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AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
FEBRUARY 5, 1990
7:00 P.M.
ROLLCALL
I. APPROVAL OF HRA MINUTES OF JANUARY 22, 1989
II. T.I.F. DISTRICT ESTABLISHMENT - RETAIL AREAS
III.---AWARD OF BID - CENTENNIAL LAKES CONDOMINIUM GRADING
IV. FUTURE BOND ISSUES - EDINBOROUGH AND 50TH & FRANCE T.I.F DISTRICTS
V. ADJOURNMENT
EDINA CITY COUNCIL
NINE MILE CREEK WATERSHED DISTRICT - REIMBURSEMENT FOR JULY 1987 STORM DAMAGE
I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with as asterisk ( *)
and in bold print are 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 January 22, 1990.
III. 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
to all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
A. Appeal of Board of Appeals Decision - Sather Companies, 6620 Field Way -
Lot 6, Block 1, Parkwood Knolls 17th Addition - 2.5% lot coverage
B. Request to Reallocate Special Assessments on Vernon Court Property -
Schaefer Development Company
C.. Set Hearing Dates 2/20/90
1. Preliminary Rezoning - R -1. Single Dwelling Unit District to R -2'
Double Dwelling Unit District Lots 1, 2, and 3, Block 2, Smisek
Addition - Maters and Bonner.
2. Lot Division - Lots 1, 2, and 3, Block 2, Smisek Addition - Waters and
Bonner.
3. Amendment to the Comprehensive Plan - Single Family Residential to Low
Density Attached Residential - Lots 1, 2, and 3. Block 2, Smisek
Addition
IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority 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 - Ordinance No. 1221 -A2
Members as Member of the Park Board,
Members
- To Delete Planning Commission
and to Increase the Number of Resident
Agenda /Edina City Council
February 5, 1990
Page Two
V. SPECIAL CONCERNS OF RESIDENTS
VI. AWARD OF BIDS
* A. Sanitary Sewer Lift Station Remodeling
— -B- Pump - and -Well Renovation - Yells #8 #12 #16_(Contract- #90=3 -Eng)- - --
* C. Street Sweeper
* D. Water Treatment Plant Repair
VII. RECOMMENDATIONS AND REPORTS
A. Southdale Police Officer
* B. 3.2 Beer On -Sale License - Edina American Legion
* C. Appointment of Assistant Weed Inspector
VIII. RESOLUTIONS
A. Tax Forfeited Land
IX. COMMUNICATIONS AND PETITIONS
* A. Sidewalk Petition - West 42nd Street between Oakdale Street and France
Avenue
X. INTERGOVERNMENTAL ACTIVITIES
A. News Release - State Senate
XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XIII. FINANCE
* A. Payment of Claims as per pre -list dated 2/5/90: Total $617,242.36
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Feb 19 PRESIDENTS DAY - City Hall Closed
Tues
Feb
20
Joint-Meeting - Council /Health Committee
6:00
P.M.
Kgrs Conf Rm
Regular Council Meeting
7:00
P.M.
Council
Room
Sat
Mar
3
Strategic Planning Retreat
8:30
A.M.
Braemar
Clubhouse
Mon
Mar
5
Regular Council Meeting
7:00
P.M.
Council
Room
Wed
Mar
14
LMC Legislative Conference
8:30
P.M.
Radisson
St. Paul
Mon
Mar
19
Regular Council Meeting
7:00
P.M.
Council
Room
Tues
Mar
13
Annual Dinner Meeting - Boards /Commissions
6:00
P.M.
Braemar
Clubhot
AGENDA N0. HRA IV-
MEMORANDUM
TO: Gordon Hughes
Executive Director
Edina HRA
FROM: Jerome P. Gilligan
DATE: February 2o 11990
RE: Edinborough and 50th and France TIP Districts
Termination Dates of Districts
The Edina HRA has two tax increment financing districts created prior
to August 1, 1979, 50th and France and Edinborough. The Edinborough district
includes a portion of the Centennial Lakes project. Under the Tax Increment
Financing Act, increment from pre- August 1, 1979 districts have an outside
termination date of August 1, 2009. However, after April 1, 2001 increment from pre -
August 1, 1979 districts may only be used to pay bonds which were outstanding on
April 1, 1990. Although the 50th and France district is technically affected by this
restriction, the Edinborough district is more greatly affected in that significant future
phases of the Centennial Lakes development may occur.
Set forth below is a list of bonds which have been issued for
Edinborough and Centennial Lakes:
Date of
'Original
Final
Issue
Amou
matur4
10/1/81
$ 4,500,000
1993
5/1/86
41000,000
2006
10/1/88*
10,175,000
2009
10/1/88*
51100,000
2009
4/1/89*
5,300,000
2009
4/1/89*
8,425,000
2009
11/1/89*
12,970,000
2006
*Payable from tax increment from both Edinborough and Centennial Lakes districts.
DORSEY & WHITNEY
A I IRTW9"Ur 1.IOIAJWMI YNOYI�= N�GNAM CON7VM..T�ONM
It is important to understand that Centennial Lakes is composed of two
tax increment financing districts, Edinborough and Centennial Lakes. Bonds issued
since the establishment of the Centennial Lakes district (the Bonds issued in 1988
and 1989) are payable from tax increment from both districts. If additional tax
increment bonds are issued for Centennial Lakes after April 1, 1990, tax increment
from the Edinborough district may only be used to pay such bonds until April 1,
2001. The loss of the ability to use increment from the Edinborough district after
April 1, 2001 to pay debt service on bonds issued after April 1, 1990, could limit the
ability of the HRA to finance additional public costs for the Centennial Lakes
development.
We have discussed two options the HRA may wish to consider in
order to attempt to more fully utilize tax increment from the Edinborough district
after April 1, 2001. Both involve issuance and closing of bonds by the City prior to
April 1, 1990.
The first is to issue refunding bonds to refund the bonds issued in 1981
and 1986 which are payable from tax increment from the Edinborough hdB s ri , ultimately
push out the final maturity of these bonds until after April 1, 2001. T
results in more debt service payable from the district, but frees up increment prior to
April 1, 2001 that would otherwise have been used to pay the principal of the
refunded bonds. This freed up increment is then available to pay for Centennial
Lakes project costs. This is a technique recently used by Minneapolis. This may be
an option to consider independent of financing additional public costs for
Centennial Lakes, because it may serve to alleviate the tight cash flow resulting
from the loss of the homestead tax credit.
A second option would be to issue bonds prior to April 1, to finance
additional Centennial Lakes public improvements or land costs, such as acquisition
of South Park and /or Parcel A. By issuing the bonds prior to April 1, increment
from the Edinborough district may be used after April 1, 2001 to pay these bonds. If
interest on the bonds is to be tax exempt the City and HRA would have to be able to
represent that they reasonably expect to spend the proceeds of the bonds within 3
years from the date of issuance of the bonds. Without some commitment from
United Properties that the office portion of the Centennial Lakes development is to
proceed in the near future, this may be a difficult representation for the City and
HRA to make.
The issuance of such bonds under the second option presents certain
risks. First, if the proceeds of the bond issue are expended and little or no additional
development occurs in the districts for some period of time, the increment will
likely not be sufficient to pay the additional debt service. Second, if the bond
proceeds are not expended, additional costs will have been incurred by the HRA for
DoRSEY & WHITNEY
2
F
bond issuance costs and negative arbitrage on the bonds which will need to be paid
from the tax increment from the districts and futher exacerbate cash flow problems
caused by the loss of the homestead credit.
If additional bonds are not issued prior to April 1, it may be possible
because of the dual pledge of both the Edinborough and Centennial Lakes tax
increment for the bonds to still maximize all or substantially all of the increment
from the Edinborough district until the ultimate August 1, 2009 termination date.
One possible scenario would be that the City issues bonds after April 1, 1990 for
Centennial Lakes public costs payable from tax increment from both the
Edinborough and Centennial Lakes districts. After April 1, 2001, debt service on the
post April 1, 1990 bonds tax increment from the Edinborough district could not be
used to pay these bonds. However, tax increment from the Centennial Lakes district
that was to be used to pay debt service on the pre -April 1, 1990 bonds could be used
to pay the post -April 1, 1990 bonds, resulting in a greater amount of pre -April 1, 1990
bonds being paid from tax increment from the Edinborough district. The risk with
this allocation approach is that the tax increment statute does not envision a
situation where bonds are payable from both a pre and post- August 1, 1979 district
and someone (Hennepin County, Richfield School District or the State) could
challenge this allocation of tax increment, or additional legislation could be enacted
which deals with this situation which has a negative impact.
If the Council wishes to issue bonds prior to April 1, a schedule would
be as follows:
February 5 - Council authorizes staff to begin work on bond issue
February 20 - Pre -sale report presented to Council and adoption of
resolution calling for sale of bonds
March 19 Bond sale
On or before March 30 - Bond closing
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DORSEY & WHITNEY'
3
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1888
REPORT /RECOMMENDATION
To: HRA
From: GORDON L. HUGHES
ASSISTANT CITY MANAGER
Date: FEBRUARY 5, 1990
Subject:
TAX INCREMENT FINANCING
DISTRICT ESTABLISHMENT
- RETAIL AREAS
Recommendation:
ri
Info /Background:
Agenda Item # HI II.
Consent ❑
Information Only 0
Mgr. Recommends ❑ To HRA
❑
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Staff has commenced work on the establishment of Tax Increment Financing Districts at
Valley View and Wooddale, 44th & France, and 70th & Cahill. In addition to our staff
team, we had retained the services of the Hoisington Group, Inc., to assist in
preparing the various planning documents for district establishment. The Hoisington
Group, Inc., is an Edina based planning /consulting firm. Its president, Fred
Hoisington, is a former Edina City Planner, and is very familiar with the retail
districts in question. In addition, we have asked J. Peter Meyers, recently retired
executive from Americana Bank, to assist us as a liaison between the City and
business people in these districts.
Our preliminary schedule has the following key dates:
March 2, 1990 - Completion of Draft Plans and Notification of the '
School District and Hennepin County
March 19, 1990 - Preliminary Council review
March 28, 1990 - Community Development and Planning Commission Review
April 2, 1990 - City Council Public Hearing and District
Establishment
We are presently conducting small group meetings with many of the property owners in
the tax increment financing districts. We hope to receive input concerning their
plans for future development, and their reaction to our plans. We will keep the HRA
posted during the course of this process.
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 22, 1990
Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Chairman
Richards.
MINUTES of the HRA Meeting of January 2, 1990 were approved as submitted by motion
of Commissioner Rice, seconded by Commissioner Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards.
Motion carried.
There being no further business on the HRA Agenda, motion of Commissioner Rice was
seconded by Commissioner Smith for adjournment. Motion carried unanimously.
Executive Director
A.
° 2 ' N' REQUEST FOR PURCHASE
TO: HRA
FROM: GORDON L. HUGHES, EXECUTIVE DIRECTOR
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
FEBRUARY 5, 1990
DATE.
AGENDA ITEM HRA III.
ITEM DESCRIPTION: CENTENNIAL LAKES
CONDOMINIUM GRADING
Company
Amount of Quote or &d
1.
STEINNINGER CONSTRUCTION
1.
$ 9,600.00
2.
DOBOSZENSKI & SONS
2.
13,900.00
3.
ARNT CONSTRUCTION
3.
13,906.00
4.
WEST SUBURBAN
4_
14,500.00
5.
5.
RECOMMENDED QUOTE OR BID:
STEINNINGER CONSTRUCTION.
GENERAL INFORMATION:
Grading and Excavation for Centennial Lakes Condominium
Building #4
The Recommended bid is y
within budget not withirt
Administration
Department
n Wallin. Fin Ace Director
f-- = Z
Kenneth Rosland, City
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 22, 1990
ROLLCALL Aftswering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
KIWANIS WEER PROCLAIMED Motion of Member Kelly was seconded by Member Rice for
adoption of the following proclamation:
PROCLAMATION - 75TH ANNIVERSARY OF KIWANIS
WHEREAS, Kiwanis International, a community service organization with 320,000
members and 8,500 clubs, raised $65 million during the past year and donated more
than 22 million volunteer hours in 73 nations and geographic areas; and
WHEREAS, the concept and principle Kiwanis represents is symbolized by the slogan,
"We Build "; and
WHEREAS, on January 21, 1990, Kiwanians in this City of Edina and elsewhere around
the world will celebrate Kiwanis' 75th anniversary; and
WHEREAS, there are 102 Kiwanians in two clubs in the City of Edina; and
WHEREAS, it is fitting that the members of this worthwhile organization be
recognized for the outstanding service they provide this community, the City of
Edina and elsewhere, around the world;
NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby
proclaim the week of January 21 -27, 1990, as
"KIWANIS WEEK"
in the City of Edina and elsewhere around the world.
Motion carried unanimously.
CONSENT AGENDA ITEMS ADOPTED Manager Rosland stated that Consent Agenda Item V.A.
- Final Development Plan for 7101 -13 Amundson Avenue is recommended to be
continued to February 20, 1990. Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
MEMBER KELLY APPOINTED MAYOR PRO -TEM Mayor Richards made a motion to appoint
Member Peggy Kelly as Mayor Pro -Tem. Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF REGULAR MEETING OF DECEMBER _18, 1989: YEAR END MEETING OF DECEMBER 27.
1989 AND REGULAR MEETING OF JANUARY 2. 1990. APPROVED Motion was made by Member
Smith and was seconded by Member Kelly to approve the minutes of the regular
meeting of December 18, 1989; the year =end meeting of December 27, 1989'and the
regular meeting of January 2, 1990.
Motion carried on rollcall vote, five ayes.
PUBLIC HEARING CONCLUDED: ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -34 ORDERED
Engineer Hoffman recalled that a public hearing was held on December 18, 1989 on
the Ornamental Street Lighting Improvement No. L -34 to be located on Delaney
Boulevard from Dewey Hill Road to West 78th Street. The hearing was called
because a petition had been received requesting street lighting from residents
living between Cahill Road and Delaney Boulevard. After hearing public testimony
concerning the proposed project, the Council had continued the hearing and
directed that the assessment area be expanded with notice to be sent to all
Affected properties. Also, as requested by residents in the Pondwoods Townhomes,
the street light proposed to be constructed at that location will be moved from
the east side of Delaney to the west side.
Engineer Hoffman reiterated that the project would include construction of six
ornamental street lights to be installed and maintained by Northern States Power
.J
Company. With the enlargement of the special assessment area, the estimated cost
would be $16.89 per assessable unit. The original proposed assessment was
estimated at $38.03 per assessable unit. Notices have been mailed to all property
owners in the enlarged proposed assessment area. Two residents have called with
questions about the project.
Paul Thomas, 7510 Cahill Road, stated he was representing the Windwood condominium
complex. He said that, speaking for the majority of the Windwood residents, they
are in favor of the project as indicated in the previous meeting, are pleased with
____the assessment-.re-allocation and strongly-recommend- Council approval of. the__
project.
Lois Bredahl, 7716 Pondwood Drive, asked that the most southern light be
positioned on the west side of the street. Engineer Hoffman affirmed that the
light would be located on the west side.
No further comments or objections were heard. Member Smith introduced the
following resolution and moved its adoption:
RESOLUTION ORDERING ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -34
BE IT RESOLVED by the Council of the City_of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvement:
ORNAMENTAL STREET LIGHTING IMPROVEMENT NO. L -34
Delaney Boulevard from Dewey Hill Road to blest 78th Street
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
designed and shall be referred to in all subsequent proceedings as ORNAMENTAL
STREET LIGHTING IMPROVEMENT NO. L -34 and the area to be specially assessed
therefor shall include Lots 1 thru 3, Block 2, Smisek Addition; Units 101A thru
123A, 201A thru 223A, 301A thru 323A, 101B thru 123B, 201B thru 223B, 301B thru
323B, 101C thru 123C, 201C thru 223C, 301C thru 323C, Apartment Ownership No. 99,
Windwood Edina Condominium, aka Lot 1, Block 1, Smisek Addition; Lots 1 thru 6,
Block 1, Lots 1 thru 6, Block 2, Lots 1 thru 6, Block 3, Lots 1 thru 6, Block 4,
and Lot 1, Block 5, Pondwood Addition; Lots 1 thru 16, Block 1, Lots 1 thru 4,
Block 2, and Lots 1 thru 28, Block 3, Dewey Hill Second Addition; Units 102 thru
105, 107 thru 120, 201 thru 220, 301 thru 320, Apartment Ownership No. 219, Dewey
Hill West Condominiums aka Lot 1, Block 1, Dewey Hill Estates; Units 122 thru 125,
127 thru 140, 221 thru 240, 321 thru 340, Condominium No. 324, Dewey Hill East A
Condominium aka Lot 2, Block 1, Dewey Hills Estates; and Lots 1 thru 51, Block 1,
Foster Green Second Addition.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*PUBLIC HEARING ON FINAL DEVELOPMENT PLAN FOR 7101 -13 AMUNDSON AVENUE CONTINUED TO
2Z20/90 0/90 Motion was made by Member Smith and was seconded by Member Kelly to
continue the public hearing on the final development plan for 7101 -13 Amundson
Avenue to February 20, 1990.
Motion carried on rollcall vote, five ayes.
*LOT DIVISION APPROVED FOR TRACT B. R.L.S. NO. 432 (CARSON PIRIE SCOTT/MIDAS
MUFFLER - SOUTHDALE CENTER) Motion was made by Member Smith and was seconded by
Member Kelly for adoption of the following resolution:
RESOLUTION
WHEREAS. the following described property is at present a single tract of land:
Tract B, Registered Land Survey No. 432; and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Tract A, Registered Land Survey No.
and
Tract B, Registered Land Survey No. and
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 804 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 804 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as may
be provided for by those ordinances.
Motion carried on rollcall vote, five ayes.
Resolution adopted.
*ORDINANCE NO. 825 -A33 (TO ADD LANDSCAPING INSPECTION FEE) ADOPTED: SECOND READING
WAIVED Motion was made by Member Smith and was seconded by Member Kelly for
adoption of,the following ordinance, with waiver of Second Reading:
ORDINANCE NO. 825 -A33
AN ORDINANCE AMENDING ORDINANCE NO. 825
TO ADD A LANDSCAPING INSPECTION FEE
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 10 of Ordinance No. 825 is hereby amended by adding the
following new paragraph 4. under Paragraph A. Landscaping:
"4. Landscaping Inspection Fee. A landscaping inspection fee in the amount
set out in Ordinance No. 171 shall be paid to the City at the time a building
or other permit is issued for work to be done on the same property as the
landscaping work, and as a condition to the issuance of such permit."
Sec. 2. This ordinance'shall be in full force and effect immediately upon
its passage and publication.
ATTEST:
Mayor
City Clerk
Motion carried on rollcall vote, five ayes.
Ordinance adopted.
*ORDINANCE NO. 171- A32tTO ADD FEE FOR LANDSCAPING INSPECTION) ADOPTED: SECOND
READING WAIVED Motion was made by Member Smith and was seconded by Member Kelly
for adoption of the following ordinance, with waiver of Second Reading:
ORDINANCE NO. 171 -A32
AN ORDINANCE AMENDING ORDINANCE NO. 171
TO ADD FEE FOR LANDSCAPING INSPECTION
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Schedule A to Ordinance No. 171 is hereby amended by adding the
following thereto:
ORD. SEC.
NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO.
825 1O(E) Landscaping Inspection $100.00 29f -1
Sec. 2. This ordinance shall be in full force and effect immediately upon
its passage and publication.
FN 14 4 *46
Mayor
City Clerk
Motion carried on rollcall vote, five ayes.
Ordinance adopted._____ _
*BID AWARDED FOR CONSTRUCTION OF PUMP HOUSE #19 Motion was made by Member Smith
and was seconded by Member Kelly for award of bid for construction of pump house
#19 to recommended low bidder, Richmar Construction, at $166,180.00.
Motion carried on rollcall vote, five ayes.
