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HomeMy WebLinkAbout1990-07-16_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 16, 1990 ROLLCALL I. APPROVAL OF MINUTES OF HRA MEETING OF JULY 2, 1990 II. AWARD OF BID - POWER SWEEPER - CENTENNIAL LAKES PARK (Continue to 8/6/90) III. ADJOURNMENT EDINA CITY COUNCIL I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk (a) 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 Meetings of June 4, June 18 and July 2, 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 of all members of Council to pass. Final Development Plan Approval of Property Zoned.Planned District: 3/5 favorable rollcall vote required to pass. * A. Preliminary Plat Approval - Lindell Addition, Lot 1, Block 1, Danen's Meadows - 7017 Antrim Road (Continue to 8/20/90) * B. Amendment to Edina Comprehensive Plan - Community Facilities Element - Park Plan (Continue to 8/20/90) 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 Readin 1. Ordinance No. 312 -A2 - To Delare Certain Animal Noises to be a Public Nuisance 2. Ordinance No. 715 -A1 - To Provide Mandatory Separation and Storage of Recyclables from Planned Residence Districts and Mixed Development Districts in the City 3. Ordinance No. 1301 -A5 - To Require Garbage and Recycling Haulers to Offer Recyclable Collection Service and to Provide Recycling Reports V. SPECIAL CONCERNS OF RESIDENTS A. Joyce G. Anderson, 7121 Glouchester Ave - Home Occupation VI. AWARD OF BIDS * A. Storm Sewer Improvement Nos. STS -207 and STS -208 Agenda Edina City Council July 16, 1990 Page 2 VII. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of July 10, 1990 B. Appointment to Community Health Services Advisory Committee C. MTC Route 36 - Proposed Discontinuance of Bus Service D. Park Board Recommendation - National Bantam Hockey Tournament E. Edina Foundation - Appointments and Proposed Board Changes VIII. COMMUNICATIONS AND PETITIONS A. Petition for Sidewalk - Ridgeview Drive IX. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS XII. FINANCE A. Public Hearing - Proposed Issuance of $6.850.000 Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project) 1. Resolution Authorizing Issuance of Multifamily Mortgage Revenue Refunding Bonds B. Payment of Claims per Check Register dated 07/16/90: Total $2,693,848.33 and for confirmation of payment of Claims per Check Register dated 06/30/90: Total $784,361.63 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 6 Regular Council Meeting 7:00 p.m. Council Room Mon Aug 20 Joint Meeting - Council /Building Construction 6:00 p.m. Mgrs Conf Rm Appeals Board Regular Council Meeting 7:00 p.m. Council Room Thurs Aug 23 Budget Hearing 5 -7 p.m. Mgrs Conf Rm Tues Aug 28 Budget Hearing Wed Aug 29 Budget Hearing Tues Sept 4 Regular Council Meeting Tues Sept 11 PRIMARY ELECTION Mon Sept 17 Regular Council Meeting 5 -7 p.m. Mgrs Conf Rm 5 -7 p.m. Mgrs Conf Rm 7:00 p.m. Mgrs Conf Rm Polls open 7 a.m. - 8 p.m. 7:00 p.m. Mgrs Conf Rm' MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY JULY 2, 1990 Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Chairman Richards. MINUTES of the Joint HRA /Council Meeting of June 4 and HRA Minutes of June 18, 1990 were approved as submitted by motion of Commissioner Kelly, seconded by Commissioner Smith. Ayes: Kelly, Paulus,.Rice, Smith, Richards Motion carried. BID AWARDED FOR PROJECT SIGNAGE - CENTENNIAL LAKES Manager Rosland explained that the bid is for the fabrication and installation of project identification signs for Centennial Lakes Park. Motion was made by Commissioner Rice for award of bid for project signage - Centennial Lakes Park to recommended low bidder, LeRoy Signs, at $8,215.00. Motion was seconded by Commissioner Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Mayor Richards declared the HRA Meeting adjourned. Executive Director in MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 4, 1990 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice and Mayor Richards. KIDS CLUB 10TH ANNIVERSARY PROCLAIMED Mayor Richards read the following Proclamation which was adopted unanimously: PROCLAMATION WHEREAS, Edina Kids Club is celebrating ten years of before and after - school child care to the children of Edina; and AREAS, Edina Kids Club has grown from a staff of five serving 50 children to a staff of 40 serving 500 children; and WHEREAS, Edina Kids Club's Stated Mission is to provide highest quality, affordable care and enrichment programs to Edina's school age children; and WHEREAS, Edina Kids Club was the first school -age child care program in Minnesota to be accredited by the National Academy of Early Childhood Programs; and WHEREAS, Edina Kids Club is a pioneer in the development of extended day enrichment programs, including RALLY, Prime Time and Kinder Play; and WHEREAS, Edina Kids Club is served by Director Linda Sisson who is listed as one of five leading authorities on school -age child care by the National Association for the Education of Young Children; and WHEREAS, Edina Kids Club is served by a Parent Advisory Council that has been cited by the Minnesota Department of Education as an outstanding example of effective parent involvement in policy development and program evaluation; and WHEREAS, Edina Kids Club is a safe, happy, enriching environment where children have fun. NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby proclaim June 14, 1990, as KIDS CLUB'S 10TH ANNIVERSARY in the City of Edina. ADOPTED this 4th day of June, 1990. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Paulus and was seconded by Member Kelly to approve and adopt the consent agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Motion carried. *LOT DIVISION APPROVED FOR LOT 2. BLOCK 1. MCCAULEY HEIGHTS 3RD ADDITION 6404 -6406 MCCAULEY CIRCLE Notion was made by Member Paulus 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: Lot 2, Block 1, MCCAULEY HEIGHTS 3RD ADDITION, according to the recorded plat thereof; and WHEREAS the owner has requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Parcel A - The southwesterly 55.00 feet of Lot 2, Block 1, MCCAULEY HEIGHTS 3RD ADDITION, according to the recorded plat thereof, as measured at a right angle from the southwesterly line thereof. Parcel B - That part of Lot 2, Block 1, MCCAULEY HEIGHTS 3RD ADDITION, according to the recorded plat thereof, lying northeasterly of the southwesterly 55.00 feet thereof, as measured at a right angle from the southwesterly line thereof. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and zoning Regulations as contained in the City of Edina Ordinance Nos. 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, four ayes. *LOT DIVISION - LOT 3. BLOCS 1. STRINGER'S ADDITION AND LOT 3. BLOCK 1 PATTEN ADDITION - 5144 VALLEY VIEW ROAD AND 5149 CODE AVENUE Motion was made by Member Paulus and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 3, Block 1, PATTEN ADDITION, and Lot 3, Block 1, STRINGER'S ADDITION WHEREAS, the owners of the above tracts of land desire to combine said tracts into the following described new and separate parcels (herein called "Parcels "): Lot 3, Block 1, PATTEN ADDITION except that part lying North of a line running from a point on the West line 50.80 feet South of the Northwest corner of said Lot 3, Block 1, PATTEN ADDITION to a point on the East line of Lot 3, Block 1, PATTEN ADDITION 65.0 feet South of the Northeast corner of Lot 3, Block 1, PATTEN ADDITION and there terminating. Lot.3, Block 1, STRINGER'S ADDITION and that part of Lot 3, Block 1, PATTEN ADDITION lying North of a line running from a point on the West line 50.80 feet South of the Northwest corner of said Lot 3, Block 1, PATTEN ADDITION to a point on the East line of Lot 3, Block 1, PATTEN ADDITION 65.0 feet South of the Northeast corner of Lot 3, Block 1, PATTEN ADDITION and there terminating. 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, four ayes. *HEARING DATE 6/18290 SET FOR PLANNING BATTER Notion was made by Member Paulus and was seconded by Member Kelly to set June 18, 1990, as hearing date for the Final Rezoning from PCD -4 to PCD -2, Planned Commercial District, Valgreen's by Semper Holdings. Motion carried on rollcall vote, four ayes. FIRST READING GRANTED FOR ORDINANCE NO. 824 - (REOUIRING LICENSES AND ESTABLISHING STANDARDS FOR RESTRICTED ACCESS PARKING LOTS) AND ORDINANCE NO 171 -A33 - (TO ADD FEE FOR LICENSING OF RESTRICTED ACCESS PARKING LOTS) Planner Craig Larsen stated that in accordance with the direction of the Council at its meeting of May 7, 1990, the Ordinance regulating restricted access parking lots has been rewritten and been reviewed by City Attorney Erickson. Copies of the revised Ordinance were distributed to Fairview Southdale Hospital, owners of the Medical Building and Dr. Lambert representing the tenants' group at Southdale Medical Building. Two changes to be noted; one in Section 17, that access is provided to the building through the site without going through gates, pay boxes or taking tickets, to drop -off persons. The only exception would be if the Director of Public Works determines it is not feasible, i.e., would greatly reduce the number of public spaces on site or that it is unsafe. At that point a 15 minute grace period would be required. Secondly, the Ordinance is written to be retroactive. The two paid parking lots already in operation would have to comply with the requirements for obtaining a license. The fees (Ordinance 171 -A33) are the same as previously discussed and staff feels they are adequate. Attorney Erickson suggested an addition to the wording of Sec. 6, License Fee, to be that the License Fee is paid with the application. Also, the last sentence of Sec. 8 now reads "A certificate of insurance shall be filed with the City Clerk with the application." As to the suggestion that in the heading for Sec. 17 Free Access to Building, the word 'free' be changed to 'clear', Attorney Erickson recommended that the heading read, Access to Building. Member Rice questioned whether the licensing fee is adequate to cover costs. Manager Rosland said this is an untypical case. If the ordinance had been in place, the review would have been much less time consuming. This will be closely monitored and if the proposed fee does not cover costs, staff will recommend change. Member Rice suggested possible changes in Ordinance No. 824, in Sec. 11, language as 'shall be conspicuously outlined with pavement paint and' should be stricken, and Sec. 15. (a) Attendant Buildings, i.e., exterior wall finishes, specifically the prefinished metal panel portion is a concern and he would like to discuss this type of finish. Member Kelly said she had a concern with the removal of the word 'Free' from Sec. 17, Free Access to Building. She felt the goal of this Ordinance was to maintain the safety and welfare of the citizens via safe access to the building. She recommended eliminating paragraph (b) of Sec. 17. Attorney Erickson stated that concerns over emergency vehicle access is covered in Sec. 13. In Sec. 22, the ordinance becomes retroactive and is the most legally weak point. To impose this ordinance retroactively, to retrofit their lot, this is allowed by the courts but only when the benefit to the public is clearly outweighed by the cost to the property owner. How this function will work is in question, especially at the Fairview Southdale Medical Building. If it can be done in a reasonably inexpensive way or not, at.this time, is debatable. If cost is prohibitive, Sec. (b) comes into effect. Sec. 17 (b) is a savings clause in case the retroactive effect results in a situation where they cannot comply cost wise. Member Kelly commented that since the addition to Fairview Hospital and and the building of the parking ramp were done with some public contribution, can we retroactively allow Sec. 17 (b) to compensate for their inability to make the lot pay for itself. Attorney Erickson answered that access via an open lane is not a problem for the hospital, but is for the medical building. Bill Chandler, resident of Edina and Southdale Medical Building tenant, agreed with Member Kelly's comments on Sec. 17 (a) and (b). He stated that the now implemented parking program went through stringent staff review yet has become a tragic problem regarding open access for people, handicapped persons and emergency vehicles. He believed Sec. 17 (a) the first sentence was fine, but felt the second sentence of the same section should be removed. This sentence reads, "However, if in the opinion of the Director /City Engineer, such a driveway is not feasible, or will be unsafe and therefore is not provided for in the parking lot, then the provisions of subsection (b) of this section shall apply." He reminded everyone of the difficult time anyone would have with access to the building if the winter had been a normal one. He asked for clarification of the second sentence, and asked whether the owner could default to Sec. 17, (b) too readily. Mayor Richards commented that if the Ordinance is adopted, we do not know what the Director /City Engineer is going to require regarding implementing the ordinance until the issue comes up. He stated that the Director /City Engineer would have to deal with the property owner when the issues arise. Paul Belvedeere, DDS, Southdale Medical Building, said that the verbiage in 17 (a), will create questions of whether or not you can force the owner of the building to comply with the ordinance and questioned whether there will be an escape clause. Mayor Richards said in his opinion the Director /City Engineer will have the public's best interest in mind, and will address that issue and act accordingly.. Dr. Belvedeere commented about Sec. 13, Emergency Vehicle Access, and the use of the word 'thing', as it applies to anything that would block access. He also asked, when the Director /City Engineer saw the initial plans, why the lot would have gotten to this point, i.e., long aisles with no turnarounds at the end, permanent blocking and the possibility