a,
Pa WfM r • WsM
STATE OF MINNESOTA
COUNTY OF HENNEPIN The foregoing Inatrlent was ackro•leugw bet or, ee toll a•y o!
1987, Or TWa IV Nn 1. „President and Teadar Nhle, Vice President of Oan la .r°, 1.7.- a�1�riM Salt rpWa�—
M Ban 4 of the c.1por.tim.
OtarT u IC, nreDln n y, Mlfata
Hr <os "'an .pI
STATE OF MINNESOTA_
Copn
a OF HENNEPIN The foregoing Inttrinent .n ackna•leegw NrWe as this dey dr
.1987, by ]ales T. PaenM end Lrro. S. va.nm, IF7E.. —
11- c n P n r, knows.
' NT cr IsslN�..plr.s
STATE OF MINNESOTA
COUNTY OF HENNEPIN The foregoing IMtruent vas •c.n lI,dgm wlare re this day of
1987,
by Its ad
Ili ,Ming • Ilec
• f Ter• m, M a IM corporation.
Notary N Ica Hehnnin Pun y, nneto e
My Teflon ..arras
1 hereby Carty/ th.t I Me. furrerea end Plaited ton property described on treys plat .t VARDEN ACRES DAHLE
REPLAN, that tAlt Diet I. I true area correct re0retent.tion of said surrey; treat ell dlfl.rces are correctl7 Ihorl
M the plot In fast and hundredths of • fmt; that all .mmenq rear. peen cahit plecen In w prow
aI s110eq wt lho Out$ do boundary Iln.f are correct lr a.flo.-ted m tole plat.
Mlnnreou Llerrti� Ro� 901eYe7W
STATE OF MINNESOTA
COUNTY OF HENNEPIN The foregoing IMtrfeent •.t acere•ledged before M this day OF
1981, by L.-y I. COrtW., Land Sfrreyor. - --
air a c. nepm [y. nMfa
MY CoGe.l sf lore sRDlr.s
Cm OF (DIM. MInnetota
inlf 01 at at WARDEN ACRES CAME REPLAY vas a.Pra.W AM accepted by the City Council of M. City of Edina•
Rl Meson•, at a regular . In, Mrwl he In toll pay of 1981. 11 'Op l lceall
the •Alton corntl .ro reconeendnlms of in. Coe.rtelmer o Trans a yon w . amty 9 •q FnpineW
rear. been rec.b.d Dy tie trey W M. WescrlP.d 7o gar period reds et.ofea .IMpet receipt or such caeenn W
recs.ehis 1. a wide br 01 at. St is scum 905.07. SVNlritlm 2.
CITY COUNCIL OF THE Cm Of EDINA. MINNESOTA
by •r
1 °f nags
PROPERTY TAR AND PUBLIC RECORDS DEPARTMENT. Hennepin County, Hlnnefou
1 horny c.rllfy that t•asf PITeble Is end prim rears hall been paid for lands deecriwd on MII
plat. Dated this /e/ of , 1987.
N11 B. Folslad, Hennepin County Auditor
SURVEY DIVISION. Hennepin County, nl Mep4
Pursuant to CluptW BIG, Mine,., Lass Of 1969, this plat his been approved THIS a., of
1987.
Bernard N. Larson . Hennepin County Surveyor
RESOLUTION APPROVING FINAL PLAT FOR
WARDEN ACRES DAHLE REPLAT
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that
that certain plat entitled "WARDEN ACRES DAHLE REPLAT ", platted by Dahle
Bros., Inc., a Minnesota Corporation, James T. Peterson and Lynda S. Peterson,
husband and wife, and TCF Banking and Savings, F.A., a United States Corporation,
and presented at the regular meeting of the City Council of April 6, 1987, be and
is hereby granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of April 6, 1987, and.as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of April, 1987.
City Clerk
r
IV. A. 2.
Subdivision No: S —
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department l
SUBDIVISION NAME: Car COD
LAND SIZE: + `+ l LAND VALLTL.�C/���j
(By: � J - Date:
The developer of this subdivision has been required to
0 A. grant an easement over part of the land
EJB. dedicate % of the land
D5 C. donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 50 of
land-dedicated)
�j 1. If property is adjacent to an existing park and the addition
u beneficially expands the park.
2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
II3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
D5. If the property is a place of significant natural, scenic or his-
toric value.
n 6.
B. Cash Required
11 1. In all other instances than above.
El 2.
PRELIMINARY PLAT APPROVED FOR CARROLL ADDITION. Affidavits of Notice were presented
by Clerk, approved and ordered placed on file. Planner Larsen presented the
request for preliminary plat approval for property generally located west of Gleason
Road and north of Valley View Road. The subject property contains 41,355 square
feet and is developed with a single family dwelling. Immediately to the north is
St. Albans Episcopal Church; all other surrounding uses are single family dwellings.
1 `{��The owner of the property has submitted a request to subdivide the property in order
�J �\ to create one new buildable lot. The new lot would contain 19,346 square feet and
O\ lot for the existing dwelling would contain 22,207 square feet. Both lots would
exceed ordinance requirements for lot width, depth and area. The existing dwelling
would maintain the required 10 foot setback from the new property line. Mr. Larsen
pointed out that lots along this section of Valley View Road vary significantly in
size and shape and range from approximately 13,000 square feet to over 40,000
square feet for this parcel and one other. Lots to the south and east are generally
smaller and lots to the west are larger than those proposed here. The proposed lots
front on Valley View and should be evaluated in light of conditions on Valley View
Road. The Community Development and Planning Commission heard the subject request
at its meeting of October 1, 1986 and recommended preliminary plat approval con-
ditioned upon: 1) final plat approval, and 2) subdivision dedication. He noted
that John Carroll, the proponent, was present to answer any questions. No comment
being heard, Member Bredesen introduced the following.resolution and moved adoption:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR CARROLL ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " CARROLL ADDITION ", platted by John T. Carroll, Jr. and
Mary B. Carroll, husband and wife, and presented at the regular meeting of the
City Council of October 20, 1986 be and is hereby granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Resolution adopted.
- - -= — - - - - - -a
/J 179 000,02'E
,J
%
1"=30'
m
PRELIMINARY. PLAT
FOR
CARROLL ADDITION
Ws
CwHini John Carroll; Jr..
BW Valley Vim Road
41ma. M SS /95
Legal: Part of Lqt 40. Auditor's Subdivision Rupoor 195
11"nopin Coue•y. jimnstate
SHC-ET —1 OF?
I hereby certify that this survey, . plan or report prepared by me or under my direct I.Pervis , on
and that I a. a duly Re
01 ,1S,tered Land Survolor under
the Lar f the innegota.
brand! anginceiring A iwwaying
2705 woods troll
m
butniville, minnalota 55337
Im . • 1 (612) 435-1966
C- 31 -17
... .. ......
.4
0,
/J 179 000,02'E
,J
%
1"=30'
m
PRELIMINARY. PLAT
FOR
CARROLL ADDITION
Ws
CwHini John Carroll; Jr..
BW Valley Vim Road
41ma. M SS /95
Legal: Part of Lqt 40. Auditor's Subdivision Rupoor 195
11"nopin Coue•y. jimnstate
SHC-ET —1 OF?
I hereby certify that this survey, . plan or report prepared by me or under my direct I.Pervis , on
and that I a. a duly Re
01 ,1S,tered Land Survolor under
the Lar f the innegota.
brand! anginceiring A iwwaying
2705 woods troll
m
butniville, minnalota 55337
Im . • 1 (612) 435-1966
C- 31 -17
... .. ......
RESOLUTION APPROVING FINAL PLAT FOR
JOHN CARROLL ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that
that certain plat entitled "JOHN CARROLL ADDITION ", platted by John T.
Carroll, Jr., and Mary I. Carroll, husband and wife, Independence One
Mortgage Corporation, a.Michigan corporation and First Bank Edina, a
Minnesota banking corporation, and presented at the regular meeting of the
City Council of April 6, 1987, be and is hereby granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the-Edina City Council at its Regular Meeting of April 6, 1987, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of April, 1987.
City Clerk
d
IV. A. 3.
M E M O R A N D U M
TO: Kenneth Rosland, City Manager
FROM: Craig Larsen, City Planner
SUBJECT: Revised Final Plat for Foster Green Addition
DATE: April 3, 1987
Foster Green Addition (Cahill of Edina Townhouses) was
given final approval by the City Council in September, 1985.
The project is now under construction. It has been discovered
that the 7 units in the building in the southeast corner of
the site encroach on existing lot lines by two feet. The
revised plat corrects this encroachment. The building and
all others continue to meet all required setbacks.
Staff recommends approval of the revised plat, Foster
Green 2nd Addition.
r
i
FINAL PLAT APPROVED FOR FOSTER GREEN ADDITION. Planner Craig Larsen recalled that
the Council -had given preliminary plat approval for the Foster Green Addition at
its meeting of July 15, 1985, and that the proponent is now requesting final plat .
approval. Staff would recommend approval based on an executed developer's agree-
- j ment and subdivision dedication. No comment being heard, Member Turner introduced
(`N the following resolution and moved its adoption, subject to payment of a sub-
JT\division dedication fee of $21,200.00:
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR FOSTER GREEN ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "Foster Green Addition ", platted by Foster Green, single,
owner and proprietor, and presented at the regular meeting of the City Council of
September 9, 1985, be and is hereby granted final plat approval.
Rollcall:
Ayes: Bredesen, Kelly, Turner, Courtney
Nays: Richards
Resolution adopted.
l
L
FOSTER GREEN SECOND
LUI
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S If 1 ) E K
ADDITION
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SCALE IN FEET
Cl
PohdarAVenzal. Inc.
RESOLUTION APPROVING FINAL PLAT FOR
FOSTER GREEN SECOND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that
that certain plat entitled "FOSTER GREEN SECOND ADDITION ", platted by
Brutger Companies, Inc., a Minnesota Corporation, and presented at the
regular meeting of the City Council of April 6, 1987 be and is hereby
granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of April 6, 1987, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 7th day of April, 1987.
City Clerk
V. A.
M E M O R A N D U M
TO: Kenneth Rosland, City Manager
FROM: Craig Larsen, City Planner
SUBJECT: Skateboard Ramp Moratorium
DATE: April 3, 1987
Our moratorium on the construction of skateboard ramps
expired on January 5, 1987. During the period of the moratorium
staff has not formulated any regulations for City Council
consideration. We have been unable to find any other communities
which have specific regulations for ramps.
As you are aware under our existing
allowed in the rear yard with 5 foot set
rear lot lines. This is the same as for
the Council wants to consider additional
suggest that the moratorium be reimposed
months. A proposed moratorium ordinance
rules ramps would be
backs from side and
tennis courts. If
requirements I would
for a period of 6
is attached.
i
ORDINANCE N0. 11
AN ORDINANCE IMPOSING A MORATORIUM
ON THE CONSTRUCTION AND INSTALLATION
OF SKATE BOARD RAMPS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Purpose. Pursuant to applicable Minnesota statutes,
Edina is now conducting studies for the purpose of considering adoption
and /or amendment of official controls, including a zoning ordinance, an
accessory use ordinance and a nuisance ordinance. The ordinances or
amendments being studied will consider, and regulate and control, among
other things, the desirability of, and the size, location, number and
kind of, skate board ramps, installed or constructed, or to be installed
or constructed, in Edina. However, while the new ordinances and
amendments are being considered, proposals for, and applications for
permits to allow, construction and installation of new skate board ramps
continue to be made. Therefore, in order to protect the planning process
and the health, safety and welfare of the citizens of Edina, it is
necessary and desirable to impose the following moratorium.
Sec. 2. Moratorium. From the effective date of this ordinance
to and including the first anniversary of such effective date, subject to
earlier termination or extension by the Edina City Council, the Edina
City Council and the Edina City staff shall not:
(1) accept any applications for, or continue to process or
issue, any permits of any kind for any skate board ramps; or
(2) accept any applications for, or continue to process, any
variances from any existing City ordinances for the purpose
of installing or constructing any skate board ramps.
Sec. 3. Effective Date. This ordinance shall be in full force
and effect upon its passage and publication.
First Reading:
Second Reading: Waived
ATTEST:
City Clerk
12 -5
VI. A
CITY OF EDINA
4801•WEST 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING ON VACATION OF
EASEMENTS FOR STREET, DRAINAGE AND UTILITY PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY,. MINNESOTA.
NOTICE IS.HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
April 6, 1987, at 7 o'clock p.m. for the purpose of holding a public hearing
on the proposed vacation of the following easements for street, drainage and
utility purposes:
Right of way and drainage and utility easements on and adjacent to
Lots 4 and 5, Block 1, Braemar Hills 11th Addition.
That part of Marth Court lying West of the northerly extension of
the East line of said Lot 4,
Also that part of the.adjacent drainage and utility easement lying
West of a line 10 feet West of and parallel with the East line of
said Lot 4, and its northerly extensions.
Subject to proposed drainage and utility easements over:
The East 10 feet of the above described vacated Marth Court,
Also that part lying 5 feet on either side of the South line of
said Lot 5 and its easterly extension.
All persons who desire to be heard with respect to the question of whether or
not the above proposed easement vacation is in the public interest and should
be made shall be heard at said time and place. The Council shall consider the
extent to which such proposed easement vacation affects existing easements
within the area of the proposed vacation and the extent to which the vacation
affects the authority of any person, corporation, or municipality owning or
controlling electric or telephone poles and lines, gas and sewer lines, or
water pipes, mains, and hydrants on or under the area of the proposed vacation,
to continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend there-
to, for the purpose of specifying, in any such vacation resolution, the
extent to which any or all of any such easements, and such authority to
maintain, and to enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
THE NOR7,W L,NE q- 7WE: SGYlrN
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`THE S E. Co2/VER OF THE S. W. 114
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GLENN G.NYBECK
GORDON V.JOHNSON
JOHN K. BOUOUET
JAMES VAN VALKENBURG
MARK G.OHNSTAD
DONALD D. SMITH
MARSH J. HALBERG
DENNIS M.PATRICK
JOHN R. PRAETORIUS
PHILIP L. SIEFF
THOMSEN,NYBECK,JOHNSON, BOUQUET & VAN VALKENBURG, P.A.
LAW OFFICES
SUITE 102
7250 FRANCE AVENUE SOUTH
MINNEAPOLIS IEDINAI, MINNESOTA S543S
1612) 635 -7000
Mayor~ C. Wayne Courtney
Members of Edina Council
Dear Ladies and Gentlemen:
March 30, 1987
RE: Braemar Hills 11th Addition
VI.A.
OF COUNSEL
HELGE THOMSEN
RICHARD D. WILSON, P.A.
JACK W. CARLSON
STEVEN J.OUAM
ROBERT E.2ECK
On your Agenda for April 6, 1987 meeting is a request
by the owners of Lots 4 a6d 5 of Braemar Hills 11th Addition to vacate
certain property. I am enclosing copies of the diagram showing the
part to be vacated.
At the time the property was platted the Engineering
Department asked for a dedication of a part of that property for a cul
de sac and it was granted.
When the cul de sac was actually constructed, it did
not encroach on Lots 4 and 5 and we are asking that that part now be
vacated. There is no need for the encroachment and, of course, the
easement on the front (east) will continue for utilities.
That is important as the proposed construction of the
property of Lot 5 will have to be set back much further if this cul de
sac remains.
We asked that the same be vacated at this time so that
they may proceed with their construction.
Mayor C. Wayne Courtney etal -2- March 30, 1987
I have spoken with Mr.
directly across the street and have sent
and he agrees that it will not affect him.
Mr. Hanson also indicates t
Hoffman and there will be no change in any
other lines that service his 'property, and
probably will not attend the meeting.
Hanson whose property is
him copies of this diagram
hat he has talked with Fran
of the gas, water, sewer or
accordingly he indicates he
We would ask for the vacation of this right of way and
the easements subject to the placing of new easements over the east 10
feet of the vacated portion to.conform with the easements on the other
lots.
If there are any questions I would appreciate hearing.
JVV:jd
cc: Mr. Byron Zotaley
Mr. Warren Hanson
Mr. Fran Hoffman
Y:. .
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TO:
FROM:
VIA:
REQUEST FOR PURCHASE VIII.A
Mayor and City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 4, 1987
Material Description (General Specifications):
Deep Well Repair on Well 411
.Funded thru Utility Fund
Quotations /Bids:
Companv
1. E.H. Renner & Sons
2. Layne Minnesota
3. Thein Well Co.
4. Keys Well Drilling
5. Layne Western Co.
6. Bergerson Caswell
Department Recommendation:
Amount of Ouote or Bid
$12,245.00
$12,342.00
$12,770.00
$14,915.00
$20,495.00
$22,018.00
E. H. Renner & Sons $12,245.00
Public Works - Utilities
Signatpre Department
Finance Director's Endorsement:
The recommended bid is is not
within the amount budget for the purchase.
John Wallin, Finance Director
City .anager's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
n /
enne`th Ro lan City Manager
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 3, 1987
Material Description (General Specifications):
Quotations /Bids:
VIII.B.
Company
Amount of Ouote or Bid
1• See attached Bid Tabulation
Award to Bidders with price asteriks
2.
0
Department Recommendation:
All items with asterik to be awarded ( *)
C Public Works - Streets
Si at el
Department
Finance Director's Endorsement:
The recommended bid E? is not within the amount budget for the purchase.
1 ^
John Wallin, Finance Director
City Manager's Endorsement:
concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
1-7 /L1
Rosl—and,
it Manager
Award Item_ .h asteriks BID TABULr,..dN
P.U. = Pick -up by City Trucks CITY OF EDINA, MINNESOTA
D. = Delivered to City
SAND - BITUMINOUS MATERIAL - ROCK
BID OPENING: April 1, 1987 - 11:30 A.M.
All Items-per ton except
Concrete
Sand
Buck
Shot
.Concrete
Limestone
Seal -Coat
Chips
Ready Mix Bituminous
2331
2331 Fine 2341
CCut -Bdck
As halt
Wintei
Miy
cut back asphalt
P.U.
D.
P.U.
D.
P.U.
D.
P.U. I
D.
P.U. I
D.
P.U.- I
D.
P.U.
D.
P.U.
D.
P.U.
D.
P.U.
D.
Hassan Sand & Gravel
3.40
8
6
Wm. Muell r & Sons Inc.
1.75
5.15
17.00
21.00
1
22.50
29.00
33.00
Northwestern Aggregate
1.00
3.93
5.00
7183
Bury & Carlson Inc.
*15.66
* 6
*
16.78
**
30.00
Koch Materials Co. -
.70
*.7236
Moon Valley Aggregate
1.45
3.05
Hardrives Inc.
3.10
1 5.6
Commercial Asphalt
**
21.20
17.60
23.60
17.70
23.70
Prior Lake Aggreelates
1.20
*
2.80
5.50
*
7.30
J. L. Shiely co.
2.32
4.39
3.57
5.77
7-90
112.20
Dresser Tra Rock Inc.
SAAC Inc.
0.91
2.96
Bryan Rock Products
3.40
5.35
Barton Sand & Gravel
2.00
3.15
Midwest Asphalt Corp.
3.7 5
15 . 75
19.75
16.30
20.30
117.25
21.25
9
Ed Kraemer & Sons
3.57
*5.22
* Based on low bid ** Alternate Bid
4 r
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor and City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 4, 1987
Material Description (General Specifications):
Water Treatment Chemicals for Water System: Liquid Chlorine Hydrofluosilicic Acid
Purchases Funded thru Utility Funds
Annual Bids for Chemicals until 4/1/88
Quotations /Bids:
Company *,t Amount of Quote or Bid
1• Feed Rite Controls, Div. of Hawkins Chemicals $43.95
2. Dixie Petro - Chem., Inc. $46.73
3. Jones Chemicals No Bid
** Quote is based on two hundred pounds of chemicals: 100 lbs. chlorine
Department Recommendation: 100 lbs. H drofluo
silicic Acid
Feed Rite Controls $43.95
u it Wnrkc — Utilities
Signa re Department
Finance Director's Endorsement:
The recommended bid is not within the amount budget for the purchase.