* BID AWARDED FOR COMPACT PICK -UP TRUCK (PARR DEPT) Motion was made by Member
Smith and was seconded by Member Kelly for award of bid for one compact pick -up
truck (Park Department) to Grossman Chevrolet,Company at $8,360.00 per Hennepin
County Bid Contract.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR WATER TREATMENT PLANT #4 REPAIR Motion was made by Member Smith
and was seconded by Member Kelly for award of bid for water treatment plant #4
repair to recommended low bidder, Flo - Covery Systems, Inc., at $6,647.00.
Motion carried on rollcall vote, five ayes.
SOUTHDALE MEDICAL OFFICE BUILDING PARKING ISSUES DISCUSSED Mayor Richards stated'
that he had received several telephone calls and letters from people complaining
about the proposed changes relating to parking at the Southdale Medical Building.
The Planning Department staff has also received telephone calls on the matter.
Manager Rosland explained that about ten days ago the City received several calls
about the decision of the Cambridge Capital Corporation of Dallas, who have
recently purchased the Southdale Medical Office Building, to initiate pay parking.
Staff has met with Cambridge and has asked them to hold off until studies could be
made as to the effect pay parking would have. The Fire Department was asked to
take emergency vehicles to the site to determine if access would be available in
an emergency. Another concern was potential backup of traffic onto the streets.
Subsequently,.staff had met with them a second time to review their plans for
parking. The outcome was that they were asked to design a• parking lot for the
Southdale Medical Office Building that would meet future needs regarding public
safety. Manager Rosland said a third meeting is scheduled for January 23 to
review their revised plans.
Staff has taken the position that if the plans meet the City's requirements for
servicing the site with emergency vehicles and will not cause a backup of traffic
onto the streets then paid parking is their privilege. Further, this will be on a
temporary basis which the City will monitor until the spring construction season
when curbs can be realigned for a more permanent arrangement. Following a brief
discussion, it was agreed no action was required at this time.
TRAFFIC SAFETY COMMITTEE MINUTES OF 1116/90 APPROVED Member Smith moved approval
of the following recommended action listed in Section A of the Traffic Safety
Committee Minutes of January 16, 1990:
1) To investigate the possibility of moving the mailbox (near the intersection of
Valley View Road/West 62nd Street) to a safer location, to post this area of
Valley View Road with 30 mph signs, and to implement centerline striping based on
engineering evaluation,
2) To post one hour parking on the west side of France Avenue from Morningside to
West 44th Street and on the north side of 44th Street west of France Avenue,
and to acknowledge Section B and C of the.Minutes.
Motion for approval was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PARK BOARD RECOMMENDATION FOR FUNDING OF RALLY PROGRAM CONTINUED TO 2/20/90
Mayor Richards presented the Park Board recommendation of January 16, 1990 that
the City allocate $3,500 to support the Recreation, Arts, Learning and Leisure for
Youth (RALLY) program this year. The RALLY program concept is the same as that of
the Teen Center in the past. The RALLY program provides recreational activities
for students after school and on non- school days.and has three action areas: After
School, Late Night, and Release Day. After School program participation ranges
from 25 to 30 students per event. 'RALLY participation fees cover the cost of the
events but not the administrative costs of planning.
Recreation Director Kojetin introduced Alice Randall, Coordinator of Special
Projects for Edina Community Education Services. Ms. Randall urged the Council to
approve the RALLY funding request and to look on the program as a partnership
effort between Community Education and the Park and Recreation Department to
provide recreational programs for all students.
Member Kelly made a motion to approve the Park Board recommendation to fund the
RALLY program for the current school year in the amount of $3,500 from contingency
funds. Motion was seconded by Member Smith. Mayor Richards called for discussion
on the motion.
Member Smith said the obvious question is can the allocation for contingencies
handle this. A second concern is ongoing funding for this kind of program even
though it is benefiting some students in view of the tough choices the Council
must make in spending money. He suggested that maybe this program could be
administered by capable volunteers in the community.
Member Kelly said it was her understanding that the program administrators would
look for other funding for next year, e.g. churches, civic groups. The program is
designed to keep.young people from getting into trouble and she would rather fund
this type of activity than programs that deal with young people after the fact.
Mayor Richards said this appears to be a school program and questioned whether
this was a legitimate program for participation by Park and Recreation and funding
by the City rather than the School District. The policy for participation in City
programs has been that there be some type of user fee. He said he could not
support the recommendation for funding for several reasons. First, if the City
participates we should carry forward the user fee philosophy. Secondly, use of
contingency funds is not an appropriate use until we exhaust all sources for
funding. Mayor Richards noted that the vote on the Park Board recommendation was
4 in favor, 2 opposed with 2 abstaining. He suggested that the matter be referred
back for further analysis, as good as the program may be for young people.
Member Paulus commented that, though the intent is to make the program available
to all students, presently it is not open to students attending South View Junior
High School. The low number of participants in proportion to the students who go
home to an empty house does not justify the dollars spent. She asked if charging
fees would mean less participation. Ms. Randall clarified that participants pay a
fee-for Late Night and RALLY extra events. She said that, although they are
trying to encourage participation in something that is totally new, she did not
think charging a fee would totally discourage participation.
Member Rice asked if the amount of fees for the extra events, e.g. ski trips, cut
down participation. Ms. Randall said they have a sliding fee scale which they
have made known to the students so that the cost should not prohibit anyone from
participating. Member Rice asked if the Park and Recreation staff feels that
RALLY is a program which they would normally support. Director Kojetin observed
that Park and Recreation has supported teen programs in the past.
Manager Rosland suggested that staff look at creative ways to respond to the
request for funding the RALLY program. He pointed out that the moneys for the
-RALLY-program-go -directly -y to benefit the students. In the past moneys for these
- --
kinds of programs have been spent in acquiring equipment, etc.
Following further discussion, Member Kelly amended the motion to continue the
matter of the Park Board recommendation that $3,500 be allocated to support the
RALLY program to the meeting of February 20•; 1990. The amended motion was
seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PARK BOARD RECOMMENDATION TO AMEND ORDINANCE NO. 1221 TO DELETE PLANNING
COMMISSION MEMBER ON PARK BOARD CONSIDERED. AMENDMENT TO BE DRAFTED: SCHOOL BOARD
MEMBER REQUIREMENT DISCIISSED: JUPITER AND BEYOND REPORT DISCIISSED Mayor Richards
presented the Park Board recommendation to eliminate the requirement that a
Planning Commission member serve on the Park Board and that a resident of the
community be appointed instead. The rationale for the recommendation is that
because Edina is no longer a developing community the Park Board members felt it
was no longer necessary to have a Planning Commission member on the Board.
However, they still felt it important to maintain an 11- member Board.
Member Smith made a motion directing the City Attorney to draft an amendment to
Ordinance No. 1221 to eliminate the requirement for a Planning Commission member
on the Park Board and that a resident be appointed instead so total membership
would remain at eleven members. Motion was seconded by Member Kelly.
Member Smith mentioned the issue of non - attendance of the School Board member at
the Park Board meetings. Mayor Richards said he had talked to the School Board
Member, Scott Johnson, who is of the view that it should be a School Board member,
or a person designated by the School Board, or a school staff member and had asked
the Council to revisit the issue. The Park Board had discussed this issue and had
recommended that the requirement be a person designated by the School Board,
whether a School Board member or not. Following discussion, it was the consensus
of the Council majority that the ordinance requirement that a School Board member
serve on the Park Board should remain. Mayor Richards then called for vote on the
motion.
Ayes: Kelly, Paulus, Rice, Smith
Nays: Richards
Motion carried.
Mayor Richards reported that he had attended the January 16, 1990 meeting of the
Park, Board and had conveyed to the board the comments of the Council Members on
the Jupiter and Beyond Report. In response to the concerns of the Council
regarding the fiscal proposals, he had suggested that the Park Board go back and
prioritize those proposals which might be feasible in light of the tax dollar
constraints before the Council begins its budget process in July. It was the
consensus of the Park Board that the sub - committee would take that initiative.
ADVISORY BOARD /COMMISSION RESPONSE TO SCHOOL BOARD STRATEGIC PLAN NOTED Manager
Rosland advised that included in the Council packet were the comments of the
various advisory boards and commissions who have reacted to the School Board's
Strategic Plan. He said that this and additional information would be included in
the packet to be sent out on Thursday in preparation for the joint Council /School
Board meeting on January 29. Mayor Richards reminded the Council Members that the
- meeting would begin with a 5:30 p.m. supper to be followed by the formal meeting
at 7:00 p.m.
*TEMPORARY 3.2 BEER LICENSE APPROVED FOR OUR LADY OF GRACE SCHOOL Motion was made
by Member Smith and was seconded by Member Kelly to approve issuance of a
temporary 3.2 on -sale beer license to Our Lady of Grace School for February 17,
1990.
Motion carried on rollcall vote, five ayes.
MEETING WITH METROPOLITAN COMMISSIONERS DISCIISSED Manager Rosland advised that
Dottie Rietow, Metropolitan Council Representative, has asked if the Council would
like to schedule a meeting with the commissioners under the Metropolitan Council,
e.g. Sandra Hilary - Regional Transit Board; Mark Mahon -Waste Control Commission,
and Joan Lonsbury - Parks and Open Space. She has.offered to set up such a meeting
whereby the commissioners could explain their existing programs and respond to
questions of the Council. After discussion it was the consensus of the Council
that the commissioners should give any reports or updates on their programs at a
regularly scheduled Council Meeting.
PROCESS FOR APPOINTMENTS TO ADVISORY BOARDS /COMMISSIONS /COMMITTEES DISCIISSED•
LIMIT ON TERMS DISCIISSED Mayor Richards mentioned that packet materials
concerning appointments to advisory boards, commissions and committees had
included resumes of applicants on file except for those individuals who had
interviewed for the Council appointment last year. These would be sent out if the
Council so requested.
As to a process, he said he intended to nominate for reappointment those
individuals whose terms expire on February 1 and who are eligible. For positions
where members are not eligible for reappointment or where there are vacancies, he
asked that the Council Members submit names to him no later than February 1 for
inclusion in the February 5 packets.
Member Rice asked if the ordinance requirements regarding attendance has been met
by the members of the boards and commissions. Manager Rosland said that
attendance of some is questionable and that staff would recheck the records.
Member Kelly observed that, according to the ordinance limiting the number of
terms, Bob Reid and Ardythe Buerosse on the Recycling Commission and and Tom Oye
on the Human Relations Commission would be ineligible for reappointment. These
people have served well for a long time; their attendance has been phenomenal and
to lose'that type of commitment and knowledge would be a shame. Member Kelly made
a motion that Bob Reid, Ardythe Buerosse and Tom Oye be made honorary members of
their respective commissions. The motion failed for lack of a second.
Member Smith commented that he would be unprepared to give them honorary status
not knowing what that would entail. Member Paulus said she would not be opposed
to looking into an honorary status but would be opposed to amending the ordinance
which limits the number of terms. Member'Rice stated these were unusual cases,
that he would like to find a way to make sure they stay involved, but that the
honorary status might set a precedent. Mayor Richards.said he had not voted for
the ordinance but that decision was made. He said they have been recognized and
will be in the future for their contribution to the City as is true with so many
others. The issue is whether the present Council accepts the ordinance. Member
Kelly then requested that Ordinance No. 102 limiting terms of service of
individuals appointed by the Council to boards, commissions or committees be
revisited. Mayor Richards said this issue would be placed on the February 20
agenda for disttussion. ,
FINAL PLANS APPROVED FOR FRANCE AVENUE CONSTRUCTION - W. 70TH ST TO MINNESOTA DR
Engineer Hoffman presented the final plans for construction of France Avenue from
West 70th Street to Minnesota Drive. He explained that staff has reviewed the 112
pages of the plans and has recommended appropriate changes to the County which
have been made. He recalled that the Council had approved preliminary plans for
the project and Hennepin County has now submitted the necessary documents to allow
the Federal Highway Administration to final process the plans. Staff would
recommend the following action by the Council:
1) Approval of Final Plans for France Avenue from West 70th Street to
Minnesota Drive.
2) Approval of Non - Encroachment Agreement for project involving federal
funds.
3) Approval of Agency Agreement to allow MNDOT to act as City's agent in
handling federal funds.
4) Adoption of a NO PARKING ANY TIME resolution on France Avenue in project
area.
Engineer Hoffman explained that the essence of the resolutions and agreements
provides that the City agrees to the final plan, would not allow encroachment on
the right of way of any private signs or activities, and allows MNDOT to act as
the agent for the federal funding portion of the job. The Council will have one
final approval when the cooperative construction agreement is submitted for
approval by MNDOT and Hennepin County. The cooperative construction agreement is
still being developed and is not necessary to complete the final plan review of
the project.
The project would add one additional northbound lane from Minnesota Drive to
Parklawn Avenue to accommodate the Centennial development, with three lanes each
direction for the balance. The existing street would be rebuilt to complete the
link between the Crosstown Highway and I -494, signal systems would be replaced and
new street lighting would be added. Final details on the financing have not been
negotiated due to the fact that Hennepin County wants to get more federal funds
then currently has been allocated for the project.
Engineer Hoffman pointed out that the City of Edina, in approving the EIS for the
Centennial Lakes project and receiving an Indirect Source Permit, basically said
that given the project size and traffic needs the City would need to complete
certain traffic improvements. This plan would achieve everything the City would
need to do on France Avenue to meet those requirements.
Member Smith introduced the following resolutions and moved their adoption:
RESOLUTION
WHEREAS, plans for Project No. 27- 617 -16 showing proposed alignment, profiles,
grades and cross - sections for the construction, reconstruction or improvement of
County State -Aid Highway No. 17 within the limits of the City as a (Federal)
(State) Aid Project have been prepared and presented to the City.
NOW, THEREFORE, BE IT RESOLVED: That said plans be in all things approved.
RESOLUTION
BE IT RESOLVED, that the City of Edina as a condition of the receipt by the County
of Hennepin of Federal funds for the construction, reconstruction or improvement
of any State Aid Highway within the City enter into an agreement with the County,
a copy of which is attached hereto and made a part hereof: (Agreement No. PW
70- 11 -89)
BE IT FURTHER RESOLVED, that the Mayor and Manager be and they hereby are
authorized to execute said Agreement for and on behalf of the City.
RESOLUTION
MINNESOTA DEPARTMENT OF TRANSPORTATION
FEDERAL AID FORM NO. III
BE IT RESOLVED that pursuant to Section 161.36, Subdivision 1 through 6, Minnesota
Statutes, the Commissioner of Transportation be appointed as.agent of the City of
Edina to let as its agent, contracts for the construction of local roads and
bridges;
BE IT FURTHER RESOLVED that the Mayor and the City Clerk are hereby authorized and
directed for and on behalf of the City to execute and enter into a contract with
the Commissioner of Transportation prescribing the terms and conditions of such
contracts in the form as set forth and contained in "Minnesota Department of
Transportation Agency Agreement: a copy of which said Agreement was before the
City Council, assuming on behalf of the City all of the obligations therein
contained.
ADOPTED this 22nd day of January, 1990.
RESOLUTION RELATING TO PARKING RESTRICTIONS ON
FRANCE AVENUE FROM W. 70TH STREET TO MINNESOTA DRIVE
IN THE CITY OF EDINA, MINNESOTA
WHEREAS, Hennepin County has planned the improvement of.CSAH 17 (France Avenue)
from W. 70th Street to Minnesota Drive, and
WHEREAS, this improvement does not provide adequate width for parking on both
sides of the street, approval of the proposed construction project must therefore
be conditioned upon certain parking restrictions, and
WHEREAS, the extent of these restrictions that would be necessary prerequisite to
the approval of this construction has been determined;
NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City of Edina shall ban the
parking of motor vehicles on both sides of CSAH 17 (France Avenue) from W. 70th
Street to Minnesota Drive at all times.
Motion for adoption of the resolutions was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolutions adopted.
*RESOLUTION ADOPTED APPROVING TRANSFER OF H.O.M.E. PROGRAM TO SENIOR COMMUNITY
SERVICES OF HOPKINS Motion was made by Member Smith and was seconded by Member
Kelly for adoption of the following resolution:
RESOLUTION
WHEREAS, the City of Edina (City) is a cooperating unit in the Urban Hennepin
County Community Development Block Grant Program (CDBG) by virtue of a joint
cooperation agreement executed between the City and Hennepin County pursuant to
MSA 471.59, and
WHEREAS, the City has executed a subrecipient agreement with Hennepin County which
allocates $23,300 from the Year %V (FY 1989) Urban Hennepin County CDBG program
for the purpose of supporting the Household and Outside Maintenance for Elderly
(H.O.M.E.) Program;
BE IT RESOLVED by the Edina City Council that it hereby approves the transfer of
the H.O.M.E. Program to Senior Community Services of Hopkins as provider;
BE IT FURTHER RESOLVED that the Mayor and Manager are hereby directed, on behalf
of the City, to execute the Third Party Agreement, Urban Hennepin County CDBG
Program, with Senior Community Services of Hopkins.
Motion carried on rollcall vote, five ayes.
ANNUAL DINNER MEETING DATE WITH ADVISORY BOARDS /COMMISSIONS RESCHEDULED FOR
3113190 Manager Rosland said that there is a conflict on Tuesday, March 20 for
the Annual Dinner Meeting with advisory boards and commissions. The event has
been rescheduled for Tuesday, March'13 at Braemar Clubhouse. Member Paulus said
she would be at the School District Strategic Planning meeting on that date.
*RESOLUTIONS ADOPTED APPROVING ASSIGNMENT OF SECURITIES IN LIEII OF BOND - FIRST
BANK NATIONAL ASSOCIATION AND MARQUETTE BANK MINNEAPOLIS Motion of Member Smith
was seconded by Member Kelly for adoption of the following resolutions:
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEII OF BOND - FIRST BANK NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota approves the
assignment by its depository, First Bank National Association, of the following
securities, as good and sufficient collateral for the City of Edina Public Funds
deposited in said depository:
Description Rate Due Par Value
U S Treasury Notes 7.25 Notes G -93 7.250 7%15%93 $3, 460, 000..00
Lenawee Cnty Mich /Adrian San Sew Sys 6.300 5/1/95 100,000.00
Oregon St 7.000 1/1/95 200,000.00
$3,760,000.00
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEII OF BOND - MARQUETTE BANK MINNEAPOLIS
BE IT RESOLVED that the City Council of the City of Edina, Minnesota approves the
assignment by its depository, Marquette Bank Minneapolis, of the following
securities, as good and sufficient collateral for the City of Edina Public Funds
deposited in said depository:
Description Rate Due Par Value
U S Treasury Notes M91 7.125 2/28/90 $ 400,000.00
Motion carried on rollcall vote, five ayes.
HENNEPIN COUNTY YARD WASTE DISPOSAL UPDATE GIVEN Manager Rosland reported that he
is serving on a committee comprised of staff from suburban cities to work with
Hennepin County regarding the problem of yard waste disposal. At a meeting last
Thursday they reviewed the definition of yard waste, regulations for land
spreading, and the issue of locating yard waste transfer sites. He said there is
no question but that yard waste will have to be de- bagged somewhere between
collection from yards to when it is composted or land spread. It appears that the
cities will have the responsibility to communicate to the residents the fact that
they must separate out twigs and prunings from yard waste (grass clippings and
leaves). At the present time it is felt that there will not be a direct cost to
the cities for this joint effort but there may be a cost to the residents who are
having this material picked up. The task is to have a plan in place by the first
part of April when yard waste begins to show up. Hennepin County has held off on
the projected date for compliance with their regulations on yard waste. Manager
Rosland said he would keep the Council informed as progress.
COMMITTEE ACTIVATED ON SENIOR CITIZEN COMMUNITY CENTER Member Smith mentioned
that he is working with a Senior Citizen Community Center Committee that is
looking into ways to enhance the Senior Citizen Center in a frugal fashion. A
meeting with representatives from the Edina Community Center is scheduled for
January 23 to discuss the possibility of seeking CDBG funds for handicapped
enhancement.