of having to back out if no parking space is found. (Member Smith entered the meeting at 8:40 P.M.) Mr. Chandler commented that this lot had five entrances and five exits at the start, two gave clear access straight to the main door. If the plans are implemented as shown by the building owner, it worsens considerably the access and congestion at the main entrance. The plan takes every car that wants to park anywhere on the west side, and makes it move within 10' of the main door. Mr. Chandler felt Sec. 18, Alterations, is a very important section. He inquired if the building owners need to acquire approval now as stated in Sec. 18, or can changes be made without approval. Attorney Erickson said at present there is no ordinance regulating private parking lots that are turned into restricted access parking lots. Any control over that type of lot would begin by establishing Ordinance 824. Member Bice introduced Ordinance No. 824 for first reading as follows: ORDINANCE NO. 824 AN ORDINANCE REQUIRING LICENSES AND ESTABLISHING STANDARDS FOR RESTRICTED ACCESS PARSING LOTS, AND IMPOSING A PENALTY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Definitions. "City" means the City of Edina, Minnesota "Council" means the City Council of the City "Director" means the Director of Public Works and Engineering of the City of Edina, or his designated representative. "Free parking lot" means a parking lot to which access is unrestricted. "Motor vehicle" means every vehicle which is self - propelled and not deriving its power from overhead wires. "Motor vehicle reservoir area" means the area at the entrance of a restricted access parking lot between the public street right -of -way line and the point at which access to the parking lot is restricted. "Parking lot" means any area with ten (10) or more parking spaces used for the parking or storing of motor vehicles, including, without limitation, parking ramps as defined in the Zoning Ordinance, which is operated for the benefit of persons such as, but not limited to, employees, members, customers, patrons, clients or visitors. "Restricted access parking lot" means a parking lot to which access is restricted by mechanical or other means. "Zoning Ordinance" means the Ordinance No. 825 of the City as it may now or hereafter be amended, revised or supplemented and including any successor ordinance to said Ordinance No. 825. Sec. 2. License Required. No person shall own or operate, or in any way offer to operate, a restricted access parking lot without a license for that parking lot first being obtained pursuant to this ordinance. Sec. 3. License Procedure and Enforcement Penalty. The provisions of Ordinance No. 141 of the City, including the enforcement and penalty provisions thereof, shall apply to all licenses required by this ordinance and to the holders of such licenses. Sec. 4. Application for License. Any person desiring a license to own or operate a restricted access parking lot shall file an application with the City Clerk on forms provided by the Clerk. The application shall contain, in addition to the information required by Ordinance No. 141 of the City, a plot plan, the name of the owner of the parking lot and the name of the manager or operator of the parking lot if different from the owner. The plot plan shall show such information as is required by the Zoning Ordinance for the parking lot to be licenses —d, and by other applicable codes, ordinances or regulations of the City, including, without limitation, all entrances and exits, the location of motor vehicle reservoir areas, the interior circulation system of the parking lot, the dimensions and grade of the parking lot and of all entrances and exits, drainage from the parking lot, the location and design of attendant buildings, the location of emergency vehicle access, the location and size of self - service ticket vendors, landscaping or screening as required by the Zoning Ordinance, the location, size and shape of all signs, the location, height and kind of outdoor lights, and the location, size and shape of all signs, the location, height and kind of outdoor lights, and the location of the free access driveway as and if required by Section 17(a) hereof. No application shall be considered complete unless the plot plan for the parking lot has been determined by the Director to comply with all requirements and standards of this ordinance and other applicable ordinances, codes and regulations of the City. Sec. 5. Procedure: Approval by Director. Prior to the issuance of a license, the Director shall determine if the parking lot complies with all the provisions and standards of this ordinance and other applicable ordinances, codes and regulations of the City, including, without limitation, the provisions of the Zoning Ordinance. If all such provisions are met, and proper application has been made, the City may grant the license. Sec. 6. License Fee. A license fee shall be paid as provided in Ordinance No. 171 of the City, (Note: The following list of fees is for Council information; it will not be a part of this ordinance as adopted. The fees are proposed to be as follows; There shall be an original license fee of $500.00 for all restricted access parking lots, payable with the original application. Thereafter, annual license fees shall be: 0 - 50 parking spaces $100.00 51 - 100 parking spaces 150.00 101 - 200 parking spaces 250.00 Over 200 parking spaces 400.00 Sec. 7. Expiration Date. All licenses issued under this ordinance shall expire on the 31st day of December following its date of issuance. Sec. 8. Insurance Required. Each licensee under this ordinance at all times shall keep in full force and effect, a public liability insurance policy written by an insurance company authorized to do business in Minnesota, in the following minimum amounts: fifty thousand dollars ($50,000) property damage; one hundred thousand dollars ($100,000) for injury or death of one person; and five hundred thousand dollars ($500,000) for injuries or death from each occurrence. A certificate of insurance shall be filed with the City Clerk. Sec. 9. Revocation, Suspension, Denial of License. A license granted under this ordinance may be revoked, suspended or denied pursuant to the provisions of Ordinance No. 141 of the City. Violations of any of the terms of this ordinance shall be cause for revocation, suspension, or refusal to renew a license. Sec. 10. Inspection Required: Notice. Correction of Violations. At such times as deemed necessary by the City, the Director shall cause every restricted access parking lot located within the City to be inspected. In the event a restricted access parking lot is found not in compliance with any of the provisions of this ordinance or of any other applicable ordinance, code or regulation of the City, the City may proceed to enforce this ordinance pursuant to the procedures set out in this ordinance, or Ordinance No. 141 of the City or pursuant to the procedures set out in the ordinance, code or regulation which is not being complied with. Sec. 11. Motor Vehicle Reservoir. A restricted access parking lot shall have a motor vehicle reservoir area at each entrance from a public right -of -way. The motor vehicle reservoir area for a restricted access parking lot shall have at least four (4) eight and one half (8 1/2) foot by twenty (20) foot spaces. The motor vehicle reservoir area shall be conspicuously outlined with pavement paint and shall not be used for the parking or storage of motor vehicles or for any other use which hinders, restricts or prevents use of such area as a motor vehicle reservoir. Sec. 12. Placement of Motor Vehicles. No motor vehicle shall be parked in a manner that would prevent reclamation of any motor vehicle upon request. If claim checks are used to restrict access to the restricted access parking lot, then at not time shall any driver with a current claim check be refused the opportunity to obtain his motor vehicle, provided the driver has paid accumulated parking charges. Sec. 13. Emergency Vehicle Access. Each restricted access parking lot shall be designed or operated in a manner approved by the Director so as to allow emergency vehicles to access the building or buildings served by the restricted access parking lot at any time without a claim check and without going through a motor vehicle reservoir area. Such emergency vehicle access at all times shall be kept free of motor vehicles, snow, ice, fill, rubbish, or any other material or thing which will or may block such access. Sec. 14. Claim Check. When a motor vehicle is left for parking in a restricted access parking lot, the driver will be furnished with a claim check on which shall be printed the full name of the operator, the address of the parking lot, the license number under which the parking lot is operating, and the date and time of issuance of the claim check. Sec. 15. Attendant Buildings:, Attendant buildings shall be located only at exits to restricted access parking lots and shall be located no closer than twenty (20) feet from the street right -of -way. Minimum standards for the materials and general design of attendant buildings shall be as follows: (a) Attendant buildings shall have a minimum floor area sufficient to accommodate the normal complement of parking lot operating personnel. The building shall be enclosed and weather tight. It shall be equipped with an operable and lockable door and window. It shall be set on a curb or platform rising a minimum of six (6) inches above the adjacent lot paving. Service connections shall be in accordance with applicable codes and ordinances of the City. (b) Exterior wall finishes shall be one, or a combination of, the following: face brick, natural stone, glass or prefinished metal panels. (c) All building plans for attendant buildings shall be submitted to the Building Official of the City to determine compliance with this ordinance and all other applicable codes, ordinances and regulations of the City. (d) Attendant buildings shall be kept clean and in good condition and state of repair at all times. Sec. 16. Signs: Charges Limited to Those on Sign. (a) Every restricted access parking lot licensee shall maintain information signs in the parking lot as required by this section. (b) There shall be a sign at each entrance to the parking lot, located not further into the parking lot than the point at which access to the parking lot is restricted. Each such sign shall show the name and telephone number of the licensee, the license number under which the parking lot is operating, and if charges are made, the rates charged for parking or storing motor vehicles on said parking lot. Such signs shall state the minimum rate, the maximum rate for 12 hours and the maximum rate for 24 hours, and if there are no maximum rates, the sign shall so state. Such signs shall also state.all special rates, including any weekly or monthly rates. No change in the posted rates shall be effective until notice of such change has been given not less than 24 hours prior to the effective time of the change by posting the same on the parking lot entrance signs using letters and numbers at least equal in size to the other letters and numbers on such.sign. Such signs shall not exceed two feet by three feet, shall be permanently mounted with a minimum distance to the bottom of the sign of three feet, and a maximum distance to the bottom of the sign of five feet, and shall conform to all City codes, ordinances and regulations regarding erection and construction. Layout of sign graphics shall be approved by the Director including color, size of lettering, placement of information and identification symbols. In no case shall any letters or numerals be less than two inches in height. (c) No sign graphics of any type shall be attached to or displayed on any attendant building except that a sign may be attached or incorporated into the building design which specifies the hours of attendant duty, the location of keys after attendant hours, the name, phone number and license number of the licensee, and any other information essential to the normal operation of the lot. (d) All restricted access parking lots which engage in towing of unauthorized motor vehicles shall post such practice on a sign at each lot entrance. In addition, each such sign shall include the name and telephone number of the tower used. Letters on such signs shall be at least one (1) inch in height. Such signs shall exceed one foot by two feet, and shall be located on the same support or supports as the entrance sign required by subsection (b) of this section, but below such entrance sign. (e) No restricted access parking lot licensee shall charge, or allow to be charged, any greater sum for parking a motor vehicle than is stated on the entrance signs. (f) All signs shall be kept in good condition and state of repair at all times. Sec. 17. Free Access to Building. (a) Each restricted access parking lot shall provide at least one driveway through the parking lot (which may be one -way) giving access to the building or buildings served by the parking lot, with an entrance to and exit from the driveway directly to a public street, so that persons can be dropped off and picked up at such building or buildings, at any time, without a claim check and without going through a motor vehicle reservoir area. However, if, in the opinion of the Director, such a driveway is not feasible, or will be unsafe and therefore is not provided for in the parking lot, then the provisions of subsection (b) of this section shall apply. (b). No licensee shall charge, or allow to be charged, any parking or other fee for any motor vehicle which leaves the restricted access parking lot within fifteen (15) minutes of the time of entry of such vehicle into such parking lot as shown on the claim check issued to such vehicle. Sec. 18. Alterations. No restricted access parking lot licensee shall make, or allow to be made, any alterations or modifications in the parking lot which varies from