John Wallin, inance Director
City / *tanager's Endorsement:
L>1. I concur with the recommendation of the Department and recommend Council approve
the purchase. p
2. I recommend as an alternative:
ennet)4W
Manager
XI.A.
M E M O R A N D U M
TO: Kenneth E. Rosland, City Manager DATE: March 30, 1987
FROM: Craig G. Swanson, Chief of Police
SUBJECT: Report on Emergency Preparedness
On March 19, 1987, in conjunction with'the Governor's Tornado Awareness
Week, Edina exercised its Emergency Plan along with activating the
Emergency Operating Center (EOC). At 1:19 P.M. the warning sirens were
activated, initiating the drill. -
The EOC was activated at 1:45 P.M. and a "table top" exercise was
conducted. Scenarios were introduced over the next half -hour that were
designed to test Edina's readiness in the event of severe weather.
There was 100% participation by the City departments that have emergency
responsibilities. And, upon evaluation, each of those departments appeared
to be able to fulfill their mission. The only concern identified is the
response of employees not on duty at the time of an incident when storms
and damage are wide - spread throughout the county.
Overall, the planning for emergencies seems excellent. And, we have
exercised the plan several times. During an actual event, many variables
can affect our ability to perform, but exercises such as this have improved
our preparedness.
S
CRAIG G. WANSON
CHIEF O POLICE /DIRECTOR OF EMERGENCY PREPAREDNESS
CGS:nah
M E M O R A N D U M
TO: Kenneth Rosland
FROM: Gordon Hughes
DATE: April 6, 1987
SUBJECT: Hedberg Property Update
IY.B
The City Council /HRA discussed the potential acquisition and development of the Hedberg
property on several occasions last November and December. At that time, staff was
instructed to negotiate with the Hedbergs on behalf of the HRA for the acquisition of the
property. As you know, a purchase agreement could not be reached, and the HRA advised
Hedbergs that it should proceed to review private offers for the purchase of the property.
Early last month, we were advised that Hedbergs and United Properties had entered into a
purchase agreement for the entire Hedberg property. We have met twice with United and its
planning and architectural consultant, BRW, to discuss planning considerations for the
project. The purpose of this memo is to update the Council /HRA on the planning efforts as
well as the various steps which should be anticipated if this project proceeds.
UNITED'S PLANNING OBJECTIVES
BRW and United have identified the following objectives for the project:
1. Major world class statement at France and Minnesota.
2. Turn water "problem" into a major opportunity:
- Focal Point
- Amenity
- Plan Organizer
3. Distinguish this 87 acres from horizontal suburban pattern.
4. Create absolutely unique public open space.
5. Create incentive for city participation:
- Park
- Housing
- Skyways
6. Integrate mixed -use program:
- Office
- Retail
- Rental Housing
- For -Sale Housing
- Hotel (Bloomington property)
7. Tie to Edinborough
- Housing Market Momentum
- Connection to Indoor Park
8. Create variety of scale:
- Buildings
- Open Space
Schematic plans which we have reviewed show a mixed use development containing all of the
elements noted in point number six above. The density of the project would be similar to
Edinborough.
PLANNING PROCESS - CITY ISSUES
Rezoning
The Hedberg property is presently zoned R -1. A petition to rezone the property to Mixed
Development District will likely be submitted in two months. Also if the proposal
contains a major retail element, the City will have to consider amending the zoning
ordinance which presently does not allow retailing as a principal use in the Mixed
Development District.
Environmental Impact Statement (E.I.S.).
State law requires preparation of an Environment Impact Statement for this project. This
process may proceed concurrently with the rezoning process. The City is ultimately
responsible for the E.I.S., but costs of preparation are paid by the developer.
Indirect Source Permit (I.S.P.)
A project of this size required the issuance of an I.S.P. from the Pollution Control
Agency. (The I.S.P. process is used to control sources of air pollution.) The I.S.P.
process follows the completion of the E.I.S.
HRA TSSTTR.q
Redevelopment Contract
In conjunction with the planning and zoning issues relative to the project, United will
pursue a redevelopment contract with the Housing and Redevelopment Authority. This
contract will likely be similar to Edinborough whereby HRA financial assistance will be
sought for housing and public improvements.
Tax Increment Financing
As you know, approximately one -third of the Hedberg property is located in the Southeast
Edina tax increment financing district. Although this district cannot be expanded to
include the balance of the property, a new district can be created which has essentially
the same effect as an expansion. The new district, however, may be more restrictive than
the existing district in terms of the duration of the district and the types of projects
that can be financed.
The new tax increment district which is created may be a redevelopment district, a housing
district, or an economic development district. The redevelopment district is the most
liberal of the three in terms of the duration of the district (25 years) and the types of
projects that may be assisted. However, the redevelopment district is the most difficult
to establish in that more rigorous standards must be met. In Hedberg's case, the HRA must
find that:
1. 80% of the land must have unusual terrain or soil deficiencies which require
substantial filling or grading or other soil correction; and
iv
2. the HRA must have entered into redevelopment contracts covering 507 of the land
prior to district establishment.
Housing districts are easier to qualify, then redevelopment districts, but only housing
projects intended for low and moderate income residents can be assisted. The duration of
a housing district is also 25 years.
Economic development districts are the easiest to create, but last only eight years.
Other restrictions make an economic development district less attractive than the other
two.
If the HRA decides to create a new tax increment district covering the Hedberg property,
it should also amend the existing Southeast Edina Redevelopment plan to include the
Hedberg property. The HRA would then have one redevelopment plan covering the area which
includes two district tax increment districts. By using this method, surplus tax
increments which may be available from our existing district could be used to augment
increments generated from the new tax increment district.
ACQUISITION OF DECOURCY PROPERTY
That portion of the Hedberg property which is located south of 76th Street is bisected by
an eight and one -half acre parcel owned by the DeCourcys. It is logical that this
property should be included in the overall development plan for the Hedberg property. As
such, the HRA may be asked to become involved in acquiring this parcel.
SCHEDULE
Nearly all of the above noted City processes and HRA processes can proceed concurrently.
The estimated schedule for this work is 15 months.
RECOMMENDED ACTIONS
Although considerable work must be undertaken to reach a redevelopment contract, we
recommend that the City /HRA proceed with three actions:
1. Initiate the preparation of an Environmental Impact Statement at United's
expense.
2. Amend the Southeast Edina Redevelopment Plan to include the Hedberg and DeCourcy
properties.
3. Initiate studies for the purpose of creating a redevelopment tax increment
financing district over that portion of the Hedberg and DeCourcy properties which
is not now in the existing T.I.F. district.
The latter two steps will place the City /HRA in position to decide if and to what extent
they can participate in the development of this project.
IX.0
Rogers
Cablesystems
801 Plymouth Avenue North
Minneapolis, MN 55411
(612) 522 -5200
March 24, 1987
Mayor Gary Peterson
Eden Prairie City Council Members
Mayor C. Wayne Courtney
Edina City Council Members
Mayor Ellen Lavin
Hopkins City Council Members
Mayor Larry Donlin
Minnetonka City Council Members
Mayor John Hamilton
Richfield City Council Members
We at Rogers are pleased to announce that "The Edina Police Report"
program series has been nominated for an ACE award by the National
Academy of Cable Programming. The Cable Academy has chosen 132
nominees for the Ninth Annual Awards for cable excellance, the
industry's highest honor for local cable programming. These nominees
were selected from among 720 entries that aired on cable systems
between November 2, 1985, and December 31, 1986.
The awards ceremony on May 18 will be held during the National Cable
Television Association National Show.
We would like to offer our congratulations to the Edina Police Report,
its producer, Eric Fulton, and the City of Edina for its support of
local programming.
Very ,.truly ours,
i
l/ ,Y
Liz Anderson
Director of Public Affairs
LA:cs
cc: Carl Jullie
Ken Rosland
Craig Rapp
Jim Miller
Jim Prosser
Adrian Herbst
Dottie Rietow
IX. D.
�J'f�e p diuja qA)()Waft,s (',pub
Nina, cAumesota
March 25, 1987
Mr. Kenneth E. Rosland, City Manager
City of Edina
4801 W. 50th St.
Edina, MN 55424
Dear Ken:
In view of your interest in the various Edina civic groups,
I thought that you would be glad to know that I have today
mailed mailed the following contributions from the Edina
Woman's Club as provided in our budget:
Edina Citizens Safety Council $100.00
Edina Crime Prevention Fund 50.00
Edina Fire Dept. Education.Fund 50.00
Friends of the Edina Library 100.00
Last September we also contributed $150.00 to the Edina Art
Center and $50.00 to the Edina League of Women Voters.
We hope that these contributions -- along with others made
during the year by the Edina Woman's Club -- will, in part,
indicate our appreciation for the efforts of these dedicated
groups.
Sincerely,
Florence B. Norback, Chair
Civic Committee
IX. E.
M E M O R A N D U M
TO: Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: East Edina Housing Foundation Membership
DATE: April 3, 1987
The Council asked that we provide a listing of current members of the
East Edina Housing Foundation:
Virginia B. Shaw, 5408 Kellogg Avenue
Mrs. Shaw is presently a member of the Community Development
and Planning Commission. She was a long time member of the
Park Board, having served as Chair for several years. Mrs.
Shaw has also served with several other community organizations.
She is employed by Meshbesher, Singer and Spence.
William Greer, 7125 Schey Drive
Mr. Greer was one of the original members of the Housing and
Redevelopment Authority. He also served on a special committee
on Housing Needs. Mr. Greer is self employed as a Creative
Consultant.
Ronald Ringling, 4238 Crocker Avenue
Mr. Ringling has served on the Board of Appeals and Adjustments
and was Edina's representative on the Citizens Advisory
Committee for the dispersement of CDBG funds. Mr. Ringling is
employed by Midwest Business Products.
John Bailey, 4606 Golf Terrace
Mr. Bailey presently serves on the Community Development and
Planning Commission. He is employed by John Phillips Company.
M E M O R A N D U M
TO: Mayor and'City Council
FROM: Craig G. Swanson, Chief of Police
DATE: April 2, 1987
SUBJECT: TRAFFIC ENFORCEMENT UNIT — QUARTERLY REPORT
GOAL:
IX. F.
TO IMPROVE TRAFFIC SAFETY IN EDINA BY CONCENTRATED ENFORCEMENT OF
TRAFFIC LAWS.
PROCEDURES:
(1)
(2)
All specific enforcement locations must have articulable reasons
for their selection, i.e.,
(a) Accident history
(b) Citizen complaints and input
(c) Police observation and analysis
(d) Part of an Accident Reduction Zone
(e) Coincidental with an area of safety concerns, such as:
... Pedestrian safety near schools
... Pedestrian safety for the elderly
... DWI emphasis
The Traffic Enforcement Unit shall assemble a monthly report
containing, but not limited to, the following:
(a) Selected enforcement locations
(b) Reasons for selection
(c) Results of enforcement actions
(d) Time expended at location
(e) Citizen comments (positive or negative), if any
(f) Not guilty pleas
1
(Continued)
RESULTS:
(g) Engineering or education recommendations
(h) Other information
(3) The Traffic Enforcement Unit should involve itself with community
education and information on traffic safety matters.
(a') Information to the media
(b) Information to the schools
(c) Information to other community organizations, businesses,
and industry
(4) , The Traffic Enforcement Unit should consider the establishment
of Accident Reduction Zones for the purpose of reducing accidents
and increasing awareness.
(5) The Traffic Enforcement Unit shall not:
(a) be included in minimum manning
(b) be assigned patrol zones
(c) be dispatched for the purpose of crime reports
(d) be dispatched for the purpose of accident reporting
(e) be dispatched on service calls
(f) be used as "fill —in" for manpower needs
(6) The Traffic Enforcement Unit shall:
(a) respond to emergencies (medicals, accidents, working fires)
when they are in close proximity to their location. (With-
in two (2) minutes running time and assigned unit has
identified it is out of position).
(1) The Traffic Enforcement Unit identified 43 specific locations
within the City for concentrated enforcement. All locations fell
within the procedural criteria for selection. The vast majority
of locations were selected due to complaints received from resi-
dents. Locations varied from high volume streets such as Xerxes
Avenue, Interlachen Boulevard, and West 70th Street, to low
volume streets such as Hansen Road and Warren Avenue. (Specific
information on locations is on file and can be reviewed).
F
(Continued)
(2) The Traffic Enforcement Unit averaged 300 hours of enforcement
per month. Enforcement was concentrated between 7 :00 AM and
7:00 PM daily with the exception of Sundays.
(3) Traffic Enforcement Unit officers worked primarily alone, utilizing
marked and semi - marked patrol vehicles.
(4) Traffic Enforcement Unit officers accounted for 1,707 enforcement
contacts during January to March, distributed as follows:
... Speed Limit Violations 85% of Total
... Stop Sign Violations 4% of Total
... Other Driving Violations 11% of Total
... Warnings 40 Total
... Arrests 16 Total
(5) The existence of the Traffic Enforcement Unit has markedly reduced
requests for stop signs and other control measures usually reviewed
by the Traffic Safety Committee. Currently, complaints can be
responded to quickly and comprehensively, negating continued
demands by residents. This trend should be monitored in the future.
(6) The Traffic Enforcement Unit was the subject of a Sun Newspaper
article, two issues of the Edina Highlander, and was featured on
the Edina Police Report cable TV program. Community awareness
and attempts to provide traffic safety education were made.
(7) The Traffic Enforcement Unit participated in the School District's
driver education program.
(8) During the first three months of the program, _seven (7) not guilty
pleas were entered. This ratio is 1 :240, which is below the normal
rate for moving violations.
(9) No misconduct complaints were received regarding Traffic Enforce-
ment officers. Four-(4) complaints about their activity were
received by the Chief of Police and five (5) complaints were
received by the Captain of Police. These complaints ranged from
"unfairness" of the program to the "poor" public relations image
it was creating. All complaints received were from violators who
had received citations.
(10) Nineteen (19) positive comments were received from residents who
were appreciative of the officer's presence and enforcement efforts
in their neighborhoods.
3
F
r
(Continued)
(11) Due to activities of the Traffic Enforcement Unit, a discussion
was held with Hennepin County officials regarding the high acci-
dent rate on County Road 18. Several proposed solutions were
made that are currently being considered by the County Traffic
Engineers.
SUMMARY:
The Traffic Enforcement Unit has performed within the goals and procedures
established. During the first quarter, a significantly higher number
of citations were issued than expected. Conversely, fewer than expected
"not guilty" pleas and "complaints" about citations were received.
Awareness of the program is difficult to measure. The effects of the
program with regard to driving patterns will be measured starting in
May.
If you have questions or comments about this program, please contact me
at your convenience.
Craig Swanson
Chief of Police
EDINA POLICE DEPARTMENT
4
7
Mayor Courtney, members of Edina City Council:
The Recycling Commission highly recommends that Edina City Council
allow the placing of yard wastes (leaves and grass clippings) at the curb for
early morning pick up as per the request of Vierkant Disposal.
These yard wastes will go to one of Hennepin Countyts composting areats
and will come back to Edina residents for free distribution next year. Thatts a
boon to any gardeners Hennepin County has received complaints from some Edina
residents3in the past two years of distribution because "there wasnTt enough
compost available. It was all gone before they had a chance to get any.'t I under-
stand that each of you received thisVree composts leaflet this year.
The recycling commission would like very rpueh to have all of Edinats
Haulers receive-this consideration, but in the, meantime please allow Vierkant
Disposal the opportunity to test this method in a pilot area. Janet Chandler has
offerjed tb field all resident complaints during this test and give to you an accurate
computation of all these calls.
In addition to the, advantage of more free compost, Edina would to able to
usesthis yard waste tonnage to help.reach the goal of 16% reduction in land filled.
solid waste as required for all municipalities by Hennepin County. The magic nu.;nber
for this reduction is the calendar of 1990 as set forth in Ordinance #13 Solid Waste
Source Sdparation for Hennepin County.
�r0OL, ArJ3�k-e__ 13LAera55e-
March 19, 1987
To: Edina City Council
From: Edina Recycling Commission
IX. G.
Regarding: Proposal from Vierkant Disposal for a compost pick -up program in Morningside,
requesting City Council permission for curbside pick -up of these materials.
The Recycling Commission unanimously endorses the proposal from Vierkant Disposal and
has the following recommendations:
1. Allow yard waste compostable materials to be placed at the curb in Morningside on a trial
basis for the 1987 season.
2. Leaves and grass clippings should be placed in bags, not other containers such as garbage
cans. Compostable trash bags could be distributed by Vierkant Disposal to their customers
if and when they become available.
3. A letter explaining the program should be sent to Morningside residents in early spring. The
letter should state that the "curbside" element of the program is on a trial basis and future
plans will depend on public opinion.
4. Survey all Morningside residents in Fall '87 to determine their reactions to program. Also,
keep a record of any calls to City Hall regarding the program.
5. Public opinion survey results to be reported to City Council in late fall, so decision can be
made whether to extend or curtail the "curbside" element of compost pick -up program.
Why should the city encourage a compost program?
*1 s
*From an environmental standpoint, itrthe best way to deal with yard waste.
*It's a fairly simple program which could have big results in terms of tons of material kept
out of landfills.
*Composting tonnage will help Edina qualify for a greater percentage of funding from Hennepin Co.
for Recycling Programs.
Present at the Recycling Commission Meeting; Chr. Ardythe Buerosse, Robert Reid, Nancy Grimsby,
Virginia Bodine, Lev Wood and Stephen Sando.
Staff present; Janet Chandler and Jim Halvorson Also present; Gary Vierkant
jc
-a
M E M O R A N D U M
TO: Ken Rosland, City Manager
FROM: John Wallin, Finance Director
RE: Advance Refunding of 1985 Tax Increment Bonds
DATE: April 6, 1987
While studying the feasibility.of refunding our 1985 Tax Increment
Bonds, I was able to get two bond specialists to run projections computing
the amount of savings that could be expected if the City were to refund the
$12,000,000 bond issue under current market conditions.
The first of the two computer runs shows a straight crossover refunding.
With this method only those bonds which are subject to prepayment under the
terms of the original issue are refunded. The proceeds of the new refunding
issue are placed into a completely self- supporting escrow account until the
first call date, which is January. 1, 1996. At that time, the proceeds of
the new refund issue are released from the escrow account to pay off all
the outstanding bonds on the original issue. After that point, the income
the city is receiving to.pay debt service on the original issue crosses
over to pay debt service on the new refunding issue. It is at this time
that the city begins recognizing interest cost savings resulting from the
refunding.
The second of the computer runs shows an alternate method of crossover
refunding that would allow some of the savings to be recognized earlier.
Under this method total saving& are slightly reduced, however, the present
value of the savings remains about the same.
The disparities in the total savings and present value savings is due
in part to differences in the principal payment schedules, and small
differences.in the net interest costs used in the projections. The amount
of actual savings will be different from the projections due to fluctuations
in interest rates, principal payment schedules and underwriter's fees.