I -494 EIS CONTRACT SUPPLEMENT APPROVED Member Paulus, Chair, 1 -494 Commission,
informed the Council that the Commission has negotiated a I -494 EIS Contract
Supplement and are recommending approval by the councils of the five member
cities. The agency agreement with MNDOT was initially approved in the fall of
1988 before a consultant was hired. The agreement assumed a total consultant
contract of $900,000 and a study area extending from the Minnesota River to the
Crosstown Highway.
Member Paulus explained that the contract supplement is necessary for the
following reasons: 1) A hazardous study is now required, 2) A historical study is
also required, 3) Inflation, 4) The study scope has been expanded north to I -394,
and 5) New criteria - MNDOT staff approval layout. The major features of the
supplement are:
- Modifies the percent cost share to account for larger corridor scope
(change from 4.0 to 3.6% for Edina. The percent for each city is
proportional to projected 2010 I -494 Corridor trip generation for each
city.
- The maximum payment for Edina increased from $36,000 to $45,720
- A fourth payment added in April, 1992.
- Language in Section 5.32 states that MNDOT is responsible for future cost
increases unless the increases result from unbudgeted studies or meetings
requested by a city.
Engineer Hoffman explained that the MNDOT staff approval layout is new criteria
that the Federal Highway Administration considered to be part of the EIS process.
The I -494 Project Management Team could not talk MNDOT into absorbing that cost.
Member Kelly stated her objection to the additional cost for Edina and reiterated
her opposition to the total cost for the City.
Member Rice introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina,,Minnesota that it hereby
approves I -494 EIS Contract Supplement as presented;
BE IT FURTHER RESOLVED that the Mayor,and Manager are authorized and directed to
execute on behalf of the City the I -494 EIS Contract Supplement.
Motion for adoption of the resolution was seconded by Member Smith.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Nays: Kelly
Resolution adopted.
LONG RANGE PLANNING SUGGESTED FOR ISSUE OF GARBAGE/RECYCLING/YARD WASTE Member
Paulus commented that she has been receiving calls from residents complaining
about costs for collection of garbage even though they are recycling. She said
the additional burden of restrictions on yard waste disposal will only increase
those concerns. Although the City's position has been not to get into the garbage
business, she suggested that the City needs to do some.long range planning to
coordinate all this.
CONCERN EXPRESSED ABOUT MANHOLES CAUSING DAMAGE TO VEHICLES Member Rice said he
was concerned about the damage being done to vehicles traveling over manhole
covers which are placed lower than the street surface.
CAHILL SCHOOL SITE DISCUSSED Member Kelly reported that she has been receiving
calls regarding the proposed development of the Cahill School site. She asked for
information on how the Comprehensive Plan addresses that area.
WILDER LETTER IN SUPPORT OF BAN ON CIGARETTE VENDING MACHINES REFERRED TO
COMMUNITY HEALTH SERVICES COMMITTEE Mayor Richards advised that he had received a
letter from Dr. Walter Wilder, past chairman of the Edina Advisory Health Board,
urging the Council to support a total ban on cigarette sales from vending machines
in Edina. Following brief discussion, Member Kelly suggested that the request of
Dr. Wilder be referred to the Community Health Services Committee for their
recommendation. It was informally agreed to refer the issue to,the Committee and
to so advise Dr. Wilder.
REPORT GIVEN ON EDINA COMMUNITY MEETING AFFIRMING ETHNIC DIFFERENCES HELD 1/21/90
Mayor Richards reported on the Edina Community Meeting at Braemar Clubhouse on
Sunday, January 21, sponsored by the Human Relations Commission, in recognition of
the national holiday, Martin Luther King Day. The event was well attended and the
keynote speaker, Dr. Richard Fowler, did an excellent job in encouraging
participation by everyone in attendance.
Recommendations were made as to what the City could do to heighten our awareness
of the ethnic diversity that exists in our community and what we can do to
communicate with one another. He said it would be helpful to get a report back
from the Human Relations Commission on those recommendations so that the Council
could comment on them. --
ARTICLES ON ASBESTOS EXPOSURE IN BUILDINGS DISTRIBUTED Mayor Richards referred to
two articles relating to asbestos exposure "Paratoxicology" (Forbes 1/8/90) and
"Great Asbestos Rip -Off" (Reader's Digest 1/90) which had been sent to him. He
urged the Council to read the articles which question whether asbestos is as
harmful as we have been lead to believe if left undisturbed.
CORRESPONDENCE FROM LEGISLATORS TO DR. FISCHER REGARDING PROPERTY TARES NOTED
Mayor Richards said that Dr. George Fischer, who had appeared at the property tax
hearing in December, 1989, had furnished him with copies of correspondence
received from Senators Douglas J. Johnson, 6th District, and Roger Moe, 2nd
District on the subject of property taxes. Copies were included in the Council
packets for information purposes.
LETTER FROM ADMINISTRATOR OF FAIRVIEW- SOUTHDALE HOSPITAL CONCERNING PROVIDING
PUBLIC HEALTH SERVICES NOTED Mayor Richards referred to a letter he had received
from Doug Robinson, Administrator of Fairview - Southdale Hospital. The letter
explained that Fairview - Southdale Hospital had not submitted a proposal for
providing community health services for 1990 because of time constraints.
FORMAT FOR CHECK REGISTER QUESTIONED Member Smith questioned the purpose of the
check register that the Council is asked to approve at each meeting and asked if
there is some other format that would provide clearer information for the Council
or a general overview. He said he sees no logic to some of the detail.
Finance Director Wallin explained that state statute requires approval by the
Council of all checks issued by the City. Some checks are for one item only while
others may cover an order for several items which are not listed in detail. He
mentioned that there is an established purchasing policy for larger items.
Mayor Richards commented that if there is a concern by the Council that the check
register format is not what we want, then the Council should discuss the kind of
format wanted and agree thereon. Member Kelly suggested that this be discussed at
the March 10 Strategic Planning meeting. Manager Rosland said that Council would
be given information on the City's purchasing policy. Mayor Richards said it
would also be helpful to include information on what is required by statute.
SAFETY OF ELECTRICAL CORDS FOR CITY VEHICLES AFFIRMED In response to the question
raised by Member Kelly regarding the electrical cords for City Vehicles, Manager
Rosland explained that they are connected to ground fault circuits, are run on
timers and pass OSHA requirements.
SURVEY OF SUBURBAN COMMUNITIES ON STAFFING /SPACE NEEDS MENTIONED Manager Rosland
referred to a survey prepared by BRW, Inc. for the City of Eagan to assist them in
projecting future staffing and space needs. The survey included five, "developed"
suburbs (including Edina) and five "developing" suburbs. A staffing summary
(excluding Police and Fire) for the developed suburbs 'showed Bloomington at 204,
Minnetonka at 71.6, Roseville at 37.5, Brooklyn Center at 53.5, and Edina at 46.
Developing suburbs showed Eagan at 71.5, Brooklyn Park at 79, Eden Prairie at
72.5, Plymouth at 61.5, Burnsville at 61.83, Coon Rapids at 65. A comparative
analysis prorated by population for City Hall & Police space required to meet
current needs per 1,000 population showed the developed suburban average at 1,158
square feet, with Edina at 581. For the developing suburbs the average was 1,052
square feet. He said he found the report very interesting and felt that it does
speak for the City of Edina that we are trying to function in a reasonable and
responsible manner.
AMM BREAKFAST MEETING WITH LEGISLATORS NOTED Manager Rosland announced that the
AMM Breakfast Meeting with Legislators will be held on Saturday, January 27 at
9:00 a.m. at the Hopkins House. Members Kelly, Smith and Rice said they would
attend if our legislators would be there. Manager Rosland said he would be
- contacting the legislators and would advise the Council Members as to who would
attend.
LNG LEGISLATIVE CONFERENCE DATE SET Manager Rosland stated that the League of
Minnesota Cities 1990 Legislative Conference has been scheduled for Wednesday,
March 14 at the Radisson Hotel, St. Paul. Mayor Richards said he would be
attending and that the Council should contact the Manager's office if they plan to
attend.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to
approve payment of the following claims as per pre -list dated 01/22/90: General
Fund $1,595,617.88, C.D.B.G. $2,355.00, Communications $254.41, Art Center
$7,910.97, Capital Fund $4,147.64, Swimming Pool Fund $8.35, Golf Course Fund
$49,972.15, Recreation Center Fund $46,384.87, Gun Range Fund $112.47, Edinborough
Park $14,076.76, Utility Fund $116,729.58, Storm Sewer Utility $183,134.25, Liquor
Dispensary Fund $98,604.17, Construction Fund $145,802.95, IMP Bond Redemption #2
$114,013.25, Total $2,379,124.70; and for confirmation of payment of the following
claims dated 12/31/89: General Fund $347,358.80, Art Center $14.10, Golf Course
Fund $715.07, Recreation Center Fund $130.61, Edinborough Park $288.54, Utility
Fund $9,504.98, Liquor Dispensary Fund $271,498.36, Total $629,510.46.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 9:20 p.m.
City Clerk
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REPORT /RECOMMENDATION
To: City Council.Members
From: Kenneth Rosland
Date: February 5, 1990
Subject: Appeal of a decision by
the ,Edina Board of
Appeals and Adjustments
to deny a 2.5% lot
coverage variance at
6.620 Field Way
Recommendation:
Agenda Item #
III.
A.
Consent
❑
Information Only
❑
Mgr. Recommends
D
To HRA
El
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Uphold the decision of the Edina Board of Appeals and Adjustments to deny
the requested lot coverage variance.
Info /Background:
The Board of Appeals met on December 7, 1990, to review the requested variance.
The Edina Zoning Ordinance allows building footprints to cover up to 25% of the
area of a lot. In this case the permitted footprint could be up to 3,738 square
feet plus 150 square feet of deck. The request is to exceed the limit by 376
square feet or 2.5 %. Under the Ordinance the homeowner could add 334 square
feet and 150 square feet of deck to their existing 3404 square foot home with-
out a variance.
After hearing testimony on the issue the Board voted unanimously to deny the
request.
Please see the attached minutes and staff report.
MINUTES OF THE REGULAR MEETING OF THE EDINA
BOARD OF APPEALS AND ADJUSTMENTS
HELD ON THURSDAY, DECEMBER 7, 1989 AT 5:30 P.M.
EDINA CITY HALL MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Chair, Rose Mary Utne, Len Olson, Nan Faust and Lee
Johnson
MEMBERS ABSENT:- _ John Palmer
STAFF PRESENT: Philip Dommer, Senior Planner
Jackie Hoogenakker, Secretary
I. APPROVAL OF THE MINUTES:
Mr. Olson moved for approval of the October 5, 1989, ,Board of Appeals Meeting
Minutes. Mrs. Faust seconded the motion. All voted aye. Motion carried.
II. NEW BUSINESS:
B -89 -28 D.M. SATHER CO.
6620 FIELD WAY
LOT 6, BLOCK 1
PARKWOOD KNOLLS 17TH ADDITION
ZONING: R -1
i
REQUEST: A 2.5 percent lot coverage variance to add a deck to the
rear of the home.
.Mr. Dommer informed the Board the homeowners desire to add a 256 square foot
addition and a deck which wraps around the addition of approximately 600 .square
feet. The footprint of the existing house is 3,404 square feet.
Mr. Dommer pointed out within the R -1 zoning district, buildings are permitted
to cover no more than 25 percent of the area of the lot. In this instance, the
proposal covers 27.5 percent of the lot. The excess 2.5 percent_ represents 376
square feet of building area.
Mr. Dommer explained the subject lot is a 14,950 square foot lot. The ordinance
would permit 3,738 square feet of coverage plus 150 square feet of additional
deck. Under the.ordinance the homeowner could build the desired addition and a
228 square foot deck.
Mr. Dommer concluded that staff recommends denial of the requested variance.
The lot is a large lot and is not affected or unusual in any way which could be
considered a hardship. Furthermore, within the ordinance the homeowner has the
opportunity to realize a reasonable addition. Finally, lot coverage variances
have been consistently denied by the Board on large lots since 1984 when the
ordinance was last reviewed.
The proponent, Mr. Dannewitz and Mr. Sather, Builder were present.
Mr. Sather explained to the Board the proponent would like the proposed addition
to have the feel of a "garden /sun room ", with an open look, constructed mostly
of glass. Mr. Sather said the deck portion of the project needs to meet the
required building codes for decks that are above ground. He added the
proponents also-want a deck constructed that is useable. Mr. Dommer responded
that to his knowledge there is no building code requirement for deck size,
except for decking width required around a pool, and door width clearance for
doors that open on to a deck. Mr. Sather said the proposed project works very
well for this caliber of home and will not adversely impact the neighborhood.
Mr. Dannewitz submitted to the Board signed statements from neighbors stating
their support for the proposed project.
Mrs. Faust asked Mr. Sather how high the deck is from the ground. Mr.'Sather
said between three -four feet high. Mrs. Faust pointed out to Mr. Sather that
there is also a patio shown on the drawings. She asked Mr. Dommer if wood
decking and concrete patio's are both included in lot coverage computations.
Mr. Dommer said wood decks or concrete patio's are considered one in the same
and are both included in lot coverage computations, excluding the 150 square
foot allowance.
Mrs. Utne asked, Mr. Sather if he could scale down the deck. Mr. Sather said it
could be done, but the proponents want a functioning deck, and what is proposed
functions very well for their needs.
Mr. Lee Johnson said the proposal creates a desirable addition but with the size
of the lot the addition /deck should be able to be redesigned to meet the
Ordinance requirements. Mr. L. Johnson said Edina has been very careful when
considering lot coverage variances. He pointed out in 1984 the Ordinance was
amended to allow additional lot coverage so property owners could utilize their
property and also maintain green space. Mr. Johnson noted that this property
does not have an unusual shape nor steep topography and a hardship does not
really exist.
Mrs. Faust asked Mr. Sather if there is a patio to the west. Mr. Sather said
that is correct.
A discussion ensued with the Board in agreement that the deck could be
redesigned to meet the Ordinance requirements as mentioned in the staff report.
They also noted that the lot'is not unusual in size and shape and no hardship
can be found to support the proponents request.
Mr. Olson moved to deny the variance request and recommended that the builder
redesign the deck and bring it into compliance with Ordinance requirements. Mr.
Johnson seconded the motion. All voted aye. Motion carried.
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LUNDONDERRy
\N, �OMOONDE it
DRIVE
NUMBER B-89-28
LOCATION 6620 Field Way
ol
REQUEST A 2.5 percent lot coverage variance to add a deck to the
rear of the home
EDINA PLANNING DEPARTMENT
a
EDINA BOARD OF APPEALS AND ADJUSTMENTS
STAFF REPORT
DECEMBER 7, 1989
B -89 -28 D.M. SATHER CO.
-6620 FIELD WAY '
LOT 6, BLOCK 1
PARKWOOD KNOLLS 17TH ADDITION
ZONING: R -1
REQUEST: A 2.5 percent lot coverage variance to add a deck to the
rear of the home.
The homeowners desire to add.a 256 square foot addition and a deck which wraps
around the addition of approximately 600 square feet. -The footprint of the
existing house is 3,404 square feet.
Within the R -1 zoning district, buildings are permitted to cover no more than 25
percent of the area of the lot. In this instance, the proposal covers 27.5
percent of the lot. The excess 2.5 percent represents 376 square feet of
building area.
The subject lot is a 14,950 square foot lot. The ordinance would permit 3,738
square feet of coverage plus 150 square feet of additional deck. Under the
ordinance the homeowner could build the desired addition and a 228 square foot
deck.
Recommendation
Staff recommends denial of the requested. variance. The lot. is a large lot and
is not affected or unusual in any way which could be considered a hardship.
Furthermore, within the ordinance the homeowner has the opportunity to realize a
reasonable addition. Finally, lot coverage variances have been consistently
denied by the Board on large lots since •1984 when the ordinance was last
reviewed.
?.IN6 GAN, L .D & NOWAK "r? SURVEYORS Tom., -_ _
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2821 HARRIET AVE.
E F MINNEAPOLIS, MINNESOTA
ES1 A8. lt)l
CERTIFICATE OF SURVEY
For Carl Hansen
:21 Z 7 ZG
/RON
� 5ft Uf: /. fy � Orainaye 1 � -
,h
I7D RELY' a,.•,,16 e.l` i,
1 ��-41 rid
�o BU /LD /NG
.c ,1
of /6.0 ;
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/RON - -- //5 - - --
Scale: 401
9/6•ZC /Oft U /; /; /y Easement 9/4.9G proposed garage floor
elevation
• 9.
DESCRIPTION: tot 15, El-lock 1, PARKWOOD KNOLLS
17TH ADDITION.
hereby certify that this Is a true and correct representation
to boundaries of the land above dc,crlbed and of the to `efte sendy of
•, thereon, and all visible zncroachments 1f an �';tlon o, I building$
Y. . - ^1 or c • -aid land,
teu this 31st' day of December. 1974
EGAN, FIELD b NOWAK-
le No.1 5500 Book No.1 2036 rveyor,5
�...
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Agenda Item III. B.
#chaefer
VELOPMENT AND CONSTRUCTION, LTD.
2581 Co. Rd. 74 (Old Hwy. 15)
St. Cloud, Minnesota 56301
(612) 252.7345
January 25,1990
Edina City Council
•1801 - West 50th Street
Edina, MN 55424
RE: Vernon Court Housing
Members of the Edina City Council:
Schaefer Development and Construction, Inc.,
requests you to consider a proposal for the construction
of twelve (12) detached townhomes on a site currently
owned by Robert Hanson and now controlled by us.
Detached townhomes are similar to attached
townhomes in that the development is controlled and
maintained by an association. The standard width of
each detached townhome, at thirty two (32) feet, as well
as the interior layout, is similar to what would be
considered typical in an attached townhome development.
The most noted difference between the two concepts
is the landscaped space between the units. This
separation minimizes the concern of sound transmission
and fire spread which is inherent to attached housing.
The separation also reduces the large massing effect
which is common in housing. structured under an
association, usually as attached housing. By providing
a small sideyard it is then possible to position windows
along one side of the home.
Our proposal will provide for variety- in
streetscape by offering both hip and gable end roof
types, various detail changes in the elevations, and
garage doors positioned to face not only the street but
also the sideyard.
The floor plans have sixteen hundred to eighteen
hundred square feet on one level consisting of a living
room, dining room,. kitchen, breakfast nook, master
bedroom.suite, master bath, bedroom /den, guest bathroom
and laundry room. The interior will feature
Page 2
ten foot walls, volume ceilings, skylights and a
fireplace.
In addition to consideration , of the housing
development concept, we are requesting the City to
allocate the special assessments, which are currently,
levied on the parcel as a single assessment, over the
twelve proposed lots on an individual basis. Currently,
the special assessment which was levied to pay for the
construction of Vernon Court, water service and sewer
lines, is part of what Hennepin County is collecting
through the annual property tax statement. Under
current property platting policy the property tax,
-- including the full amount of the special assessments,
would need to be paid prior to the acceptance of the
plat by the county.
Had the property been platted into twelve (12) lots
prior to or concurrent with the construction of the
improvements, the special assessments would have been
levied against the individual lots. The special
assessments then would be paid"as each lot is developed.
The City of Edina has the ability to collect the special
assessments instead of using the county as the
collection agency, thus removing- the assessment from
the property tax statement.
My request involves the return of the special
assessment collection to the City of Edina, which can
divide the -lump sum assessment into 12 portions, assign
the collectable amount to individual lots and receive
payment as the lots are developed. Assigning, special
assessments to individual lots is a conventional and
equitable approach to improvement cost appropriation in
real estate and therefore appropriate in this instance.
I personally look forward to the start of another
housing development which -I believe will be as
successful and well - received as . "Cahill of Edina"
Townhomes, a project which 'I presented to the City and
built three years ago.
Thank you for your consideration.