the plot plans approved by the Director pursuant to this ordinance for that restricted access parking lot, without prior written approval of the Director. Sec. 19. unauthorized Use of Vehicles. No personnel of a restricted access parking lot shall use or permit the use, for any purpose whatsoever, of any motor vehicles left in such lot for parking unless authorised in writing by the owner or person in charge of such vehicle. Sec. 20. Transferring Vehicle to Another Lot. No restricted access parking lot personnel shall transfer any motor vehicle to another parking lot without the consent of the owner or person in charge of said vehicle unless such vehicle is in such lot without permission or payment. Sec. 21. Prohibited Acts. The licensee of a restricted access parking lot shall not permit the repairing (except in an emergency), dismantling or wrecking of any motor vehicle, or in the storage of any inoperable vehicles (as defined in Ordinance No. 1031 of the City) on the parking lot. Sec. 22. Retroactive Effect. It is intended that this ordinance be effective retroactively. Therefore, any parking lot which is a restricted access parking lot on the effective date of this ordinance. within 120 days of the effective date of this ordinance, shall obtain a license under this ordinance for such parking lot, or cease operation as a restricted access parking lot. Sec. 23. Penalty. Any person violating this ordinance shall be subject to the penalties set forth in Ordinance No. 175 of the City. Such penalties may be imposed in addition to penalties allowed by this ordinance. The ordinance shall be in full force and effect immediately upon its passage and publication. Motion was seconded by Member Smith. Mayor Richards asked for discussion. Member Smith questioned the difference in the meaning of free and clear in the Sec. 17 heading. Attorney Erickson said the context is more important than the heading. Member Smith and Member Kelly concurred that the word 'clear' be added to Sec. 17, (a) second line. Member Kelly offered an amendment to the motion that subsection (b) in Sec. 17 the last sentence in 17 (a) be eliminated. Member Paulus seconded the motion. Mayor Richards asked for discussion on the amendment. Member Paulus asked if legally this could be challenged in a court of law. Attorney Erickson stated by making an ordinance retroactive and requiring someone to retrofit their parking lot to meet requirements, the courts would need to decide whether there was any benefit to the public that would clearly outweigh the cost to the property owner. If the cost to the property owner is greater than the benefit, they would not approve a retroactive application. Member Paulus asked whether there were two lots that would be grandfathered in and that one already has public access. All future lots could not challenge this and would have to comply. She asked if the ordinance is approved with the amendment, could we be challenged by Southdale Medical. Attorney Erickson stated the balancing test may prove in favor of the City. Member Rice stated he could not vote for the amendment, because of the advice of Counsel and felt he had confidence in staff to judge what is feasible. Member Smith stated his understanding is that Sec. 17 (b) is unnecessary if clear access was available for pick -up', drop -off of persons. Attorney Erickson stated that Sec. 17 (b) would not be needed if access was provided. Mayor Richards said his understanding was, you can enter the lot without a claim ticket and not have to pay any money; that we are not talking about free parking but free access. Mayor Richards stated he would not support the amendment but would support the ordinance. He said the way he read the ordinance and subsection (b) is only a an escape clause in regard to the retroactive implications. It establishes a place to come in, at any time without a claim check and without passing through a motor vehicle reservoir area, to pick -up or drop -off persons. Member Kelly said by placing the Director /City Engineer in this situation, the law could be contested. For means of clarification, Attorney Erickson explained that the purpose of free access is to get to the building to drop- off,and pick -up people without incurring a charge. There are two ways this can be done, via a clear lane or by a 15 minute grace period. The issue of a clear lane should be addressed first, then the 15 minute grace period. Member Paulus questioned whether there are other ordinances that could be challenged in a court of law in regard to staff decisions'. She questioned if the City or the staff person is put too much at risk with these decisions. Attorney Erickson responded that the staff person is put more at risk on this project with these responsibilities. Mr. Chandler commented that there are only.two issues in retroactivity, both are health care facilities needing good access, one is a hospital with no issue, the other a medical building with an issue. He spoke in favor of the amendment. Mayor Richards called for rollcall on the amendment'on the floor. Rollcall: Ayes: Kelly Nays: Paulus, Rice, Smith, Richards Motion defeated. Member Smith then offered an amendment to the motion to add the word 'clear' to the first sentence of Sec. 17 (a), i.e, "Each restricted access parking lot shall provide at least one driveway through the parking lot (which may be one -way) giving "clear" access to the building... Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Mayor Richards called for rollcall vote on the First Reading of Ordinance No. 824 as amended and subject to the additions previously stated by Attorney Erickson. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. Member Paulus then offered Ordinance No. 171 -A33 for First Beading as follows: ORDINANCE NO. 171 -A33 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO ADD LICENSE FEE FOR RESTRICTED ACCESS PARSING LOTS 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 N0. 8245 6 Restricted Access Parking Lot License $500.00 28a -1 Renewals: 0 -50 parking spaces 100.00 28a -2 51 -100 parking spaces 150.00 28a -3 101 -200 parking spaces 250.00 28a -4 Over 200 parking spaces 400.00 28a -5 Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. *AWARD OF BID FOR STORM SEVER IMPROVEMENT NOS. STS -204. STS -205. STS -206 CONTINUED TO 6118/90. Notion was made by Member Paulus and was seconded by Member Kelly to continue to June 18, 1990, the award of bid for Storm Sever Improvement Nos. STS -204, STS -205, STS -206. Motion carried on rollcall vote, five ayes. *AWARD OF BID FOR UPGRADING/RETROFITTING OF 30 LIGHT FIXTURES AND CIRCUITRY AT BRAEMAR SOCCER&OOTBALL FIELD Notion was made by Member Paulus and was seconded by Member Kelly.for award of bid for upgrading, retrofitting and circuitry at Braemar Soccer/Football field to recommended low bidder, CSI Electric, at .$16,800.00. Motion carried on rollcall vote, five ayes. *AWARD OF BID FOR RESTROOM REMODELING AT BRAEMAR ARENA Motion was made by Member Paulus and was seconded by Member Kelly for award of bid for restroom remodeling to make them handicap accessible at Braemar Arena to recommended low bidder, Engco Construction, at $28,910.000. Motion carried on rollcall vote, five ayes. *AWARD OF BID FOR SOOT ®ALB WATER TOWER CLEANING Motion was made by Member Paulus and was seconded by Member Kelly for award of bid for cleaning of the Southdale Water Tower to recommended low bidder H b H Watertower, Inc., at $8,200.00. Motion carried on rollcall vote, five ayes. *AWARD OF BID FOR AREA LIGHTING AT BRAEMAR CLUBHOUSE Motion was made by Member Paulus and was seconded by Member Kelly for award of bid for area lighting around the Braemar Clubhouse to recommended low bidder, Ridgedale Electric, Inc., at $11,100.00. Motion carried on rollcall vote, five ayes. *IUOE LOCAL 49 CONTRACT APPROVED Motion was made by Member Paulus and was seconded by Member Kelly to approve Local 49 IUOE Contract (Public Works) as presented. Motion carried on rollcall vote, five ayes. *LOCAL 320 TEAMSTERS 1990 CONTRACT APPROVED Motion was made by Member Paulus and was seconded by Member Kelly to approve Local 320 Teamsters 1990 Contract (Police) as presented. Motion carried on rollcall vote, five ayes. *CHANGE OF POLLING LOCATION FOR PRECINCT 17 NOTED Motion was made by Member Paulus and was seconded by Member Kelly for adoption of the following Resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the polling place for Precinct 17 in the City of Edina be changed from 7151 York Avenue South to Lutheran Church of the Master, 7128 France Avenue South. Motion carried on rollcall vote - five ayes. *ON -SALE WINE LICENSE AND ON -SALE BEER LICENSE FOR 0 CUMBERS RESTAURANT APPROVED -Motion was made by Member Paulus and was seconded by Member Kelly to approve the on -sale vine license and the on -sale beer license for Q. Cambers Restaurant at 7465 France Avenue South in Centennial Lakes. Motion carried on rollcall vote - five ayes. *WINE LICENSE RENEWALS FOR EMPRESS RESTAURANT. ORIGINAL PANCAKE HOUSE AND SZECHUAN STAR RESTAURANT APPROVED Motion was made by Member Paulus and was seconded by Member Kelly to approve the vine license renewals for the Empress Restaurant, the Original Pancake House and Szechuan Star Restaurant as recommended by the Police Department. Motion carried on rollcall vote - five ayes. *CLUB LIQUOR AND SUNDAY LIQUOR LICENSE RENEVALS APPROVED Motion was made by Member Paulus and was seconded by Member Kelly to approve renewal of the Club Liquor license and Sunday Liquor License for Edina Country Club and Interlachen Country Club as recommended by the Police Department. Motion carried on rollcall vote - five ayes. *TENTATIVE DATE SET FOR COMMUNITY INFORMATION SEMINAR - SEPTEMBER 18 1990 Motion was made by Member Paulus and was seconded by Member Kelly to tentatively set September 18, 1990, as the Fall 1990 City - School- Chamber of Commerce Community Information Seminar. Motion carried on rollcall vote - five ayes. *CLAIMS PAID Motion was made by Member Paulus and was seconded by Member Kelly to approve payment of the following claims as shown in detail on the Check Register dated 6/4/90 and consisting of 25 pages: General Fund $226,841.57, Communications $1,198.39, Art Center $8,403.21, Capital Fund $42.00, Swimming Pool Fund $663.00, Golf Course Fund $23,840.93, Recreation Center Fund $1,611.86, Edinborough Park $8,154:40, Utility Fund $253,794.43, Storm Sewer Utility $9,376.92, Liquor Dispensary Fund $6,660.61, Construction Fund $35,081.17, Total $575,668.49. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:17 P.M. Acting City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 18, 1990 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. RECYCLING REBATE CHECK PRESENTED Commissioner John Keefe, on behalf of the Hennepin Board of Commissioners, presented a check in the amount of $174,662.00 to the City of Edina as the final payment for 1989. Because the City of Edina has exceeded its waste reduction goal of 10% it qualifies for the rebate from Hennepin County covering 80% of the costs of the City's Recycling Program. Commissioner Keefe said the Board appreciated the efforts of Edina to recycle and is looking forward to working with the City on developing a recycling program for apartment buildings. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by Member Paulus to approve and adopt the consent agenda items as presented, with the exception of the removal of item VI.B - Golf Balls for Driving Range - Braemar Golf Course. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF JOINT HRA /COUNCIL MEETING OF 5/21/90 APPROVED Motion was made by Member Smith and was seconded by Member Paulus to approve the minutes of the Joint HRA /Council Meeting of May 21, 1990 as submitted. Motion carried on rollcall vote, five ayes. FINAL REZONING TO PCD -2 PLANNED COMMERCIAL DISTRICT APPROVED FOR WAL.GREEN'S AT 4916 FRANCE AVENUE SOUTH Affidavits of Notice were presented, approved and ordered placed on file. Planner Craig Larsen presented the request for final rezoning to PCD -2 Planned Commercial District for property at 4916 France Avenue to allow construction of a Walgreen's drug store. He recalled that at the May 21, 1990 Council meeting preliminary rezoning was approved with the understanding that additional information on design, materials and parking would be provided. Planner Larsen stated that the proponents have made some design refinements to the plan which would be explained in detail by their architect. At the time of preliminary approval concern was expressed that a precedent may be set by granting the requested parking variance. Staff is of the opinion that it would not for these reasons: 1) Section 8.B of the Zoning Ordinance specifically allows the use of public parking facilities within redevelopment project areas (50th /France and Grandview), and 2) The proposed plan also conforms to a 1978 policy amendment to the 50th and France Redevelopment Plan. That policy allows expansions up to a FAR of 1.0 to rely totally on public parking and the proposed development would be consistent with that policy. Council members also questioned the amount of the public parking assessment which was proposed at the same amount as was assessed against the 50th and France properties for the 1975 redevelopment project. Planner Larsen referred to a memorandum dated June 18, 1990 from Gordon Hughes, Assistant City Manager, which addressed the public parking assessment. Assistant Manager Hughes had stated that, in his opinion, the most' appropriate factor to use would be the interest rate that the City paid on the 1975 50th and France Improvement Bonds. The net interest rate of those bonds was 5.977 %. If this rate were applied to the $9,430.00 assessment on a compounded basis, the amount now due would be $20,056.85. David Runyan, architect for the project, presented the final rendition of the proposed project based on the comments made at preliminary approval as follows: 1) Building mass - A band of colored stucco is now designed for the top of the building which will visually lower the building. Awnings will spring off the soldier course and come down to an eight foot line to hide the glass and add more shadow play to the building. 