IX. H.
CITY OF EC:NA,
MINNESOTA
L
sl:,o0r,,1G,. 6.C. TAX 1NCFEMEN' BONGS OF
;BE;;
- - PRESENT
VALUE OF DEBT SERVICE -
CROSSOVER REFUNDING DEBT SERVICE COMPARISON
$10,045,000
REFUNDED BONDS
(ISSUER PAYS THIS BEST SERVICE THROUGH
CALL DATE)
PRINCIPAL AMOUNT:
$12,000,000
6.022601
CALL DATE:
01- Jan -96
01-Jun -87
01-Jan-88
FIRST PAYMENT DATE:
01- Jul-87
CALL PREMIUM:
0.002
INTEREST START
DATE 01- Jan -87
REOFFER
SCALE
INTEREST
ESCROW
DEPOSIT
DATE
PRINCIPAL
RATES
INTEREST
TOTAL
FISCAL
TOTAL
(7)
(1)
(2)
131
(4)
(5)
ESCROW DEPOSIT
REQUIRED:
as
SAVINGS♦
01- Jul -87
513,863
513,863
1131
01- Jan -88
0
0.001
513,863
513,863
1,027,725
01- Jul -88
88
88
513,863
513,863
01- Jan -89
150,000
6.502
513,B63
663,863
1,177,725
01-Jul -89
0
351,143
351,143
508,988
508,988
512,509
497,527
01-Jan -90
150,000
6.751
508,988
658,988
1,167,975
01- Jul -90
503,925
503,925
0
01-Jan -91
150,000
7,101
503,425
653,915
1,157,850
01- Jul -91
0
605,729
498,600
498,600
01- Jan-92
150,000
7.302
498,600
648,600
1,147,200
01-Jul -92
450,840
450,840
493,125
493,125
01- Jan -93
200,000
7.60I
493,125
693,125
1,186,250
01- Jul-93
566,640
0
485,525
485,525
01- Jan -94
200,000
7.801
485,525
685,525
1,171,050
01-Jul-94
0
0
477,725
477,725
300,980
300,480
01- Jan -95
400,000
8.002
477,725
877,725
1,355,450
01-Jul-95
461,725
461,725
01- Jan -96
900,000
8.101
461,725
1,361,725
1,023,450
01-Ju1 -96
425,275
425,275
300,980
01- Jan -97
900,000
8.251
425,275
1,325,275
1,750,550
01- Jul -97
300,980
300,980
388,150
388,150
01- Jan -9B
900,000
0.401
388,150
1,288,150
1,676,300
01- Jul -98
300,980
350,350
350,350
0
01- Jan -99
900,000
8.601
350,350
1,250,350
1,600,700
01- Jul-99
300,980
311,650
311,650
314,517
560,971
01 -Jan -2000
900,000
6.701
311,650
1,211,650
1,523,300
01-Jul-2000
300,980
272,500
272,500
286,471
01 -Jan -2001
11000,000
8.802
211,500
1,272,500
1,545,000
01-Jul -2001
601,960
0
228,500
228,500
0
01-Jan -2001
1,000,000
0.901
228,500
1,218,500
1,457,000
01- Jul -2002
128,590
248,655
751,226
184,000
184,000
01- Jan -2003
11000,000
B,90I
184,000
1,184,000
1,368,000
01- Jul-2003
749,788
139,500
139,500
5.701
01-Jan -1004
11000,000
9.001
139,500
1,139,500
1,279,000
01- Jul-2004
150,246
694,126
63,627
(5,095)
94,500
94,500
5.801
01 -Jan -2005
11050,000
9.001
94,500
1,144,500
1,239,000
01-Ju1 -2005
55,503
47,250
47,150
214,463
01- Jan -2006
1,050,000
9.001
47,250
1,097,250
1,144,500
01-Jul-2006
975,000
5.90I
0
0
01-Jan -2007
1,403,925
119,375
0
0
0
TOTALS
12,000,000
6.001
13,798,025
25,798,025 25,798,025
02- Mar -87
REFUNDING BONDS (ESCROW PAYS THIS DEBT SERVICE THROUGH CAL
10,045,000 8,525,383
BOND YEARS: 158,250 PRINCIPAL REFUNDED: 9,700,000 BOND YEARS:141,140
AVG. RATE: 8.719I INT. ON REFUNDED BONDS: 12,538,300 AVG. RATE: 6.04041
N.I.C.: 8.714% N.I.C. 0. 4EFUNOEO BONDS: 8.814% N.I.C.: 6.14747.
88 18,510,471 16,570,471 1,179,102 15,208,544 14,676,579 5;1,965
DISCOUNT: 151,000
DISCOUNT 2: 1.5031
r
L
DATE(
- - PRESENT
VALUE OF DEBT SERVICE -
TOTAL PRINCIPAL:
$10,045,000
AT BOND
YIELD OF.
6.022601
DATE OF BONDS:
FIRST PAYMENT DATE:
01-Jun -87
01-Jan-88
SETTLEMENT DATE:
15- Jun -87
WITHOUT
PRINCIPAL
RATES
REOFFER
SCALE
INTEREST
ESCROW
DEPOSIT
FISCAL
ANNUAL
REFUNDING
IREFUNDED
WITH
REFUNDING
PRESENT
VALUE
(6)
(7)
(B)
(9)
110)
TOTAL
TOTAL
SAVINGS a
BONDS)
as
SAVINGS♦
(111
(12)
1131
(14)
(15)
(161
0
88
88
BB
(88)
BB
1881
351,143
0
351,143
351,143
0
512,509
497,527
512,509
497,527
0
0
300,980
300,980
300,480
482,483
482,983
0
300,980
300,980
601,960
0
605,729
605,729
0
300,980
300,980
300,980
601,960
0
450,840
450,840
0
300,980
300,980
566,640
566,640
0
300,480
300,980
601,960
0
420,641
529,893
420,641
529,893
0
0
300,980
300,480
300,980
392,218
342,218
0
300,980
300,980
300,980
601,960
0
445,299
495,299
0
300,980'
300,980
601,960
0
365,564
498,807
365,564
498,807
0
0
300,980
300,980
300,980
339,194
339,194
0
300,980
300,980
300,980
601,960
0
464,916
464,916
0
300,480
300,980
601,960
0 -
314,517
560,971
314,517
560,971
0
0
300,980
300,980
300,980
286,471
286,471
0
300,980
601,960
0
810,165
620,165
0
1,020,000
5.552
5.551
300,980
300,980
300,980
1,320,980
1,621,960
128,590
248,655
751,226
175,981
12,674
272,675
272,615
749,788
2,438
11025,000
5.701
5.701
272,675
1,297,675
1,570,350
105,950
213,873
689,031
150,246
694,126
63,627
(5,095)
1,000,000
5.00I
5.801
243,463
243,463
143,463
1,243,463
1,486,925
113,115
181,924
630,181
116,421
55,503
214,463
214,463
626,809
3,472
975,000
5.90I
5.40I
114,463
1,189,463
1,403,925
119,375
152,505
575,586
104,947
565,046
47,558
10,540
1,050,000
6.00%
6.001
185,700
185,700
185,700
1,235,700
1,421,400
123,600
115,665
85,637
40,028
154,200
154,200
569,667
553,193
16,474
1,015,000
6.f01
6.101
.154,200
1,179,200
1,333,400
123,600
99,304
518,285
67,014
497,486
32,290
20,749
1,000,000
6.151
6.15%
112,938
122,938
122,938
1,111,938
1,245,875
112,125
75,357
470,734
50,349
25,008
92,188
92,198
446,457
24,277
975,000
6.201
6,20I
92,108
1,067,1BB
1,159,375
119,625
53,841
426,941
35,580
399,848
18,261
27,093
1,000,000
6.251
6.151
61,963
61,963
61,963
1,061,963
1,123,925
115,075
34,372
404,110
22,537
11,835
30,713
30,713
374,967
15,143
975,000
6.301
6.301
30,713
1,005,713
1,036,415
108,075
16,196
365,107
10,527
334,648
5,669
30,459
0
0
0
0
0
0
0
0
0
0
0
0
10,045,000 8,525,383
BOND YEARS: 158,250 PRINCIPAL REFUNDED: 9,700,000 BOND YEARS:141,140
AVG. RATE: 8.719I INT. ON REFUNDED BONDS: 12,538,300 AVG. RATE: 6.04041
N.I.C.: 8.714% N.I.C. 0. 4EFUNOEO BONDS: 8.814% N.I.C.: 6.14747.
88 18,510,471 16,570,471 1,179,102 15,208,544 14,676,579 5;1,965
DISCOUNT: 151,000
DISCOUNT 2: 1.5031
r
A.
CITY OF EDINA, MINNESOTA
REFUNDING OF THE $12,000,000 G.O. TAX INCREMENT BONDS
SAVINGS REPORT
-- - - - - - - - - - - PROPOSED DEBT SERVICE - - - - - - - - - - - - - -
NEW OLD NEW OLD PERIOD FISCAL PRIOR CUMULATIVE
DATE PRINCIPAL PRINCIPAL INTEREST INTEREST TOTAL TOTAL D/S SAVINGS SAVINGS
01-Jan -88 0.00 0.00 513,862.50 513,862.50 513,862.50 513,862.50 0.00 0.00
01- Jul-BB 0.00 512,862.50 512,862.50
01-Jan-89 105,000.00 0.00 512,862.50 617,862.50 1,130,725.00 1,177,725.00 47,000.00 47,000.00
01- Jul -89 1,327.50 SOB,987.50 510,315.00
O1-Jan -90 105,000.00 1,327.50 508,987.50 615,315.00 1,125,630.00 1,167,975.00 42,345.00 89,345.00
O1-Jul -90 2,655.00 503,925.00 506,580.00
01-Jan -91 100,000.00 2,655.00 503,925.00 606,590.00 1,113,160.00 1,157,850.00 44,690.00 134,035.00
01-Jul -91 4,130.00 498,600.00 502,730.00
01-Jan -92 95,000.00 4,130.00 498,600.00 597,730.00 1,100,460.00 1,147,200.00 46,740.00 180,775.00
OI- Jul -92 5,752.50 493,125.00 498,877.50
01-Jan -93 140,000.00 5,752.50 493,125.00 638,877.50 1,137,755.00 1,186,250.00 48,495.00 229,270.00
01-Jul-93 7,522.50 485,525.00 493,047.50
01- Jan -94 140,000.00 7,522.50 485,525.00 633,047.50 1,126,095.00 1,171,050.00 44,955.00 174,225.00
O1-Jul-94 9,292.50 477,725.00 487,017.50
01- Jan -95 335,000.00 9,292.50 477,725.00 822,017.50 1,309,035.00 1,355,450.00 46,415.00 320,640.00
O1- Jul -95 11,210.00 461,725.00 472,935.00
01- Jan-96 830,000.00 11,210.00 461,725.00 1,302,935.00 1,775,870.00 1,823,450.00 47,580.00 368,220.00
01-Jul -96 313,437.50 313,437.50
01-Jan -97 1,070,000.00 313,437.50 1,383,437.50 1,696,875.00 1,750,550.00 53,675.00 421,895.00
01-Jul -97 281,872.50 281,812.50
01- Jan -98 1,060,000.00 281,872.50 1,341,872.50 1,623,745.00 1,676,300.00 52,555.00 474,450.00
01-Jul-98 250,602.50 250,602.50
O1- Jan -99 1,050,000.00 250,602.50 1,300,602.50 1,551,205.00 1,600,700.00 49,495.00 523,945.00
O1- Jul -99 219,627.50 219,627.50
01- Jan -2000 1,030,000.00 219,627.50 1,249,627.50 1,469,255.00 1,523,300.00 54,045.00 577,990.00
01 -Jul -2000 189,242.0 189,242.50
01- Jan -2001 1,115,000.00 189,242.50 1,304,242.50 1,493,485.00 1,545,000.00 51,515.00 629, 05.00
01- Jul -2001 156,350.00 156,350.00
01- Jan-2002 1,095,000.00 156,350.00 1,251,350.00 1,407,700.00 1,457,000.00 49,300.00 678,805.00
01-Jul -2002 124,047.50 124,047.50
01-Jan -2003 1,070,000.00 124,047.50 1,194,047.50 1,318,095.00 1,368,000.00 49,905.00 728,710.00
01- Jul-2003 92,482.50 92,482.50
01- Jan -2004 1,040,000.00 92,482.50 1,132,482.50 1,224,965.00 1,219,000.00 54,035.00 782,745.00
01-Jul -2004 61,801.50 61,802.50
O1- Jan -2005 11065,000.00 61,802.50 1,126,802.50 1,188,605.00 1,239,000.00 50,395.00 833,140.00
O1-Jul -2005 30,385.00 30,385.00
01 -Jan -2006 11030,000.00 30,385.00 1,060,385.00 1,090,770.00 1,144,500.00 53,730.00 886,870.00
- ------ - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ----------- —
10,625,000.00 1,850,000.00 3,523,480.00 8,398,812.50 24,397,292.50 24,397,292.50 25,284,162.50 886,870.00
Prepared by Erensen Dodge, Inc.
' CITY OF EDI;A,
MINNESOTA
COMPUTATION OF
THE PRESENT VALUE
OF SAVINGS
PV DATE
01- May -87
WITH 2
COMPOUNDINGS
/ 360 DAY YEA
RATE
5,90%
CASH SUBTOTAL
241397,292.50
PV TOTAL
14,229,013,14
DATE
AMOUNT
RATE
PV FACTOR
PV AMOUNT
01- Jan -BB
513,862.50
5.8956%
0.9620051133
494,338.35
01-Jul -88
512,862.50
5.8956%
0.9344593540
479,249.16
01- Jan -89
617,862.50
5.8956%
0.9017023316
550,835.23
01- Jul -89
510,315.00
5.8956%.
0.8817114616
449,90.58
01- Jan -90
615,315.00
5.8956%
O.B5646480b2
526,995.64
01- Jul -90
506,580.00
5.8956%
0.8319410557
421,444.70
01- Jan -91
606,580.00
5.8956X
0.808119510B
490.189,13
01- Jul-91
502,730.00
5.8956%
0.7849800647
394,633.03
01- Jan -92
597,730.00
5.8956%
0.7625031864
455,111.03
01- Jul -92
498,877.50
5.8956%
0.7406699041
369,503.55
01-Jan-93
638,877.50
5.8956%
0.7194617894
459,647,95
01- Jul -93
493,047,50
5.8956%
0.6988609412
344,571.64
01- Jan -94
633,047.50
5.8956%
0.6788499715
429,744.28
01- Jul -94
487,017.50
5.8956%
0.6594119997
321,145.18
01- Jan -95
822,011.50
5.8956%
0.6405305891
526,527.35
01- Jul -95
472,935.00
5.89567.
0.6221898328
294,255.35
01-Jan -96
1,302,935.00
5.8956%
0.6043742400
787,460,35
01- Jul -96
313,437.50
5.8956%
0.5870687735
184,009.37
01-Jan -97
1,383,437.50
5.8956%
0,570288264
788,917.45
01- Jul -97
281,872.50
5.8956%
0,5539302101
156,137.69
01- Jan -98
1,341,872.50
5.8956%
0.5380691425
722,020.19
01- Jul -98
250,602.50
5.8956%
0.5226622358
130,980,46
01-Jan -99
1,300,602.50
5.8956%
0.5076964857
660,311.32
01- Jul -99
219,627,50
5.8956%
0.4931592603
108,311.34
01-Jan -2000
1,249,627,50
5.8956%
0.4790382894
598,619.42
01-Jul -2000
189,242.50
5.8956%
0,4653216540
BB,05S.63
01- Jan -2001
1,304,242.50
5.8956%
0.4519977765
589,514.71
01-Jul -2001
156,350.00
5.8956%
0.4390554109
68,646.31
01 -Jan -2002
1,251,350.00
5.8956%
0.4264836330
533,680.29
01 -Jul -2002
124,047,50
5.8956%
0.4142718315
51,389.39
01- Jan -2003
11194,047.50
5.8956%
0.4024096990
480,496.30
01- Jul-2003
92,482.50
5,8956%
0.3908872231.
36,150.23
01- Jan -2004
11132,482.50
5.89567.
0.3796946783
429,997.58
01 -Jul -2004
61,802.50
5.8956% 0,3688226174
22,794.16
01- Jan -2005
11126,802.50
5.8956% 0,3582618638
403,690.36
01 -Jul -2005
30,385.00
5.8956% 0.3480035035
10,574.09
01- Jan -2006
1,060,385.00
5.89561 0,3380388780
358,451.36
24,391,292.50
14,229,013.14
Prepared by Evensen Dodge, Inc.
LESS OLD PV 14,138,501.06
PV SAVINGS 5091481.92
IX. H.
MEMORANDUM
TO: Ken Rosland
FROM: Jerry Gilligan
DATE: March 25, 1987
RE. Advance Refunding of 1985 Tax Increment Bonds
for Edinborough Project
In September, 1985 the City issued its $12,000,000
General Obligation Tax Increment Bonds, Series 1985. to finance a
portion of the HRA's costs relating to the Edinborough project.
The Bonds mature in the years 1989 through 2006 and bear interest
at rates ranging from 6.5% for Bonds maturing in 1989 to 9.00o
for Bonds maturing in 2006. The net interest rate on the Bonds
is approximately 8.9%. The Bonds maturing in 1997 and thereafter
($9,760,000 of the principal amount of the Bonds) are callable
for redemption at the option of the City on January 1, 1996.
With today's lower interest- rages, the City could issue
a series of advance refunding bonds to refund all or a portion of
the Bonds and would be able to realize substantial debt service
savings. In an advance refunding the refunded bonds (the "Prior
Bonds ") are replaced with the refunding bonds (the "Refunding
Bonds "). The Prior Bonds are "defeased" with the proceeds of the
Refunding Bonds which are deposited in an escrow account and
invested in federal securities. The escrow is structured so that
all of the principal of and interest due on the Prior Bonds until
maturity or an earlier date on which the Prior Bonds are to be
called for redemption is paid from the amounts deposited in the
escrow account and the investment income thereon. Advance
refundings differ from a typical refinancing since the Prior
Bonds remain outstanding and are not paid upon the issuance of
the Refunding Bonds. This technique allows an issuer to lock in
today's rates at a time that the Prior Bonds are not prepayable.
Advance refundings of tax exempt bonds has been
criticized because for some period of time after the issuance of
the Refunding Bonds there is more than one series of tax exempt
bonds outstanding to finance the same project. The argument is
that this increases the drain on the federal treasury and, since
there are more tax exempt bonds outstanding, results in higher
interest rates on tax exempt bonds. Because of this concern
there are various federal and Minnesota rules which limit the
ability of a municipality to advance refund bonds. Provisions of
the Tax Reform Act of 1986 limit the number of times an issue of
DORSEY & `N711ITNEY
A P-1... nor C... w T-1
i
tax exempt bonds may be advance refunded to two times if issued
prior to December 31, 1985, and one time if issued after that
date. Under Minnesota law an issue of Refunding Bonds may not
itself be advance refunded until the initial bonds have been
paid, subject to certain exceptions. This provision effectively
limits to two the amount of bond issues that may be outstanding
at any one time to finance a project.
In an advance refunding of the City's 1985 Tax
Increment Bonds the City would redeem all of the Bonds maturing
on or after January 1, 1997 on January 1, 1996. This redemption
provision was clearly stated in the form of the Bonds, the Notice
of Bond Sale and the Official Statement prepared by the City for
distribution to potential purchasers of the Bonds. This
redemption provision was taken into account by the purchaser in
determining what to bid for the Bonds. The City should not be
subject to criticism by holders of the 1985 Tax Increment Bonds
whose Bonds are redeemed prior to their maturity date.
The benefit to the City of an advance refunding of the
1985 Tax Increment Bonds is debt service savings. The debt
service savings could be used to finance other projects in the
Southeast Edina Redevelopment Area or, if the savings are not
used for this purpose, would result in the termination of the
Southeast Edina Tax Increment District earlier than would
otherwise be the case. The advance refunding will also lessen
the risk that the tax increments from the District will not be
sufficient to pay the general obligation bonds of the City which
are payable from the tax increments and that the City would be
required to levy taxes to pay this shortfall.
Since the debt service payable by the City will decline
because of the issuance of the advance refunding bonds, the
issuance of the advance refunding bonds should not adversely
affect the City's bond rating.
I will attend the City Council meeting on April 6th to
more fully describe advance refundings and to answer any
questions the Councilmembers may have concerning advance
refundings.