Sincerely,
Steve Wilson
SW:smr
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REPORT /RECOMMENDATION
To:
KEN ROSLAND, MANAGER
Agenda Item #
IV.A
From:
Consent
❑
MARCELLA DAEHN, CLERK
Information Only
❑
Date:
FEBRUARY 1, 1990
Mgr. Recommends
❑
To HRA
Subject:
AMENDMENT TO ORDINANCE
❑
To Council
NO. 1221 TO DELETE
PLANNING COMMISSION
Action
Motion
MEMBERS AS MEMBERS OF
PARK BOARD AND TO INCREASE❑
_
Resolution
NUMBER OF RESIDENT MEMBER
Ordinance
❑
Discussion
Recommendation:
Info /Background:
At the January 22, 1990 Council Meeting the Council approved the Park Board's
recommendation to eliminate the requirement that a Planning Commission member
serve on the Park Board and that a resident of the community be appointed
instead.
The Council directed the City Attorney to draft an amendment to the ordinance
to eliminate the requirement for a Planning Commission member on the Park Board
and that a resident be appointed instead so that the membership would remain
at eleven members.
Attorney Tom Erickson has drafted the attached amendment for the Council's
consideration and action. If adopted a resident will need to be appointed
to the Park Board to replace the Planning Commission member position.
3575g
ORDINANCE NO. 1221 -A2
AN ORDINANCE AMENDING ORDINANCE NO. 1221 TO DELETE
PLANNING COMMISSION MEMBERS AS MEMBERS OF THE PARK BOARD,
AND TO INCREASE THE NUMBER OF RESIDENT MEMBERS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Sec. 2 of Ordinance 1221 is hereby amended
to read as follows:
"Sec. 2. Membership. The Board shall consist of
NYHe ten residents of the City appointed by the
Mayor with the consent of the majority of the members
of the City Council ,Xdg %dHe /�eHtdenY /�Hd /Yg /HYgd
H/ RIemHet/ df/ tH�/¢ YY /PXdHntn� /¢dRS�iXgHYdH /Hnd /�Hd
gHdXX/ bd/ H��dtntdd/ H� /YHe /MH�d� /�tHH /HHe /ddngdKY /df
H/mWditty/d It"Imdmb"g /df /HHe /¢YHA /¢ddndYX� /Hnd
plus one resident who is also a member of the School
Board of Independent School District No. 273 and who
shall be appointed by the School Board with the
consent of a majority of the City Council. Members of
the Board shall be appointed in January of each year,
and their terms shall begin on the first day of
February in the same year. The nYHd ten resident
members (other than YHe /PXdHHtH� /¢dS�StHgYdn /md�Hd�
Arid the School Board member) shall each serve for
three years, and the terms of such members shall be
staggered so that the terms of three of the HYn9
ten resident members shall expire in each y0AtZ of
two Years, and the terms of four of the resident
members shall expire in the third year. The member
who is also a member of the ¢Yty /PXHKHYHg
¢ dczSacsYgHYdH/ HKd/ YHd /mdmHe� /�Hd /Yg /HXHd /a /memHef /df
YHe said School Board shall serve for one year
eHdH. Every member, before entering upon the
discharge of his duties, shall take an oath that he
will faithfully discharge the duties of his office."
Sec. 2. Sec. 3 of Ordinance 1221 is hereby amended by
deleting paragraph (f) and relettering paragraph (g) to
paragraph (f) and amending the last, unlettered, paragraph of
Sec. 3 to read as follows:
"Vacancies shall be filled for the unexpired portion
of the term by the Mayor with the consent of a
majority of the members of the City Council, except
that a vacancy in the office of the member who is also
a member of said School Board shall be filled for the
unexpired portion of the term by said School Board
with the consent of a majority of the City Council."
Sec. 3. This ordinance shall be in full force and
effect immediately upon its passage and publication.
First Reading:
Second Reading:
Published in the Edina
ATTEST:
City Clerk-
Sun on
-2-
Mayor
° 0. REQUEST FOR PURCHASE
o;
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 5 February, 1990
AGENDA ITEM v1. A.
ITEM DESCRIPTION: Sanitary Sewer Lift Station Remodeling
Company - Amount of Quote or Bid
1' See Attached Tabulation
1•
2.
2.
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Orr Construction
GENERAL INFORMATION:
This project is the remodeling
Warden Avenue. The remodeling
the lift station and flooding
project is part of the Capital
Utility Fund.
Signatdre
The Recommended bid is
$ 64,700.00
of Lift Station #9 located on
is necessary due to the age of
?roblems in the area. This
Plan and is funded from the
Public Works - Utilities
Department
x_
within budget not
Kenneth
City
Director
imov
February 1, 1990
11:30 A.M.
BID TABULATION
CITY OF EDINA. MINNESOTA
CONTRACT 90 -2
Lift Station Remodeling
Lift Station No. 9 - Warden Avenue
1/2 Block West of Tracy Avenue
Improvement No. LS -10
BIDDER TOTAL BID
Orr Construction $ 64,700.00
Austin P. Keller Constr. $ 69 850.00
F.F. Jedlicki, Inc. $ 76,929.29
G.L. Contracting, Inc. $ 78,000.00
Gridor Construction, Inc. $ 87,560.00
B & D Underground, Inc. $ 105,190.00
Engineers Estimate $ 88 000.00
5,�(Y
1N.. rP
°
H REQUEST FOR PURCHASE
o
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE. 5 February, 1990
AGENDA ITEM vl.B.
ITEM DESCRIPTION: Pump and Well Renovation - Wells #8, 412 & #16
Company - Amount of Quote or Bid
�. See Attached Tabulation
2. 2.
3. 3. -
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Layne Minnesota $ 22,692.00
GENERAL INFORMATION:
This is a general'overhaul and renovation of Wells #8, #12 and #16.
This project is part of our annual Capital Plan work to maintain our wells
in proper working condition. This project is funded by the utility system
and was budgeted for 1990. The Engineer's Estimate was $46,000.00.
Public Works - Utilities
Signat a Department
The Recommended bid is
within budget not within, budget n Wallin. Fin ce Director
Kenneth Rosland, City
,1
February 1, 1990
11:00 A.M.
BID TABUTATION
CITY OF EDINA. MINNESOTA
CONTRACT 90 -3
Pump & Well Renovation
Wells #8. #12 & #16
Improvement No. 90 -3
BIDDER
TOTAL BID
Lame Minnesota Co.
$ 22,692.00
E. H. Renner & Sons. Inc.
$ 24,540.00
Keys Well Drilling
$ 26,585.00
Mark J. Traut Wells. Inc.
$ 26,820.00
Bergerson- Caswell, Inc.
$ 27,190.50
Thein Well Co.
$ 30,130.00
Engineers Estimate $ 46 0000 00
REQUEST FOR PURCHASE
s
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 5 February, 1990
ITEM DESCRIPTION: Street Sweeper
Company
1- Boyum Equipment, Inc.
2, MacQueen Equipment, Inc.
3, Elliott Equipment
4.
5.
RECOMMENDED QUOTE OR BID:
Boyum Equipment, Inc.
AGENDA ITEM y I • c. .
Amount of Quote or Bid
1. $ 83,472.00
2. $ 88,786.00
3. $ 97,892.00
4.
5.
$ 83,472.00
GENERAL INFORMATION:
This piece of equipment replaces Unit 25 -415, a 1979 Mobile
sweeper. The purchase will be funded from Public Works.
Equipment Replacement budget and was a part of the planned
1990 purchases.
Signat re
The Recommended bid is
within budget
Public Works - Streets
A.
° REQUEST FOR PURCHASE
�,
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 5 February, 1990
ITEM DESCRIPTION: Water Treatment Plant Repair
Company Amount of Quote or Bid
1. Flo - Covery Systems, Inc. $ 14,083.41
2, Layne Minnesota Company 2. $ 16,984.00
3. 3.
4. 4,
5. 5.
AGENDA ITEM vI . D .
RECOMMENDED QUOTE OR BID:
Flo - Covery Systems, Inc.
GENERAL INFORMATION:
$14,083.41
This purchase is Phase III of repairing Water Treatment Plant #4.
Phase III consists of replacing the filter media at the filter
plant. This purchase is part of the Capital Plan and is funded
by the Utility funds.
Signature
The Recommended bid is -- x—
within budget not
Public Works - Utilities
Department
Kenneth Rosland, City
Wallin,
Director
EXECUTIVE SUMMARY
Appropriateness of Private Funding of a Public Safety Service
Facts and Assumptions: Public safety services are traditionally
funded through taxes and the General Fund. The Center Companies,
management of Southdale, is currently proposing to fund one-(1)
police officer who would be assigned to the Center. The Center
generates a great number of police calls and this officer's work
would offset the responses of the normally- assigned zone officer.
The proposed officer's total hours of work would equal
approximately one -half the number of hours the Center is open.
Increasing numbers of calls for service can be anticipated due to
Southdale's growth and self- initiated activity of the officer.
Discussion and Conclusions: The addition of the proposed officer
fits with plans to add police personnel due to the growth of
Southdale, Edinborough and Centennial Lakes.
The private entity's motivation to fund the position is unclear,
but may be related to incidental benefits of having an officer in
Southdale. The high visibility of the officer, the immediate
response, and other officers frequenting the Center are likely
"spin- offs."
Critics of such a. proposal that might claim "money" can buy
"services" can be answered in a factual and logical way. The
proposal does not directly increase the level of service to
Southdale. The proposal adds to the personnel resource by adding
one officer. This addition offsets work now done by others and
the offset time can be applied to the balance of the community.
The unresolved question about the proposal revolves around the
word "privatize." Literally, privatize means moving
responsibility from public to private interest. Broadly, one
might suggest that the movement of financial responsibility would
qualify.
If the proposal is adopted, a new service delivery model will be
developed. An operating level partnership will be created and
Southdale.'s expectations for police response will be dramatically
increased., This increase will likely place more demands on the
Police Department., The provision for two officers would support
the increased expectation and the partnership that would develop.
Recommendations: Continued analysis and negotiation should be the
first action. The Center Companies should be encouraged to
consider funding two (2) officers. In lieu of that, Southdale
can hire part -time officers to provide police visibility. The
shift ftom public to private funding should only be done on an
informed basis due to the expectations created. If the current
proposal is accepted, the Police Department should totally manage
the officer and assignment. --
Cn
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iBBB
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: FEBRUARY 1, 1990
Subject: ON -SALE BEER LICENSE FOR
AMERICAN LEGION POST 471
Recommendation:
Agenda Item # VII.B.
Consent K]
Information Only
Mgr. Recommends El To HRA
Fx
To Council
_ Action ,1 Motion
Resolution
Ordinance
Discussion
Approval of issuance of an On -Sale 3.2 Beer License to the American Legion
Post 471, 7070 Amundson Avenue.
Info /Background:
As you are aware, the American Legion Post 471 has relocated to 7070 Amundson
Avenue. According to ordinance requirements, licenses cannot be tranferred.
The American Legion Post 471 has submitted an application for an on -sale 3.2
beer license at their new location.
The application has been reviewed by the Police Department and approval is
recommended. The Post has submitted an insurance certificate for liquor
liability naming the City as certificate holder per ordinance requirements.
N
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En
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'Po",�V�
lase
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: FEBRUARY 1, 1990
Subject: APPOINTMENT OF ASSISTANT
WEED INSPECTOR FOR 1990
Recommendation:
Agenda Item # yII. C.
Consent 0
Information Only
Mgr. Recommends To HRA
To Council
_
Action I Motion
!� Resolution
Ordinance
El Discussion
Appointment of Dr. Eugene Davis as Assistant Weed Inspector for 1990.
.Info /Background:
Hennepin County has advised that the Assistant Weed Inspector for the City
of Edina should be appointed prior to March 1, 1990.
Dr. Eugene Davis has served as Assistant Weed Inspector for the City for many
years and is again interested in being appointed.
'V
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BBB
REPORT /RECOMMENDATION-
To: Mayor Richards and
City Council.
From: Bob Kojetin, Director
Date: February 2, 1990
Subject:
Tax Forfeited Land
Recommendation:
See attached sheets.
Agenda Item #
VIII. A
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council •
Action,
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Info /Background:
A committee of staff members studied each piece of parcel and recommended to
acquire 4 pieces of property. The 6th piece of property on Delaney Boulevard
adjacent to Dewey Hill Condominiums is not recommended for the city to acquire
because of the large piece of property and adjacent to the condominiums. There
are four different considerations that we have given to the property that are as
follows:
A. Request a restricted sale to adjoining owners only (i.e. the three
adjoining condominium associations). The county would appraise the property
and establish a minimum bid.
B. Allow sale on open market.
C. Acquire for park purposes. In this case the City would be required to pay
outstanding special assessments.
D. Acquire for park purposes provided that adjoining condominiums pay all
costs.
At this time it is the committee's recommendation to recommend #A and approach
the property owners for the possibility of purchasing.
TAX FORFEITED LAND
Recommend the following four properties listed by ID number and location to be
acquired by the City of Edina. .
1 _ Acquire property for park purposes adjacent to Pamela Park
- ID # 19- 028 -24 -42 -0122
Reason: Contiguous to Pamela Park.
2 _ Acquire access off of Dewey Hill Road
ID # 08- 116 -21 -32 -0066 4
Reason: To give access to the flood control area and access to lake.
3 . Acquire corner property off of Dewey Hill Road and Delaney Blvd.
ID # 08- 116 -21 -42 -0215
Reason: For open space
4 _ Acquire triangle on Northwood and Dundee Road
ID # 29- 117 -21 -34 -0046
Reason: Majority of triangles are owned by the City and presently maintain
the property.
Recommend -two pieces of property to be acquired by neighboring property owners.
Recommend the following procedures with the 5th and 6th pieces of property.
5 Grove Street and Arbor Avenue
ID # 32- 117 -21 -31 -0003
Reason: Restrict sale to the adjacent land owners who are presently
maintaining property.
6 - Delaney Blvd. adjacent to Dewey Hill Condominiums
ID # 08- 116 -21 -42 -0214
a . Request a restricted sale to adjoining.owners only (i.e. the three
adjoining condominium associations: Dewey Hill East, Pondwood and
Windwood). The County would appraise the property and establish a minimum
bid.
Alternatives:
b . Allow sale on the open market
_ Acquire for park purposes. In this case the City would be required to pay
outstanding special assessments.
d . Acquire for park purposes provided that adjoining condominiums pay all
costs.
-:-s .,, �� 1 Acquire property for park purposes
adjacent to Pamela Park
ID #19- 028 -24 -42 -0122
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RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina that the City Attorney
be authorized and directed to file "Application by Governmental Subdivision For
Conveyance of Tax Forfeited Lands ", for the following described properties
contained in Hennepin County Auditor's List "741 -NC ", said properties to be used
by the City as hereafter set forth:
Property ID 08- 116 -21 -32 -0066 - Open space and access to flood control
area and lake.
Property ID 08- 116 -21 -42 -0215 - Open space and water retention area.
Property ID 29- 117 -21 -34 -0046 - Open space.
Property ID 19- 028 -24 -42 -0122 - Public park
ADOPTED this 5th day of February, 1990.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
'CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the foregoing Resolution is a true and correct copy of
the Resolution duly adopted by the Edina City Council at its Regular Meeting of
February 5, 1990, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 16th day of February, 1990.
Marcella M. Daehn
City Clerk .
n
r` l�91%1r�
oe�,
o
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• ~�bRPOMS�V/
lase
REPORT/RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: FEBRUARY 1, 1990
Subject: PETITION FOR SIDEWALK
ON W. 42ND STREET
Recommendation:
Agenda Item # Ix-1
Conseni 0
Information Only ❑
Mgr. Recommends ❑
a
Action x
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
That the Council refer the petition for sidewalk on West 42nd Street to
the Engineering Department for processing.
Info /Background:
The attached petition was received from owners of property along West 42nd
Street and owners of property on side streets adjacent to West 42nd Street.
The petition requests the City to construct a sidewalk on West 42nd Street
between France Avenue and the City limits (Oakdale Street).
"January 22, 1990
Ms. Marcella Daehn, City Clerk
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Dear Ms. Daehn:
Enclosed please find seven pages of a petition.reques.ting a,
sidewalk on West 42nd Street. The petitioners are requesting,
pursuant to MN Statutes Chapter 429, that the City of Edina
install a sidewalk on West 42nd Street between France Avenue and
the City limits (Oakdale Street). There are two categories of
petitioners: owners of property along West 42nd Street, and
owners of property on side streets adjacent to.West 42nd Street.
Owners of side street property will benefit directly from a
sidewalk on 42nd Street since residents of the area use 42nd
Street to walk to Weber Park, school bus stops, the France Avenue
MTC bus stop, and generally as a connector route.
The undersigned Ms. Guerin spoke with the City Engineer last
summer regarding the procedural steps leading a City Council
meeting on the sidewalk issue. As we understand the procedure,
your office will verify the signatures' status as property
owners, and you will also determine the percentage of 42nd Street
property owners who have signed. We believe that more than 35%
of the owners have signed. Please note that Weber Park abuts a
large section of the street.
According to the City.Engineer'(Mr. Fran Hoffman), after your.
office verifies the signatures, you will forward the petition to
Mr. Hoffman's office where they will do a preliminary cost
assessment. Mr. Hoffman gave a rough estimate of $1,000 per lot
if the City installs a sidewalk on both sides of the street. We
understand that residents may choose to pay any amount assessed
in up to 30 annual installments.
Since we believe that residents of the adjacent side streets will
benefit from a 42nd Street sidewalk, we will ask the City to
assess construction costs upon both the 42nd Street property and
the side street property.
Ms. Marcella Daehn
January 22, 1990'
Page 2
Minnesota Statutes Chapter 429 also provides that there will be
at least two City Council meetings prior to.the assessment of any
sidewalk construction costs. First, after mailed a published
notice, the City Council will meet and vote on a sidewalk
resolution. The City Engineer will determine the exact cost of
the sidewalk construction. Not only will property owners have an
opportunity to review proposed assessments prior to the Council's
approval of those assessments, but-the City Clerk will also mail
and publish notice of any meeting at which the Council considers
the assessments.
Mr Hoffman estimated that it would be six to eight weeks between
the time that you receive this petition and the time of the City
Council meeting to consider the sidewalk issue. Therefore, we.
are assuming that the City Council will be able to consider this
issue in late February or early March.
Please contact the undersigned if you have any questions about
the petitions or if our understanding of the procedure is
incorrect. Thank you for your assistance.
Sincerely,
CA-
Ellen Guerin
4406 West 42nd Street
Edina, MN 55416
922 -3205
Enclosure
PC /bjc
Pat Corcoran
4109 Monterey Avenue So.
Edina, MN 55416
926 -7634
PETITION FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429, we the
hereby petition for the construction of a sidewalk
Street between Oakdale Street and France Avenue in
Edina, and the undersigned represent that they are
property which will benefit from this improvement,
not limited to property directly abutting West 42nd
undersigned
on West 42nd
the City of
owners of
including but
Street.
PETITION FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429, we the undersigned
hereby petition for the construction of a sidewalk on West 42nd
Street between Oakdale Street and France Avenue in the City of
Edina, and the undersigned represent that they are owners of
property which will benefit from this improvement, including but
not limited to property directly abutting West 42nd Street.
PETITION FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429, we the undersigned
hereby petition for the construction of a sidewalk on West 42nd
Street between Oakdale Street and France Avenue in the City of
Edina, and the undersigned represent that they are owners of
property which will benefit from this improvement, including but
not limited to property directly abutting West 42nd Street.
PETITION FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429, we the undersigned
hereby petition for the construction of a sidewalk on West 42nd
Street between Oakdale Street and France Avenue in the City of
Edina, and the undersigned represent that they are owners of
property which will benefit from this improvement, including but
not limited to property directly abutting West 42nd Street.
•
PETITION FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429, we the undersigned
hereby petition for the construction of a sidewalk on West 42nd
Street between Oakdale Street and France Avenue in the City of
Edina, and the undersigned represent that they are owners of
property which will benefit from this improvement, including but
not limited to property directly abutting West 42nd Street.