2) Material - Samples of the fired brick to be used on the building exterior were presented. 3) France Avenue Elevation - Will be the same as the 49 1/2 Street side of the building with piers and decorative lighting. Glazing will be set in aluminum frames and will be an opaque glass that will blend with the brick color. 4) Building Style /Materials - Photos of each building in the 50th and France Commercial District showed no continuity in design, but a mix of everything. 5) Site Plan - The rotation of the building on the site allowed two -way traffic, created a longer stacking space for northbound vehicles turning into the site, added one parking space, reduced the length of the building from 110 to 105 feet, and the alley exit has been made safer for pedestrians using the 49 1/2 Street sidewalk. In conclusion, Mr. Runyan stated that the changes have addressed the concerns of the Council, the proposed project will fit into the 50th and France neighborhood and the proponents are now asking for final rezoning approval. Mayor Richards then called for public comment on the request for final rezoning. Hosmer Brown, 50th and France tenant, asked where the building entrance would be located and if the building has actually been reduced in height. Mr. Runyan said the entrance would be at the southeast corner of the building. He explained that the building height has been reduced visually by use of the band of stucco. No further comment was heard. Member Smith moved Second Reading and adoption of Ordinance No. 825 -A36 as follows, subject to payment of $20,056.85 as a condition of the parking variance for Walgreen's at 4916 France Avenue: ORDINANCE NO. 825 -A36 AN ORDINANCE AMENDING ORDINANCE NO. 825 BY REZONING PROPERTY TO PCD -2 PLANNED COMMERCIAL DISTRICT FROM PCD -4 PLANNED COMMERCIAL DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding the following thereto: "The extent of the Planned Commercial District (PCD -2) is enlarged by the addition of the following property: Lots'21 and 22, also the south 42.5 feet of Lot 20, also the north 7.5 feet of Lot 23, Auditors Subdivision No. 172, according to the recorded plat thereof, Hennepin County, Minnesota. Except That part of Lot 22 and the north 7 1/2 feet of Lot 23, Auditors Subdivision No. 172, Hennepin County, Minnesota, according to the recorded plat thereof, lying southerly and easterly of the following described line: Beginning at a point on the east line of said Lot 22 distant 27.84 feet north from the southeast corner of said lot; thence southwesterly 38.38 feet along a curve tangent to said east line, concave to the northwest, radius 25.00 feet, central angle 87 degrees 58 minutes 04 seconds; thence tangent to said curve 110.95 feet, to a point in the west line of said Lot 23 distant 2.40 feet south of the northwest corner thereof. The extent of the Planned Commercial District (PCD -4) is reduced by removing the property described above from the PCD -4 District." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. ATTEST: City Clerk Motion for adoption of Rollcall: Ayes: Kelly, Paulus, Ordinance adopted. Mayor the ordinance was seconded by Member Rice. Rice, Smith, Richards PRELIMINARY REZONING TO PRD -2 AND PRELIMINARY PLAT APPROVAL RECONSIDERED FOR ROBERT HANSON PROPERTY: APPROVALS GRANTED Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen recalled that on April 16, 1990 the Council approved the preliminary rezoning to PRD -2 and preliminary plat on the subject property, generally located north of Crosstown Highway 62 and East of Highway 169. However, the Council action reduced the request from the proposed 12 units to 10 units and changed the conditions for the collection of the special assessments that was proposed by the developer. Since that time, staff has been contacted by the attorney for the developer asking for a hearing before the Council to reconsider that preliminary approval. Notices have been mailed to the same neighborhood as was done originally. Presentation by Proponent James Van Valkenburg, attorney for Schaefer Development, proponent, stated that this matter is back before the Council to request: 1) Preliminary plat approval, 2) Rezoning to permit construction of 12 units of detached townhomes, and 3) Resolution cancelling the current special assessments and re- assessing the same equally over the 12 lots. He recalled that this matter has been before the Council and Planning Commission numerous times over the last number of years. In more recent times, a proposal for development of property had been approved for as many as 15 units and the present request is asking for 12. The 10 unit development approved on April 16, 1990 has created economic problems so that the project cannot go forward. Concerning the special assessments on the property, Mr. Van Valkenburg said the proponent is asking that they be spread over the 12 lots to be paid over five years rather than the current obligation of four years. Schaefer Development intends to build on this property as they have represented to the Council. They would start construction on the first unit within 90 days and expect that the entire project would be completed within 18 months. The purchase agreement between Robert Hanson, property owner, and Schaefer Development also provides that if Schaefer Development only develops a part of the subdivision and then decides not to proceed, that all plans, drawings, models, sketches, architectural drawings and engineering data will be turned over to Mr. Hanson so that he or another developer he would employ would then.proceed to complete the project. In conclusion, Mr. Van Valkenburg said this procedure would assure that the project can be developed economically and that the special assessments and regular taxes will be paid. Member Smith said, in addition to the previous issue as to number of units, his concern was how to assure that the special assessments will be paid outside of some type of guarantee. Mr. Van Valkenburg said the Purchase Agreement provides that as each lot is taken down from the Agreement that the proportionate amount of special assessments 'would be paid by Schaefer Development. Further, if Schaefer Development does not complete the project all plans, etc. will go back to Mr. Hanson so that he can finish the development. Their expectation is to have the project completed within 18 months but the market will dictate that. Steve Wilson, ,Schaefer Development, stressed that at this point there is no guarantee that the special assessments will be paid by anyone. He said that, after looking at the area and consulting with a number of people in the real estate market to determine what would sell, he felt this is the most viable option right now for a project that will succeed. With its success will come payment of the special assessments. He asked that the Council consider the proposal favorably. Mayor Richards called for public comment on the proposed development. Tom Benson, representing the Vernon Woods Townhomes Association, said they were concerned about the project being be completed once it was started, that they were not objecting to the property being developed but felt 10 units would be plenty in that given area. They also are asking that construction of the project start at the east and proceed to the west. In response, Steve Wilson explained that the east portion of the site is at the end of the cul -de -sac and he would have no problem starting construction there. However, he would object if someone mandated that he started developing at the highest bank that would need to be cut and retained. Mayor Richards asked how the 10 units previously approved would have been laid out. Mr. Wilson said he may have spaced the units a few feet further apart. He noted that there is a buffer of approximately 110 feet to the nearest Vernon Woods townhome in the proposal now under consideration. A previous 10 unit twin homes plan proposed to bring the buildings all the way to the setback line and were two story units which would have been more massive than the current proposal. Mayor Richards commented that upon re- evaluating the proposal he would support 12 units for these reasons. At one point in time the Council approved 15 units; approval of 12 units would not be inconsistent with what was done in the past. However, to insure that the 12 units are built and to not deviate from past practice, the rezoning should be predicated on payment of special assessments against the entire parcel. Member Smith said he concurred as his prior concern was that the special assessments get paid. He said he would support the project if a method can be worked out to ensure that they are paid. Member Rice said he concurred with the previous comments by Mayor Richards and Member Smith concerning the special assessments. He said he felt 12 units are reasonable, although a little tight. Member Smith moved preliminary rezoning to PRD -2 Planned Residence District and preliminary plat approval, subject to: 1) Maximum of 12 units, 2) Surety bond for payment of special assessments, 3) Waiver of right to appeal special assessments, 4) Final rezoning, 5) Final plat approval, 6) Subdivision dedication, 7) Engineering specifications for retaining walls, and 8) Agreement in recordable form that construction begin with the four lots at the east end .of the site and proceed to the west, with First Reading of the ordinance and adoption of the resolution as follows: ORDINANCE NO. 825 -A35 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825) BY REZONING PROPERTY TO PRD -2 PLANNED RESIDENCE DISTRICT FROM R -2 DOUBLE DWELLING UNIT DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding the following thereto: "The extent of the Planned Residence District (PRD -2) is enlarged by the addition of the following property: That part of the Northeast Quarter of the Northwest Quarter of Section 6, Township 116 North, Range 21 West of the 5th Principal Meridian, described as follows: Beginning at the Northwest corner of said Northeast Quarter of the Northwest Quarter; thence South along the West line of said Northeast Quarter of the Northwest Quarter a distance of 709.1 feet more or less to a point which is distant 814.5 feet North of the Southwest corner of said Northeast Quarter of the Northwest Quarter; thence Easterly on a deflection angle to the left of 87 degrees 40 minutes a distance of 676.3 feet; thence North parallel with the West line of said Northeast Quarter of the Northwest Quarter to the North line of said Northeast Quarter of the Northwest Quarter; thence West along said North line to the point of beginning, which lies Northeasterly of the Northerly line of County Road No. 62. The extent of the R -2 Double Dwelling Unit District is reduced by removing the property described above from the R -2 District." Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. RESOLUTION APPROVING PRELIMINARY PLAT FOR SHADOW HILLS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "SHADOW HILLS ", platted by (names to be inserted when plat is presented for signatures) and presented at the regular meeting of the City Council of April 16, 1990, be and is hereby granted preliminary plat approval. Motion was for First Reading of the Ordinance and adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted; resolution adopted. FINAL PLAT APPROVED FOR CUNNINGHAM ADDITION Planner Larsen presented the request for final plat approval for subdivision of Lot 5, Block 1, Muir Woods Addition which is located at the southerly tip of Valley View Road and is approximately two acres in size. The proposed subdivision would create one additional new lot approximately one acre in area, being the northerly lot. He recalled that at its meeting of May 21, 1990 the Council had granted preliminary plat approval. A condition to preliminary approval was the granting to the City of a scenic easement to protect the wooded steep slopes and vegetation on the east and west sides of the property. The proponent has revised the driveway approach to the new lot so that the driveway would be constructed without removing existing mature trees. Remaining areas with steep slopes would be protected by a conservation easement. Staff believes the driveway solution is acceptable and would recommend final plat approval based on the following conditions:. 