JPG:cmn
DORSEY & N HITNEY
A F'wxrxnx — [— LUOir:o f'xores�iuxnL fo x�o xnriuxc
-2-
r
1987 k OF EDINA CHECK STER 04 -06 -8' iGE 1
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. • MESSAGE
069770 03/25/87 75.00 NORMA HANSON INST 23- 4201 - 611 -61
069770 03/25/87 41.00 NORMA HANSON SUPPLIES 23 -4588- 611 -61
A
sss -CKS
w
40
le
s
ss# -CKS
I
t
ss# -CKS
I
s
1
/
s #s -CKS
1
1
s #s -CKS 1
1
s #s -CKS 1
116.00 +
sss # #s
096003
03/23/87
242.88
ALBINSON
BLUE PRINTING
10- 4570 - 260 -26
375326
242.88 #
#sss ##
096008 -
03/24/87-- ^- '- - - - --
665.80
KAMAN BEARING & SPLY
REPAIR PARTS - -
- - -10 -4540- 560 -56
096008
04/01/87
21.12
KAMAN BEARING d SPLY
REPAIR PARTS
10 -4540- 560 -56
096008
04/01/87
243.72
KAMAN BEARING & SPLY
REPAIR PARTS
10- 4540 - 560 -56
096008
04/01/87
10.68
KAMAN BEARING & SPLY
REPAIR PARTS
10 -4540- 560 -56
096008
04/01/87
109.75
KAMAN BEARING S SPLY
REPAIR PARTS
10 -4540- 560 -56
096008
04/01/87
160.73
KAMAN BEARING R SPLY
REPAIR PARTS
10- 4540 - 560 -56
096008
04/01/87 ! "
31.86
KAMAN BEARING & SPLY
REPAIR PARTS -
10- 4540 - 560 -56
1,243.66 #
096012
04/01/87
84.00
AUTOMOBILE SERVICE C
CONT REPAIRS
10- 4248 - 560 -56
90395
84.00
096013
04/01/87
39.12
ALTERNATOR REBUILD
GEN SUPPLIES
10 -4504- 301 -30
1276
096013
04/01/87 -
252.20
ALTERNATOR REBUILD
GEN SUPPLIES
10- 4504 - 301 -30
1273
096013
04/01/87
107.90
ALTERNATOR REBUILD
GEN SUPPLIES
10 -4504- 540 -54
1277
096013
04/01/87
114.20
ALTERNATOR REBUILD
GEN SUPPLIES
10- 4504 - 646 -64
1274
096013
04/01/87 -
35.00
ALTERNATOR REBUILD -
REPAIR PARTS
10- 4540 - 560 -56
1272
096013
04/01/87
53.40
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
1278
096013
04/01/87
403.87
ALTERNATOR REBUILD
REPAIR PARTS
10 -4540- 560 -56
1264
096013
04%01/87
39.90
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
9127
1,045.59 #
096026
03/24/87
4,373.40
BADGER METER INC
WATER METERS
40- 1220 - 000 -00
096026
04/01/87-------"-----
940.28
BADGER METER INC
WATER METERS
40- 1220- 000-00
096026
03/24/87
4,911.60
BADGER METER INC
WATER METERS
40- 1220- 000 -00
10,225.28 #
096031
03/23/87 --
11.14
BERTELSON BROS INC
GEN SUPPLIES
10 -4504- 540 -54
244216
096031
03/25/87
104.00
BERTELSON BROS INC
GEN SUPPLIES
10- 4504 - 600 -60
096031
03/25/87
172.75
BERTELSON BROS INC
OFFICE SUPPLIES
10- 4516 - 510 -51
281124
096031
_
03/23/87
_
28.79-
_
BERTELSON BROS INC
CREDIT
10- 4516 - 510 -51
096031
04/01/87
146.02
BERTELSON BROS INC
OFFICE SUPPLY
10- 4516 - 510 -51
283337
096031
04/01/87
43.16
BERTELSON BROS INC
PARTS
10 -4620- 560 -56
281508
--
096031
_- ___�.-
03/23/87 ____
-_ -_ - - -._
432.00
BERTELSON EROS INC
GEN SUPPLIES -
- 27- 4504 - 662 -66
096031
03/23/87
58.00
BERTELSON BROS INC
GEN SUPPLIES
27 -4504- 662 -66
938.28 #
A
sss -CKS
w
40
le
s
ss# -CKS
I
t
ss# -CKS
I
s
1
/
s #s -CKS
1
1
s #s -CKS 1
1
s #s -CKS 1
I.
1987 CITY
OF EDINA
4.10
BROWN PHOTO
CHECK REGISTER
10- 4508 - 420 -42
04 -06 -87 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. S P.O. R MESSAGE
096033
03/24/87
139.20
BERGFORD
TRUCKING
INVENTORY
50 -4626- 822 -82
096033
03/25/87
72.70
BERGFORD
TRUCKING
INVENTORY
- 50- 4626- 822 -82
096033
03/25/87
166.20
BERGFORD
TRUCKING
INVENTORY
50- 4626- 842 -84
096033
03/24/87
135.93
BERGFORD
TRUCKING
INVENTORY
50- 4626- 842 -84
_
096033
03/24/87
_ _
137.60
BERGFORD
TRUCKING
_
INVENTORY -
- 50- 4626 - 862 -86
096033
03/25/87
119.60
BERGFORD
TRUCKING
INVENTORY
50- 4626- 862 -86
90896
096054
_ 771.23
99.54
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
096047
03/23/87
4.10
BROWN PHOTO
PHOTO SUPPLIES
10- 4508 - 420 -42
92807
096047
03/27/87
5.75
BROWN PHOTO
PHOTO SUPPLIES
10 -4508- 440 -44
441326
096047
03/27/87
8.20
BROWN PHOTO
PHOTO SUPPLIES
10 -4508- 440 -44
671699
18.05 *
096048
03/23/87
376.78
BRISSMAN KENNEDY INC
GEN SUPPLIES
10- 4504 - 520 -52
61560
376.78 *
- - --
-- - -
096054
04/01/87
19.76-
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
90896
096054
04/01/87
99.54
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
89976
-
096054
-- ---- ----
04/01/87
- - - ---
19.40-
_ BATTERY WAREHOUSE
CREDIT
10- 4540 - 560 -56
90900
096054
04/01/87
19.76
BATTERY WAREHOUSE
CORRECTION
10- 4540- 560 -56
90896
096054
04/01/87
19.46-
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
90896
60.68
* * * ***
096061
04/01/87
20.44
"A" PLUS PRESORT
POSTAGE
10- 4290 - 510 -51
096061
03/23/87
17.42
"A" PLUS PRESORT
POSTAGE
10 -4290- 510 -51
096061
03/23/87
29.26
"A" PLUS PRESORT
POSTAGE
10- 4290 - 510 -51
67.12
096064 ___.03/23/87
_
- 171.00
THERMAL CO
GEN SUPPLY
28- 4504 - 704 -70
J68180
171.00
096074
04/01/87
1,442.50
CITY OF BLOOMINGTON
CONT SERV
10- 4200 - 500 -50
3369
- - -•-
- -- - - - - -- -- - -- --
- - -- 1 .442.50 *
* * * ***
096082
04/01/87
18.00
CONWAY FIRE"& SAFETY
• SERVICES
10- 4201 - 510 -51
83702
18.00
096087
03/23/87
3.91.75
CURTIN MATH SCI
GEN SUPP
10- 4504 - 482 -48
096087
_
63%24%87
38.26
- CURT IN MATH- SCI
_
GEN SUPPLY
10- 4504 - 482 -48
096087
03/24/87
19.92
CURTIN MATH SCI
GEN SUPPLY
10- 4504 - 482 -48
* ** -CKS
*** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
W
.r
1987
OF EDINA
CHECK 'STER
04 -06 -8'
%GE 3
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
.3SAGE
096087
03/25/87
60.94
CURTIN MATH SCI
GEN SUPPLIES
10- 4504 - 482 -48
510.87 +
*** -CKS
* *t * ##
096091
- - -- 03/27787 -
20.50 -
- CITY OF EDINA
- --
WATER -- - -
'--23-42S8-612-61
096091
04/01/87
20.50
CITY OF EDINA
WATER
27 -4258- 662 -66
096091
03/27/87
27.10
CITY OF EDINA
WATER
27- 4258 - 662 -66
096091
04/01/87
71.50
CITY OF EDINA
WATER --
27 -4258- 662 -66
096091
03/27/87
41.00
CITY OF EDINA
WATER
28 -4258- 702 -70
096091
03/27/87
27.10
CITY OF EDINA
WATER
-
50- 4258 - 841 -84
-- -
_ - - -
- -- - 207.70 *
-
096092
04/01/87
171.24
C & S DIST INC
COMMODITIES
23- 4624 - 613 -61
047562
096092
04/01%87 _
377.34
C d S DIST INC
COMMODITIES
23- 4624- 613 -61
047485
548.58
*** -CKS
096094
03/23/87
809.10
CASH REGISTER
SALES
OFFICE SUPPLIES
27- 4516 - 661 -66
096094
_
03/24/87
75.00
CASH REGISTER
SALES
OFFICE SUPPLY
27- 4516 - 661 -66
884.10 t
_ _
_._
* ** -CKS
t * * *kk
096097
04/01/87
49.35
COURTNEY C WAYNE
MILEAGE
10- 4206 - 100 -10
-- -
_ 49.35 t.
* ** -CKS
kkk # **
096099
03/27/87
71.19
CUSHMAN MOTOR
CO
REPAIR PARTS
27- 4540 - 664 -66
25533
096099
03/27/87
46.65
CUSHMAN MOTOR
CO
REPAIR PARTS
27- 4540 - 664 -66
25560
117.84 * -
* ** -CKS
096114
03/23/87
182.04
DELEGARD TOOL
CO
GEN SUPPLIES
10 -4504- 301 -30
12879
096114
04/01/87
47.99
DELEGARD TOOL
CO
TOOLS
10- 4580 - 301 -30
13023
096114
03/23%87
34.34
DELEGARD TOOL
CO
TOOLS
10- 4580 - 560 -56
096114
03/23/87
176.28
DELEGARD TOOL
CO
TOOLS
10- 4580 - 560 -56
57903
096114
04/01/87
184.35
DELEGARD TOOL
CO
- --
GEN SUPPLY
- - - -
40 -4504- 801 -80
-
12879
- - - -- - - - --
-- 625.00 t -
- - --
* ** -CKS
096125
04/01/87
183.00
MERIT SUPPLY
GEN SUPPLY
10- 4504 - 560 -56
16283
096125
03/25/87
498.60
MERIT SUPPLY
GEN SUPPLY
10- 4504 - 643 -64
16338
096125
03/25/87 - - --
366.30
MERIT SUPPLY
-
GEN SUPPLY- v
- 10- 4504 - 643 -64
16294
096125
04/01/87
440.00
MERIT SUPPLY
GEN SUPPLY
10 -4504- 645 -64
16405
096125
03/24/87
812.86
MERIT SUPPLY
GEN SUPPLY
10- 4504 - 646 -64
16279
096125
04/01/87 - _
_
324.05
MERIT SUPPLY
CLEANING SUPPLY
10- 4512 - 540 -54
16284
096125
04/01/87
2,167.00
MERIT SUPPLY
WEED SPRAY
10- 4566 - 643 -64
16441
096125
04/01/87
437.25
MERIT SUPPLY
PARTS
10- 4620- 560 -56
-
16286
096125
04/01/87
495.00
MERIT SUPPLY
PARTS
10- 4620- 560 -56
16340
096125
04/01/87
23.00
MERIT SUPPLY
CONT REPAIRS
28- 4248 - 702 -70
16426
1987 CITY OF EDINA
CHECK NO. DATE
096125 04/01/87
096126 04/01/87
096126 04/01/87
096126 03/23/87
096126 03/23/87
* * * * **
AMOUNT
224.00
.5,971.06 •
267.75
45.15
165.37
25.83
504.10
096136
04/01/87
161.10
161.10 *
096137
04/01/87
380.58
ACCOUNT N0. INV. # P.O. M
MESSAGE
380.58 *
SIGNS & POSTS
40- 4542 - 801 -80 16285
096143
03/23/87
20.09
DAVIS EUGENE
20.09 *
* * * * **
DAVIS EUGENE
096148
04/01/87
125.20
096148
04/01/87
208.48
096148
03/23/87
1,379.90
096148
03/24/87
480.56
SAFETY EQUIP
10- 4542- 325 -30 68933
2,194.14
* * * * **
GEN SUPPLIES
10- 4504 - 345 -30 81075
096150
03/23/87
266.76
096150
03/23/87
51.55
096150
03/23/87
45.79
364.10
* * * * **
ELVIN SAFETY SUPPLY
GEN SUPPLY
096158
03/24/87
1,004.26
SAFETY EQUIP
10- 4642- 301 -30
1,004.26
096159
04/01/87
548.40
ELVIN SAFETY SUPPLY
548.40
* * * * **
096176
04/01/87
1,758.00
ELECTRONIC CENTER
REPAIR PARTS
1,758.00
ELECTRONIC CENTER
REPAIR PARTS
096185
04/01/87
271.05
096185
04/01/87
- - 99.76
096185
04/01/87
234.72
CHECK REGISTER
04 -06 -87
PAGE 4
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. M
MESSAGE
MERIT SUPPLY
SIGNS & POSTS
40- 4542 - 801 -80 16285
DAVIS EUGENE
SERVICES
10- 4100 - 985 -90
DAVIS EUGENE
MILEAGE
10- 4208- 985 -90
DAVIS EUGENE
SERVICES
60 -4100- 985 -90
DAVIS EUGENE
WEED INS MILAGE
60 -4208- 985 -90
* ** -CKS
EARL F ANDERSEN
SAFETY EQUIP
10- 4542- 325 -30 68933
E KRAEMER d SONS INC
GEN SUPPLIES
10- 4504 - 345 -30 81075
* ** -CKS
EMRICH BAKING CO
CONCESSIONS
27- 4624- 663 -66
* ** -CKS
ELVIN SAFETY SUPPLY
GEN SUPPLY
10- 4504 - 646 -64
ELVIN SAFETY SUPPLY
SAFETY EQUIP
10- 4642- 301 -30
ELVIN SAFETY SUPPLY
REPAIR PARTS
40- 4540 - 801 -80
ELVIN SAFETY SUPPLY
TOOLS
40- 4580- 801 -80
* ** -CKS
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 520 -52 62970
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 560 -56 58860
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 560 -56 44880
* ** -CKS
FEED RITE CONTROL
WATER SUPPLY
40- 4622 - 805 -80 82612
FLEXIBLE PIPE TOOL C
REPAIR PARTS
40- 4540 - 801 -80 10704
* ** -CKS
G.L.CONTRACTING INC
CONT REPAIRS
40- 4248- 801 -80 25318
* ** -CKS
GOODIN CO ___ _
GOODIN CO
- REPAIR PARTS __
40- 4540 - 803 -80 419165
GOODIN CO
REPAIR PARTS
40 -4540- 805 -80 421084
REPAIR PARTS
40- 4540 - 805 -80 421141
r
1987 OF EDINA
CHECK NO. DATE
096188
096188
096188
096188
096188
096188
096188
096188
096188
096188
04/01/87
03/23/87
03/23/87
03/23/87
03%23%87
03/23/87
03/23/87
03/23/87
03/23/87
03/23/87
096192 04/01/87
096192 04/01/87
096192 __04/ 00'87 - - - -- --
rr
it
WEST WELD
096194
03/24/87
096194 -
- 03/24/87---'
096194
03/27/87
096194
03/27/87
096194
- 03/27/87 -_._. _.
y 096194
03/24/87
096194
03/24/87
096194
_
04/01/87
1
096203
it
WEST WELD
CHECK
a
096203
04/01/87
VENDOR
096203
_
04%01/87
605.53 +
096203
04/01/87
TOOLS----- _
096203
04/01/87
131.71
096203
_
-----04/01/87
*
096203
04/01/87
GRAYBAR
096203
04/01/87
REPAIR
096203
04/01/87
GRAYBAR
096203
04/01/87
REPAIR
096203
04/01/87
GRAYBAR
096203
04/01/87
p
096203
04/01/87
74899
096203
04/01/87
REPAIR
096203
_ _ _
04%01/87
GRAYBAR
096203
04/01/87
REPAIR
096203
04/01/87
GRAYBAR
096203
_
04%01/87
� :.I
096203
04/01/87
it
04 -06 -8 AGE 5
ACCOUNT NO. INV.--# P.O. M MESSAGE
10- 4504 - 301 -30 307788
-- - 10-4540- 520 -S2 3
10-4S40- 520 -52 313385
10- 4540 - 520 -52 305767
10- 4540- S20 -52 311162
10- 4540- S20 -52 306399
10 -4540- 520 -52 308550
-- -- 1 0- 4540 - 520 -52 308122
10- 4540- S20 -52 309271
10 -4540- 520 -S2 310874
150.05
WEST WELD
CHECK
STER
64779
AMOUNT
VENDOR
TOOLS
_ ITEM DESCRIPTION
605.53 +
- - 91.96
WEST WELD---'-
TOOLS----- _
10- 4580 - 560 -56
64643
131.71
GRAYBAR
ELECTRIC
CO
GEN SUPPLIES
200.65
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS --
164.98
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
15.40
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
199.12 '_________GRAYBAR
74899
ELECTRIC
_
CO
REPAIR
PARTS
88.74
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
159.26
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
-- 105.49 --
GRAYBAR
ELECTRIC
CO -
-- REPAIR
PARTAS___
57.02
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
106.65
GRAYBAR
ELECTRIC
CO
REPAIR
PARTS
_
1,229.02
3.35
PETTY CASH
MEETING
10- 4206 - 160 -16
04 -06 -8 AGE 5
ACCOUNT NO. INV.--# P.O. M MESSAGE
10- 4504 - 301 -30 307788
-- - 10-4540- 520 -S2 3
10-4S40- 520 -52 313385
10- 4540 - 520 -52 305767
10- 4540- S20 -52 311162
10- 4540- S20 -52 306399
10 -4540- 520 -52 308550
-- -- 1 0- 4540 - 520 -52 308122
10- 4540- S20 -52 309271
10 -4540- 520 -S2 310874
150.05
WEST WELD
GEN SUPPLY
10- 4504 - 560 -56
64779
363.33
WEST WELD
TOOLS
10- 4580 - 301 -30
64879
- - 91.96
WEST WELD---'-
TOOLS----- _
10- 4580 - 560 -56
64643
605.34
19.00
GENERAL COMMUNICATNS
EQUIP RENTAL
10- 4226 - 301 -30
25107
19.00
GENERAL COMMUNICATNS
EQUI RENTAL 4
10- 4226 - 301 -30
24984
12.40
GENERAL COMMUNICATNS
CONT REPAIRS
10- 4248 - 440 -44
74942
37.30
GENERAL COMMUNICATNS
CONT REPAIRS
10 -4248- 440 -44
74899
- -` - 73.79
GENERAL COMMUNICATNS
- CONT REPAIRS -
- --10- 4248 - 440 -44
75348
266.25
GENERAL COMMUNICATNS
RADIO SERVICE
10- 4294- 560 -56
25105
266.25
GENERAL COMMUNICATNS
RADIO SERICSE
10- 4294 - 560 -56
24982
625.00
GENERAL COMMUNICATNS__'_
'GEN SUPPLY
10- 4504 - 646 -64
75349
1,318.99
30.00
PETTY CASH
MEETING
10 -4202- 490 -49
_
24.55
_ _
PETTY CASH
_
ADMINISTRATION EXP
10- 4206 - 140 -14
3.35
PETTY CASH
MEETING
10- 4206 - 160 -16
11.80
PETTY CASH
PARKING
10- 4206- 480 -48
33.3 7
-PETTY CASH-'-----
MILEAGE --- -
- 10 -4208- 160 -16
7.05
PETTY CASH
PARKING
10 -4208- 480 -48
1.40
PETTY CASH
PARKING
10 -4208- 644 -64
_
11.5 0
- PETTY CASH
_
CLEANING -
10- 4262- 520 -52
3.20
PETTY CASH
MEETING
10 -4504- 100 -10
33.91
PETTY CASH
SUPPLIES
10 -4504- 133 -12
- ` -- 11.50
PETTY CASH` - -
MEETING -
- 10- 4504 - 140 -14
8.46
PETTY CASH
SUPPLIES
10- 4504 - 260 -26
17.28
PETTY CASH
SUPPLIES
10- 4504 - 440 -44
-_ -- 2.64 --
PETTY CASH - - - -
- -- SUPPLIES -- --
-10- 4504 - 480 -48
11.15
PETTY CASH
SUPPLIES
10- 4504 - 490 -49
PETTY CASH
SUPPLIES
10- 4504 - 627 -62
_13.58
32.91
PETTY CASH
�'UPPLIES
-10- 4504 - 627 -62
-
2.25
PETTY CASH
SUPPLIES
10- 4504 - 644 -64
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
J
w
Y
1987 CITY
OF EDINA
16.35
GENUINE
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
096203
04/01/87
6.03
PETTY
CASH
SUPPLIES
096203 -
04/01/87_ _
88.05
PETTY
CASH_
PHOT /FILM
096203
04/01/87
- 39.80 -
PETTY
CASH
PHOT
096203
04/01/87
8.01
PETTY
CASH
SUPPLIES
096203
04/01/87
13.85
- - -
PETTY
CASH
MEETING EXPENSE
REPAIR
PARTS
415.64 i
- - - -- -- --- - -
-- - -- - _ .