Z1
a
�zo �
C-tzo-1 PETITION FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429,. we the undersigned
hereby petition for the construction of a sidewalk on West 42nd
Street between Oakdale Street and France Avenue in the City of
Edina, and the undersigned represent that they are owners of
property which will benefit from this improvement, including but
not limited to property directly abutting -West 42nd Street.
rri
PETITION'FOR SIDEWALK
To The Edina City Council:
Pursuant to Minnesota Statutes Chapter 429, we the undersigned
hereby petition for the construction of a sidewalk on West 42nd
Street between Oakdale Street and France Avenue in the City of
Edina, and the undersigned represent that they are owners of
property which will benefit from this improvement, including but
not limited to property directly abutting West 42nd Street.
C LAS S
BY ATSELF
Dear REALTOR,
January 26, 1990
In the course of selling homes in St. Louis Park, you're often
asked to answer questions about our community and its schools.
We'd like to help.
You're invited to an informative seminar from 10 a.m. to noon,
Thursday, February 22 in St. Louis Park City Hall, 5005
Minnetonka Boulevard. By attending this program you'll earn one
Real Estate Continuing Education Credit and learn about:
- Our open house sign ordinance,
- The City's housing inspection program,
- What open enrollment really means,
- Paired elementary schools and boundaries,
- Our schools' national reputation for excellence,
- Where to get information about water quality, radon
and lead paint,
- Services available to St. Louis Park residents.
City and School District staff, including a housing inspector,
will be on hand after the presentation to answer your questions.
Our aim is to provide you with selling points you can use to make
1990 a great year for real estate in St. Louis Park.
There's no charge for the program, but enrollment is limited and
registration is required. To enroll, simply return the enclosed
form by February 15. Parking at City Hall is limited. If
possible, please carpool to the seminar. We look forward to
meeting you.
Sincerely,
J,,,52 4Z�J�-'
Bill Dixon Carl Holmstrom
City Manager Superintendent of Schools
,.,; H,d
P.S.
Brunch is included!
P, -.irk, Mfg! `,54?6
1 �pl'c,rs I►' .-ire. E., St. Paul, . #LV 55101 -2526 (612) 227 -5600
DATE: February 2, 1990
TO: Mayors, Managers, Clerks
FROM: Don Slater, LMC Executive Director
RE: Tax Increment Financing -- Legislature is Intent on
Making Major Changes in the Law
THE CURRENT SITUATION REGARDING TIF
There is a clear and present danger that the Legislature will take
action to restrict tax increment financing during the session that
begins on February 12, 1990. The new chairman of the House Tax
Committee, Rep. Paul Ogren, has directed Rep. Ann Rest to prepare
an extremely restrictive tax increment bill. Rep. Ogren has
publicly announced his desire to consider tax increment
legislation during the 1990 session, even though studies of TIF
by the Legislative Auditor and the Finance Department will not be
completed until after the session ends.
Senator Ember Reichgott is preparing to introduce a bill that
will severely restrict cities' ability to use tax increment
financing. She claims to have support from Perpich administration
officials, county commissioners, and influential legislators.
Others known to be seeking more restrictive TIF legislation
include the School Boards Association, the Minnesota Business
Partnership and the Citizens' League.
We aren't sure whether these formidable forces can be stymied in
the Legislature this time. The League is working with the
Minnesota chapter of the National Association of Housing and
Redevelopment Officials (NAHRO) and trying to form a broad
coalition of all parties interested in preserving tax increment
financing.
over
WHAT CAN YOU DO?
Personal Contact
Contact your legislators, particularly your members of the House,
and let them know that further interference with TIF will impair
your ability to develop and redevelop your city.
- Urge them not to attempt to unravel TIF in this session. We
need time to study the effect of the major changes they made in
1988 and 1989.
- Remind them that enacting changes before the studies by the
Legislative Auditor and the Department of Finance are published
in the summer of•1990 will make these studies less valuable.
- Urge them to design a, statewide economic development policy
before focusing on the tools of economic development.
Urge Others to Contact Legislators
Ask local developers, labor unions, and members of your chamber of
commerce to contact your legislators and tell them the importance
of preserving,TIF for economic development and redevelopment in
your city.
At this time, the best thinking we can assemble is the following:
1. Recognize that the state needs a state -wide redevelopment and
economic development plan;
2. Recognize several current ongoing studies of TIF; and
3. Suggest that TIF be evaluated as a tool to implement a state
plan and not restricted before we have an adequate general
plan.
SENATE MEDIA SERVICES
B -44 State Capitol
St. Paul, MN 55155
Phone: 612 - 296 -0264
January 23, 1990
Frederick- - Richards --- - -
4801 W. 50th Street
Edina, MN 55424
Dear Mayor,
AGENDA ITEM X.A
Senate
State of Minnesota
The Minnesota Legislature will convene February 12, 1990. Major
issues affecting citizens in your area and all of Minnesota will
be contemplated, discussed, debated and resolved.
The Minnesota Senate offers the opportunity for metro area
residents to learn more about legislative issues first hand.
Senate Media Services telecasts Senate floor sessions and committee
hearings live on Regional Cable Channel 6. The office also airs
public affairs programs that examine issues in depth.
We are asking for your help in telling people about this public
information service. By posting and distributing the enclosed
information to people in your area, local citizens will become
aware of Senate programming and learn about legislative activities,
state issues and other information services.
We hope you consider this service beneficial to people in your
area. If you have any questions, please call Bonnie Hill at
296 -0264.
Sincerely,
Jon D. Brune
Promotions Coordinator
Enclosure
� � e
* * * NEWS RELEASE * * *
FOR IMMEDIATE RELEASE: Tuesday, January 23, 1990
FROM: Senate Media Services
$ -44 State Capitol
St. Paul, MN 55155
612/296 -0264
The Minnesota Senate will provide live coverage of committee
hearings, floor sessions and a variety of discussion programs
EIGHT HOURS PER DAY throughout the 1990 legislative session.
This coverage will be telecast on TWIN CITIES REGIONAL CABLE
CHANNEL 6 between 8 a.m. and 5 p.m. weekdays.
Coverage of Senate committee hearings will follow action on
bills in their initial stages and will include public testimony
and committee debate. Coverage of Senate floor sessions will
take place in the Senate chamber, where bills passed out of
committee are debated and voted on for final passage.
Senate Journal, a weekly public affairs program hosted by
Senate Majority Leader, Roger Moe and Minority Leader, Duane
Benson, offers an in -depth look at issues before the Minnesota
Legislature. The program will air on both broadcast and cable
stations throughout Minnesota.
Senate Report, a weekly talk show hosted by former RARE -TV
Reporter, Les Heen, will be aired on PBS stations across the
state. These regional programs will focus on bills before the
Legislature and what impact the legislation may have on various
areas of the state.
Minnesota is one of only six states providing live gavel -to-
gavel coverage of legislative proceedings.
0
1990 CITY
OF EDINA
10 -4310- 643 -64
CHECK REGISTER
10- 4202 - 640 -64
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
033L28
01/25/90
313.45
LAWSON PRODUCTS
PARTS
033L28
01/25/90
313.45-
LAWSON PRODUCTS
PARTS
10- 4202 - 600 -60
.00
10- 4202 - 600 -60
* * * * **
30- 3505 - 000 -00
30- 4224 - 781 -78
036702
01/23/90
47.25
UPPER MIDWEST
REGISTRATION
_
47.25
036703
01/23/90
80.00
U OF M
LICENSE
80.00
036704
01/23/90
200.00
U OF M
SCHOOL
200.00
036705
01/23/90
2,160.00
FRONTIER LUMBER
WIRE RACKS
2,160.00
F &E HEDMAN SALES &SERVICE
036706
01/23/90
2,831.60
CHECK SIGNER
2,831.60 *
036707
01/23/90
20.00
ELLIOT MARSTON
MEHA CONFERENCE
20.00 *
036708
01/23/90
44.00
PROGRAMMED FOR
COMPUTER SOFTWARE
44.00 * '
036709
01/23/90
165.00
MN REC & PARK ASSN
MRPA CONFERENCE
165.00
036710
01/23/90
64.00
JR JOHNSON SUP INC
TREES /FLOWERS /SHRUBS
64.00
036711
01/23/90
137.80
STAR TRIBUNE
DUES /SUB
137.80
036712
01/23/90
15.00
EDINA KIDS CLUB
SUMMER FAIR 1/27/90
15.00
036713
01/23/90
12.00
HOUSE & GARRDEN
SUBSCRIPTION
12.00
036714
01/23/90
30.00
MN STATE
SEMINAR 2/16/90
30.00 *
036715
01/23/90
6.00
IMAN ELDEEB
REFUND
6.00 *
036716
01/23/90
50.00
MARY ELLEN SKEESICK
PERFORMANCE 1/23/90/
50.00 *
036717
01/23/90
200.00
MARY ELLEN SKEESICK
PERFORMANCE 3/17/90
200.00 *
036718
01/23/90
1,339.46
AKZO SALT INC
BULK ICE CONTROL
02 -05 -90 PAGE 1
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00 4873
10- 2010 - 000 -00 4873
10- 4202 - 600 -60
10 -4310- 643 -64
10- 4202 - 640 -64
50- 1300 - 003 -60
8049 4627
10- 4901 - 160 -16
23305 5349
10- 4202 - 480 -48
10- 4504 - 600 -60
3581 5173
10- 4202 - 640 -64
128 5387
30- 4660- 783 -78
53030 5461
30- 4204 - 781 -78
5568
10- 4202 - 600 -60
10- 4202 - 600 -60
10- 4202 - 600 -60
30- 3505 - 000 -00
30- 4224 - 781 -78
30- 42,24- 781 -78
10- 4538 - 318 -30
128719 2756
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
02 -05 -90 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O.
# MESSAGE
1,339.46 *
036719
01/23/90
59.00
COMM BRIEFINGS
NEWSLETTER SUB
12- 4204 - 434 -43
59.00 *
036720.
01/23/90
387.65 855.20-
ACCUFORM GOLF LTD
SAND TRAP RAKES
27- 4504 - 664 -66
3500
5198
387.65* " --'Q'
036721
01/23/90
2,000.00
CORNERSTONE ADV SER
HUMAN SERVICES
10- 2010 - 000 -00
036721
01/23/90
2,700.00'
CORNERSTONE ADV SER
HUMAN SERVICES
10- 4201 - 504 -50
4,700.00 *
036722
01/23/90
2,000.00
UNITED BATTERED
HUMAN SERVICES
10- 4201 - 504 -50
2,000.00 *
036723
01/23/90
121.25
N COUNTRY FLAGS
GENERAL SUPPLIES
10- 4504 - 520 -52
3532
121.25 *
036724
01/23/90
50.00
THE PREST CO
RECORDER PARTS
40- 4540 - 801 -80
1653
50.00 *
036725
01/23/90
3,600.00.
R A ANDERSON ASSO
CONSTRUCTION
60- 2010 - 000 -00
3,600.00 *
036726
01/23/90
985.50
MONA MEYER MCGRATH
PRO SERV
10- 2010 - 000 -00
37129
985.50
036727
01/23/90
79.00
GORDON HUGHES
REIMBURSEMENT.
10- 2010 - 000 -00
79.00 *
036728
01/23/90
4,860.00
CROWLEY CO INC
CONSTRUCTION
27- 2010 - 000 -00
2955
4804
4,860.00 *
036729
-01/23/90
120.00
KBL TV
ADVERTISING
27- 2010 - 000 -00
602
5560
120.00 *
036730
01/23/90
200.00
WAYL /KLXK RADIO
ADVERTISING
27- 2010 - 000 -00
20277
5558
036730
01/26/90
200.00
WAYL /KLXK RADIO
ADVERTISING
27- 4214 - 667 -66
20330
5770
400.00 *
036731
01/23/90
181.95
TRI STATE VIDEO SER
VIDEO EQUIP CHECK
27- 2010 - 000 -00
13164
5559
181.95 *
036732
01/23/90
13.20
ART GOKEY
MILEAGE
40- 2010 - 000 -00-
036732
01/23/90
13.92
ART GOKEY
MILEAGE
40- 4208 - 806 -80
27.12 *
036733
01/23/90
13.00
MPLS HEALTH DEPT
PRO SERV
10- 2010 - 000 -00
6019
13.00 *
* * * * **
* * * -CKS
036735
01/23/90
6.00
SHERIFFS DEPT
EQUIP RENTAL
10- 2010 - 000 -00
6.00
036736
01/23/90
20.10
CSC CREDIT SERV INC
PRO SERV
10- 2010 - 000 -00
1990 CITY
OF EDINA
CHECK NO.
DATE
036736
01/23/90
036737
01/23/90
036738
01/23/90
036739
01/23/90
036740
01/30/90
036740
01/23/90
036741
01/23/90
036742
01/30/90
036742
01/23/90
036743
01/23/90
036744
01/23/90
036745
01/23/90
036745
01/26/90
036746
01/23/90
036747
01/23/90
036747
01/26/90
036748
01/23/90
036749
01/23/90
036750_
01/23/90
27- 2010 - 000 -00
036752
01/25/90
036752
01/25/90
036752
01/25/90
036752
01/25/90
AMOUNT
14.95
35.05 *
2,307.50
2,307.50 *
600.00
600.00 *
327.04
327.04 *
87.23
362.93
450.16 *
50.00
50.00 *
56.87
756.55
813:42 *
125.00
125.00 *
539.62
539.62 *
930.00
155.00
1,085.00 *
17.98
17.98 *
14.36
63.95
78.31 *
130.00
130.00 *
70.22
70.22 *
79.95
79.95 *
26.00
12.50
6.50
33.16
CHECK REGISTER
02 -05 -90 PAGE 3
VENDOR
ITEM DESCRIPTION
CSC CREDIT SERV INC
PRO SERV
HOPKINS PET HOSPITAL
KENNEL SERVICES
ADMASTERS
GENERAL SUPPLIES
BRUCE STEINBECK
REPAIRS
BLEVENS CONC SUP CO
COST OF GOODS SOLD
BLEVENS CONC SUP CO
COST OF GOODS
ALCO CAPL RESOURCE
GENERAL SUPPLIES
AMUNDSON
CIGARETTES
AMUNDSON
CIGARETTES
BRAEMAR CITY OF
ADVERTISING
BRIGADE
UNIFORMS
MILE
TRAINING
MILE
SCHOOL
KNOLLWOOD LIQUOR
BEER
TARGET
SUPPLIES
TARGET
GENERAL SUPPLIES
U OF M
CONT ED
JAY BRASK
UNIFORM ALLOWANCE
DON ENGER
UNIFORM ALLOWANCE
AIRSIGNAL INC PAGER SERVICE
AIRSIGNAL INC PAGER SERVICE
AIRSIGNAL INC PAGER SERVICE
AIRSIGNAL INC PAGER SERVICE
10- 2010- 000 -00 4502
10- 2010 - 000 -00
12- 2010 - 000 -00
40- 2010 - 000 -00
* * * -CKS
02 -05 -90 PAGE 3
ACCOUNT NO. INV. # P.O.
# MESSAGE'
10- 2010- 000 -00
10- 2010- 000 -00
28- 4504- 702 -70
19011
5550
10- 4201- 540 -54
28- 4624 - 703 -70
5527
28- 4624- 703 -70
5526
28- 4504 - 702-70
113508
5657
50- 4634 - 862 -86
1231
50- 4634 - 862 -86
10- 4504- 627 -62
5662
10- 4266 - 420 -42
4901
10- 4202 - 420 -42
10- 4202 - 420 -42
27- 2010 - 000 -00
10- 2010 - 000 -00
3851
10- 4504 - 440 -44
5056
10- 4202 - 420 -42
4417
10- 4266 - 420 -42
10- 4266 - 420 -42
10- 2010- 000 -00 4502
10- 2010 - 000 -00
12- 2010 - 000 -00
40- 2010 - 000 -00
* * * -CKS
1990 CITY OF EDINA
CHECK NO. DATE
036753
01/25/90
036753
01/26/90
036753
01/25/90
036754
01/25/90
`0.36755,
01/25/90
036756
01/26/90
036757
01/26/90
036758
01/26/90
.036759
01/26/90
036760
01/26/90
036761
01/26/90
036762
01/26/90
036763
01/26/90
036764
01/26/90
036764
01/26/90
036764
01/26/90
036765
01/26/90
036766
01/26/90
036767
01/26/90
036768
01/26/90
036769
01/26/90
AMOUNT
78.16 *
54.80
16.24
54.80
125.84 *
144.48
144.48 *
12.91
12.91 *
50.00
50.00 *
242.00
242.00 *
305.00
305.00 *
933.00
933.00 *
647.40
647.40 *
368.60
368.60 *
350.00
350.00 *
2,027.00
2,027.00 *
3.63
3.63-
3.63
3.63 *
153.20
153.20 *
32.05
32.05 *
306.75
306.75 *
.179.00
179.00 *
94.48
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MINN COMM PAGING
MINN COMM PAGING
MINN COMM PAGING
HANCO
ST CROIX HUDSON
GI GI OLSEN
SCOTT CROSBIE
BRENDA M &
GENES WATER /SEWER
NATL BUS FURNITURE
STEPHEN MARSTON
RICHARD M LUTZ
PHIL DUFFNEY /SONS
DIESEL INJECT SPEC
DIESEL INJECT SPEC
DIESEL INJECT SPEC
POWDER PACKER INC
SILVER LAKE
MEL SATTER
CD PUBLICATIONS
IND FLOOR MAINT
RENT
SERVICE /RENTAL
RENTAL
SUPPLIES
TAPE
PERFORMANCE 2/8/90
CONTRACT SERV
AMBULANCE REFUND
CONTRACTED REPAIRS
CHAIRS
CLOTHING ALLOWANCE
CLOTHING ALLOWANCE
COUNTER /SHELVING
SEAL /WASHER
SEA; /WASHER
SEA; /WASHER
DRY ALL
REPAIR WORK
BOLTS T STRAPS
SUBSCRIPTION
SIDE BROOM
02 -05 -90 PAGE 4
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00 6581
10- 4226 - 301 -30 6581
40- 2010 - 000 -00 6581
10- 2010 - 000 -00 317425 4618
10- 2010 - 000 -00 66269 4866
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 3180 - 000 -00
40- 4248 - 801 -80 1836 5601
25- 4924 - 520 -52 5432
10- 4266 - 420 -42
10- 4266 - 420 -42
50- 1300 - 003 -00 4660
10- 4540- 560 -56 8854 5229
10- 4540 - 560 756 8854 5229
10- 4540 - 560 -56 8854 5229
10- 4504 - 560 -56 10269 4794
10- 4540 - 560 -56 3939 5305
10- 4540 - 560 -56 78940 5488
10- 4204 - 140 -14
10- 4540 - 560 -56 05177 5330
1990 CITY OF EDINA
CHECK NO. DATE
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
01/26/90
AMOUNT
94.48 *
348.81
348.81 *
52.69
52.69 *
200.00
200.00 *
11.21
21.00
39.98
122.58
59.37
22.22
214.50
17.38
508.24 *
52.24
52.24 *
98.45
98.45 *
800.00
800.00 *
85.00
85.00 *
1,800.00
1,800.00 *
50.00
50.00 *
15,798.43
15,798.43 *
149.55
149.55 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LANO EQUIP INC
WALSER
WWTC 1280 AM
JOAN WATERSTREET PD
JOAN WATERSTREET PD
JOAN WATERSTREET PD
JOAN WATERSTREET PD
JOAN WATERSTREET PD
JOAN WATERSTREET PD
JOAN WATERSTREET PD
JOAN WATERSTREET PD
CARAN DACHE OF SWITZ
PAPER DEPOT
LIZ GERBI
GARY SMIEJA
VOLUNTEERS ENLISTED
RICKERT / RICKERT
METRO REFUSE
METRO MECH CONTRACT
SHAFT /GASKET
HOSE
ADVERTISING
CONT ED
LICENSES
BOOKS
GENERAL SUPPLIES
PHOTO SUPPLIES
MEETING EXP
MILEAGE
GENERAL SUPPLIES
COST /GOODS SOLD
OFFICE SUPPLIES
PAYMENT
REPAIRS
HUMAN SERVICES
PRINTING
REFUSE 50TH ST
REPAIRS
02 -05 -90 PAGE 5
ACCOUNT N0. INV. # P.O. # MESSAGE
10- 45410- 560 -56
5315
10- 4540 - 560 -56
205560 5298
27- 2010 - 000 -00
33588 5769
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
12- 2010 - 000 -00
23- 2010 - 000 -00
23- 4516 - 611 -61
5438
30- 4201 - 781 -78
10- 4248 - 560 -56
10- 4201 - 504 -50
23- 4600 - 611 -61
524 5535
10- 4201 - 395 -30
27- 4288 - 667 -66
1186 57698
* * * -CKS
01/29/90 125.00 INSTUTUTE FOR SEMINAR 10- 4202 - 600 -60
125.00 *
01/29/90 65.00 ANDREW MEDZIS REIMBURSEMENT 10- 4202 - 440 -44
65.00 *
01/29/90 65.00 MARTIN SCHEERER REIMBURSEMENT 10- 4202 - 440 -44
65.00 *
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
036786
01/29/90
25.00
TERRENCE KEHOE
REIMBURSEMENT
25.00
036787
01/29/90
18.22
ECONOMIC PRESS
SUBSCRIPTION
18.22
*
036788
01/29/90
120.00
FMAM
DUES
120.00
*
036789
01/29/90
260.00
FMAM
SCHOOL
260.00
*
036790
01/29/90
185.65
FIRE INSTUCTOR
FIRE TRG MANUALS
185.65
*
036791
01/29/90
230.00
EDINA ATHLETIC ASSN
REIMBURSEMENT
-
230.00
*
036792
01/29/90
80.00
DOUGLAS BAGLEY
REIMBURSEMENT
80.00
*
036793
01/30/90
125,006.32
PROGRESSIVE
PAYMENT
125,006.32
036795
01/30/90
2,527.49
METROQUIP INC
LIFT RENTAL
2,527.49
036796
01/30/90
3,442.00 9,648 -.5.2-
TEMP HEAT
AUX HEAT LEASE
3,442.00*
036797
01/30/90
51.00
WM ALVORD
REFUND
51.00
036798
01/30/90
850.00
CURT KRIENS CONSTR
CONCRETE SLAB
850.00
036799
01/30/90
103.20
JEAN HAEFELE
ART WORK SOLD
103.20
036800
01/30/90
32.13
ANN WIDERSTROM
ART WORK SOLD
32.13
036801
01/30/90
39.38
THELMA GRANQUIST
ART WORK SOLD
39.38
036802
01/30/90
66.50
BETTY PEDDIE
ART WORK SOLD
66.50
*
036803
01/30/90
46.02
SPECIAL EFFECTS
ART WORK SOLD
46.02
*
036804
01/30/90
35.00
KAY SHARKEY
ART WORK SOLD
02 -05 -90 PAGE 6
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4206 - 440 -44
10- 4204 - 440 -A4
10- 4204 - 440 -44
10- 4202 - 440 -44
10- 4502 - 440 -44 8964 5414
10- 4201 - 600 -60
10- 4202 - 440 -44
60- 2010 - 000 -00 ,
* * * -CKS
27- 2010 - 000 -00 52383 4929
27- 2010 - 000 -00 24493 4928
40- 2010 - 000 -00
27- 2010 - 000 -00 2023 4803
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
1990 CITY OF EDINA
CHECK NO. DATE
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
AMOUNT
35.00 *
25.20
25.20 *
300.00
300.00 *
60.00
60.00 *
300.00
300.00 *
301.00
301.00 *
210.47
70.16
280.63 *
360.00
360.00 *
60.00
112.00
172.00 *
11.00
11.00 *
40.00
40.00 *
33.06
33.06 *
897.41
897.41 *
83.64
83.64 *
245.00
245.00 *
625.00
625.00 *
46.50
46.50 *
64.20
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BRAD SENN
PAT GEISHEKER
MARGARET GUST
J THOMAS NELSON
MARIAN ALSTAD
MOLLIE PAULSON
MOLLIE PAULSON
KRISTIN HALE
NORMA HANLON
NORMA HANLON
THE PRINT SHOP
JANET CANTON
MINNETONKA IRON WKS
NANCY KNUDSON
MIDWSET SPORT MKTG
BETTY R LUND
CHRISTINE D VERPLOEG
ROOT 0 MATIC
MSA
ART WORK SOLD
AC INSTRUCTOR
AC INSTRUCTOR
AC INSTRUCTOR
AC INSTRUCTOR
ART WORK SOLD
PERSONNEL SERVICE
AC OFFICE ADM .