1) Subdivision dedication based on land value of $90,000, 2) Recorded easement covering areas of-steep slopes, and 3) Payment of utility connection charges. Mayor Richards called for public comment on the request for final plat approval. No comment or objection was heard. Member Smith introduced the following resolution and moved its adoption, subject to: 1) Subdivision dedication of $7,200.00, 2) Recorded conservation easement covering areas of steep slopes, and 3) Payment of utility connection charges: RESOLUTION APPROVING FINAL PLAT FOR CUNNINGHAM ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "CUNNINGHAM ADDITION ", platted by (name(s) to be inserted when plat is presented for signatures ) and presented at the regular meeting of the City Council of June 18, 1990, be and is hereby granted final plat approval. Motion for adoption of the resolution was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. ORDINANCE NO. 824 - REQUIRING LICENSES AND ESTABLISHING STANDARDS FOR RESTRICTED ACCESS PARKING LOTS AND ORDINANCE NO. 171 -A33 - ADDING FEE FOR LICENSING OF RESTRICTED ACCESS PARKING LOTS ADOPTED Planner Larsen recalled that on June 14, 1990 the Council granted First Reading to an ordinance that would require the licensing of all restricted access parking lots. The proposed ordinance has been revised as approved by the Council. Based on the Council Meeting discussion, Attorney Erickson has prepared revisions of Sections 17 and 18 of Ordinance No. 824. Those sections now require, in Section 17, that the licensee provide access to the building for dropping off and picking up passengers without going through a reservoir area or using a claim check. It also provides, in the revised Section 18, that if a licensee or proposed licensee desires to vary from any of the terms and requirements of the Ordinance, that a variance petition be filed together with a plan and that then be reported to the Council for its action. The revisions would establish standards which are more definite than the existing one in Section 17 relative to whether or not the required drop -off and pick -up lane is "feasible ". It would also remove from the Director the difficult task of deciding whether or not a clear driveway should be required or the 15 minute grace period allowed, and places it more appropriately with the Council. Mayor Richards called for comment on Ordinance No. 824 and the proposed revisions for Sections 17 and 18. Member Smith commented that the variance process makes good sense and he would support the Ordinance and proposed revisions. Member Paulus stated that it is appropriate that this Ordinance comes into play now, not because of what has happened, but what the future holds for the City in the next 5 to 10 years. Part of the travel demand management strategy is going to be paid parking for businesses as means of traffic control to discourage people from using cars to get to and from their places of work. Mayor Richards asked if the people who have been involved in this process have had the opportunity to review the proposed revisions to the Ordinance. Planner Larsen said he had talked to Dr. Lambert, Southdale Medical Building tenant, and had asked him to pass the information on to others who have been involved. Dr. Lambert seemed pleased with the proposed changes and was aware that the Ordinance would be on the agenda.. The owners of Southdale Medical Building have been following the process and staff has mailed copies to them; however, they have stopped contacting staff. They did request that a copy of the Ordinance be sent to them when it is adopted. Member Rice referred to the recent letter from Fairview Hospital commenting on the Ordinance, specifically Section 16(b) which states that "such signs shall also state all special rates, including any weekly or monthly rates ". They felt it only necessary to publish public parking rates and would like to see this provision removed. Member Rice commented that the intent of the Ordinance is to inform the public of the parking rates and .that he could go along with deleting the weekly/monthly-rates. He said he fully supported the Ordinance and commended staff and the City Attorney for their work on drafting the Ordinance. Attorney Erickson said that in talking with Fairview - Southdale Hospital they objected to the wording "all special rates" because they have numerous rates which apply to different people and circumstances and to place all special rates on the signs would be a burden. Member Smith moved Second Reading and adoption of Ordinance No. 824 as follows: ORDINANCE NO. 824 AN ORDINANCE REQUIRING LICENSES AND ESTABLISHING STANDARDS FOR RESTRICTED ACCESS PARKING LOTS, AND IMPOSING A PENALTY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Definitions. "City" means the City of Edina, Minnesota. "Council" means the City Council of the City. "Director" means the Director of Public Works and Engineering of the City of Edina,- or his designated representative. "Free parking lot" means a parking lot to which access is unrestricted. "Motor vehicle" means every vehicle which is self - propelled and not deriving its power from overhead.wires. "Motor vehicle reservoir area" means the area at the entrance of a restricted access parking lot between the public street right of way line and the point at which access to the parking lot is restricted. "Parking lot" means any area with ten (10) or more parking spaces used for the parking or storing of motor vehicles, including, without limitation, parking ramps as defined in the Zoning Ordinance, which is operated for the benefit of persons such as, but not limited to, employees, members, customers, patrons, clients or visitors. "Restricted access parking lot" means a parking lot to which access is restricted by mechanical or other means. "Zoning Ordinance" means the Ordinance No. 825 of the City as it may now or hereafter be amended, revised or supplemented and including any successor ordinance to said Ordinance No. 825. Sec. 2. License Required. No person shall own or operate, or in any way offer to operate, a restricted access parking lot without a license for that parking lot first being obtained pursuant to this ordinance. Sec. 3. License Procedure and Enforcement Penalty. The provisions of Ordinance No. 141 of the City, including the enforcement and penalty provisions thereof, shall apply to all licenses required by this ordinance and to the holders of such licenses. Sec. 4. Application for License. Any person desiring a license to own or operate a restricted access parking lot shall fine an application with the City Clerk on forms provided by the Clerk. The application shall contain, in addition to the information required by Ordinance No. 141 of the City, a plot plan, the name of the owner of the parking lot and the name of the manager or operator of the parking lot if different from the owner. The plot plan shall show such information as is required by the Zoning Ordinance for the parking lot to be licenses, and by other applicable codes, ordinances or regulations of the City, including, without limitation, all entrances and exits, the location of motor vehicle reservoir areas, the interior circulation system of the parking lot, the dimensions and grade of the parking lot and of all entrances and exits, drainage from the parking lot, the location and design of attendant buildings, the location of emergency vehicle access, the location and size of self - service ticket vendors, landscaping or screening as required by the Zoning Ordinance, the location, size and shape of all signs, the location height and kind of outdoor lights, and the location of the free access driveway as required by Section 17 hereof. No. application shall be considered complete unless the plot plan for the parking lot has been determined by the Director to comply with all requirements and standards of this ordinance and other applicable ordinances, codes and regulations of the City. Sec. 5. Procedure: Approval by Director. Prior to the issuance of a license, the Director shall determine if the parking lot complies with all the provisions and standards of this ordinance and other applicable ordinances, codes and regulations of the City, including, without limitation, the provisions of the Zoning Ordinance. If all such provisions are met, and proper application has been made, the City may grant the license. Sec. 6. License Fee. A license fee shall be paid with the application and otherwise as provided in Ordinance No. 171 of the City. Sec. 7. Expiration Date. All licenses issued under this ordinance shall expire on the 31st day of December following its date of issuance. Sec. 8. Insurance Required. Each licensee under this ordinance at all times shall keep in full force and effect public liability insurance policy written by an insurance company authorized to do business in Minnesota, in the following minimum amounts: Fifty thousand dollars ($50,000) property damage; One hundred thousand dollars ($100,000) for injury or death of one person; and Five Hundred thousand dollars ($500,000) for injuries or death from each occurrence. A certificate of insurance shall be filed with the City Clerk with the application. Sec. 9. Revocation, Suspension. Denial of License. A license granted under this ordinance may be revoked, suspended or denied pursuant to the provisions of Ordinance No. 141 of the City. Violations of any of the terms of this ordinance shall be cause for revocation, suspension, or refusal to renew a license. Sec. 10. Inspection Required: Notice. Correction of Violations. At such times as deemed necessary by the City, the Director shall cause every restricted access parking lot located within the City to be inspected. In the event a restricted access parking lot is found not in compliance with any of the provisions of this ordinance or of any other applicable ordinance, code or regulation of the City,'the City may proceed to enforce this ordinance pursuant to the procedures.set out in this ordinance, or Ordinance No. 141 of the City or pursuant to the procedures set out in the ordinance, code or regulation which is not being complied with. Sec. 11. Motor Vehicle Reservoir. A restricted access parking lot shall have a motor vehicle reservoir area at each entrance from a public right of way. The motor vehicle reservoir area for a restricted access parking lot shall have at least four (4) eight and one half (8 1/2) foot by twenty (20) foot spaces. The motor vehicle reservoir area shall be conspicuously outlined with pavement paint and shall not be used for the parking or storage of motor vehicles or for any other use which hinders, restricts or prevents use of such area as a motor vehicle reservoir. Sec. 12. Placement of Motor Vehicles. No motor vehicle shall be parked in a manner that would prevent reclamation of any motor vehicle upon request. If claim checks are used to restrict access to the restricted access parking lot, then at no time shall any driver with a current claim check be refused the opportunity to obtain his motor vehicle, provided the driver has paid accumulated parking charges. Sec. 13. Emergency Vehicle Access. Each restricted access parking lot shall be designed or operated in a manner approved by the Director so as to allow emergency vehicles to access the building or buildings served by the restricted access parking lot at any time without a claim check and without going through a motor vehicle reservoir area. Such emergency vehicle access at all times shall be kept free of motor vehicles, snow, ice, fill, rubbish, or any other material or thing which will or may block such access. Sec. 14. Claim-Check. When a motor vehicle is left for parking in a restricted access parking lot, the driver will be furnished with a claim check on which shall be printed the full name of the operator, the address of the parking lot, the license number under which the parking lot is operating, and the date and time of issuance of the claim check. Sec. 15. Attendant Buildings. Attendant buildings shall be located only at exits to restricted access parking lots and shall be located no closer than twenty (20) feet from the street right of way. Minimum standards for the materials and general design of attendant buildings shall be as follows: (a) Attendant buildings shall have a minimum floor area sufficient to accommodate the normal complement of parking lot operating personnel. The building shall be enclosed and weather tight. It shall be equipped with an operable and lockable door and window. It shall be set on a curb or platform rising a minimum of six (6)a inches above the adjacent lot paving. Service connections shall be in accordance with applicable codes and ordinances of the City. (b) Exterior wall finishes shall be one, or a combination of the following: face brick, natural stone, glass or prefinished metal panels. (c) All building plans for attendant buildings shall be submitted to the Building Official of the City to determine compliance with this ordinance and all other applicable codes, ordinances and regulations of the City. (d) Attendant buildings shall be kept clean and in good condition and state of repair at all times. Sec. 16. Signs: Charges Limited to Those on Sign. (a) Every restricted access parking lot license shall maintain information signs in the parking lot as required by this section. (b) There shall be a sign at each entrance to the parking lot, located not further into the parking lot than the point at which access to the parking lot is restricted. Each such sign shall show the name and telephone number of the licensee, the license number under which the parking lot is operating, and if charges are made, the rates charged for parking or storing motor vehicles on said parking lot. Such signs shall state the minimum rate, the maximum rate for 12 hours and the maximum rate for 24 hours, and if there are no maximum rates, the sign shall so state. Such signs shall also state all special rates, including any weekly or monthly rates. No change in the posted rates shall be effective until notice of such change has been given not less than 24 hours prior to the effective time of the change by posting the same on the parking lot entrance signs using letters and numbers at least equal in size to the other letters and numbers on such sign. Such signs shall not exceed two feet by three feet, shall be permanently mounted with a minimum distance to the bottom of the sign of three feet, and a maximum distance to the bottom of the sign of five feet, and shall conform to all City codes, ordinances and regulations regarding erection and construction. Layout of sign graphics shall be approved by the Director including color, size of lettering, placement of information and identification symbols. In no case shall any letters or numerals be less than two inches in height. (c) No sign graphics of any type shall be attached to or displayed on any attendant building except that a sign may be attached or incorporated into the building design which specifies the hours of attendant duty, the location of keys after attendant hours, the name, phone- number and license number of the licensee, and any other information essential to the normal operation of the lot. (d) All restricted access parking lots which engage in towing of unauthorized motor vehicles shall post such practice on a sign at each lot entrance. In addition, each such sign shall include the name and telephone number of the tower used. Letters on such signs shall