__ -__ -- ---- -�--- -• - - --
srr *ss
04-06 -87 PAGE 6
ACCOUNT NO. INV. A P.O. N MESSAGE
10- 4508- 120 -12
10- 4508 - 140 -14
10- 4508- 500 -50
10 -4512- 520 -S2
40- 4206 - 800 -80
096209
04/01/87
16.35
GENUINE
PARTS
REPAIR
PARTS
10- 4540 - 560 -56
036273
096209
- 04/01/87
11.94
GENUINE
PARTS
REPAIR
PARTS
4540- 560 -56
036205
096209
04/01/87
30.32
GENUINE
_ _
PARTS
REPAIR
PARTS
_10-
-' 10- 4540- S60 -56
036307
096209
04/01/87
5.46
GENUINE
PARTS
REPAIR
PARTS
10- 4540 - 560 -56
032406
096209
04/01/87
- - -- - - --
10.88
GENUINE
- --
PARTS
-
REPAIR
PARTS
10- 4540 - 560 -56
033618
096228
03/24/87
74.95 +
HILLSTROM
-
SUP
Y
TOOLS
10 -4580- 560 -56
096228
-
03/24/87
- - - --
— _ 19.94 -
HILLSTROM
-- -
AUTO
SUP
Y
PARTS
10- 4620- S60 -56
096214
03/23/87
11.50
TOLL COMPANY
GEN SUPPLIES
10- 4504- 560 -56
- -
- - - - - -
11.50 +
096215
03/23/87
24.57
HIRSHFIELDS
REPAIR
PARTS
10- 4540 - 520 -S2
57 +
096220
03/24/87
1,023.50
HAR NED
LUMBER CO
_ REPAIR
PARTS
10- 4540 - 520 -52
019816
1,023.50 r
096228
03/24/87
_ 25.50
HILLSTROM
AUTO
SUP
Y
GEN SUPPLIES
10- 4504- S40 -54
096228
03/24/87
103.20
HILLSTROM
AUTO
SUP
Y
GEN SUPPLIES
_
10- 4504 - 560 -56
096228
03/24/87
14.90
HILLSTROM
AUTO
SUP
Y
GEN SUPPLIES
10- 4504 - 646 -64
096228 _
03/24/87 __
1_,330.81
HILLSTROM
AUTO
SUP
Y
REPAIR PARTS
10- 4540 - 560 -56
096228
03/24/87
_
47.63
HILLSTROM
AUTO
SUP
Y
TOOLS -
10- 4580 - 301 -30
096228
03/24/87
25.70
HILLSTROM
AUTO
SUP
Y
TOOLS
10 -4580- 560 -56
096228
-
03/24/87
- - - --
— _ 19.94 -
HILLSTROM
-- -
AUTO
SUP
Y
PARTS
10- 4620- S60 -56
1,S67.68 t
--
-- -
- -
- - - - - -
i rrrssr
096230 03/27/87 22.70 HOFF WILLIAMSON GEN SUPPLIES 10 -4504- 510 -51 230559
096230 - 03/25/87 _- -_ 22.70 HOFF WILLIAMSON GEN SUPPLY 10- 4504 - 510 -51 230560
09623 0 03/23/87 _ 12.55 _ .HOFF- WILLIAMSON OFFICE_ SUPPLY 10- 4516 - 510 -51 230237
096231 03%25%87 41.60 HOFFERS INC -- —PAINT - -- - -` — — 10- 4544 - 646 -64 34649
-54.is +
.096234 —_— 03/24/87 39.50 — HOOTEN CLEANERS LAUNDRY 10- 4262- 420 -42
_ - 39.50 - --
* *r -CKS
* *+ -CKS
* ** -CKS
* ** -CKS
*** -CKS,
* ** -CKS
*** -CKS
1987 , OF EDINA
CHECK NO. DATE
096245
04/01/87
096267
03/23/87
096249
03/23/87
096278
03/27/87
096253 ----_04%01/87_..
-
096279
03/24/87
096256
03/27/87
096256
04/01/87
i
CHECK STER
AMOUNT VENDOR ITEM DESCRIPTION
505.00 ROBERT B HILL GEN SUPPLIES
-- - 505.00 - -- - - - -
58.45 WILLIAM HOFFMAN CONST
58.45 *
04 -06 -8' iGE T
ACCOUNT NO. INV. N P.O. k MESSAGE
28-4504-702-70 --
60 -1300- 182 -03
�- -26.50 -
-- HUMPHREY RADIATOR
096267
03/23/87
iwi *iw
096278
03/27/87
096278 _
- - -_ 03/24/87
096279
03/24/87
096279
03/24/87
096279
03/24/87
096279
03/24/87
096279 -
-- 03/24/87
096279
03/24/87
096279
03/24/87
096279
_
03/24/87
096279
03/24/87
096279
03/24/87
096279-'- --
03/24/87 -'
096279
03/24/87
096279__
03/24/87
096279
03/24/87
096279
03/24/87
096279
03/24/87
096279
- -- 03/24/87
096279
03/24/87
096279
03/24/87
096279
65.15
096279
03/24/87
REPAIR PARTS
i
CHECK STER
AMOUNT VENDOR ITEM DESCRIPTION
505.00 ROBERT B HILL GEN SUPPLIES
-- - 505.00 - -- - - - -
58.45 WILLIAM HOFFMAN CONST
58.45 *
04 -06 -8' iGE T
ACCOUNT NO. INV. N P.O. k MESSAGE
28-4504-702-70 --
60 -1300- 182 -03
�- -26.50 -
-- HUMPHREY RADIATOR
CONT REPAIRS - - - - -- _-
- -10 -4248= 560 -56
26.50
74.91
ICSI
CONT REPAIRS
10 -4248- 440 -44 17676
- -- 69.50 -
-- -ICSI -
-' -
-
TLEPHONE - -
-'10- 4256 - 510 -51 17776
144.41
543.50
IBM CORPORATION
SERVICE CONTRACTS
10- 4288 - 510 -51
- - -- 543.50 *
- - --
-- - -
--
27.33
JERRYS
FOODS
CLEANING SUPPLY
10- 4512 - 440 -44
65.15
JERRYS
FOODS
REPAIR PARTS
23- 4540 - 613 -61
-- -92.48 *
- - -
-._-
_ -
- --
- --- -- - -- .
17.62
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 133 -12
11.07
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 160 -16
41.46
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 301 -30
3.64
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 390 -30
75.31 - __. "
-- - 'JERRYS
OUR
OWN
HDWE - --
-GEN SUPPLIES
- - _. -10- 4504 - 420 -42
22.43
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 440 -44
22.43-
JERRYS
OUR
OWN
HDWE
68
10- 4504 - 440 -44
_
22.43
JERRYS
OUR
OWN
HDWE _ -
68 -
-10- 4504 - 440 -44
241.05
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 446 -44
26.99
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 520 -52
35.46 ___'__JERRYS
OUR'OWN
HDWE -'
GEN SUPPLIES - -
-10- 4504 - 540 -54
278.67
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
10- 4504 - 560 -56
97.04
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
10- 4540 - 540 -54
68.17 -
_
JERRYS
OUR
OWN
HDWE
_
REPAIR PARTS
_
10- 4540 - 646 -64
4.72
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
23- 4504 - 612 -61
92.18
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
27- 4504 - 664 -66
28.58 _
- JERRYS
OUR"'OWN
HDWE - .PAINT
- - -- - -T
27- 4544 - 662 -66
27.36
JERRYS
OUR
OWN
HDWE
GEN SUPPLIES
40 -4504- 801 -80
40.28
OUR
OWN
HDWE
REPAIR PARTS
40- 4540 - 802 -80
_
23.10
_JERRYS
JERRYS
OUR
OWN
HDWE - --`
REPAIR PARTS ` . - --
- 40- 4540 - 805 -80
30.62
JERRYS
OUR
OWN
HDWE
REPAIR PARTS
40- 4540 - 810 -80
1,165.75 *
*** -CKS
* ** -CKS
t** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
y
1987 CITY
OF EDINA
CHECK
REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
096286
03/23/87
51.84
JUSTUS
LUMBER
REPAIR
PARTS
096286
03/23/87
_
288.91 -
JUSTUS
LUMBER
REPAIR
PARTS
096286
03/23/87
24.12
JUSTUS
LUMBER
REPAIR
PARTS
096286
03/23/87
68.94
JUSTUS
LUMBER
REPAIR
PARTS
_
096286
03/24/87 _
505.56
JUSTUS
LUMBER
_ _
REPAIR
PARATS -.
096294
939.37 #
49.69
CRESCENT ELECTRIC
REPAIR PARTS _
10- 4540 - 520 -52
04 -06 -87 PAGE 8
ACCOUNT NO._INV. # P.O. M MESSAGE
10- 4540- 520 -52 47913
10- 4540 - 520 -52 47735
10- 4540 - 520 -52 47490
10- 4540 - 520 -52 48528
10- 4540 - 520 -52 47900
### -CKS
# ## -CKS
# ## -CKS
096292
03/27/87
60.00
HARRIS HOMEYER CO
INSURANCE
10- 4260- 510 -51
096292
03%24/87
_
1,953.00
HARRIS HOMEYER CO
_
INSURANCE
_
- .. '10- 4260- 510 -51
096292
03/27/87
60.00
HARRIS HOMEYER CO
INSURANCE
10- 4260- 510 -51
2,073.00 #
# # # # ##
096294
03%23/87
49.69
CRESCENT ELECTRIC
REPAIR PARTS _
10- 4540 - 520 -52
096294
03/23/87
56.84
CRESCENT ELECTRIC
REPAIR PARTS
10- 4540 - 520 -52
.096294
03/23/87 -
_ 3.82 -
CRESCENT ELECTRIC
REPAIR PARTS
10- 4540 - 646 -64
096294
03723/87
44.03
CRESCENT ELECTRIC
REPAIR PARTS
_
40- 4540 - 802 -80
154.38 #
096304
_ 03/24/87 _ _
_ 213.75 _
_ -
KNOX
LUMBER
CO
GEN SUPPLIES
10- 4504 - 345 -30
464413
096304
03/24/87
22.50---
2.50
KNOX
LUMBER
CO
_ _
GEN SUPPLY
10- 4504 - 646 -64
494358
096304
03/24/87
97.08
KNOX
LUMBER
CO
GEN SUPPLY
10 -4504- 646 -64
494357
096304
_ 03/24/87 _
414.52
KNOX
LUMBER
CO
GEN SUPPLY
10- 4504 - 646 -64
494450
096304
03/24/87
_ _ _
20.97
_
KNOX
LUMBER
CO
_
REPAIR PARTS
10- 4540 - 520 -52
464309
096304
03/24/87
34.25
KNOX
LUMBER
CO
REPAIR PARTS
10 -4540- 520 -52
464406
096304
03/24/87 _
_ 67.67
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
494366
096304
03/24/87
186.72
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
494399
096304
03/24/87
19.64
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
519609
096304
_ _03/24/87
34.77 -_
KNOX
LUMBER
CO
CREDIT
10 -4540- 520 -52
494280
096304
03%24%87 -
_ _
47.88
KNOX
LUMBER
CO
REPAIR PARTS
_
10- 4540 - 520 -52
494389
096304
03/24/87
37.95
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
494244
096304
__ 03/27/87 _
-_ 42.19 __-KNOX
LUMBER
CO
LUMBER----------
10-4604-646-64
520122
096304
03/24/87
142.08
KNOX
LUMBER
CO
___ _
LUMBER
10- 4604- 646 -64
519969
r ••; 096304
04/01/87
11.33
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
520168
096304
_03/25/87
- _ 79.56
KNOX
LUMBER
CO
LUMBSER
10- 4604- 646 -64
520109
096304
03/23/87
140.52
KNOX
LUMBER
_
CO -
_ _ _
- LUMBER
_
10 -4604- 646 -64
520076
096304
03/25/87
47.33
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
520090
096304
03/27/87 _- _ _
-_ 29.59 ___�
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
520127
096304
04/01/87
19.79
KNOX
LUMBER
CO
_ _ _
LUMBER _ - --
_
- 10 -4604- 646 -64
519628
096304
03/24/87
17.28
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
519916
096304
04/01/87
7.99
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
520270
096304
03/27/87
24.12
KNOX
LUMBER
CO
_ _
- LUMBER
,.- 10- 4604- 646 -64
520034
096304
03/24/87
9.18
KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
494600
096304
03/24/87
30.47 _ _
_ KNOX
LUMBER
CO
LUMBER
10- 4604- 646 -64
519912
096304
03/23/87
40.87
KNOX
LUMBER
CO
_ _ _ _
LUMBER
_ _
26- 4604- 662 -66
494546
096304
03/25/87
47.34
KNOX
LUMBER
CO
GEN SUPPLY
27- 4504 - 662 -66
520063
096304 _
03/23/87
^03/24/87
22.94
KNOX
LUMBER
PAINT
27- 4544 - 662 -66
519792 .
096304
-12.69
KNOX
_CO
LUMBER
CO
LUMBSER A-
27- 4604- 662 -66
494574
096304
03/23/87
16.83
KNOX
LUMBER
CO
GEN SUPPLIES
28- 4504 - 702 -70
519714
### -CKS
# ## -CKS
# ## -CKS
1987 OF EDINA
CHECK STER 04 -06 -8 AGE 9
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. k P.O. R MESSAGE
* ** -CKS
* ** -CKS
* ** -CKS
a
.s
* ** -CKS
m
b
- __ _ '',,•, t ,nf'. � v �•�tt�si p � r` ;.,i I t �Gr't i � t �;. � �. , irt�n li -,- - -.. _...._.. ..._.__. _. _
1,870.26
096313
03/23/87
50.80
JOHN H
FOSTER
GEN SUPP
10- 4504 - 335 -30
50.80
096315
03/24/87
160.52
ANCHOR
PAPER
PAPER SUPPLY
10- 4514 - 520 -52
160.52
096317 -
-04/01/87 _..._.._ _...
._.__ _..__ -- 97. 10
LAWSON
PRODUCTS
GEN SUPPLIES
-` 10- 4504-301-30
096317
03/23/87
355.69
LAWSON
PRODUCTS
GEN SUPPLY
10- 4504 - 301 -30
096317
03/23/87
236.48
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504 - 322 -30
096317
03/23/87 -
207.94
- LAWSON
PRODUCTS
GEN SUPP
_ 10 -4504- 322 -30
096317
04/01/87
145.43
LAWSON
PRODUCTS
GEN SUPP
10- 4504- 325 -30
096317
03/23/87
187.07
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504 - 325 -30
096317
04/01/87
369.00
LAWSON
PRODUCTS
GEN SUPPLIES -
- - 10- 4504- 325 -30
096317
03/23/87
221.63
LAWSON
PRODUCTS
GEN SUPPLIES
10- 4504 - 335 -30
096317
04/01/87
142.32
LAWSON
PRODUCTS
GEN SUPPLY
10- 4504 - 646 -64
096317
03/23/87 -
302.20
LAWSON
PRODUCTS
GEN SUPPLIES
' -10- 4504 - 646 -64
096317
04/01/87
481.20
LAWSON
PRODUCTS
GEN PARTS
10 -4504- 646 -64
096317
03/23/87
408.37
LAWSON
PRODUCTS
PARTS
10- 4620 - 560 -56
096317
03/23/87
355.09
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
096317
03/24/87
519.61
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
096317
03/23/87
454.47
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
096317
03/23/87 __.- _.....- _..._.._...__
-. -- - 43. 34
LAWSON
PRODUCTS
- PARTS - " __... _ __
- -- - 10-4620-560-56
096317
03/24/87
508.72
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
096317
04/01/87
65.87
LAWSON
PRODUCTS
PARTS
10- 4620- 560 -56
096317
04/01/87
105.36
LAWSON
PRODUCTS
PARTS
10 -4620- 560 -56
096317
03/23/87
114.25
LAWSON
PRODUCTS
GENERAL SUPPLY
40- 4504 - 646 -64
096317
03/23/87
384.98
LAWSON
PRODUCTS
GEN SUPPLIES
40- 4504 - 801 -80
096317
04701/87 ____.._..__
_._. -.. -.- 490.59
-
LAWSON
PRODUCTS
REPAIR PARTS
- - 40- 4540 - 803 -80
6,196.71
r
096318
0324/87
14.85
LEEF BROS INC __ -. _
- _ -GEN SUPPLIES _. ...___..__
'23- 4504 - 612 -61
14.85
096323
03/27/87
6.50
LINHOFF
PHOTO SUPPLIES
10- 4508 - 440-44 115621
6.50
*
-
096324
03/23/87
2,054.47
LOGIS
COMPUTER BILLING
10- 4233 - 160 -16
096324
04/01/87 - - --
-- -404.65
LOGIS__.._....._,_
- COMPUTER BILLING
`"-10 -4233- 160 -16
096324
04/01/87
439.57
LOGIS
COMPUTER BILLING
10- 4233 - 200 -20
096324
03/23/87
2,231.86
LOGIS
COMPUTER BILLING
10- 4233 - 200 -20
096324
03/23/87
1,967.13
LOGIS
_ __- .,....._._...._..._...__.
- -_ COMUTER BILLING ---
- - -10- 4233 - 420 -42
096324
04/01/87
387.54
LOGIS
COMPUTER BILLING
10- 4233 - 420 -42
096324
04/01/87
403.06
LOGIS
COMPUTER BILLING
10- 4233 - 420 -42
09632403%23%87___.._--
..._..____.2, 046.53
-
LOGIS
___._.---- ...--- .--- .-
___,---- --- ;COMUTER BILLING -- ___...-
_- ..__40- 4233 - 800-80
096324
03/23/87
218.44
LOGIS.