AC INSTRUCTOR
AC CRAFT SUPPLIES
PRINTING
LOGIS MILEAGE
GENERAL SUPPLIES
PRO SERVICES
GENERAL SUPPLIES
AMBULANCE REFUND
FEE FOR SERVICE
REPAIRS
TEST KIT SUP
02 -05 -90 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3625 - 000 -00
* * * -CKS
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
23- 3625 - 000 -00
23- 4120 - 613 -61
23- 4120- 611 -61
23- 4201 - 611 -61
23- 4588 - 611 -61
10- 2010 - 000 -00 88558
10- 4208 - 160 -16
30- 4504 - 782 -78 10333
5248
28- 4201 - 701 -70
28- 4504 - 702 -70 21379
5722
10- 3180 - 000 -00
10- 4112 - 140 -14
27- 4540 - 662 -66
5651
10- 4504 - 482 -48
5672
1990 CITY OF EDINA
CHECK NO. DATE
036823
036824
036825
036826
036827
036828
036829
036830
036830
036830
036830
036830
036830
036831
036832
036833
036834
036835
036836
036836
036836
036837
036837
036838
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
01/30/90
AMOUNT
64.20 *
875.00
875.00 *
125.00
125.00 *
766.48
766.48 *
75.00
75.00 *
100.00
100.00 *
50.00
50.00 *
15.00
15.00 *
499.00
499.00
499.00-
448.60
499.00-
499.00
947.60 *
50.00
50.00 *
2,475.00
2,475.00 *
845.00
845.00 *
45.00
45.00 *
40.00
40.00 *
32.82
5.00
11.00
48.82 *
180.00
150.00
330.00 *
20.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LINDA KOZAK
ROXANNE SEIDEL
PAT GREER
OSLO #2 FOLK DANCERS
MIKAEL RUDOLPH
BRIAR PATCH CLOGGERS
NATL CLEARINGHOUSE
BLOOMINGTON LINOLEUM
BLOOMINGTON LINOLEUM
BLOOMINGTON LINOLEUM
BLOOMINGTON LINOLEUM
BLOOMINGTON LINOLEUM
BLOOMINGTON LINOLEUM
PROGRESSIVE ARCH
SORTBERG INVESTMENTS
IDELLES INTERIOR DES
NATL REGISTRY
MIJJ
MIKE LUTZ
MIKE LUTZ
MIKE LUTZ
BUREAU OF CRIMINAL
BUREAU OF CRIMINAL
FBINAA
SERVICES 1/31- 2/6/90
SERVICES 2/11/90
SERVICES 2/90
PERFORMANCE 3/3/90
PERFORMANCE 5/8/90
PERFORMANCE 5/10/90
PUBLICATION
CARPET ISTAL
CARPET INSTAL
CARPET ISTAL
TILE REPLACE
CARPET INSTAL,
CARPET INSTAL
MAGAZINE
OFFICE EQUIP
PROF SERVICES
EMT TRAINING
SCHOOL
CONT ED
DUES
MILEAGE
TELETYPE SERV
TELETYPE SERV
DUES
02 -05 -90 PAGE 8
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4201 - 781 -78
30- 4201 - 781 -78
30- 4201 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4204 - 504 -50
25- 4900 - 003 -44
4072
25- 4900 - 003 -44
4072
25- 4900 - 003 -44
4072
25- 4900 - 003 -44
4071
25- 4900 - 004 -44
4072
25- 4900 - 004 -44
4072
10- 4204 - 120 -12
10- 4901 - 440 -44
3277 5404
30- 4201 - 782 -78
20478 5350
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4204 - 420 -42
10- 4208 - 420 -42
10- 4268- 420 -42
10- 4268- 420 -42
10- 4204 - 420 -42
1990 CITY OF EDINA
CHECK NO.
DATE
AMOUNT
036838
01/30/90
20.00
614181
5352
40.00 *
036839
01/30/90
60.00
PRINTING PAPER
10- 4570 - 260 -26
60.00 *
* * * * **
036A01
01/26/90
376.00
10- 2010 - 000 -00
14569
376.00 *
* * * * **
10- 4540- 560 -56
14632
036A19
01/23/90
77.37
10221
5376 .
77.37 *
10- 4540- 560 -56
14623
5206
036A21
01/26/90
185.50
5140
MISC SUPPLIES
185.50 *
* * * * **
5140
036A29
01/29/90
326.50
036A29
01/23/90
369.16
036A29
01/26/90
84.93
036A29
01/23/90
52.00
10- 2010 - 000 -00
832.59
TELEPHONE
10- 4256- 510 -51
036A39
01/25/90
145.00
036A39
01/26/90
35.00
036A39
01/26/90
35.00
036A39
01/26/90
98.00
036A39
01/26/90
123.06
036A39
01/26/90
185.87
621.93
036A41
01/23/90
224.85
224.85
* * * * **
036A53
01/23/90
68.44
036A53
01/23/90
58.02
126.46
036A80
01/25/90
6.66
036A80
01/26/90
40.00
46.66
CHECK REGISTER
VENDOR ITEM DESCRIPTION
FBINAA DUES
MINNETONKA FIRE DEPT.
GITV OF ..ENNET-ON A CONT ED
3M CO
ADVON
ADT SECURITY SYS
ALBINSON
ALBINSON
ALBINSON
ALBINSON
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
AMBASSADOR SAUSAGE
AMERICAN SHARECOM
AMERICAN SHARECOM
ASTLEFORD INTL
ASTLEFORD INTL
EXEMP CERT
LAUNDRY /UNIFORMS
ALARM SERVICE
02 -05 -90 PAGE 9
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4204 - 420 -42
10- 4202 - 430 -42
* ** -CKS
10- 4542 - 325 -30 4970
30- 4262- 782 -78 889562 5249
30- 4304 - 782 -78 5712
* ** -CKS
* ** -CKS
* ** -CKS
MAP WORK
10- 4248 - 440 -44
613777
5047
PRINTING PAPER
10- 4570- 260 -26
614181
5352
SUPPLIES
10- 4570 - 260 -26
616593
5352
PRINTING PAPER
10- 4570 - 260 -26
615511
5352
* ** -CKS
REBULIT
10- 2010 - 000 -00
14569
5304
REPAIR WORK
10- 4540- 560 -56
14632
5332
STARTER
10- 4540- 560 -56
10221
5376 .
REBUILT STARTER
10- 4540- 560 -56
14623
5206
MISC SUPPLIES
40- 4580 - 801 -80
1742
5140
MISC SUPPLIES
40- 4580 - 801 -80
1741
5140
* ** -CKS
COST OF GOODS
28- 4624 - 703 -70
5528
* ** -CKS
TELEPHONE
10- 2010 - 000 -00
TELEPHONE
10- 4256- 510 -51
DRIVE
CABLE
10- 2010 - 000 -00 4978
10- 4540 - 560 -56
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
02 -05 -90 PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
* * * * **
* ** -CKS
036B05
01/23/90
.294.36
BACH -BILL
CONFERENCE
30- 2010 - 000 -00
036805
01/26/90
17.26
BACH -BILL
ART SUPPLIES
30- 4204 - 781 -78
036805
01/26/90
18.58
BACH -BILL
GENERAL SUPPLIES
30- 4204 - 782 -78
036B05
01/26/90
15.26
BACH -BILL
OFFICE SUPPLIES
30- 4516 - 781 -78
036B05
01/26/90
40.00
BACH -BILL
TESTING
30- 4660 - 782 -78
385.46
* * * * **
* ** -CKS
036807
01/26/90
1,840.94
BADGER METER INC
H2O METERS
40- 1220 - 000 -00
611899
1802
036607
01/23/90
1,944.54
BADGER METER INC
H2O METERS
40 -1220- 000 -00
611505
1802
036807
01/23/90
13.92
BADGER METER INC
METER PARTS
40- 4540 - 807 -80
611052
1802
3,799.40
* * * * **
* ** -CKS
036B13
01/23/90
1,700.00
BARR ENGINEERING
COMPUTER SOFTWARE
10- 4902 - 260 -26
4661
1,700.00
* * * * **
* ** -CKS
036B18
01/25/90
34.50
BATTERY WAREHOUSE
BATTERY
10- 2010 - 000 -00
85399
5494
036B18
01/25/90
422.40
BATTERY WAREHOUSE
BATTERY
10- 2010 - 000 -00
83771
4985
036B18
01/25/90
84.84
BATTERY WAREHOUSE
BRAKE SHOES
10- 2010 - 000 -00
84194
5084
036818
01/25/90
322.80
BATTERY WAREHOUSE
BATTERY
10- 2010 - 000 -00
84688
5119
864.54
* * * * **
* ** -CKS
036827
01/30/90
183.50
BERGFORD TRUCKING
LIQUOR DEL
50- 4626 - 822 -82
036B27
01/30/90
399.50
BERGFORD TRUCKING
LIQUOR DEL
50- 4626 - 842 -84
036827
01/30/90
296.00
BERGFORD TRUCKING
LIQUOR DEL
50- 4626- 862 -86
879.00
* * * * **
* ** -CKS
036630
01/23/90
1,058.76
BERTELSON BROS. INC.
RING BINDERS
10- 2010 - 000 -00
529924
4820
036630
01/23/90
200.69
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 160 -16
535238
036830
01/30/90
25.18
BERTELSON BROS. INC.
TRAYS
10- 4504 - 160 -16
537663
036B30
01/30/90
7.67
BERTELSON BROS. INC.
PENCILS
10- 4504 - 200 -20
537663
036B30
01/23/90
168.00
BERTELSON BROS. INC.
LEDGER BOOK
10- 4504 - 260 -26
528711
036B30
01/23/90
131.04
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 260 -26
535238
036830
01/23/90
16.00
BERTELSON BROS. INC.
MAGNIFIERS
10- 4504 - 260 -26
535230
036830
01/30/90
21.02
BERTELSON BROS. INC:
GENERAL SUPPLIES
10- 4504 - 420 -42
537664
036B30
01/30/90
97.50
BERTELSON BROS. INC.
MAP COVERS
10- 4504 - 440 -44
538693
5410
036630
01/23/90
44.40
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
535238
. 036630
01/30/90
278.34
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
537663
036830
01/30/90
12.32-
BERTELSON BROS. INC.
CREDIT
10- 4504 - 510 -51
528710
036B30
01/30/90
27.40
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
535238
036B30
01/30/90
1.86
BERTELSON BROS. INC.
LETTER OPENERS
10- 4516 - 440 -44
538493
5410
036B30
01/26/90
24.00
BERTELSON BROS. INC.
OFFICE SUPPLIES
30- 2010 - 000 -00
518221
4569
036B30
01/23/90
70.84
BERTELSON BROS. INC.
OFFICE SUPPLIES
30- 4516- 781 -78
533833
5446
1990 CITY
OF EDINA
TESTNG
CHECK NO..DATE
PRO
AMOUNT
036830
01/30/90
55.78
036B30
01/30/90
55.78 -
036B30
01/30/90
55.78
ENG
60- 2010 - 000 -00
2,216.16 *
BRAUN
ENG
TESTNG
036832
01/23/90
9.90
036B32
01/23/90
7.94
BRAUN
ENG
17.84 *
* * * * **
PRO
SERV
036B37
01/30/90
550.00 594.66
BRAUN
ENG
550.00* - 594.99
INC
PRO
SERV
036842
01/26/90
24.96
BRAUN
ENG
24.96
* * * * **
PRO
SERV
036B50
01/23/90
278.99
278.99
036854
01/30/90
1,318.15
1,318.15
036B77
01/23/90
4.81
036B77
01/23/90
481.00
036B77
01/23/90
4.81-
036677
01/23/90
481.00
036677
01/23/90
139.90
0.36677
01/23/90
21.00
1,122.90 *
Rk * *kk
036B79
01/26/90
182.40
182.40 *
* * * * **
036C01
01/26/90
108.22
108.22
* * * * **
036C08
01/26/90
20.81
036C08
01/26/90
3.50-
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BERTELSON BROS. INC. CALSULATOR
BERTELSON BROS. INC. CALSULATOR
BERTELSON BROS. INC. CALCULATOR
BEST LOCK OF MPLS KEYS
BEST LOCK OF MPLS GENERAL SUPPLIES
BISHOP TRAVEL CENTER TRAVEL
BLACK PHOTOGRAPHY OFFICE SUPPLIES
BEST BUY SUPERSTORE TV
BLUMBERG PHOTO SLIDE FILING SYS
ACCOUNT NO. IN
50- 4516 - 860 -86
50- 4516 - 860 -86
50- 4516 - 860 -86
27- 2010- 000 -00
30- 4504 - 782 -78
10- 4201- 500 -50
02 -05 -90 PAGE 11
V. # P.O. # MESSAGE
537788
537788
537788
* ** -CKS
98467 5557
337 5249
* ** -CKS
* ** -CKS
30- 4516 - 781 -78 141884 5709
* ** -CKS
10- 4504 - 510 -51
* ** -CKS
12- 4902 - 434 -43 829441 5725
* ** -CKS
BRAUN
ENG
TESTNG
INC
PRO
SERV
ENG
60- 2010 - 000 -00
19166
BRAUN
ENG
TESTNG
INC
PRO
SERV
ENG
60- 2010 - 000 -00
19166
BRAUN
ENG
TESTNG
INC
PRO
SERV
ENG
60- 2010- 000 -00
19166
BRAUN
ENG
TESTNG
INC
PRO
SERV
ENG
60- 2010 - 000 -00
19166
BRAUN
ENG
TESTNG
INC
PRO
SERV
ENG
60- 2010 - 000 -00
19612
BRAUN
ENG
TESTNG
INC
PRO
SERV
ENG
60- 2010 - 000 -00
19155
* ** -CKS
BROCK WHITE POLY FILM 25- 4900 - 003 -44 299945 5312
* ** -CKS
C & S DISTRIBUTING COST /GOODS SOLD 23- 4624 - 613 -61 098388 5169
* ** -CKS
CARLSON LK ST EQUIP. SWITCH 10- 4540 - 560 -56 P62287 5207
CARLSON LK ST EQUIP. CREDIT 10- 4540- 560 -56 P62302 5207
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
036008
01/26/90
14.49
CARLSON LK ST EQUIP.
GASKETS
31.80
- kkkkkk
-. `036C25
01/26/90
77.90
CHAPIN PUBLISHING CO
ADS FOR BIDS
036025
01/30/90
91.20
CHAPIN PUBLISHING CO
AD FOR BIDS
036C25
01/30/90
85.50
CHAPIN PUBLISHING CO
AD FOR BIDS
036C25
01/30/90
50.58
CHAPIN PUBLISHING CO
ADVERTISING
305.18
036031
01/30/90
24,795.75
CITY OF BLOOMINGTON
HEALTH SERVICES
24,795.75
kkkkkk
036C33
01/23/90
206.15
CITY OF EDINA
WATER
036C33
01/23/90
27.10
CITY OF EDINA
WATER
036033
01/23/90
277.45
CITY OF EDINA
WATER
036C33
01/23/90
27.10
CITY OF EDINA
WATER
036C33
01/23/90
44.95
CITY OF EDINA
WATER
- 036C33
01/23/90
27.10
CITY OF EDINA
WATER
609.85
kkkkkk
036C39
01/23/90
243..00
CLEAN -FLO LAB
WEED CONTROL
243.00
.. kkkkkk
036C93
01/26/90
244.62
CERT HYD SPEC
MOTOR
244.62
kkkkkk
•
036D07
01/26/90
100.80
D.C. HEY CO.