COMUTER BILLING
50 -4233- 820 -82
* ** -CKS
* ** -CKS
* ** -CKS
a
.s
* ** -CKS
m
b
- __ _ '',,•, t ,nf'. � v �•�tt�si p � r` ;.,i I t �Gr't i � t �;. � �. , irt�n li -,- - -.. _...._.. ..._.__. _. _
1987 CITY
OF EDINA
CHECK REGISTER
04 -06 -87
PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M
MESSAGE
096324
04/01/87
73.04-
LOGIS
CORRECTION
50- 4233 - 840 -84
096324
04/01/87
43.04
LOGIS
COMPUTER BILLING
50- 4233 - 840 -84
096324
_
03%23/87
218.45
LOGIS
_
COMUTER BILLING
_
50- 4233- 840 -84
096324
04/01/87
73.04
LOGIS
COMPUTER BILLING
50- 4233- 840 -84
096324
04/01/87
_
73.04
LOGIS
COMPUTER BILLING
096324
_
03/23/87
_
218.45
_
LOGIS - -
COMUTER BILLING
50- 4233 - 860 -86
10,706.23 t
096325
04%01/87
96.36
LONG LAKE FORD TRACT
GEN SUPPLY
10- 4504 - 646 -64
048758
96.36
_t * * *rt
- - - -- - --
-- - - -- - -- - - - -- - - -- --
-__ - - -- - -- --
- -- -- - - - - -- -•
* *t -CKS
096331
04/01/87
265.00
LAHASS CORPORATION
CONT REPAIRS
10 -4248- 560 -56
38965
096331
04/01/87
_
1,996.00
LAHASS CORPORATION
__
EQUIP REPLACEMENT '
-10- 4901- 650 -64
B39059
2,261.00
* *t *st
- - - -- - - --
-- - - - --
- -- --- - -- -- - - - -
-- - -- -- --- -- ...__.
* *t -CKS
096337
04/01/87
78.75
LAKE STATE EQUIP
CONT REPAIRS
10- 4248 - 560 -56
S14693
78.75 *
_.
J tts *tt
t ** -CKS
096339
03/23/87
10.00
LAKELAND ENG
REPAIR PARTS
40- 4540 - 801 -80
L82580
096339____.____0l/.23/,87
204.10
LAKELAND ENG
REPAIR PARTS
PARTS
40- 4540 - 801 -80
L82581
214.10 *
_ -. _
* *t * **
t ** -CKS
096342
04/01/87
199.82
MAC QUEEN EQUIP INC
CONT REPAIRS
10- 4248- 560 -56
72444
096342
04/01/87
52.02
MAC QUEEN EQUIP INC
REPAIR PARTS
10- 4540 - 560 -56
72228
251 .84 *
- - - - -- -
- -
096343
03/23/87
50.00
GLOVE
SUPPLIES
4504 - 301 -30
096343
04%01/87
__ _____MINNESOTA
61.74
.-..---.GEN
MINNESOTA GLOVE
_
GEN SUPPLY
_10-
10- 4504 - 560 -56
11395
111.74
096344
03/27/87
8.00-
MED OXYGEN d EQUIP
CREDIT
10 -4274- 440 -44
096344
03/27/87
105.00
MED OXYGEN d EQUIP
EQUIP MAINT
10 -4274- 440 -44
97.00
* *t * **
* ** -CKS
096359
04/01/87
832.56
MINN TORO INC
REPAIR PARTS _ -
- 10- 4540 - 560 -56
647552
096359
03/24/87
314.70
MINN TORO INC
REPAIR PARTS
10- 4540- S60 -56
646308
096359
03/24/87
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
645566
_
096359
03/24/87
_
123.34 --
_
MINN TORO INC - '•
REPAIR PARTS -
- 10 -4540- 560 -56
645902
096359
03/24/87
189.69
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
645893
096359
03/24/87 _
MINN TORO INC
PARTS
10- 4540 - 560 -56
646488
096359
03%24/87
__157.55
29.88 -
_ _ ____REPAIR
^ MINN TORO INC
REPAIR PARTAS
10- 4540 - 560 -56
646307
096359
03/24/87
15.27
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
644888
096359
03/24/87
30.35
MINN TORO INC
REPAIR PARATS
10- 4540 - 560 -56
646411
096359
_
03/24/87
_
498.40
__ __
MINN TORO INC -
REPAIR PARATS
_
10- 4540 - 560 -56
646294
-�' 096359
03/24/87
55.20
MINN TORO INC
REPAIR PARTS
10- 4540 - 560 -56
645560
1987
OF EDINA
CHECK
:STER
04 -06 -8 AGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
- - -__- 03723/87 --
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. N MESSAGE
096359
03/24/87
476.33
MINN TORO
INC
REPAIR PARTS
10 -4540- 560 -56
646295
096359
03/24/87
160.93
MINN TORO
INC
REPAIR PARTS
10 -4540- 560 -56
646328
* * * * **
------------- -- - - -
2,99S.84
- -- -
--- - - -
- -- - -
-.. - - -
096360
03/23/87
85.00
MINNESOTA
WANNER
CONT REPAIRS
10- 4248 - 560 -56
65138
096360 --
- 03/24/87 -
- - - -_. 80.50 --
-- MINNESOTA
WANNER___
- - GEN SUPPLY -`-
-10- 4504 - 646 -64
065180
096360
03/24/87
18.00
MINNESOTA
WANNER
REPAIR PARTS
40- 4540 - 810 -80
065188
183.50 s
* ** -CKS
vo
v
Y
* * * * **
*** -CKS
096371-
- - -__- 03723/87 --
_ -_ -_ 152.15
- - - - --
MILHOFF -STEEL - -
REPAIR PARRTS --
.. -- - - -40- 4540 = 801 -80
85917
•,
152.15
r
* * * * **
------------- -- - - -
- -- .. -
- -- -
--- - - -
- -- - -
-.. - - -
* ** -CKS
096376
04/01/87
85.90
MODERN EQUIPMENT
GEN SUPPLY
10- 4504 - 335 -30
85.90
r --
- - - -- - -
- -
*s * *s*
* ** -CKS
096379
03/23/87
63.00
METRO FONE COMM
EQUIP RENTAL
40- 4226 - 801 -80
236833
096379
04/01/87
31.50
METRO FONE COMM
GEN SUPPLY
40- 4504 - 801 -80
238918
94.50
--
i
rs* * **
* ** -CKS
096381
04/01/87
25.50
STAR d TRIBUNE
PRINTING
27- 4600- 661 -66
25.50
s
r* * * *s
* ** -CKS
096383
03/23/87
— 4,288.28
MPLS COMP TREAS
WATER - - -
- - - '- -40- 4640 - 803 -80
4,288.28
----- ...-- ------ --
- - --
- - - -..
---- - -- - -- - -
-- -- -
- - --- - -
*** -CKS
096388
03/23/87
7.14
NTL ATOMIK MOTOR
REPAIR PARTS
10- 4540 - 560 -56
315484
096388-
03%23/87
-. 12.20
- - - --
NTL ATOMIK MOTOR - -
REPAIR PARTS -
-- - -- 10- 4540 - 560 -56
315014
096388
03/23/87
7.16
NTL ATOMIK MOTOR
REPAIR PARTS
10- 4540 - 560 -56
315709
r
26.50
s
s * * * **
* ** -CKS
096400
03/24/87
972.14
NORTHWESTERN TIRE CO
TIRES d TUBES
_ - 10- 4616- 560 -56
972.14
r
*rs *as
-- — -
-- - .._..
--
- -- - -- - - -- - -- -
-- - - - - - -- --
- - - - -- -
*s* -CKS
096402
04/01/87_
297.99
NOTT COMPANY
GEN SUPPLY
4504 - 646 -64
301343
096402
_ _
04/01/87
___
- 170.77
_
_
NOTT COMPANY - --
GEN SUPPLY -
_ _ _10-
- 10- 4504 - 646 -64
305330
J
096402
04/01/87
75.52
NOTT COMPANY
GEN SUPPLY
10- 4504 - 646 -64
305327
544.28
r
vo `i
096403
03/23/87
385.00
N W SOUND
CABLE TV
10 -2149- 000 -00
58399
vo
v
Y
1987 CITY OF EDINA CHECK REGISTER 04 -06 -87 PAGE 12
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. A MESSAGE
096403 04/01/87 350.00 N W SOUND CONT REPAIRS 28- 4248 - 702 -70 59108
735.00 •
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
096412
03/25/87
25.38
NW GRAPHIC SUPPLY
COMMODITIES -
23- 4642 - 613 -61
133631
096412
03/25/87
147.79
NW GRAPHIC SUPPLY
COMMODITIES
23- 4642- 613 -61
133644
096412
03/24/87
220.47
NW GRAPHIC SUPPLY
COST OF COMM
23- 4642- 613 -61
393.64 *
- --
- - -- - -- -
096417
03/27/87
119.30
OFFSET PRINTING
PRINTING
10- 4600- 420 -42
27677
* * * * **
096429
03%24%87
- 144.00 -'----'--PEPSI
COLA BOTTLING
CONCESSIONS -
28 -4624- 703 -70
144.00 +
096445___03/23
/87
PAPER CALMENSON d CO
CREDIT
10- 4504 - 318 -30
096445
03/23/87
_ _ _450.00- _ _
820.76-
PAPER CALMENSON d CO
_
CORRECTION
10- 4620 - 560 -56
096445
03/23/87
820.76
PAPER CALMENSON d CO
PARTS
10- 4620 - 560 -56
096445
03/23/87
1,393.46
PAPER CALMENSON d CO
0- 4620- 560 -56
096445
03/23/87
820.76
PAPER CALMENSON d CO
_PARTS _ ___ __
PARTS
- 10- 4620 - 560 -56
1,764.22 +
096457
04/01/87
25.86
R.L.GOULD d CO.INC.
GEN SUPPLIES
10- 4504 - 646 -64
00312
25.86 +
- --
--- -
096461
04/01/87
36.16
REEDS SALES d SERV
GEN SUPP
10- 4504 - 646 -64
169131
096461
149.90
REEDS SALES d SERV
GEN SUPP
10- 4504 - 646 -64
169643
____04/01/87
096461
03%24%87 -
_
u - 100.77
REEDS SALES d SERV
GEN SUPPLIES
27- 4504 - 664 -66
169337
"
286.83
096462
04%01%87
55.65-
RENTAL EQUIP d SALES -
TOOS
10- 4580 - 644 -64
D6782
55.65 +
096465
03/23/87
51.00
PLUMB d CO
CONT REPAIRS
10 -4248- 628 -62
9056
_
096465
- 03223/87
_
51.60
_RICHFIELD
RICHFIELD PLUMB d CO
_
CONT REPAIRS
_
- 28- 4248 - 702 -70
2443
102.60 +
/23/87
R.E. MOONEY_d_ASSOC.
PAINT
10- 4544 - 801 -80
7012
__096473_______03
096473
04%01%87
___83.20
74.00
_
R.E. MOONEY d ASSOC.- -
_
REPAIR PARTS
_
40 -4540- 805 -80
7107
096473
04/01/87
74.00
R.E. MOONEY d ASSOC.
PAINT
40- 4544 - 801 -80
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1987 OF EDINA
CHECK
STER
04 -06 -8.
4GE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M
MESSAGE
096473
04/01/87
45.89
R.E. MOONEY d ASSOC.
PAINT
40- 4544 - 801 -80
7094
096473
03/23/87
91.54
R.E. MOONEY d ASSOC.
PAINT
40 -4544- 805 -80
7034
- 368.63 y-
- -- - - -- - - - --
* * * * **
**s -CKS
096475
03/23/87
47.69
RUFFRIDGE JOHNSON
REPAIR PARTS
10- 4540- 560 -56
47.69
rrrrrr
*s+ -CKS
096479 --
03/23/87
-` -- - -- 27.06 "---R-&-R
SPECIALTIES- -_-.-_---
- CONT REPAIRS - - - -_. _
-- - - -28 -4248- 704 -70
8368
r
27.06 *
096480 - -
- 03/25/87-
- - - - -- -- 206.25 --
RTW INC _.. _ -.
_- INSURANCE
096480
03/24/87
882.69
RTW INC
INSURANCE
10- 4260- 510 -51
1,088.94 r
_
r**rsr
sss -CKS
096484 - - - -
-- 03%27/87
134.31 -
AMERICAN SHARECOM -- -
- TELEPHONE - -
-- -10- 4256 - 510 -51
134.31
-- - - - - --
- -- - -
- -- -- - --
- -- - - -
*rs -CKS
096486
03/25/87
52.50
DON STREICHER GUNS
UNIF ALLOW
10- 4266 - 420 -42
M41462
096486
03/25/87
_
48.00
DON STREICHER GUNS
GEN SUPPLY--------'"-----
` 10- 4504 - 420 -42
M40659
100.50 s
--- - - - --
- - -. - - - - -_ . _
�.- -- -
*** -CKS
f
096490
03/23/87
SHERWIN WILLIAMS
PAINT
10- 4544 - 335 -30
-
096490
03/24/87
_ _ _ _135.42
17.99
_
SHERWIN WILLIAM- S -
GEN SUPPLY _
_
27- 4504 - 664 -66
096490
04/01/87
63.96
SHERWIN WILLIAMS
PAINT
40- 4544 - 801 -80
096490
03/23/87
91.91
SHERWIN WILLIAMS
PAINT
40- 4544 - 802 -80
-
096490 ---
03/23/87
- -- - -- -- 53.97 - --
- SHERWIN WILLIAMS --
PAINT - - --
- -40 -4544- 802 -80
096490
04/01/87
14.94
SHERWIN WILLIAMS
PAINT
40 -4544- 803 -80
378.19
*rrrrr
** *-CKS
096492 - - --
03/24/87
- - -- 115.00 -
- - SOUTHDALE FORD - - _ -
-'- CONT REPAIRS - --
- - 10- 4248 - 560 -56
6957
096492
03/24/87
217.50
SOUTHDALE FORD
CONT REPAIRS
10- 4248 - 560 -56
6956
096492
03/24/87
3.38
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
139768
096492
03/24/87
_ _
1.80 -
SOUTHDALE FORD
REPAIR PARTS - - - -..
-u- 10- 4540 - 560 -56
138551
096492
03/24/87
21.78-
SOUTHDALE FORD
CREDIT
10 -4540- 560 -56
138337
096492
03/24/87
85.05
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
v
096492
03/24/87-----
-'_ - -- -67.56 -. --
SOUTHDALE FORD - --
- REPAIR PARTS " -` -
-- 10- 4540 - 560 -56
138651
096492
03/24/87
18.47
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
138471
096492
03/24/87
39.25______
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
139435
_
096492
03/24/87
_ _
378.68
SOUTHDALE FORD
- REPAIR PARTS �.- ___ -_-
- ` 10- 4540 - 560 -56
138802
096492
03/24/87
270.73
SOUTHDALE FORD
REPAIR PARTS
10 -4540- 560 -56
138738
096492
03/24/87
6.65-
SOUTHDALE FORD
CREDIT
10- 4540 - 560 -56
138364
v
096492 - - - --
.03/24/87
- -1- 31.32
- SOUTHDALE FORD -
-- REPAIR PARTS -
-10- 4540 - 560 -56
13
096492
03/24/87
3.75
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560-56
139073
1987 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
096492 03/24/87 63.36 SOUTHDALE FORD REPAIR PARTS
096492 03/24/87 270.73 SOUTHDALE FORD REPAIR PARTS
--
1 , 538.15 _ _ - - - - - -- _ -__ -,
04 -06 -87 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540- S60 -S6 139950
10 -4540- 560 -56 138736
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
096494
03/23/87
345.60
SWEENEY BROS TRACTOR
CONT REPAIRS
10- 4248 - 560 -56
14280
-
-- - -- - - - --
345.60 »
» » » » »»
096502
03%24/87
31.58
SUBURBAN CHEVROLET
REPAIR PARTS
- -10- 4540- 560 -56
69874
096502
03/24/87
55.16
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
69803
096502
- 03/24/87 -
1.92 -
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
69281
096502
03/24/87
269.50
SUBURBAN CHEVROLET
REPAIR PARTS
_
-10- 4540 - 560 -56
69607
096502
03/24/87
10,075.92
SUBURBAN CHEVROLET
NEW EQUIP
10- 4901 - 305 -30
51684
10,434.08 »
096503
03/23/87
209.80
SUBURBAN PLUMB
SUP
GEN SUPPLY
10- 4504 - 646 -64
096503
03/23/87
_ 11.71 _ _ _
SUBURBAN PLUMB
SUP
REPAIR PARTS
10- 4540 - 520 -52
096503
04/0187
49.82
SUBURBAN PLUMB
SUP
_ _
REPAIR PARTS
10- 4540 - 560 -56
096503
04/01/87
68.36
SUBURBAN PLUMB
SUP
REPAIR JPARTS
10- 4540- 646 -64
096503
_ 03/23/87
23.33
SUBURBAN PLUMB
SUP
REPAIR_ PAR_ATS
10- 4540 - 646 -64
096503
0323/87
_ _ _
110.27
SUBURBAN PLUMB
SUP
PARTS
_
10- 4620 - 560 -56
096503
04/01/87
19.99
SUBURBAN PLUMB
SUP
PARTS
10- 4620 - 560 -56
096503...---03-/23/87------.----..-----
97.02
SUBURBAN PLUMB
SUP
PARTS
10- 4620 - 560 -56
096503
03/24/87
51.15
SUBURBAN PLUMB
SUP
REPAIR PARTSD
27- 4540- 664 -66
096503
03/23/87
108.54
SUBURBAN PLUMB
SUP
REPAIR PARTS
40- 4540- 801 -80
096503
- _ 04/01/87 _ -
68.53
SUBURBAN PLUMB
SUP
REPAIR PARTS
40- 4540 - 803 -80
096503
03/23/87
- _
101.44
SUBURBAN PLUMB
SUP
_
REPAIR PARTS
_
'40- 4540 - 803 -80
096503
04/01/87
27.35
SUBURBAN PLUMB
SUP
REPAIR PARTS
40- 4540 - 805 -80
096503
04/01/87
57.64
SUBURBAN PLUMB
SUP
REPAIR PARTS
40- 4540 - 805 -80
1,004.95 »
_
- -- -- -- -
096505
03/23/87
34.90
SUN
ADVERTISING
10- 4210 - 140 -14
096505
03/27/87___
- 27.36
SUN
ADVERTISING
10- 4210 - 140 -14
62.26 »
-
--
096508
03/23/87
7.99
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 100 -10
39088
096508
-_ 03/24/87_ __ _________4.69
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 133 -12
53185
096508
03/24/87
7.25
ST PAUL BOOK
_
- GEN SUPPLIES
_ _
- 10- 4504 - 133 -12
370964
096508
03/24/87
6.95
ST PAUL BOOK
GEN SUPPLY
10- 4504 - 133 -12
371445
096508
____ 03/24/87
4.26
ST PAUL BOOK
GEN SUPPLY
10- 4504 - 133 -12
371418
096508
03/23/87
22.00
ST PAUL BOOK
_ _
_
GEN SUPPLIES
10 -4504- 140 -14
18027
096508
03/23/87
9.40
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 140 -14
371386
096.508
03/25/87
__13.95
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 420 -42
370629
096508
03/25/87
13.95
ST PAUL BOOK
_ -
_ _
GEN SUPPLIES-•
_ - -10- 4504 - 420 -42
53102
096508
03/25/87
6.96
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 420 -42
39757
096508
_ 03/27/87 �
22.50
ST PAUL BOOK
GEN SUPPLIES
4504 - 440 -44
53562
F- 096508
03/27/87
25.53
ST - PAUL BOOK
GEN SUPPLIES
_10-
10- 4504 - 440 -44
53988
096508
03/23/87
83.23
ST PAUL BOOK
GEN SUPPLIES
10 -4504- 510 -51
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
s �
1987
OF EDINA
CHECK STER
04 -06 -8
AGE 15
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M
MESSAGE
096508
03/23/87
9.70
ST PAUL BOOK
OFFICE SUPPLY
27- 4516 - 661 -66
370660
096508
03/23/87
9.86
ST PAUL BOOK
OFFICE SUPPLY
27- 4516 - 661 -66
53097
248.22 »-
- -- - -- — -
-
t*****
*** -CKS
096511
03/25/87
150.00
SOUTHERN VACUUM SERV
SERVICES
50- 4236- 821 -82
150.00
e *t * *r
*** -CKS
096516 --
03/23/87-----
__ - -_ - -- 73.33 -
-- SEARS ROEBUCK -
GEN SUPPLY — —
--10 -4504- 325 -30
096516
04/01/87
214.54
SEARS ROEBUCK
REPAIR PARTS
10- 4540 - 520 -52
108267
096516
04/01/87
199.98
SEARS ROEBUCK
TOOLS
10- 4580 - 301 -30
096516
04/01/87
_
239.96
SEARS ROEBUCK
TOOLS
' - -10- 4580- 301 -30
096516
03/23/87
128.78
SEARS ROEBUCK
TOOLS
10- 4580- 301 -30
096516
03/23/87
81.45
SEARS ROEBUCK
TOOLS
10 -4580- 301 -30
109270
096516 --
03/23/87--
.- _... -_. -.- 27.30 - - -
-` SEARS ROEBUCK - --
TOOLS -- ----- _-
- - -10- 4580 - 301 -30
109398
096516
03/23/87
11.40
SEARS ROEBUCK
TOOLS
10- 4580 - 560 -56
208656
096516
03/24/87
1,480.73
SEARS ROEBUCK
GARAGE EO_UI
10- 4926- 502 -50
096516 _
03/23/87_'____________
50.40
- SEARS ROEBUCK
GEN SUPP
40- 4504 - 803 -80
108222
096516
03/23/87
182.51
SEARS ROEBUCK
TOOLS
40- 4580 - 801 -80
278072
2,690.38
*s **t*
*** -CKS
096539
03/24/87
TURF SUPPLY COMPANY -_.-
GEN SUPPLY -
-- - 27- 4504 - 664 -66
18019
096539
03/25/87
2,263.75
TURF SUPPLY COMPANY
SOD BLACK DIRT
27- 4562- 664 -66
18057
096539
04/01/87
984.00
TURF SUPPLY COMPANY
SEDD B DIRT
27- 4562- 664 -66
096539
03/25/87 — --
- 2,263.75
-- TURF SUPPLY COMPANY——
SOD BLACK DIRT -.. ----
-- 27- 4562 - 666 -66
18057
s
096539
03/25/87
2,263.75-
TURF SUPPLY COMPANY
CORRECTION
27- 4562- 666 -66
18057
3,272.75
e*****
*** -CKS
096541
_ 03/24/87 -' --
- -- 11.99 —
- TARGET -- - - `GEN
SUPPLIES
- 10- 4504 - 133 -12
096541
03/27/87
59.90
TARGET
TRAINING AIDS
10- 4608- 440 -44
71.89
ett**r
*** -CKS
096549
03/24/87 -- -
- - - -- 1,862.50 -
-- TWIN CITY ENGINE ------'-REPAIR
PARTS - - -
- -- 10 -4540- 560 -56
48774
096549
03/23/87
112.50
TWIN CITY ENGINE
REPAIR PARATS
10 -4540- 560 -56
48775
096549
04/01/87
40.54
TWIN CITY ENGINE
REPAIR PARTS
10- 4540 - 560 -56
49016
096549
03/24/87
_
- 1,862.50
_ _
TWIN CITY ENGINE
REPAIR PARTS -
10- 4540 - 646 -64
48774
3,878.04
*** -CKS
096553
03/27/87
48.79
UNITED ELECTRIC CORP
REPAIR PARTS
27- 4540 - 664 -66
624021
48.79 »
* *sett
*** -CKS
096573
03/23/87
121.74
VOSS
GEN SUPPLIES
10- 4504 - 322 -30
14526
s �
, 1987 CITY o
or snIw« n
nVsnx ncGInTsn 0
04-06-87 p
pAns 16
~
CHECK -NO. D
DATE '-_ _-_-_--Amomv7 y
ysmp9R. - ' _-ITEM .
.DESCRIPTION A
ACCOUNT NO. INV. # P.O. w m
msaoAos
oyasrs 0
03/e3,87 4
4s2.00 v
vuuo o
osw uoppLIsu 1
10-4504-32e-30 1
1*62*
`
137.04 v
voou o
osw uuppLIso 1
10-4504-S20-S2 1
1*619
oyasrs 0
03/23/87 1
173.64 v
voua o
asw noppLlsS -
vo4so*-a*aa* 1
14526
osw ooppLzso e
e` �
1463e
1
127. 90
***-owo
2
200-9s -- -
-uATsm PRODUCTS R
REPAIR p»nTa- ------ 4
40 4540-803-66 0
032765
_
200.95 *
~
***-nwn
oyosre -
-0*/01/e7 ------ '
' o/.*s -- '
' um.x .zIsnLsn CO INC n
pxmro -
10-4540-560
sa o
oysro f
f v
vso .e* u
um .o.zzsnLsmno INC s
nnsp»In p
- 1
_
219.69 *
-ososry---'��/��/af--�---- -
-�'a1o.so '----uILLI*MaaTssL-xous -
-Gsm o
ouppLzsa - ------vo-4so4-3o, -
- so 6
67e02
_ vyasry o
os/a*/or 3
36.15 W
WILLIAMS oTssL-*ous o
osm ouppLIsn �
�n-�so*-a�oo* o
oo*eo
--ul��z�mo o�ss�-*owc �
�uu�o `
10-4sao-o4a-o* a
as*ea
way��s * '
'-- -
` 1
--
******
____�___
_ _
'-_
*
***-nwo
� oyasys o
os/es/or 3
393.86 w
w^Loon ponp u sooIp n
nspxIR p*nrAw 4
40-4s40-812-80 n
nozer
oyusns_- _
__0-4-/.01-/.87___ _
____ v ^r3o. oo� _ _ W
WmLooq_puMp u �smozp c
cpw�T o
on-1soo-voe-ns 8
891r3
2.1e3.86 * -
- ------- '-- -
- -
nrS
---�-�-'-10-4620-s60-56 4e969
90.93
****=*
*o***- y**** a****r*- *** 096702, _- ---- _'_' '_---_--'- _-_ �'- 03./?4/87 - _'
e_ - . - 3-o --
-�* _ _ --
-_-____--_-' --
m --_-_m_r-_- -uI_- mw ' � ---_MATERIAL - � CO -_- '-o-
s--- _w -
-'no- -p _-p__-L� _-- _ z- -__ -
s
-_o v9osoo 03/e*/87 269.38 w w on*zmose oLoo �
- er�--_- � 1
_ - s'
a
o-on' o
-oo oyosna 04/01/87 79 .06 u u Ga»Imnsn oLo swuzp e7-13e0-000-00 096s86 o e38.4s w unnxzmGsn pon rzxrunsa 27-1330-000-00
soa.ny
096S93 03/27/87 434. 10 MINNESOTA CLAY oommoozrsn 23-4642-613-61
014e6 43*.10 _
.09-6-59-4-1. ... ..... _o'*ao.33 oTons pnowT asnvznso 10-*e01-540-5* 3.*83.33
oyasyr 0*/01/87 74.00 ZEE msoIu»L asnvzcs osw ouppLr e7-*504-664-66
*»
----- ___ __
096613 90.03 mcwsiioat�-T'EsL p-
-----' -
`
10-450*-133-12 ooros
`` '��7' -
, �
***-ono
***-owa
+
w
***-onn
***-oKo
***-cxa
90.93
****=*
*o***- y**** a****r*- *** 096702, _- ---- _'_' '_---_--'- _-_ �'- 03./?4/87 - _'
e_ - . - 3-o --
-�* _ _ --
-_-____--_-' --
m --_-_m_r-_- -uI_- mw ' � ---_MATERIAL - � CO -_- '-o-
s--- _w -
-'no- -p _-p__-L� _-- _ z- -__ -
s
-_o v9osoo 03/e*/87 269.38 w w on*zmose oLoo �
- er�--_- � 1
_ - s'
a
o-on' o
-oo oyosna 04/01/87 79 .06 u u Ga»Imnsn oLo swuzp e7-13e0-000-00 096s86 o e38.4s w unnxzmGsn pon rzxrunsa 27-1330-000-00
soa.ny
096S93 03/27/87 434. 10 MINNESOTA CLAY oommoozrsn 23-4642-613-61
014e6 43*.10 _
.09-6-59-4-1. ... ..... _o'*ao.33 oTons pnowT asnvznso 10-*e01-540-5* 3.*83.33
oyasyr 0*/01/87 74.00 ZEE msoIu»L asnvzcs osw ouppLr e7-*504-664-66
*»
----- ___ __
096613 90.03 mcwsiioat�-T'EsL p-
-----' -
`
10-450*-133-12 ooros
`` '��7' -
, �
***-ono
***-owa
+
w
***-onn
***-oKo
***-cxa
s
1987
OF EDINA
CHECK STER
04 -06 -8 AGE 17
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. 8 MESSAGE
096702
03/24/87
31.22
ARTSIGN MATERIAL CO
GEN SUPPLIES
10- 4504 - 133 -12
51006
33.52
096703
03/23/87
47.90
PIP PRINTING
GEN SUPPLIES
10- 4504 - 133 -12
096703
03/24/87
44.90
PIP PRINTING
GEN SUPPLY
10- 4504 - 133 -12
096703
- -- 03/24/87_
- - -_ -- 44.90
- --
PIP PRINTING - -`-_GEN
SUPPLY- - -_ --
10- 4504 - 133 -12
137.70
096704
03%24/87
9,929.00
POLAR CHEV
EQUIP OPERATIONS -
- _ 10 =4908- 470 -47
9,929.00
096705
_- 03/24/87 -.
_______ _ - 3,260. 57
- KENNEDY- BRUSH - -- --
BROOMS -'- _ - --
- ` 10-4534-310-30
01 0344
3,260.57
096706
03/24/87'________
197.42
CARSONITE'INTERN
SIGNS & POSTS
10- 4542 - 325 -30
023555
197.42
•
096707
- -- 03%24/87
- 229.91
-
- ACCURATE'INC _._ -_
CONT REPAIRS -
- 26 =4248- 682 -68
005910
229.91
096708
03/24/87
' 472.00
- F AIRTRON CORP
CONT REPAIRS
28- 4248 - 702 -70
114358
472.00
096709
-- 03/24/87 -
- -- - -1,499.02
- IBM CDR - -
-EQUIP RENTAL
----10-4226-510-51
1,499.02
096710
03/24/87-
- 37.00
I.A.A.I - -
DUES -- - -
- 10- 4204 - 440 -44
37.00
096711
-- 03/24/87`
65.00
-._
MN URBAN TRAFFIC ENG
REGISTRATION --
-`10- 4201 - 280 -28
65.00
096712
03724%87 -_- -_-
-- 360.00
_ -------
_ PTAC -
CRIME PREC - --
_ - 10 -4202- 420 -42
�
360.00
*
096713
03/24/87"________
224. 00
DON ENGER -
CLOTHING ALLOW -- - -'-
- 10-4266-420-42
224.00
*
096714
03/24/87
89.94
UM WALSH
CLOTHING ALLOW--------
-10 -4266- 420 -42
•
89.94
*
096715
03/24/87
131.30
-
- `JUDY- MART IN - ^ -
REFUND UTILITY_.-
40- 1130 - 000 -00
131.30
096716
03/24/87
- - 20.00
-MN RECREATION 6 PARK
DUES
10- 4504 - 133 -12
20.00
096717
03/24/87 - --
- 31 .00
IAAO ---- -' - -`- - -
GEN SUPPLY - - -
- ` 10=4504-200-20
673088
31.00
096718-
03724/87
81.06
OEI INC
PRINTIN6 �
10 -4600- 420 -42
81.06
096719
__- 03/24/87-
-- 96:43'---
-EDINA PET-HOSPITAL _-
SERVICES -- -
-_'10 =4201- 470 -47
_
96.43
*
_
r
1987 CITY
OF EDINA
CHECK REGISTER
04 -06 -87 PAGE 18
CHECK N0.
DATE
AMOUNT
VENDOR --ITEM
DESCRIPTION
ACCOUNT NO. INV.
0 P.O. B MESSAGE
0967-2.0-----.03/24/87-,---------
6.00
WM OWENS FOR CHRISTY
AMBULANCE REFUND
10- 3180 - 000 -00
6.00
s
- -
-- - -- - -- --
- - - -
096721
03/23/87
44.75
.s
_ VIKING OFFICE PROD
OFFICE SUPLIES
27- 4516 - 661 -66
124692
44.75
_. --
096722
03/23/87
12.86
DAY TIMERS INC
GEN SUPPLIES
10- 4504 - 140 -14
12.86
- - -
096723
_ 03/23/87
80.00
UNIVERTITY OF MN
ADVERTISING
50- 4214 - 822 -82
096723
03/23/87
80.00
_
-UNIVERTITY OF MN
ADVERTISING _ _
- 50- 4214 - 842 -84
096723
03/23/87
80.00
UNIVERTITY OF MN
ADVERTISING
50- 4214 - 862 -86
_ .. --
-- -- - - - --
240.00
s
096724
03/23/87
7.77
JIM FREDICHS
MILEAGE
40- 4208 - 806 -80
7.77
096725
03/23/87
227.69
XEROX CORP
SER CONTRACTS
10 -4288- 510 -51
69
s
096726
03/23/87
11.35
KORTUEMS SALES
REPAIR PARTS
27 -4540- 666 -66
-
-- -
- - - -- 11 AS
s
096727
03/23/87
20.78
ACE SUPPLY CO
REPAIR PARTS
10 -4540- 520 -52
16139
096727
04/01/87
4.25
ACE SUPPLY CO _ .. ._
REPAIR PARTS
40- 4540 - 801 -80
16261
25.03
s
.. _
_ ---
096728
03/23/87
27.57
-
- EMR- _
REPAIR PARTS
40- 4540 - 801 -80
089983
27.57
--
096729
03/23/87
49.29
GUY SPEAKER CO INC
GEN SUPPLIES
10- 4504 - 520 -52
26017
49.29
s
_. - --- - - -
-._ ..
096730- __-
03/23/87--.--
_ --127.00-------
NELSON RADIO COMM-
CONT REPAIRS
10- 4248 - 560 -56
14256
127.00
s
- .._..
-. -- - -
096731
03/23/87
363.08
- CONST FAST CONST
- --
REPAIR PARTS
10- 4540 - 520 -52
8678
363.08
s
- --
096732
03/23/87
_ 126.03
-
PRISMO SAFETY CORP
GEN SUPPLIES
10- 4504 - 335 -30
44465
126.03
s
- ...-
-- -- - - - --
- - -
096733
03/23/87
83.00
WESTSIDE ESQUIPMENT
--
REPAIR PARTS
10 -4540- 540 -54
9634
83.00
*
-
-
r ssssss
* ** -CKS
096736
03/23/87
20.25
JOYCE REPYA
LIC PLATES
10- 4310 - 560 -56
096736 ____
03/23/87-------l'-----46.
7S
JOYCE REPYA
LIC PLATES_
10- 4310 - 560 -56
096736
03/23/87
4.85
_
JOYCE REPYA- -
_ _ _
SUPPLIES -�
_
10- 4504 - 560 -56
096736
03/23/87
2.90
JOYCE REPYA
SOAP
40- 4540 - 808 -80
- - - --
- - --
74. 75
s
z
-= 096737
03/23/87
300.00
MOORE BUSINESS CTR
GEN SUPPLIES
10- 4504 - 120 -12
1987 OF EDINA CHECK ISTER 04 -06 -8 AGE 19
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE
* ** -CKS
300.00
+
096738
03/23/87
140.23
SYSTEM SUPPLY INC
- GEN SUPPLIES - -- - --
_ 10- 4504 - 510 -51
030459
096738
04/01/87
35.20
SYSTEM SUPPLY INC
GEN SUPPLY
10- 4504 - 510 -51
030839
175.43
096739
03/23/87
10.93
RADIO SHACK
REPAIR PARTS
10- 4540- 520 -52
375138
10.93
096740
03/23/87
74.00
GARTNERREGRIDGE
CONT REPAIRS
28 -4248- 704 -70
9121
74.00
f 096741
03/23/87
126.94
J 6 F REDDY RENTS
GEN SUPPLIES
28- 4504 - 702 -70
126.94
s
096742
03/23/87
46.65
CLARY BUSINESS MACH
CONT REPAIRS
28 -4248- 702 -70
46.65
+
096743
03/23/87
78.57
TIRE TOWN
CONT REPAIRS
28 -4248- 704 -70
21916
78.57
+
096744
03/23/87
200.00
DIESEL COMPONETNS
REPAIR PARTS
10- 4540 - 560 -56
25142
200.00
+
096745
04/01/87
45.33
SUPERIOR PLASTIC
REPAIR PARTS
40- 4540 - 801 -80
11180
096745
03/23/87
29.88
SUPERIOR PLASTIC
REPAIR PARTS
40- 4540 - 802 -80
10803
096745
03/23/87 -
78.68
SUPERIOR PLASTIC
REPAIR PARTS -
40- 4540 - 802 -80
10549
r
153.89
*
096746 -
03/23/87 -_ - -
-- -- 35.63
-_ - WIN STEPHENS BUICK
-- REPAIR PARTS - -- -
-- 10- 4540 - 560 -56
80586
35.63
+
096747
03/23/87
205.61
PREST EQUIP COMP
REPAIR PARTS
10- 4540 - 560 -56
26679
096749
03/23/87
62.00
EMERGENCY SERVICE SYSTEMS
PARTS
10- 4620 - 560 -56
7697
267.61
*
096748
03/23/87
141.75
AMERICAN CONVERTORS
PARTS
10- 4620 - 560 -56
63439
141.75
*
096750
03/23/87 - - -
- -- - 12.50
-- -VFW POST'3817 - - '-
- ADVERTISING -' - - -_-
50- 4214 - 820 -82
096750
03/23/87
12.50
VFW POST 3817
ADVERTISING
50- 4214- 840 -84
096750
03/23/87
12.50
VFW POST 3817
ADVERTISING
5074214 - 860 -86
37.50
* - - -
--
r
096751
03/23/87
600.00
E H RENNER 6 SONS
CONT REPAIRS
40 -4248- 801 -80
-
600.00
• -- - -- -- - - -
096752
03/23/87
273.85
STEWART WARNER
REPAIR PARTS
10- 4540 - 560 -56
19203
273.85
*
- - - - - - - --
096753
04/01/87
58.50
NS WATERWORKS PROD
REPAIR PARTS
40- 4540 - 803 -80
21378
096753
_
03%23%87
____3S8'. 80
_
NS WATERWORKS PROD
--- CONST-- - - - - -_
60-1300- 182 -43
21766
417.30
*
* ** -CKS
1987 CITY
OF EDINA
CHECK REGISTER
04 -06 -87
PAGE 20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. M P.O. N
MESSAGE
096754 _
03/2.3/87
_ 50.00
BRUCE DEHN
PAY WASTEWATER
40- 4202 - 809 -80
50.00
a - - - -- -- - -
- --
096755
03/23/87
50.00
RAY PHILLIPS
PAY WASTEWATER
40- 4202 - 809 -80
50.00
s - - - - - --.._ .__. .. _ -- --
- - -- - ----- - - - - --
.096756
_ 03/23/87-
11,208.34
EAST EDINA HOUSING
HOUSING SIST
AS
-
102143 - 000 -00
11,208.34
a - --
- - --
- -
096757
03/23/87
87.89
ROL -DRI
GEN SUPPLIES
27- 4504 - 664 -66
87.89
a -
- - -- - - -- --
-- - - --
096758
- _- --
03/23/87 --
- _ 115.00
P M PRINTING
PRINTING
10- 4600- 490 -49
115.00
a
-. - -- --
aaaaaa
aaa -CKS
096761
03/25/87
55.50
MARCELLA DAEHN
MILEAGE
10- 4208 - 140 -14
55.50
a
096762
03/25/87
195.00
MARGUERITE HUGHES
AMBULANCE REFUND
10- 3180 - 000 -00
195.00
a
096763
03/25/87
106.21
J PIKE WATERCOLOR
COMMODITIES
23- 4642- 613 -61 1356
106.21
a
096764
03/25/87
160.10
MORILLA COMPANY
COST OF COMMODITIES
23- 4642- 613 -61 26063
160.10
a
096765
03/25/87
297.00
HONG THI LE
REFUNDS
10- 3055 - 000 -00
297.00
a
096766
03/25/87
5.00
NAOMI JOHNSON
DUES 6 SUB
23 -4204- 611 -61
096766
-
03/25/87
16.97
JOHNSON
ADVERTISING
23- 4214- 611 -61
096766
03/25/87
_ 21.16
____-NAOMI
NAOMI JOHNSON
GEN SUPPLIES
23- 4504- 612 -61
096766
03/25/87
25.90
NAOMI JOHNSON
SUPPLIES
23 -4588- 611 -61
_
69.03
a
096767
03/25/87
120.00
THOMAS HENRY
SERVICES
23- 4120- 612 -61
120.00
a
096768
03/25/87
75.00
HEATHER HENKEL
SERVICES
23- 4120 - 612 -61
75.00
a
096769
03/25/87
70.00
KARI MEYER
SERVICES
23- 4120 - 612 -61
70.00
a
aaaaaa
aaa -CKS
- 096771
- 03/25%87--
- - - - -- 124. 00
124.00
a
096772
0325%87
- 336.00
JUDY- LIEBER
INST FEE
23- 4201 - 611 -61
i
r
336.00
•
v
1987
OF EDINA
CHECK
STER
04 -06 -8. AGE 21
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM
DESCRIPTION
ACCOUNT NO. INV. M P.O. A MESSAGE
096773
03/25/87
150.00
ROBERT BRISCOE
INST
FEE
23- 4201- 611 -61
150.00
*
- -
- - - - - -- -- --
- -- -- -
096774
03/25/87
60.00
PATTER HELLSTROM
INST
FEE
23- 4201 - 611 -61
60.00
s - -- - - - --
- - - --
096775
03/25/87
231.00
MARGARET GUST
INST
FEE
23 -4201- 611 -61
231.00
s
-- - - -
- - -- - -- -- - --
-
096776
03/25/87
90.00
BERNADETTE DALY
INST
FEE
23- 4201 - 611 -61
096777
03/25/87
364.00
KATHY GUSTAFSON
INST
FEE
23- 4201- 611 -61
364.00
s
-
096778
03/25/87
54.00
BETTY PEDDIE
INST
FEE
23- 4201 - 611 -61
54.00
--
096779
03/25/87
132.00
BESTY BRYANT
INST
FEE
23- 4201 - 611 -61
132.00
096780
03/25/87
248.50
MONICA RUDOUIST
INST
FEE
23- 4201 7611 -61
248.50
• -
_
096781
03/25/87
588.00
SUSAN FRAME
INST
FEE
23- 4201 - 611 -61
588.00
* - --
-
--
096782
03/25/87
33.00
HARRY HEIM
INST
FEE
23- 4201- 611 -61
33.00
- --
096783
03/25/87
767.00
KAY SHARKEY
INST
FEE
23- 4201 - 611 -61
767.00
096784
03/25/87
100.00
DORTHY ODLAND
INST
FEE
23- 4201 - 611 -61
100.00
• - -_ -
096785
03/25/87
234.00
PHYLLIS HAYWA
INST
FEE
23- 4201 - 611 -61
234.00
096786
03/25/87
468.00
MARIAN ALSTAD
INST
FEE
23- 4201 - 611 -61 -
J 096787
03/25/87
244.00
J THOMAS NELSON
INST
FEE
23- 4201 - 611 -61 _
244.00
•
_ .. -
- - --
- -
096788
03/25/87
351.00
JEAN GRAPP
INST
FEE
23- 4201- 611 -61
351 .00
-- - - _.. - --
096789
03/25/87
45.00
FRANK EVANS
INST
FEE
23 -4201- 611 -61
45.00
096790
03/25/87
352.00
BILL DIETRICHSON
INST
FEES
23- 4201 - 611 -61
352. 00
-* - -- - - - - --
096791
03/25/87
30.00
RAY GORMLEY
INST
FEES
23- 4201- 611 -61 r
v
1987 CITY
OF EDINA
CHECK REGISTER
04 -06 -87 PAGE 22
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N MESSAGE
30.00
+
096792
03%25/87
- 107.99
D C HEY COMP INC
CONT REPAIRS
23 -4248- 612 -61
40786
107.99
096793
03/25%87
50.00
MARY V BADEN -
REFUND — _'___10_-_31_40-__0_00-00
50.00
+
,
096794 -
-- 03/25%87
-- - - -- 25.00
- -
DAVID VELDE -
-CONE
25.00
s
096795
03/25%87
570.53
RAINBOW LEASING
CONT SERV
- 10- 4200 - 507 -50
096795
03/25/87
20.50
RAINBOW LEASING
CONT SERV
10- 4200 - 507 -50
_. -__
-- --
591.03
s
096796
03/25/87
165.00
ISIA
CONF REGISTRATION
28- 4202 - 701 -70
-- - - - - -- —
-- - - - - - 16S. 00._*
096797
03/25/87
85.70
HACH
REPAIR PARTS
40 -4540- 805 -80
121682
85.70
s
096798
03/25/87
92.13
NORTHERN AUTO COMP
REPAIR PARTS
10- 4540 - 560 -56
36548
096798
- - -- -- ---
03/25/87
-- - ---
28.54
-- -
NORTHERN AUTO COMP
REPAIR PARATS
10- 4540 - 560 -56
36422
120.67
--
096799
03/25/87
385.00
DAVID LANGHOLTZ
$ERVICSES
2873480 - 000 700
385.00
096800
03/25/87
360.00
FRANK FISCHER
SERVICES
28- 3480 - 000 -00
360.00
*
--
- -- --
096801
03/25/87
3,748.40
EDINA HIGH SCHOOL
_..