CONTRACTED REPAIRS
036D07
01/26/90
139.92
D.C. HEY CO.
CONTRACTED REPAIRS
036D07
01/26/90
35.38-
D.C. HEY CO.
SERVICE SONTRACT
036D07
01/26/90
35.38
D.C. HEY CO.
SERVICE CONTRACT
036D07
01/26/90
35.38
D.C. HEY CO.
SERVICE SONTRACT
276.10
k k k k k k
036D45
01/30/90
66.27
DELEGARD TOOL CO.
TOOLS
66.27
:.. kkkkkk
036E14
01/26/90
197.50
EARL F. ANDERSON
SIGNS
036E14
01/26/90
493.02
EARL F. ANDERSON
SIGNS
036E14
01/26/90
268.80
EARL F'. ANDERSON
SIGNS
02 -05 -90 PAGE 12
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 560 -56 P62451 5318
10- 4210 - 140 -14 108231
10- 4210 - 140 -14 108389
10- 4210 - 140 -14 108388 .
30- 4214 - 781 -78 10817 5790
10- 2010 - 000 -00 10454
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
10- 2010 - 000 -00
50- 2010 - 000 -00
50- 2010 - 000 -00
10- 4201 - 358 -30 5175
10- 4540 - 560 -56 66839 5233
23- 2010 - 000 -00 147976 5167
23- 4248 - 612 -61 148785 5437
30- 4288 - 781 -78 151967 5784
30- 4288 - 781 -78 151967 5784
30- 4288 - 781 -78 151967 5781
10- 2010 - 000 -00 3453
10- 4542 - 325 -30 94027 4609,
10- 4542 - 325 -30 93980 4787
10- 4542 - 325 -30 93974 4983
kkk -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
02 -05 -90
PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
036E14
01/26/90
447.17
EARL F. ANDERSON
SIGNS
10- 4542 - 325 -30
93919
4542
1,406.49
*
* * * * **
* ** -CKS
036E20
01/26/90
85.00
ECOLAB PEST ELIM.
SERVICES CONTRACT
30 -4288- 782 -78
67884
85.00
*
* * * * **
* ** -CKS
036E75
01/26/90
300.00
EMPLOYEES CLUB
SUPPLIES
10- 4504 - 500 -50
300.00
*
* * * * **
* ** -CKS
036F11
01/26/90
1,584.38
FEED RITE CONTROL
H2O CHEMICALS
40- 4622- 805 -80
134352
1670
036F11
01/26/90
212.00
FEED RITE CONTROL
H2O TREATMENT EQUIP
40- 4622 - 805 -80
134513
5492
1,796.38.*
* * * * **
* ** -CKS
036 ;50
01/25/90
57.65
FRED G ANDERSON
PAINT
25- 2010 - 000 -00
73825
5090
57.65
* * * * **
* ** -CKS
036;56
01/30/90
3,592.00
FRANK B. HALL & CO.
PREMIUM
10- 4260 - 510 -51
3,592.00
*
* * * * **
* ** -CKS
036F59
01/30/90
77.53
FRANK J. ZAMBONI
GENERAL SUPPLIES
30- 4504 - 782 -78
14401
5652
77.53
*
* * * * **
* ** -CKS
036F70
01/26/90
312.00
FRIDEN ALCATEL
METER RENTAL
10- 4290 - 510 -51
036F70
01/23/90
613.00
FRIDEN ALCATEL
MAINTENANCE
10- 4290 - 510 -51
925.00
* * * * **
* ** -CKS
036G22
01/30/90
65.00
GENERAL BINDING
REPAIRS
27- 2010 - 000 -00
3903
65.00
* * * * **
* ** -CKS
GEN. OFFICE PRODUCTS
036G24
01/30/90
6.40
GENERAL SUPPLIES
10- 4504- 420 -42
036G24
01/30/90
8.16
GENERAL SUPPLIES
10- 4504 - 420 -42
036G24
01/30/90
34.00
BEN. eemmu
GENERAL SUPPLIES
10- 4504 - 430 -42
48.56
* * * * **
* ** -CKS
036G30
01/23/90
22.00
GENERAL SPORTS
SOCCER BALL
27- 2010 - 000 -00
31343
5561
1990 CITY OF EDINA
CHECK NO. DATE
rtrtrt *rtrt
*
036G42
01/23/90
036G42
01/23/90
036G42
01/23/90
* * * * **
HARRIS HOMEYER CO
036G44
01/23/90
35,211.00
*
036G88
01/23/90
036G88
01/23/90
036G88
01/23/90
rtrtrt * *rt
HENN COUNTY TREAS
036H05
01/29/90
* * * * **
HIRSHFIELDS
036H23
01/30/90
.036H23
01/30/90
036H23
01/30/90
036H33
01/30/90
036H34
01/30/90
036H34
01/23/90
rtrt * * **
036H56
01/26/90
036H56
01/26/90
036H56
01/26/90
rtrtRrtrtrt
036H60
01/23/90
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
22.00
85.50 GIL HEBARD GUNS
93.68 GIL HEBARD GUNS
127.00 GIL HEBARD GUNS
306.18
HEARING PROTECTORS
AMMO /GUN RANGE
TARGETS /GUN RANGE
50.00 GLEN SIPE PIANO SERV SERVICE CONTRACT
50.00
357.16 GRUBER POWER EQUIP MOWER PARTS
135.00 GRUBER POWER EQUIP LEAF BLOWER
498.00 GRUBER POWER EQUIP HAND SNOWBLOWER
990.16
*
88.81
H.L. MOORE
88.81
*
5,194.00
HARRIS HOMEYER CO
27,829.00
HARRIS HOMEYER CO
2,188.00
HARRIS HOMEYER CO
35,211.00
*
416.36
HENN CTY SHERIFF
416.36
*
4,515.28
HENN COUNTY TREAS
1,800.00
HENN COUNTY TREAS
6,315.28
5663
56.85
HIRSHFIELDS
32.31
HIRSHFIELDS
27.01
HIRSHFIELDS
116.17
*.
228.00
HOBART
228.00
AMB SUPPLIES
PREMIUM
PREMIUM
PREMIUM
WORKHOUSE /JAIL
WORKHOUSE /JAIL
PRINTING
02 -05 -90 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
29- 4504- 722 -72 16157 5442
29- 4572 - 722 -72 16157 5442
29- 4648 - 722 -72 16157 5442
30- 4288 - 782 -78 900118 5627
10- 2010 - 000 -00 5996 2170
10- 2010 - 000 -00 7158 4186
10- 2010 - 000 -00 7425 4767
10- 4510 - 440 -44 5048
10- 4260 - 510 -51
10- 4260 - 510 -51
10- 4260- 510 -51
10- 2010 - 000 -00
10- 2010 - 000 -00 20883
10- 4600 - 420 -42 347
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
MISC
SUPPLIES
10- 4540- 520 -52
125884 5301
MISC
SUPPLIES
10- 4540- 520 -52
125860 5217
MISC
SUPPLIES
10- 4540 - 520 -52
125814 5146
* ** -CKS
DISH
MAINT
27- 4288 - 663 -66
5663
* ** -CKS
1990 CITY
OF EDINA
23- 4600 - 611 -61
8883 5533
CHECK NO.
DATE
AMOUNT
8870 5435
036H85
01/26/90
125.00
125.00
*
* * * * **
036I49
01/23/90
283.35
283.35
*
* * * * **
036I59
01/23/90
258.89
036I59
01/26/90
258.45
517.34
* * * * **
036J27
01/29/90
4.04
036J27
01/26/90
25.13
036J27
01/26/90
30.34
59.51
* * * * **
036J35
01/23/90
89.39
036J35
01/26/90
278.09
036J35
01/26/90
33.00
036J35
01/26/90
236.60
637.08
036J74
01/25/90
26.70
036J74
01/25/90
38.76
65.46
* * * * **
036K09
01/23/90
223.18
223.18
* * * * **
036K35
01/29/90
173.39
036K35
01/29/90
5.70
036K35
01/29/90
99.38
036K35
01/26/90
54.23
036K35
01/26/90
374.72
036K35
01/26/90
103.81
036K35
01/26/90
5.88 -
036K35
01/26/90
79.22
036K35
01/26/90
21.30
036K35
01/26/90
125.61
036K35
01/26/90
107.32
036K35
01/23/90
80.39
CHECK REGISTER
VENDOR ITEM DESCRIPTION
HUMPHREY RADIATOR INSTALL RADIATOR
INMAC
INTERIOR COM SYS
INTERIOR COM SYS
JERRYS FOODS
JERRYS FOODS
JERRYS FOODS
JERRYS PRINTING
JERRYS PRINTING
JERRYS PRINTING
JERRYS PRINTING
JUSTUS LUMBER
JUSTUS LUMBER
SUPPLIES /COMPUTER
EQUIP RENTAL
PHONES
BLEACH
GENERAL SUPPLIES
GENERAL SUPPLIES
COUNCIL BROCHURE
PRINTING
PRINTING
PRINTING
LUMBER
SPREADER
KAMAN BEARING & SPLY MOWER BEARINGS
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
KNOX COMM CREDIT
LUMBER
LUMBER
LUMBER
MATERIAL
WINDOW
REPAIR PARTS
CREDIT
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR MATERIAL
LUMBER
02• -05 -90 PAGE . 15
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4248 - 560 -56 5228
* ** -CKS
10- 4504- 510 -51 5554
* ** -CKS
10- 4226 - 420 -42 026083
50- 4256 - 861 -86 026110 5778
10- 4512 - 440 -44
23- 4504- 611 -61
23- 4504 - 611 -61
10- 4502 - 100 -10
8674
23- 4600 - 611 -61
8883 5533
23- 4600 - 611 -61
8933 5639
23- 4600 - 611 -61
8870 5435
25- 2010 - 000 -00 22151 5130
25- 2010 - 000 -00 19928 4713
27- 4540 - 664 -66 5236
10- 4604 - 646 -64 507538 5670
10- 4604 - 646 -64 507539 5670
10- 4604 - 646 -64 507137 5594
25- 4900 - 003 -44 525029 5319
27- 2010 - 000 -00 524769 5771.
27- 4540- 667 -66 507373 5504
27- 4540- 667 -66 492976
27- 4540 - 669 -66 483435 5520
27- 4540 - 669 -66 507094 5569
27- 4540 - 669 -66 507069 5547
27- 4540- 669 -66 483314 5354
27- 4606 - 662 -66 483179 5445
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
02 -05 -90
PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
036K35
01/23/90
20.22
KNOX COMM CREDIT
LUMBER
27- 4606 - 662 -66
507271
5555
036K35
01/30/90
46.06
KNOX COMM CREDIT
REPAIR
28- 4248 - 702 -70
507415
5566
1,285.47
*
* ** -CKS
:::*:: K
01/30/90
170.50
KUSTOM ELECTRONICS
EQUIP MAINT
10- 4274 - 420 -42
170.50
*
* * * * **
* ** -CKS
036L02
01/30/90
8,623.99
LABOR RELATIONS ASN.
FEE FOR SERVICE
10- 2010 - 000 -00
6,623.99
*
* * * * **
* ** -CKS
036L04
01/26/90
478.72
LAHASS
PARTS
10- 4620 - 560 -56
8042
5230
478.72
*
* * * * **
* ** -CKS
036L28
01/25/90
281.39
LAWSON PRODUCTS
PARTS
10- 2010 - 000 -00
4874
036L28
01/25/90
375.01
LAWSON PRODUCTS
SUPPLIES
10- 2010 - 000 -00
5362
03SL28
01/25/90
458.32
LAWSON PRODUCTS
MISC SUPPLIES
10- 2010 - 000 -00
5329
036L28
01/25/90
375.01
LAWSON PRODUCTS
SUPPLIES
10- 2010 - 000 -00
5333
036L28
01/25/90
313.45
LAWSON PRODUCTS
PARTS
10- 2010 - 000 -00
4873
036L28
01/25/90
443.12
LAWSON PRODUCTS
MISC SUPPLIES
10- 2010 - 000 -00
5327
036L28
01/25/90
420.15
LAWSON PRODUCTS
PARTS
40- 2010 - 000 -00
4872
036L28
01/25/90
443.12
LAWSON PRODUCTS
SUPPLIES
40- 2010 - 000 -00
5363
036L28
01/25/90
272.53
LAWSON PRODUCTS
SUPPLIES
40- 2010 - 000 -00
5062
036L28
01/25/90
443.12
LAWSON PRODUCTS
MATERIALS
40- 2010 - 000 -00
5325
036L28
01/25/90
375.01
LAWSON PRODUCTS
SUPPLIES
40- 2010 - 000 -00
5364
036L28
01/25/90
443.12
LAWSON PRODUCTS
SUPPLIES
40- 2010 - 000 -00
4452
036L28
01/25/90
375.01
LAWSON PRODUCTS
SUPPLIES
40- 2010 - 000 -00
5361
5,018.36
*
* * * * **
* ** -CKS
036L32
01/30/90
65.00
LEAGUE OF MN CITIES
REGISTRATION
10- 4202 - 100 -10
03602
01/30/90
65.00
LEAGUE OF MN CITIES
REGISTRATION
10- 4202 - 140 -14
130.00
*
* * * * **
* ** -CKS
036L34
01/26/90
15.75
LEEF BROS. INC.
PRO SERV
23- 2010 - 000 -00
15.75
*
* * * * **
* ** -CKS
036L46
01/23/90
148.85
LIEN INFECTION CON
CLEANING
27- 2010 - 000 -00
3115
036L46
01/23/90
86.23
LIEN INFECTION CON
CLEANING
27- 4288 - 667 -66
3115
235.08
*
* * * * **
* ** -CKS
036L48
01/30/90
489.25
LIGHTING RESOURCES
GENERAL SUPPLIES
30- 4504 - 782 -78
5791
1990 CITY
OF EDINA
CHECK REGISTER
02 -05 -90
PAGE 17
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
489.25 *
kRkkkk
kkk -CKS
036L52
01/23/90
179.25
LINJO ASSOC
H2O TREATMENT
30- 4556- 783 -78
12822
5459
036L52
01/23/90
67.00
LINJO ASSOC
H2O TREATMENT
30- 4556 - 783 -78
12806
5247
246.25 *
RRkkkk
*** -CKS
036L56
01/26/90
8.04
LINHOFF
GENERAL SUPPLIES
10- 4504 - 325 -32
164878
036L56
01/30/90
7.00
LINHOFF
PHOTOS
50- 1300 - 003 -00
164639
15.04
kkkkkk
* ** =CKS
036L60
01/23/90
153.08
LOGIS
DATA PROCESSING
10- 2010 - 000 -00
036L60
01/23/90
3,298.74
LOGIS
DATA PROCESSING
10- 2010- 000 -00-
036L60
01/23/90
2,622.24
LOGIS
DATA PROCESSING
10- 2010 - 000 -00
036L60
01/23/90
2,210.23
LOGIS
DATA PROCESSING
10- 2010 - 000 -00
036L60
01/23/90
1,646.99
LOGIS
DATA PROCESSING
40- 2010 - 000 -00
036L60
01/23/90
264.03
LOGIS
DATA PROCESSING
50- 2010 - 000 -00
036L60
01/23/90
264.03
LOGIS
DATA PROCESSING
50- 2010 - 000 -00
036L60
01/23/90
264.03
LOGIS
DATA PROCESSING
50- 2010 - 000 -00
10,723.37
RRRkRk
* ** -CKS
036M02
01/23/90
2,848.24
MAC QUEEN EQUIP INC.
SWEEPER PARTS'
10- 2010 - 000 -00
5208
2,848.24
RRRRRk
* ** -CKS
036M19
01/23/90
29.13
MCGUIRE AUTO
SUPPLY
TOOLS
10- 2010 - 000 -00
036M19
01/23/90
1,485.06
MCGUIRE AUTO
SUPPLY
REPAIR PARTS
10- 2010 - 000 -00
036M19
01/23/90
607.96
MCGUIRE AUTO
SUPPLY
PARTTS
10- 2010 - 000 -00
036M19
01/23/90
261.37
MCGUIRE AUTO
SUPPLY-
GENERAL SUPPLIES
10- 2010 - 000 -00
2,383.52
RkkkRR
* ** -CKS
036M25
01/29/90
15.19
MED OXYGEN &
EQUIP
OXYGEN
10- 4510 - 440 -44
5055
036M25
01/29/90
33.33
MED OXYGEN &
EQUIP
OXYGEN
10- 4510 - 440 -44
5055
48.52
RRRkkk
* ** -CKS
-FT--Stf
--A EH- t -A-Ne- -- eOLL-E-eT-ION
i9-3-i80- 900 -00--
Q36m27
Qk¢20�09
i@2.89
MERIT SUPPLY
AMBULANCE• COLLECTION-=-----
-i0 --3 80- 000 -00--
036M27
01/26/90
495.00
MERIT SUPPLY
WASH /WAX
10- 4620 - 560 - 56.23351
5302
036M27
01/23/90
522.60
MERIT SUPPLY
REPAIRS
28 -2010- 000 -00
23347
5193
036M27
01/23/90
494.00
MERIT SUPPLY
CLEANING SUPPLIES
28- 4512 - 702 -70
23440
5539
036M27
01/30/90
176.80
MERIT SUPPLY
CLEANING SUPPLIES
28- 4512 - 702 -70
23480
5563
036M27
01/23/90
326.10
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504 - 782 -78
23414
5447
036M27
01/23/90
470.20
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504 - 782 -78
23392
5397
1990 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
036M27
01/26/90
499:20
036M27
01/30/90
339.05
036M27
01/26/90
497.00
036M27
01/26/90
380.00
MERIT SUPPLY
4,199.95*
-4,3;9.94 A
036M29
01/23/90
170.09*
036M35
01/23/90
218,619.58
23456 5564
MESSERLI &
218,619.58
kRkkRk
10- 3180 - 000 -00
* ** -CKS
036M46
01/23/90
27.36
036M46
01/30/90
20.09
036M46
01/30/90
46.20
036M46
01/30/90
86..30
BREAD
27- 4624 - 663 -66
179.95
k k k k R k
CO
BREAD
036M68
01/26/90
46:46
036M68
01/26/90
6.38'
036M68
01/30/90
170.37
036M68
01/30/90
18.75
036M68
01/30/90
65.70
036M68
01/30/90
10.17
036M68
01/30/90
12.00
036M68
01/30/90
120.05
036M68
01/30/90
18.83
036M68
01/30/90
32.85
10- 4204 - 140 -14
501.96 *
036M69
01/26/90
53.60
MN. CELLULAR
53:60 *
k k k k k k
10- 4226 - 420 -42
036M80
01/23/90
12.39
036M80
01/26/90
78.75
036M80
01/26/90
54.13
036M80
01/26/90
11.80
036M80
01/25/90
1,682.00
036M80
01/25/90
1,682.00
10- 4226 - 420 -42
3,521.07
kkkRkk
EQUIP RENTAL
10- 4226 - 420 -42
036M97
01/23/90
6,533.00
CRAFT SUPPLIES
23- 4588 - 611 -61
6,533.00
kkkRRk
036NO3
01/26/90
450.00
NEWS
OFFICIAL PUBLICATION
450.00
CHECK REGISTER
02 -05 -90 PAGE 18
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
MERIT SUPPLY
GENERAL SUPPLIES
30- 4504 - 782 -78
23490 5632
MERIT SUPPLY
CLEANING SUPPLIES
30- 4512 - 782 -78
23506 5661
MERIT SUPPLY
CARPET PAD
50- 1300 - 003 -00
23455 5565
MERIT SUPPLY
CARPET PAD
50- 1300 - 003 -00
23456 5564
MESSERLI &
KRAMER
AMBULANCE COLLECTION
10- 3180 - 000 -00
* ** -CKS
METRO WASTE
CONTROL
SEWER SERVICE
40- 4312 - 812 -80
505002
* ** -CKS
METZ BAKING
CO
BREAD
27- 4624 - 663 -66
5511
METZ BAKING
CO
BREAD
27- 4624 - 663 -66
5511
METZ BAKING
CO
CONCESSIONS
28- 2010- 000 -00
METZ BAKING
CO
CONCESSIONS
28- 4624 - 703 -70
* ** -CKS
MN. CELLULAR
TEL.
CAR-PHONE
10- 2010 - 000 -00
MN. CELLULAR
TEL.
CAR PHONE
10- 4204 - 100 -10
MN. CELLULAR
TEL.
PHONE
10- 4204 - 140 -14
MN. CELLULAR
TEL.
EQUIP RENTAL
10- 4226 - 420 -42
MN. CELLULAR
TEL.
EQUIP RENTAL
10- 4226 - 420 -42
MN. CELLULAR
TEL.
EQUIP RENTAL,
10- 4226 - 420 -42
MN. CELLULAR
TEL.
EQUIP RENTAL
10- 4226 - 420 -42
MN. CELLULAR
TEL.
EQUIP RENTAL
10- 4226 - 420 -42
MN. CELLULAR
TEL.
EQUIP RENTAL
10- 4226 - 420 -42
MN. CELLULAR
TEL.
EQUIP RENTAL
10- 4226 - 420 -42
MCC /MIDWEST
CRAFT SUPPLIES
23- 4588 - 611 -61
32681 5171
* ** -CKS
MN SUBURBAN
NEWS
OFFICIAL PUBLICATION
10- 4210 - 140 -14
86573
MN SUBURBAN
NEWS
BUDGET RESOLUTION
10- 4210 - 140 -14
86610
MN SUBURBAN
NEWS
OFFICIAL PUBLICATION
10- 4210 - 140 -14
86608
MN SUBURBAN
NEWS
OFFICIAL PUBLICATION
10- 4210 - 140 -14
86609
MN SUBURBAN
NEWS
OUTSIDE PRINTING
30- 2010 - 000 -00
5431
MN SUBURBAN
NEWS.
OUTSIDE PRINTING
30- 2010 - 000 -00
5283
* ** -CKS
MPLS FINANCE DEPT. WATER 40- 2010 - 000 -00
MPLS SEWER & WATER STOP BOX REPLACE 40- 4248 - 803 -80 20200 5613
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
02 -05790
PAGE 19
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
xxxxxx
xxx -CKS
036N13
01/29/90
43.45
MUZAK
ADVERTISING
50- 4214- 822 -82
109002
036N13
01/29/90
43.45
MUZAK
ADVERTISING
50- 4214 - 862 -86
109002
86.90
xxxxxx
xxx -CKS
036N21
01/25/90
87.74-
NAPA AUTO PARTS
CREDIT
10- 2010 - 000 -00
589900
036N21
01/25/90
160.83
NAPA AUTO PARTS
CORE COMPRESS
10- 2010 - 000 -00
592274
4857
036N21
01/25/90
92.78
NAPA AUTO PARTS
SM MOTOR
10- 2010 - 000 -00
442287
5489
036N21
01/25/90
21.00-
NAPA AUTO PARTS
CREDIT
10- 2010 - 000 -00
587998
036N21
01/26/90
8.58
NAPA AUTO PARTS
HANDLE
10- 4540 - 560 -56
444933
5300
036N21
01/26/90
41.06
NAPA AUTO PARTS
GASKET SET
10- 4540 - 560 -56
446141
5383
194.51
xxxxxx
xxx -CKS
036N48
01/26/90
15.46
NO STAR TURF
SUPPLIES
27- 4504 - 664 -66
190572
5241
036N48
01/26/90
7.29
NO STAR TURF
SUPPLIES
27- 4504 - 664 -66
189161
5034
036N48
01/26/90
15.31
NO STAR TURF
PAINT SUPPLIES
27- 4504 - 664 -66
190571
5241
036N48
01/23/90
34.54
NO STAR TURF
PAINT FOR MOWERS
27- 4504- 664 -66
190570
5241
036N48
01/26/90
11.73
NO STAR TURF
PARTS /MOWER
27- 4540 - 664 -66
192041
5402
036N48
01/23/90
57.53
NO STAR TURF
MOWER PARTS
27- 4540 - 664 -66
190790
5261
036N48
01/26/90
115.12
NO.STAR TURF
REPAIR PARTS
27- 4540 - 664 -66
191780
5356
036N48
01/23/90
190.08
NO STAR TURF
MOWER PARTS
27- 4540 - 664 -66
190200
5159
036N48
01/26/90
153.52
NO STAR TURF
REPAIR PARTS
27- 4540- 664 -66
192040
5402
. 036N48
01/26/90
247.86
NO STAR TURF
REPAIR PARTS
27- 4540- 664 -66
193410
5572
848.44
xxxxxx
xxx -CKS
036N50
01/26/90
319.50
NO STAR WATERWORKS
STANDPIPES
40- 4540 - 803 -80
34389
5224
319.50
xxxxxx
xxx -CKS
036N82
01/26/90
69.21
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
168057
5170
036N82
01/26/90
43.54
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
168294
5436
036N82
01/26/90
68.21
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 = 613 - 61168057
5170
036N82
01/26/90
68.21-
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
168057
5170
112.75 *
xxxxxx
* ** -CKS
036017
01/23/90
81.00
OFFICE PRODUCTS
SUPPLIES
10- 4504 - 510 -51
100182
5182
81.00 *
xxxxxx
* ** -CKS
036P31
01/26/90
500.00
PETER COTTON
TRAINING
10- 4201 - 440 -44
500.00
xxxxxx
* ** -CKS
1990 CITY
OF EDINA
FILTERS
CHECK NO.
DATE
AMOUNT
036P44
01/29/90
345.00
10- 2010 - 000 -00
33635
345.00 *
xxxxRx
SERV BATTERY
FILTERS
036P48
01/26/90
22.80
036P48
01/26/90
12.00
REM
SUPPLIES
34.80 *
xxxxxx
SPECIALTIES
REPAIRS
036P70
01/29/90
100.00
REPAIR
28- 2010 - 000 -00
100.00 *
xxxxxx
5002
036P76
01/23/90
998.25
998.25 *
xxxxxx
036Q20
01/25/90
144.44
036Q20
01/25/90
107.87
036Q20
01/25/90
65.28
317.59
036R01
01/23/90
59.70
036R01
01/23/90
926.70
986.40* 02649 -'
xxxxxx
036R22
01/26/90
358.00 -
036R22
01/26/90
358.80
036R22
01/26/90
358.00
036R22
01/30/90
853.00
036R22
01/23/90
1,732.00
2,943.80 *
xxxxxx
036R25
01/29/90
122.00
122.00 *
xxxxxx
036R53
01/30/90
43.20
036R53
01/23/90
59.40
036R53
01/23/90
385.00
487.60
xxxxxx
036R79
01/30/90
516.80
CHECK REGISTER
VENDOR ITEM DESCRIPTION
PHYSIO CONTROL MAINT AGREEMENT
PIP PRINTING PRINTING
PIP PRINTING PRINTNIG
POSTMASTER 4 ROLLS STAMPS
PRECISION DYNAMICS GENERAL SUPPLIES
02 -05 -90 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4274 - 440 -44 D19370 5053
30- 4600 - 781 -78 6340 5658
30- 4600 - 781 -78 6320 5711
10- 4290 - 510 -51
30- 4504 - 783 -78 127010 5183
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
QUICK
SERV BATTERY
FILTERS
10- 2010 - 000 -00
33628
4971
QUICK
SERV BATTERY
FILTERS
10- 2010 - 000 -00
33635
5085
QUICK
SERV BATTERY
FILTERS
10- 2010 - 000 -00
33622
5316
30- 4504 - 782 -78
1105
5780
REM
SUPPLIES
* ** -CKS
R & R
SPECIALTIES
REPAIRS
28- 4248 - 704 -70 11738 5540
R & R
SPECIALTIES
REPAIR
28- 2010 - 000 -00
11691
5551
* ** -CKS
REM
SUPPLIES
GENERAL
SUPPLIES
30- 4504 - 782 -78
1105
5780
REM
SUPPLIES
GENERAL
SUPPLIES
30- 4504 - 782 -78
1105
5780
REM
SUPPLIES
GENERAL
SUPPLIES
30- 4504 - 782 -78
1105
5780
REM
SUPPLIES
GENERAL
SUPPLIES
30- 4504 - 783 -78
1079
5282
REM
SUPPLIES
GENERAL
SUPPLIES
30- 4504 - 783 -78
1081
5002
* ** -CKS
RENTAL EQUIP & SALES 3 SAWCHAINS 10- 4580 - 440 -44 11385 5195
* ** -CKS
ROBERT B. HILL SALT 10- 2010- 000 -00 21142 5054
ROBERT B. HILL SALT 27- 4564 - 664 -66 3496 5403
ROBERT B. HILL H2O TREATMENT 30- 4564 - 783 -78 3340 5239
RTW INC-.
FEE FOR SERVICE 10- 2010 - 000 -00
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
036R79
01/23/90
036R79
01/30/90
kkkkkk
753006
036R81
01/26/90
kkkkk*
10- 4248 - 560 -56
036S08
01/26/90
036S08
01/26/90
kkkkkk
PAINT SUPPLIES
036S15
01/26/90
kkkkkk
10- 4540 - 560 -56
036S27
01/26/90
kkkkkk
TENSIONER
036S34
01/26/90
036S34
01/26/90
Rkkkkk
228526
036S44
01/26/90
036S45
01/26/90
kkkkkk
228271
036S72
01/23/90
036S72
01/23/90
kkkkkk
036S77
01/23/90
036S77
01/23/90
036S77
01/26/90
036S77
01/26/90
036S77
01/26/90
036S77
01/26/90
kkkkkk
AMOUNT
128.50
361.25
1,006.55 *
55.62
55.62 *
84.00
198.00
282.00 *
108.54
108.54 *
23.59
23.59 *
326.16
109.59
435.75 *
33.38
33.38 *
32.85
32.85 *
42.00
24.00
66.00 *
3,610.47
541.79
170.34
29:80
29.80
31.13
4,413.33
CHECK REGISTER
VENDOR ITEM DESCRIPTION
RTW INC. FEE FOR SERVICE
RTW INC. FEE FOR SERVICE
RUBENSTEIN & ZIFF COST /GOODS SOLD
SAYLORS SOFTWARE 1ST SOFTWARE QP
SAYLORS SOFTWARE 1ST SOFTWARE QT
02. -05 -90 PAGE 21
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2010 - 000 -00
10- 4260 - 510 -51
* ** -CKS
23- 4624 - 613 -61 155305 5168
* ** -CKS
10- 4504 - 510 -51 33981 5155
10- 4504 - 510 -51 33982 5155
* ** -CKS
SUBURBAN
CHEVROLET
BODY WORK
10- 2010 - 000 -00
06660 4982
* ** -CKS
SEARS
REPAIR TOOLS
27- 4540 - 667 -66
753006
4999
CHEVROLET
REPAIR SERVICE
10- 4248 - 560 -56
93935
SUBURBAN
CHEVROLET
* ** -CKS
SHERWIN WILLIAMS
PAINT SUPPLIES
27- 4504 - 664 -66
95709
5517
10- 4540 - 560 -56
119735
SUBURBAN
CHEVROLET
TENSIONER
10- 4540 - 560 -56
* ** -CKS
SOUTHDALE FORD
TANK ASSY
10- 4540 - 560 -56
228526
SOUTHDALE FORD
VALVE
10- 4540 - 560 -56
228271
* ** -CKS
SNAP -ON -TOOLS
ADAPTOR
10- 4580- 560 -56
4714
ST. PAUL BOOK
OFFICE SUPPLIES
23- 4516 - 611 -61
921184
5534
* ** -CKS
STREICHERS
GENERAL SUPPLIES
10- 4504 - 420 -42
M67786
STREICHERS
GENERAL SUPPLIES
10- 4504 - 420 -42
M67783
* ** -CKS
SUBURBAN
CHEVROLET
BODY WORK
10- 2010 - 000 -00
06660 4982
SUBURBAN
CHEVROLET
BODY WORK
10- 2010 - 000 -00
06721 4982'
SUBURBAN
CHEVROLET
REPAIR SERVICE
10- 4248 - 560 -56
93935
SUBURBAN
CHEVROLET
MODULE
10- 4540 - 560 -56
119806
SUBURBAN
CHEVROLET
MODULE
10- 4540 - 560 -56
119735
SUBURBAN
CHEVROLET
TENSIONER
10- 4540 - 560 -56
119850
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
02 -05 -90
PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
036592
01/23/90
75.61
SYSTEM SUPPLY
PAPER & DISK
10- 4516 - 440 -44
010710
5615
75.61
* * * * **
* ** -CKS
036S96
01/29/90
90.00
AMY SMITH
CLEANING
27- 4201 - 662 -66
30569
4908.
90.00
* * * * **
* ** -CKS
036T13
01/23/90
480.00
TOM HORWATH
FORESTRY
10- 4201-644 -64
036T13
01/23/90
120.00
TOM HORWATH
TREE ASSESSING
10- 4201 - 980 -64
600.00 *
* * * * **
* ** -CKS
036T40'
01/25/90
67.49
TOLL COMPANY
PROPANE
10- 2010 - 000 -00
482270
5674
67.49 *
* * * * **
* ** -CKS
036T42
01/23/90
48.17
TOOLS BY OLSEN
REPAIR SUPPLIES
27- 4504 - 664 -66
22896
5259
48.17
* * * * **
. ** -CKS
036T74
01/23/90
8,270.40
TURF SUPPLY CO.
FERTILIZER
27- 4558 - 664 -66
028565
5036
8,270.40
■ * * * **
* ** -CKS
036U25
01/29/90
55.80
UNIVERSAL MED SERV
02 MASKS
10- 4510- 440 -44
002393
5413
55.80
* * * * **
* ** -CKS
036V15
01/26/90
470.90
VAN PAPER CO.
PAPER SUPPLIES
10- 4514 - 520 -52
294886
5717
036V15
01/30/90
233.00
VAN PAPER CO.
COST OF GOODS
28- 4624 - 703 -70
292674
5342
703.90
* * * * **
* ** -CKS
036V30
01/30/90
277.50
VANTAGE ELECTRIC
REPAIR ELECTRIC
28- 4248 - 702 -70
011015
5794
036V30
-63fi
01/23/90
272.51
9
VANTAGE ELECTRIC
RAGE
REPAIRS
28- 4248 - 702 -70
011013
5656
550.01* 690-71
-EL GTRie
RE IARG
79
11799
5549 --
* * * * **
* ** -CKS
036V57
01/23/90
158.00
VIKING INDUS CTR
FLOODING MITTS
10- 4504 - 648 -64
387381
5323
036V57
01/26/90
189.60
VIKING INDUS CTR
COLD WEATHER MITTS
10- 4504 - 648 -64
387113
5118
036V57
01/26/90
189.60
VIKING INDUS CTR
COLD WEATHER MITTS
40- 4504 - 803 -80
387113
5118
537.20
* * * * **
* ** -CKS
02 -05 -90 PAGE 23
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4504 - 664 -66 5440
* ** -CKS
27- 2010 - 000 -00
27- 4208 - 661 -66
10- 2010 - 000 -00 40533 5498
27- 2010 - 000 -00
* ** -CKS
30- 2010 - 000 -00 107479
50- 2010 - 000 -00 107359
* ** -CKS
10= 2010 - 000 -00
10- 4208 - 600 -60
* ** -CKS
10- 4508 - 420 -42 32846 5720
10- 4508 - 420 -42 32474
* ** -CKS
23- 4600 - 611 -61 205 5642
* ** -CKS
10- 4201 - 627 -62
* ** -CKS
10- 4504 - 510 -51 5616
10- 4600 - 510 -51 5255
10- 4901 - 510 -51 5724
* ** -CKS
27- 4504 - 664 -66 6341 5439
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
036W08
01/23/90
131.29
W.W. GRAINGER
SPRAY PAINT ACC
131.29
*
kkkkkk
036W10
01/30/90-
60.48
WALKER - MERWIN
MILEAGE
036W10
01/30/90
11.04
WALKER - MERWIN
MILEAGE
71.52
*
036W11
01/23/90
157.54
W. GORDON SMITH
FUEL
036W11
01/26/90
371.04
W. GORDON SMITH
GASOLINE
528.58
*
kkkkkk
036W25
01/26/90
22.42
WASTE MGMT- SAVAGE
RUBBISH
036W25
01/26/90
14.95
WASTE MGMT- SAVAGE
RUBBISH
37.37
kkkkkk
036W35
01/30/90
100.32
WEIGLE -SUE
MILEAGE
036W35
01/30/90
42.96
WEIGLE -SUE
MILEAGE
143.28
"
k k k k k k
036W41
01/30/90
208.10
WEST PHOTO
PHOTO SUPPLIES
036W41
01/23/90
471.75
WEST PHOTO
PHOTO SUPPLIES
679.85
*
kkkkkk
036W63
01/26/90
499.00
WM BAIRD CO
PRINTING _
499.00
*
kkkkkk
036W71
01/30/90
568.25
WINFIELD DEVEL.
RENT
-
568.25
kkkkkk
036X05
01/23/90
358.08
XEROX CORP.
SUPPLIES
036X05
01/30/90
530.02
XEROX CORP.
PRINTING
036X05
01/30/90
24,124.00
XEROX CORP.
COPY MACHINE
25,012.10
"
kkkkkk
036Z01
01/23/90
206.25
ZACKS IND CLEANING
GENERAL SUPPLIES
206.25
kkkkkk
02 -05 -90 PAGE 23
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4504 - 664 -66 5440
* ** -CKS
27- 2010 - 000 -00
27- 4208 - 661 -66
10- 2010 - 000 -00 40533 5498
27- 2010 - 000 -00
* ** -CKS
30- 2010 - 000 -00 107479
50- 2010 - 000 -00 107359
* ** -CKS
10= 2010 - 000 -00
10- 4208 - 600 -60
* ** -CKS
10- 4508 - 420 -42 32846 5720
10- 4508 - 420 -42 32474
* ** -CKS
23- 4600 - 611 -61 205 5642
* ** -CKS
10- 4201 - 627 -62
* ** -CKS
10- 4504 - 510 -51 5616
10- 4600 - 510 -51 5255
10- 4901 - 510 -51 5724
* ** -CKS
27- 4504 - 664 -66 6341 5439
* ** -CKS
1990 CITY OF ED.INA
CHECK NO. DATE AMOUNT
036Z05 01/26/90
39.15
036ZO5 01/26/90
125.10
FUND
164.25
TOTAL
COMMUNICATIONS
187, 806.63
187 i 8se ca
TOTAL
1,401.03
FUND
4,043.42
25,188.23
1,954.74
ee 5e
FUND
5,447.43
TOTAL
306.18
FUND
.15,737.32
TOTAL
237,584.52
FUND
8,043.64
TOTAL
129,729.22
617,242.36*
30
CHECK REGISTER
VENDOR ITEM DESCRIPTION
ZEE MEDICAL SERVICE FIRST AID SUPPLIES
ZEE MEDICAL SERVICE SAFETY EQUIP
FUND
10
TOTAL
GENERAL FUND
FUND
12
TOTAL
COMMUNICATIONS
FUND
23
TOTAL
ART CENTER
FUND
25
TOTAL
CAPITAL FUND
FUND
27
TOTAL
GOLF COURSE FUND
FUND
28
TOTAL
RECREATION CENTER FUND
FUND
29
TOTAL
GUN RANGE FUND
FUND
30
TOTAL
EDINBOROUGH -PARK
FUND
40
TOTAL
UTILITY FUND
FUND
50-TOTAL
LIQUOR DISPENSARY FUND
FUND
60
TOTAL
CONSTRUCTION FUND
TOTAL
02 -05 -90 PAGE 24
ACCOUNT NO. INV. # -P.O. # MESSAGE
27- 4504 - 667 -66 5767
30- 4642 - 781 -78 5710
* * * -CKS