SPECTADTOR FEE X
28- 3480- 000 -00
3,748.40
s
_
- - - --
_.
096802
03/25/87
4,334.00
FRANK B HALL & CO
INSURANCE
10- 4260- 510 -51
4,334.00
•
_ .._..
_-
096803
03/25/87
-
_ 248.00
-
THE__BUREAU OF NA TL
-. _-
SUBSCRIPTION
10- 4204 - 140 -14
248.00
s
096804
03/27/87
4,025.00
CUSTOM FIRE
REPLACE EQUIP
10 -4901- 440 -44
001496 ,
4,025.00
- - -.. -
096805
03/27/87
- - --
6,025.95
-
VALMONT INDUSTREIS
REPLACE EQUIP
10- 4901 - 420 -42
6,02S.95
+�
096806 ____03/27/87
_ 100.00
_ _
LINDENFELSER
RUBBISH
10- 4250 - 645 -64
017278
096806
03/27/87
100.00
LINDENFELSER '
RUBBISH _ — - —
10- 4250 - 645 -64
017296
200.00
096807
03/27/87
3,418.80
MARK SCHEUNEMAN
PREMIUM
- 10- 4156- 510 -51
3,418.80
•
096808
03/27/87
33.45
PIP PRINTING
GEN SUPPLIES
f0- 4504 - 133 -12
33.45
•
1987 1
OF EDINA
CHECK ISTER
04 -06 -t .,AGE 23
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 8 P.O. M MESSAGE
096809
03/27/87
10.67
JAMES JULKOWSKI
MEALS
10- 4206- 440 -44
10.67
w -- _ -, --
--
096810
03/27/87
135.00
K C GROVES TREE
TREE REMOVAL
10 -4200- 644 -64
135.00
-- - -- - - - - - - - --
-
096811
03/27/87
230.00
PTAC
TUITION
10 -4202- 420 -42
230.00.*
_...... - - --- - _ -___ --
- -- ----- ------ -- -
---
096812
03/27/87
150.00
PTAC
TUITION
10-4202- 420 -42
-
- - - - -
- -
- -- -
- - 150.00
r - -- - - -- - -- _�. - -
- -- - - - -- - - --
096813
03/27/87
122.20
SOCCER EXPRESS USA
UNIFORM ALLOW
10- 4266- 430 -42
122.20
r
096814
03/27/87
42.00
AT & T TELETYPE CORP
PRINTING
10- 4600- 420 -42
155467
42.00
r -- -
-- - - - - --
y 096815
03/27/87
92.89
RUTH SCHMOLL PETTY
PETTY CASH
10- 4504 - 440 -44
92.89
r
V rrrrrr
rrr -CKS
096817
04/01/87
211.17
CERT HYDRAULIC SPEC
REPAIR PARTS
10 -4540- 560 -56
19727
096817
04/01/87______.____._
169.18
CERT HYDRAULIC SPEC
REPAIR PARTS
10 -4540- 560 -56
19595
096817
04/01/87
210.00
CERT HYDRAULIC SPEC
REPAIR PARTS
10- 4540 - 560 -56
19600
590.35
r
096818 -
-- 04/01%87
255.00
CONT SAFETY EQUIP
SAFETY EQUIP -
- ' -40 -4642- 801 -80
107015
J
255.00
r
096819
04/01/87
_.424.16
BOYUM EQUIP INC
REPAIR PARTS
10- 4540- 560 -56
01122
09E462
04/01/87
39.50
463.66
RENTAL-EQUIPMENT & SALES
TOOLS
10- 4580 - 644 -64
D6814
096820
04/01/87
289.00
ANDY SOUTH
PARTS
10- 4620- 560 -56
1720
289.00
r
096821
04/01/87
119.00
NS CONCRETE COMP
CASTING 3 CEMENT
10 -4552- 345 -30
3
_
096821
04/01/87
277.10
NS CONCRETE COMP
CASTING d CEMENT
10- 4552 - 345 -30
39229
-
396.10
w -
096822
04/01/87
374.00
FRANCIS HOFFMAN
AIR FARE
10 -4206- 800 -80
374.00
- - -
096823
04/01/87
192.50
MSA
SAFETY EQUIP
28- 4642 - 701 -70
- -- 192.50
096824
04/01/87
68.84
GREG VANGEN
MILEAGE
28- 4208 - 701 -70
68.84
• - -- _ - - - - - -- - - -
- --- - - -- - -- -- - -
- - -• -- -
096825
04/01/87
55.35
MIDWAY IND SUPPLY
GEN SUPPLIES
10 -4504- 335 -30
52449
-----04/
096825
01'i87 --
_ - 171:60
- -- - - -- MIDWAY IND SUPPLY-- -GEN
SUPPLY-
10- 4504 - 335 -30
51847
226.95
r
1987 CITY
OF EDINA
CHECK REGISTER
04 -06 -87 PAGE 24
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
M
ACCOUNT NO. INV. k P.O. k MESSAGE
096826
04/01/87
72.00
NELSON RADIO COMM
CONT REPAIRS
10- 4248- 560 -56
14282
72.00
096827
04/01/87
173.55
ITASC EQUIP
REPAIR PARTS
10- 4540- 560 -56
70190
-
173.55
096828
04/01/87
265.20
CEI SALES
REPAIR PARTS
40 -4540- 803 -80
1855
265.20
--
096829
04/01/87
101.00
CARLSON TRACTOR
REPAIR PARTS
10- 4540 - 560 -56
086984
- --
-- - - - -- - -- - ---------
-- - - -1 01.0 0 •
096830
04/01/87
29.02
TOWN 6 COUNTRY DODGE
REPAIR PARTS
10- 4540 - 560 -56
20379
29.02 s
- -
- - -- - ---
- - -. _ -
096831
04/01/87
92.13
DIESEL SERVICE CO
REPAIR PARTS
10 -4540- 560 -56
92.13 •
-
- -- - ..
096832
04/01/87
46.00
ALL MAKES BODY PARTS
REPAIR PARTS
10 -4540- 560 -56
6961
46.00 +
- - -- -
096833
04/01/87
156.00-
PAM OIL INC
CREDIT
10- 4540 - 560 -56
950186
096833
04/01/87
278.40
PAM OIL INC
REPAIR PARTS
10- 4540 - 560 -56
595745
096833
04/01/87
54.00-
PAM OIL INC
CREDIT
10- 4540 - 560 -56
976433
68.40 •
096834
04/01/87
62.09
PIPE FABRICATORS INC
REPAIR PARTS
40 -4540- 801 -80
12309
096185.
04/01/87
70.68
GOODIN COMPANY
REPAIR PARTS
40- 4540 - 803 -80
420062
096835
04/01/87
11299.00
JOE GREUPNER
SERVICES
27- 4100 - 661 -66
1,299.00 •
- - - -- -
- -
096836.04/01/87
62.25
JORDAN SAWMILL
PARTS
10- 4620- 560 -56
3834
62.25 •
- -
-
096837
04/01/87
318.70
JIM HATCH SALES
TOOLS
10- 4580 - 301 -30
6941
318.70
- . .. _.. -
-
V
096838
04/01/87
125.00
BRUNSON INSTRUMENT
GEN SUPPLY
10- 4504 - 260 -26
125.00 t
- - - -
096839
04/01/87
387.60
BOi- USTEAD ELECTRIC
CONT REPAIRS
40- 4248 - 801 -80
202031
_
- _
387.60 +
--
_._
096840
04/01/87
105.25
DANS REGISTER SERV
CONT REPAIRS
27- 4248 - 662 -66
_
096840
_
04/01/87
_ _ _
142.00 -
_
DANS REGISTER SERV
_ _
CONT REPAIRS
27- 4248- 662 -66
247.25 s
c
096841
0401/87
85.31
KORTUEMS SERVICE
REPAIR PARTS
27- 4540 - 666 -66
85.31 s
-.
096842
0401%87
52.00 ---------HERB
DECKER -
SIGN PAINTING
10 -4248- 560 -56
096842
04/01/87
120.00
HERB DECKER
SIGN PAINTING
10- 4504 - 507 -50
t
1987
OF EDINA
CHECK LSTER
04 -06 -6 AGE 25
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. M MESSAGE
096842
04/01/87
85.00
HERB DECKER
SIGN PAINTING
10- 4504 - 622 -62
096842
04/01/87
15.00
HERB DECKER
SIGN PAINTING
27- 4201 - 662 -66
272.00 r
- - --
ssssss
sss -CKS
096845
04/01/87
230.00
EMPLOYEES CLUB
SUPPLIES
10- 4504 - 506 -50
230.00 +
096846
04/01/87
114.26
WASTE MANAGEMENT
RUBBISH COLLECTION
10- 4250 - 301 -30
096846
04/01/87
42.43
WASTE MANAGEMENT
RUBBISH COLLECTION
10- 4250- 440 -44
096846
- - - -- 04/01/87 - -
- -- - - 63.65 -
- WASTE MANAGEMENT
RUBBISH COLLECTION -
- - -10- 4250 - 520 -52
096846
04/01/87
114.26
WASTE MANAGEMENT
RUBBISH COLLECTION
10- 4250 - 540 -54
096846
04/01/87
10.60
WASTE MANAGEMENT
RUBBISH COLLECTION
10- 4250 - 645 -64
096846
. _ 04/01/87
10.60
WASTE MANAGEMENT
RUBBISH COLLECTION
10- 4250 - 645 -64
096846
04/01/87
10.60
WASTE MANAGEMENT
RUBBISH COLLECTION
23- 4250 - 612 -61
096846
04/01/87
42.54
WASTE MANAGEMENT
RUBBISH COLLECTION
27- 4250- 662 -66
096846
- -_.- -04/01 /87' --
- -- - -- 127.40
-WASTE MANAGEMENT -
RUBBISH COLLECTION
- 28- 4250 - 702 -70
096846
04/01/87
225.40
WASTE MANAGEMENT
RUBBISH COLLECTION
50- 4250-841 -84
096846
04/01/87
225.40
WASTE MANAGEMENT
RUBBISH COLLECTION
50- 4250 - 861 -86
-- 987.14 • -
-
096847
04/01/87
60,000.00
MARQUETTE BANK MPLS
EDINBOROUGH TRUST
10- 1090 - 000 -00
60,000.00 +
096848
04/01/87
539.00
DEDE HENSEL
SERVICES
28- 3500 - 000 -00
--
- 539.00
096849
04/01/87
217.88
MPLS WELDER SUPPLY
CRAFT SUPPLY
23- 4588 - 611 -61
03862
217.88 •
-
-
ssssss
+ ++ -CKS
096851
04/01/87
22.00
NAOMI JOHNSON
POSTAGE
23- 4290 - 611 -61
22.00 +
096852
04/01/87
820.00
GARY ARP
TREE REMOVAL
10- 1300 - 087 -23
096850
- 04/01/87
202.00
SUN COMMUNITY DIR.
-
ADVERTISING
- - --
23- 4214 - 611 -61
1,022.00 *
y 096853
04/01/87
1,176.00
J d B EQUIPMENT CO
REPAIR PARTS
10- 4540 - 540 -54
P5077
1,176.00
096854
04/01/87
402.66
FLEX 0 LITE DIVISION
GEN SUPPLIES
10-4504- 330 -30
55387
402.66 +
--
096855
04/01/87
9,485.00
NERMFLEX INC
SERVICES
10- 4201- 160 -16
9,48S.00
096856
04/01/87
116.00
BYERLYS
CONFERENCE
10- 4202 - 100 -10
096857
04/01/87
666.00
ERIC ANDERSON
SERVICES
10- 4201 - 500 -50
096857
_
04/01%87
_
- 64.05
ERIC ANDERSON _
_
MILEAGE -
_ _
10- 4208 - 500 -50
730.05 +
1987 CITY
OF EDINA
CHECK REGISTER
04 -06 -87 PAGE 26
-
CHECK N0.
DATE
- AMOUNT _ -
- _ -- — VENDOR - _- —
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O. N MESSAGE
— --
096858
04/01/87_ _ —
_ 86.26
KUSTROM ELECTRONICS
LEASE PAYMENT
10 -4901- 420 -42
86.26 s
096859
04/01/87
72.24
DOROTHY PETERSON
AMBULANCE REFUND
10- 3180 - 000 -00
72.24 *
- -
- - -- _ — - - -- - - --
- --
096860
_ 04/01/87 _
_ 633.00
_ EDINA POLICE DEPT
CAR WASHES
10- 4296 - 560 -56 '
633.00 s
-- - -- -.. - - --
096861-
- 04/01/87 _ -_
-- _635.00
_ - EDINA POLICE DEPT
CONFERENCE
10- 4202 - 430 -42
635.00
096862 _
04/01/87 _ _
_ _ 8.47
EDINA POLICE DEPT
CABLE TV
10- 2149 - 000 -00
096862
04/01%87
_
23.22
EDINA POLICE DEPT
MEETING EXP _
10 -4206- 420 -42
096862
04/01/87
32.35
EDINA POLICE DEPT
MILEAGE
10 -4208- 420 -42
096862 —
_04/01/87
53.31
POLICE DEPT
GEN SUPPLIES
10- 4504- 420 -42
096862
_
04/01/87
_ _(139_.lCgDINA
11.75
EDINA POLICE DEPT
_ _ _
PHOTO SUPPLIES
10- 4508 - 420 -42
096862
04/01/87
10.00
EDINA POLICE DEPT
PRINTING
10- 4600- 420 -42
09686
04/01 /87
24, 918. 88(28,046.3.BVENNEPIN
COUNTY TREASURER
CONST
60- 1270- 000 -00 12045
09686
04/01/87
3,127.50
41ENNEPIN COUNTY TREASURER
_ _
CONST
60 -1270- 000 -00 12046
sus -CKS
205,081.44
FUND 10 TOTAL
GENERAL FUND
7,759.85
FUND 23 TOTAL
ART CENTER
Computer checks dl's 77067
270.78
FUND 26 TOTAL
SWIMMING POOL FUND
thru 77343
4.
8,038.99
FUND 27 TOTAL
GOLF COURSE FUND
7,713.79
FUND 28 TOTAL
CENTER FUND
28,306.78
FUND 40 TOTAL
_RECREATION
UTILITY FUND
2, 448.05
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
APF[sC�tER FOP, ff.Yxi�I
30,384.83 —
FUND 60 TOTAL
CONSTRUCTION FUND
,.�,, -I �1
��.
290,004.51
TOTAL
CHECK REGISTER GATED
--« ,
PAGCS _
THROUGH ,
CM !i_�
d
h:
a