be at least one (1) inch in height. Such signs shall not exceed one foot by two feet, and shall be located on the same support or supports as the entrance sign required by subsection (b) of this section, but below such entrance sign. (e) No restricted access parking lot licensee shall charge, or allow to be charged, any greater sum for parking a motor vehicle than is stated on the entrance signs. (f) All signs shall be kept in good condition and state of repair at all times. Sec. 17. Access to Building. Each restricted access parking lot shall provide at least one driveway through the parking lot (which may be one -way) giving clear access to the building or buildings served by the parking lot, with an entrance to and exit from the driveway directly to a public street, so that persons can be dropped off and picked up at such building or buildings, at any time, without a claim check and without going through a motor vehicle reservoir area. Sec. 18. Variances. Any restricted access parking lot licensee, and any persons applying for a restricted access parking lot license, who or which desires a variance or variances from any of the requirements of this ordinance may file a petition for such variance_or variances with the Director. The petition shall be on forms provided by the Director. The petition shall be accompanied by plans which clearly illustrate, to the satisfaction of the Director, the changes from the plot plan or from the requirements of this ordinance which will result if the variance or variances are granted. The petition together with said plans, and the report of the Director, shall be submitted to the Council within thirty (30) days after it is submitted to the Director. Provided, however, if the variance petition is by a person applying for a restricted access parking lot license, then the Director shall not submit such variance petition, plans and reports to the Council until the Director has first determined that the application for a license is complete and all requirements of this ordinance have been complied with, except for the requirements described in and to be varied by the variance petition, but the petition shall be submitted to the Council within thirty (30) days after such determination is made. The Council shall hear and decide such petition within sixty (60) days after submission of the petition to the Council. The Council may grant the variance if it finds that the strict enforcement of the ordinance would cause undue hardship because of circumstances unique to the petitioner's property and not created by the petitioner, and that the grant of the variance is in keeping with the spirit and intent of this ordinance. The act of creating a restricted access parking lot, by itself, shall not be deemed a circumstance created by the petitioner so as to disallow the grant of the requested variance or variances. The Council, in granting a variance, may impose conditions to insure compliance with the purpose and intent of this ordinance and to protect adjacent properties. Sec. 19. Unauthorized Use of Vehicles. No personnel of a restricted access parking lot shall use or permit the use, for any purpose whatsoever, of any motor vehicle left in such lot for parking unless authorized in writing by the owner or person in charge of such vehicles. Sec. 20. Transferring Vehicle to Another Lot. No restricted access parking lot personnel shall transfer any motor vehicle to another parking lot without the consent of the owner or person in charge of said vehicle unless such vehicle is in such lot without permission or payment. Sec. 21. Prohibited Acts. The licensee-of a restricted access parking lot shall not permit the repairing (except in an emergency), dismantling or wrecking of any motor vehicle, or the storage of any inoperable vehicles (as defined in Ordinance No. 1031 of.the City) on the parking lot. Sec. 22. Retroactive Effect. It is intended that this ordinance be effective retroactively. Therefore, any parking lot which is a restricted access parking lot on the effective date of this ordinance, within 120 days of the effective date of this ordinance, shall obtain a license under this ordinance for such parking lot, or cease operation as a restricted access parking lot. Sec. 23. Penalty. Any person violating this ordinance shall'be subject to the penalties set forth in Ordinance No. 175 of the City. Such penalties may be imposed in addition to penalties allowed by this ordinance. Sec. 24. Effective Date. This ordinance shall be in full force and effect immediately upon its passage and publication. ATTEST: City Clerk Mayor Motion for adoption'of the ordinance was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. Member Rice moved Second Reading and adoption of Ordinance No. 171 -A33 as follows: ORDINANCE NO. 171 -A33 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO ADD LICENSE FEE FOR RESTRICTED ACCESS PARKING LOTS 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 824 6 Restricted Access Parking Lot License Sec. 2. This ordinance shall be its passage and publication. ATTEST: AMOUNT $500.00 Renewals: 0 -50 parking spaces 51 -100 parking spaces 101 -200 parking spaces Over 200 parking spaces in full force and effect FEE NO. 28a -1 $100.00 28a -2 150.00 28a -3 250.00 28a -4 400.00- 28a -5 immediately upon Mayor City clerk Motion for adoption of the ordinance was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. PUBLIC REARING CONDUCTED: ORDINANCE NO. 1322 - PROHIBITING SALE OF CIGARETTES FROM VENDING MACHINES GRANTED FIRST READING Affidavits of Notice were presented, approved and ordered placed on file. Sanitarian Dave Velde informed the Council that there were several individuals present who would like to comment on the proposed ordinance that would prohibit the sale of cigarettes from vending machines. He then introduced Virginia McCollister, Community Health Services Advisory Committee Chair. Virginia McCollister stated that the Community Health Services Advisory Committee has considered the proposed ordinance and would recommend its adoption. She emphasized that cigarette smoking is a major public health issue and there has been much publicity recently regarding efforts to help people quit smoking and the difficulty when people start at a young age. Vending machines do provide open access to a potential public health hazard and the Committee highly recommends that cigarette vending machines be banned in the City. Member Smith noted that the proposed effective date is July 1, 1990 and questioned whether that would allow sufficient notice to vending machines licensees. Sanitarian Velde advised that notices of the public hearing were sent to everyone who owns cigarette vending machines in the City and all businesses who have vending machines on site. For the record, Mayor Richards noted the following correspondence: 1) Letter from Sister Mary Madonna Ashton, Commissioner of Health, urging adoption of the ordinance, and 2) Letter from Thomas A. Briant, attorney for Coalition for Responsible Vending Sales in which the Coalition urged the Council to adopt the state law to be effective August 1, 1990 which restricts the sale of cigarettes to minors. Mayor Richards asked whether the state law would preempt the City from adopting the proposed ordinance. Attorney Erickson opined that the state law is restrictive in that it requires certain locations and controls for cigarette vending machines. The statute states that the local governing body may adopt rules or ordinances relating to vending machine sales of tobacco that are more restrictive. Mayor Richards then called for public comment on the proposed ordinance. Speaking in opposition was Bill Schlink, Edina Car Care Unocal, 5415 W. 70th Street, who said he owned a vending machine and objected because the vending sales are a portion of his income. He asked if adopted could he under the ordinance retain his vending machine, place it behind the counter and operate it himself. Attorney Erickson submitted that could be interpreted as over the counter sales and, in his opinion, would be permitted under the ordinance. Speaking in support were: Sandra Sandell, Executive Director of Association for Non - Smokers of Minnesota, 1421 Park Avenue; Arlene Wilson, 4707 Townes Road; Ann Rutledge, 5116 Ridge Road; Ann Charity, 5116 Ridge Road; and Ann Carlander, 6800 Indian Hills Road. Mayor Richards raised the issue as to whether this is the right approach to the problem of smoking because it would be preventing just one part of cigarette sales. He said we may be getting into an issue that may not be appropriate for local government and that should be addressed in a broader forum. Arlene Wilson observed that it may be desirable'to do this on a larger scale but pointed out that the tobacco companies spend $3.5 Billion just on advertising cigarettes and they have tremendous power at the state and national level. They do not have as much power on the local grass roots level and therefore changes can be made at the local level within the community. Ann Charity commented that, if the Council is concerned about whether this is a community concern, 22 communities in the state have passed partial bans of cigarette vending machines and 18 communities have passed total bans. Member Kelly introduced Ordinance No. 1322 for First Reading as recommended.by the Community Health Services Advisory Committee and as presented and on file in the office of the City Clerk. Motion was seconded by Member Paulus. Member Smith commented that the state statute to be effective August 1, 1990 places some burden on those who own cigarette vending machines: 1) That they -be electronically activated, or 2) That tokens be used to activate them. Secondly, we are talking about a method of distribution and the proposed ordinance would be an effective control. He said he strongly supported passage of the ordinance. Member Rice indicated that he intended to support the ordinance and if adopted he would interpret it to mean that all cigarette vending machines must go. Thomas Briant, stated he was legal counsel for the Coalition for Responsible Vending Sales. In April 1990, Governor Perpich signed a law that would regulate cigarette vending machines statewide. He pointed out that most of the cigarette vending machines in Edina are in factory locations, warehouses or office buildings. Very few family type restaurants have a vending machine. It is the Coalition's belief that under the state law those machines are not generally accessible by minors. Minnesota Viking Food Service, one of the largest vending companies in the state, is located in Edina and they offer their employees the service of a cigarette vending machine. Under the ordinance proposed by the Council they would not be able to offer that service. Mr. Briant said they see the state law as a reasonable compromise to a ban - a reasonable solution that seeks to put restrictions on cigarette vending machines. He presented a short video tape showing the locking device for cigarette vending machines, mandated by the state.law, that would prevent minors from buying cigarettes from machines. Mr. Briant concluded by stating that what the local vending companies are asking is to look at this compromise and allow it to work for at least a year - let them show that the devices can work in public areas and that minors will be prevented from purchasing cigarettes - instead of imposing a total ban. Member Paulus observed that children see vending machines as a very harmless machine - it is what gives them candy, pop, and what they see as the joys of life. She said she would not be comfortable with even one cigarette vending machine in the City. Because the City has cooperated with the School District to try to get our young people to be anti - tobacco, we would not be working with the School District if we allow cigarette vending machines. Mayor Richards then called for rollcall vote on the motion on the floor. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. Member Paulus then made a motion to waive Second Reading of Ordinance No. 1322. Motion was seconded by Member Smith. Mayor Richards said this is an important issue and the City would not be regulating but prohibiting. In fairness to all who may wish to be heard before adoption of the ordinance he said he could not support the motion. Ayes: Kelly, Paulus, Smith Nays: Rice, Richards Motion failed. Mayor Richards then informed the audience that Second Reading of the Ordinance would be on the July 2, 1990 Council Agenda. *BID AWARDED FOR STORM SETTER IMPROVEMENT NOS. STS -204. STS -205 AND STS -206 Motion was made by Member Smith and was seconded by Member Paulus for award of bid for Storm Sewer Improvement Nos. STS -205, STS -205 and STS -206 to recommended low bidder, CCS Contracting, at $28,176.40. Motion carried on rollcall vote, five ayes. BID AWARDED FOR GOLF BALLS FOR DRIVING RANGE- BRAEMAR GOLF COURSE Member Paulus asked if the fees to use the driving range covered the cost of the golf balls. Manager Rosland said that the cost is covered in the fees. Member Paulus' motion was seconded by Member Kelly for award of bid for golf balls for the driving range at Braemar Golf Course to recommended low bidder, Spalding, at $8,250.00. Ayes: Kelly, Paulus, Rice,_Smith, Richards Motion carried. *BID AWARDED FOR SODDING OF BRAEMAR SOCCER/FOOTBALL FIELD Motion was made by Member Smith and was seconded by Member Paulus for award of bid for sodding of Braemar soccer /football field to recommended low bidder, Perkins Landscape Contractors, at $14,739.00. Motion carried on rollcall vote, five ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF 6/12/90 APPROVED Engineer Hoffman reviewed the action in the Minutes of June 12, 1990 as recommended by Traffic Safety Committee. Mike Hogan, 5808 Johnson Drive, spoke to item (1) in Section A of the Minutes and said he would still like to see a four -way "STOP" at the intersection of Johnson Drive and Grove Street. Motion was made by Member Smith to approve the following recommended action listed in Section A of the Traffic Safety Committee Minutes of June 12, 1990: 1) To install a 25 m.p.h. advisory speed and pedestrian sign for each direction of travel on Johnson Drive, 2) To install the universal "T" intersection sign on northbound Schaefer Road and also to encourage clear view compliance in the area, 3) To pass on to the City Council the Committee's approval of the recommendations to (a) install a "LEFT TURN ARROW" on northbound France at West 49 1/2 Street, and (b) a "LEFT TURN ARROW" on southbound France at West 50th Street, and further that the Council solicit the approval of Hennepin County and the City of Minneapolis in these efforts, 4) To install a "YIELD" sign on westbound Indian Hills Road at Dakota Trail, 5) To minimally stripe the triangle intersection of Northwood Drive and Dundee Road, 6) That no additional traffic control.devices be installed on West 42nd Street and that the recommendation of the Committee for sidewalks be reconsidered,F and to acknowledge Sections B and C of the Minutes. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. FEASIBILITY REPORT PRESENTED: STORM SEWER IMPROVEMENT NOS. STS -207 AND STS -208 ORDERED Engineer Hoffman presented a feasibility report for the following proposed projects, advising that staff has reviewed them and they are feasible and consistent with the overall development plans for the City: Improvement Estimated Cost Storm Sewer No. STS -207 $180,000.00 Storm Sewer No. STS -208 4,799.76 Storm Sewer Project No. STS -207 - Engineer Hoffman said this is a storm sewer pipe running from the new Galleria expansion to Centennial Lakes via the City park strip which will also serve as the Southdale transit way in future years. The project is proposed to be funded by the City except that the developer shall pay construction costs in excess of $175,000. It will provide a new storm sewer to service the Galleria expansion. The project should be approved subject to appropriate easements and developer's agreement which would waive the right to any special assessment notice and appeal. Member Smith asked what the Galleria would be assessed for. Engineer Hoffman said that the Gallerie will be paying for transit way work to be done beneath the Galleria as part of the plan approval for the Galleria expansion approved by the Council on April 16, 1990 and the City will be putting in that part of the storm sewer pipe off the site. If the developer does not do the transit work the City may do it and assess the costs against the Galleria. Also, if the developer does not pay the costs of constructing the storm sewer in excess of $175,000, then that excess can be assessed against the developer. HRA Executive Director Hughes recalled that, when the Galleria expansion was approved, the Council had authorized financial participation in the construction of the transit way beneath the Galleria not to exceed $175,000. Member Smith asked if the City is paying for the right of way for the transit way through the Galleria site. Director Hughes stated that the right of way is being dedicated by the owner of the property. Mayor Richards introduced the following resolution and moved its adoption, subject to easements and developer's agreement: RESOLUTION ORDERING IMPROVEMENT BE IT RESOLVED by the Council of the City of Edina, Minnesota, as follows: 1. It is hereby determined that, in accordance with the Development Agreement between the City of Edina ( "City ") and Gabbert and Gabbert Company ( "Developer ") for the Galleria Expansion, the City shall proceed with the construction of a storm sewer improvement from the Galleria to Centennial Lakes, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for construction and maintenance of such improvement; that said improvement is hereby designated and shall be referred to in all subsequent proceedings as: STORM SEWER IMPROVEMENT NO. STS -207. 2. The City shall pay the cost of construction thereof, up to a total amount of $175,000.00. If the cost is in excess of $175,000.00 such excess shall be paid by Developer to City, which excess cost may be assessed against the property of the Developer described as: Tracts A,C and D, Registered Land Survey No. 1171, .Tracts A and B, Registered Land Survey No. 1366, except that part of said Tract B embraced within Registered Land Survey No. 1466; Tracts A,B and C. Registered Land Survey No. 1466. Motion for adoption of the resolution was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Abstained: Smith Resolution adopted. Storm Sewer Project No. STS -208 - Engineer Hoffman explained that this project is a small pipe to be connected to -the France Avenue storm sewer which will improve drainage for the backyard areas east of France Avenue and south of West 57th Street. This project is similar to several other small projects which provided additional drainage to prevent localized flooding and property damage which occurred during the frozen ground rainfall event on March 11, 1990. The project is proposed to be funded by the stormwater utility fund, subject to appropriate easements being granted. Jay Kosters, 5701 France Avenue, spoke in support of the proposed project saying it would help to prevent flooding on his property as well as that of his neighbor next door. Member Paulus introduced the following resolution and moved its adoption, subject to easements being granted by the property owners: RESOLUTION ORDERING IMPROVEMENT BE IT RESOLVED by the Council of the City of Edina, Minnesota, as follows: 1. It is hereby determined that the City shall proceed with the construction of a storm sewer improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for construction and maintenance of such improvement; that said improvement is hereby designated and shall be referred to in all subsequent proceedings as: STORM SEWER IMPROVEMENT NO. STS -208, cost of which shall be paid from the Stormwater Utility Fund. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Paulus, Rice, Smith, Richards Resolution adopted. (Member Kelly had left the meeting temporarily.) Member Paulus introduced the following resolution and moved its adoption: RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR PROPOSED IMPROVEMENTS AND DIRECTING ADVERTISEMENT FOR BIDS - FOR STORM SEWER IMPROVEMENT NOS. STS -207 AND STS -208 BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA; 1. The plans and specifications for the proposed improvements set forth in the following Advertisement for Bids form, heretofore prepared by the City Engineer, and now on file in the office of the City Clerk are hereby approved. 2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin the following notice of bids for improvements: (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 ADVERTISEMENT FOR BIDS STORM SEWERS CONTRACT 90 -8 (ENG) IMPROVEMENT NOS. STS -207 A STS -208 BIDS CLOSE JULY 12, 1990 SEALED BIDS vill be received and opened in the Council Chambers in Edina City Hall, 4801 West 50th Street at 11:00 A.K., Thursday, July 12, 1990. The Edina City Council will meet at 7:00 P.M., Monday, July 16, 1990 to consider said bids. The following are approximate major quantities: 2,040 CF 36" Storm Sever 6 EA Std. Manholes 500 TONS Cl. 5A Gravel 245 TONS Bituminous Paving 3.5 ACRES Seeding Bids shall be in a sealed envelope vith a statement thereon shoving the vork covered by the bids. Bids should be addressed to the City Engineer, City of Edina, 4801 West 50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to the City Engineer. Bids received by the City Engineer, either through the mail or by personal submission, after the time set for receiving them may be returned unopened. Work must be done as described in plans and specifications on file in the office of the City Clerk. Plans and specifications are available for a deposit of $25.00 (by check). Said deposit to be returned upon return of the plans and specifications vith a bona fide bid. No bids will be considered unless sealed and accompanied by bid bond or certified check payable to the City of Edina in the amount of at least ten (10) percent of all bids. All plans mailed, enclose separate check for $5.00 payable to the City of Edina for postage and handling. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn City Clerk Motion for adoption of the resolution was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. UPDATE PRESENTED ON STORMWATER UTILITY - COMPREHENSIVE PLAN Engineer Hoffman presented background information on the City's storm water drainage system. He referred to data in the City's Comprehensive Plan, noting that the Plan needs an update dependent on the outcome of the approval of the Chapter 509 Plans that have been prepared by the Nine Mile Creek and Minnehaha Creek Watershed Districts. Those plans have not received full .approval of the Board of Water Resources. Staff has been reviewing projects in the past two years based on needed reconstruction due to pipe systems age, adding small amount of piping to reduce localized flooding problems, and /or changed systems to lower the overall flood potential with cooperation from the Nine Mile Creek Watershed District. The major emphasis during the 1990's will be attempting to implement, where possible, Nationwide Urban Runoff Program (NURP) retrofits. The essence of this type of change is to improve water quality through development of ponding areas to collect sediment to prevent further pollution of the natural creek areas of Nine Mile and Minnehaha Creeks. A classic example of a NURP project is Centennial Lakes which will provide a system to service much of the greater Southdale area. Additionally, existing systems will be analyzed with the objective of lowering flood potential in response to the numerous phone calls since the Federal flood disaster of 1987. Another issue that needs to be addressed is the ultimate need to dredge existing ponding areas and the related special benefit issue involving property owners abutting water bodies. Engineer Hoffman then made a comprehensive graphics presentation depicting the areas which have received some work recently and those areas that will be under review for additional work in the near future. Potential cost of these projects in the next several years are estimated at approximately $4 Million, including Centennial Lakes. Engineer Hoffman concluded the update report by stating that the graphics and report data would be on file in his office for anyone seeking further information. *WINE LICENSE RENEWALS APPROVED Motion was made by Member Smith and was seconded by Member Paulus to approve On -Sale Wine License renewals for the following restaurants: Dayton's Boundary Waters Restaurant, Bravol Ristorante Italiano, Vie de France Restaurant and the Good Earth. Motion carried on rollcall vote, five ayes. WINE LICENSE RENEWAL APPROVED FOR THE PANTRY RESTAURANT Manager Rosland referred to the Police Department report regarding renewal of the on -sale wine license for The Pantry, 5101 Arcadia Avenue, which indicated that a licensed manager was not present on several occasions when inspections were made. Approval was recommended with the further recommendation that the restaurant be inspected on a monthly basis until full compliance is established or notice to the Council if the same condition is found. Member Rice suggested that the issue of the ordinance requirement that a licensed manager be present when wine is being served be reviewed by the Council. Motion was made by Member Rice and was seconded by Member Paulus to approve the on -sale vine license renewal for The Pantry restaurant. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. RESOLUTION ADOPTED ACCEPTING GIFT TO CITY OF OUTLOT B. LAKE PAMELA Manager Rosland presented the recommendation of the Park Board to accept Outlot B in Lake Pamela as a gift to the City. The owner, Duane Bakken, 6016 Halifax Avenue, has indicated to the Park Board that he would like to donate Outlot B in Pamela Park to the City of Edina as all of the outlot is under water. Property taxes on the outlot in 1989 were $205.00 with no special assessments on the property. Member Rice introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the owner of the parcel identified as Outlot B, LAKE PAMELA (PIN 19- 028- 24 -44- 0027), according to the recorded plat thereof, Hennepin County, Minnesota, desires to donate said Outlot B to the City of Edina; BE IT RESOLVED by the City Council of the City of Edina, Minnesota that it hereby accepts the donation of Outlot B, LAKE PAMELA. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Paulus, Rice, Smith, Richards Motion carried. (Member Kelly had left -the meeting temporarily.) POLICY FOR COUNTRY CLUB DISTRICT ON CURB CUTS/DRIVEWAYS AFFIRMED Engineer Hoffman informed the Council that a request has been made for use of different driveway material and an additional curb cut to construct a circular driveway for a lot in the Country Club District. The pre'sent staff position for the Country Club District, which has been in place for many years, is that only one driveway opening should be allowed and the material for public sidewalk, outwalk and driveway be. standard concrete, based on the size of the lots and to maintain a consistent general streetscape appearance. The proposal submitted to staff is to allow paver brick in lieu of plain concrete. Currently, in the Country Club District, many types of materials have been used on the property owner side of the public sidewalk for both driveways and walkways. Staff would ask Council direction on this issue in light of the overall massing issue which is currently under study. Member Smith made a motion to affirm the staff position for the Country Club District that the material for sidewalk on the public right of way be standard concrete. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Member Paulus made a motion to affirm the staff position for the Country Club District that the material for driveway from the sidewalk to the street be standard concrete. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Member Paulus made a motion to affirm the staff position for the Country Club District that each platted lot be allowed one curb cut only or share a driveway with an adjoining property. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. UPDATE PRESENTED ON I -494 EIS PROCESS Member Paulus reported that at the last I -494 Project Management Team (PMT) meeting the members were told that Hennepin County will send a representative to the I -494 Project Management team but they will not financially support the program. In reviewing this with the Office of the Attorney General, it was pointed out that Hennepin County did enter into the contract and therefore should be held to the terms of the contract including the financial aspect. MNDOT's position was that the program should be suspended until Hennepin County comes back to the table with their dollars. Member Paulus elaborated that the feeling of many of the municipalities and the private sector (represented by Larry Laukka) was that MNDOT's position was not appropriate and that we should go ahead and, if necessary, take legal action against to bring Hennepin County back into the program. The reasoning was that this may cause other members of the PMT to withdraw from the program which would result in an unsuccessful project. She mentioned that this is the first joint effort that has been undertaken on a highway project and the program has been moving ahead. As representatives of the City of Edina, Member Paulus said she and Engineer Hoffman could not support the position of MNDOT concerning the action taken by Hennepin County. She asked for direction from the Council on the issue. Engineer Hoffman mentioned that MNDOT is the agency running the I -494 EIS process and, obviously, does have the most to say about it. The Metropolitan Council is attempting to get MNDOT and Hennepin County together to talk about the situation. He said he was particularly concerned that if the private sector component did not see progress on a regular basis they would walk away. He emphasized that the cooperation of the private sector is very important in the overall project to manage traffic on I -494. Following some discussion, it was the consensus of the Council to defer action until the Council Meeting of July 2, 1990 and that staff draft a letter for the Mayor's signature to Larry Laukka, representing the private sector, advising him that the Council will consider taking action on July 2 if MNDOT and Hennepin County have not resolved the issue by that time. SCHEDULE FOR 1991 BUDGET HEARINGS APPROVED Finance Director John Wallin presented a proposed schedule for 1991 Budget hearings. The state mandated Truth in Taxation Hearing dates (November 15 to December 20) will be determined after the county and school district have selected their dates. Following discussion, the following schedule was approved: July 16 Budget Assumptions 5 -7 p.m. Council Room Aug 23 Budget Hearing 5 -7 p.m. Manager's Conference Room Aug 28 Budget Hearing 5 -7 p.m. Manager's Conference Room Aug 29 Budget Hearing 5 -7 p.m. Manager's Conference Room The issue of advertising the proposed dates in the Edina Sun - Current, in addition to publishing the mandated Truth in Taxation Hearing date, was raised by Member Smith. After considerable discussion, staff was asked to format an advertisement, obtain a cost estimate for publishing thereof and bring the information back for Council consideration. ANN PROPOSAL PRESENTED Manager Rosland directed the Council's attention to a proposal from the Association of Metropolitan Municipalities (AMM) for implementation of recommendations made by,the AMM Mission and Membership Services Task Force which has just completed a year long evaluation and assessment of the AMM's mission, focus and general operations. The Task Force report contained a 'blueprint for action' which if implemented should enable the AMM to remain a reliable and relevant tool for member cities into the 90's.. However, it would require an additional staff member which could result in a dues increase of 20 to 25 %. AMM has asked that this be placed on member city council agendas for discussion and action prior to August 1, 1990. Mayor Richards said that it has been so long since we have challenged the existence of some of these organizations that they seem to be self - perpetuating and take for granted that money will be forthcoming. Following discussion on the proposal, it was the consensus of the Council that staff bring back a draft letter asking the AMM staff to get together with all the other organizations of which the City is a member to discuss how Edina and other cities are best represented on issues rather than being members of a multitude of organizations and not knowing who is really speaking for and on behalf of Edina, or like cities, or all cities. PAUL GENS LETTER CONCERNING SHHSC REPRESENTATION DISCUSSED Manager Rosland referred to a letter dated May 30, 1990 from Paul A. Gens in which he stated he was resigning from the Board of Directors of South Hennepin Human Services Council effective June 1, 1990 and wished to be re- appointed after July 8, 1990. The request was made in order that he could assume the temporary duties as Board liaison overseeing the day to day operation of South Hennepin until a permanent director is in place. Following discussion on the resignation and request for reappointment, it was the consensus of the Council that Manager Rosland inform Mr. Gens that he had two options: 1) either cease being liaison and stay on the Board of Directors, or 2) to continue as liaison the Council would accept his resignation without an automatic reappointment. CLAIMS PAID Motion was made by Member Smith and was seconded by Member Paulus to approve payment of the following claims as shown in detail on the Check Register dated 06/18/90 and consisting of 33 pages: General Fund $1,254,166.85, Communications $11,514.26, Art. Center $3,442.55, Swimming Pool Fund $8,124.36, Golf Course Fund $172,904.42, Recreation Center Fund $72,527.60, Gun Range Fund $80.00, Edinborough Park $11,695.00, Utility Fund $24,805.89, Storm Sewer Utility $153.16, Liquor Dispensary Fund $113,865.18, Construction Fund $453,062.80, IMP Bond Redemption #2 $50,925.00, Total $2,177,267.07, and for confirmation of payment of the following claims as shown in detail on the Check Register dated 05/31/90 and consisting of 20 pages: General Fund $280,787.13, Communications $2,869.96, Art Center $3,550.68, Swimming Pool Fund $68.30, Golf Course Fund $11,017.55, Recreation Center Fund $7,231.25, Gun Range Fund $477.01, Edinborough Park $6,487.41, Utility Fund $21,323.80, Storm Sewer Utility $474.03, Liquor Dispensary Fund $281,444.52, Total $615,731.64. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10:45 p.m. City Clerk f MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 2, 1990 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Paulus and was seconded by Member Smith to approve and adopt the consent agenda items as presented, with the exception of the removal of item VI.B - Filter System - Municipal Pool. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF JOINT HRA /COUNCIL MEETING OF JUNE 4 1990 AND REGULAR MEETINGS OF MAY 7 AND MAY 21, 1990 APPROVED Motion was made by Member Paulus and was seconded by Member Smith to approve the minutes of the Joint HRA /Council Meeting of June 4, 1990 and the Regular Meetings of May 7 and May 21, 1990. Motion carried on rollcall vote, five ayes. *RESOLUTION ADOPTED APPROVING JOINT COOPERATION AGREEMENT WITH HENNEPIN COUNTY FOR CDBG FUNDS Motion was made by Member Paulus and was seconded by Member Smith for adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby authorizes and directs the Mayor and Manager to execute, on behalf of the City, the Joint Cooperation Agreement with Hennepin County (Contract No. A04790) to continue the Urban Hennepin County Community Development Block Grant Program for federal fiscal years 1991, 1992 and 1993. Motion carried on rollcall vote, five ayes. *HEARING DATE OF 7/16/90 SET FOR PLANNING MATTERS Motion was made by Member Paulus and was seconded by Member Smith setting July 16, 1990 as hearing date for the following Planning matters: 1) Preliminary Plat Approval- Lindell Addition - Lot 1, Block 1, Danen's Meadows (7017 Antrim Road) 2) Amendment to Edina Comprehensive Plan - Community Facilities Element - Park Plan. Motion carried on rollcall vote, five ayes. ORDINANCE NO. 1322 (LICENSING AND REGULATING SALE OF CIGARETTES) ADOPTED ON SECOND READING Mayor Richards stated that on June 18, 1990 the Council held a public hearing to consider Ordinance No. 1322 which would prohibit the sale of cigarettes by ending machine. After hearing public testimony, the Council granted First Reading of the ordinance and scheduled Second Reading for July 2, 1990. It was noted that on June 20 the Edina Sun - Current published an article describing the testimony at the public hearing and the action taken by the Edina City Council. The article stated that final consideration of the Ordinance would be heard on July 2, 1990. Mayor Richards then called for questions and /or comments on proposed Ordinance No. 1322. No comment or objection was heard. Member Rice moved Second Reading and adoption of Ordinance No. 1322 as follows: ORDINANCE NO. 1322 AN ORDINANCE LICENSING AND REGULATING THE SALE OF CIGARETTES, TERMINATING LICENSES FOR EXISTING CIGARETTE VENDING MACHINES, IMPOSING A PENALTY AND REPEALING ORDINANCE NO. 1321 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: 1 Section 1. License Required No person shall keep cigarettes for retail sale or sell cigarettes at retail in the City of Edina unless such person shall have in effect a valid license to do so obtained from the City of Edina. Sec. 2. License Procedure and Control: Penalties. The provisions of Ordinance No. 141 of the City, including the enforcement and penalty provisions thereof, shall apply to all licenses required by this ordinance and to the holders of such licenses. Sec. 3. Applications. The applicant shall state the following in the application for a license in addition to the information required by Ordinance No. 141 of the City: a) The applicant's name and business address; b) The telephone number at the business in the City of Edina where cigarettes are to be sold; and c) The location or locations in the City of Edina where the sale of cigarettes is proposed to be conducted. Sec. 4. License Fee. The license fee shall be as provided in Ordinance No. 171 of the City. Sec. 5. Rules and Regulations. (a) No license shall be issued for the sale of cigarettes at a movable place of business. (b) No person shall sell any cigarette to any person under the age of 18 years. (c) No person shall sell or keep for sale any cigarette containing any controlled substance as defined in Ordinance No. 1014 of the City, except nicotine or tobacco. (d) No person shall be granted a license for, or permit, any vending machine to be used to sell cigarettes to any person. Sec. 6. Termination of Existing Licenses for Vending Machines. All licenses previously issued by the City for vending machines to sell cigarettes in the City of Edina are revoked as of August 1, 1990. License fees paid for such revoked licenses shall be refunded pro rata based on the then remaining term of the license, upon application made by the licensee for such refund. Sec. 7. Violation to be Reported. The Chief of Police or his/her deputy shall notify the City Manager or his/her designated representative of any violation of any of the provisions of this ordinance. Sec. 8. Penalty. Any person violating this ordinance shall be subject to the penalties set forth in Ordinance No. 175 of the City. Such penalties may be imposed in addition to suspension or revocation of license as provided in Ordinance No. 141 of the City, or impounding of a vending machine or machines.' Sec. 9. Repealer. Ordinance No. 1321 of the City is hereby repealed in its entirety. Sec. 10. Effective Date. This ordinance shall be in full force and effect immediately upon its passage and publication. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. CONCERN OF RESIDENT HEARD REGARDING POLICY ON CURB CUTS /DRIVEWAY MATERIALS FOR COUNTRY CLUB DISTRICT DISCUSSED Mayor Richards recalled that at the meeting of June 18, 1990, the Council took action to give direction to staff and to reaffirm existing policy concerning curb cuts, sidewalk and driveway materials for the Country Club District as follows: rf 1) The material for sidewalk on the public right of way be standard concrete. 2) The material for driveway from the sidewalk to the street be standard concrete. 3) Each platted lot be allowed one curb cut only or share a driveway with an adjoining property. The matter was brought to the Council because a request had been received for use of different driveway material and approval of a circular driveway. Dr. Christian Schrock, 4500 Drexel Avenue, referred to his letter dated June 26, 1990 in which he asked to be placed on the Council Agenda to discuss the policy on curb cuts and driveway materials for the Country Club District. He said that neither he nor his landscaper were notified that his request would be discussed at the last Council meeting and he felt that they had a right to present the rationale and background for their proposal. Dr. Schrock presented a schematic of his property and explained that their home is located at a busy intersection - the corner of Sunnyside and Drexel. When backing out of their driveway traffic can be coming from five directions. They have found it very difficult and have experienced several near accidents. Dr. Schrock said they want to avoid any dangerous situations for their upcoming teenage drivers and thought that a circular driveway would be a logical solution. Because they are concerned with maintaining the integrity of the architecture and historic standards of the Country Club District they felt that what they are proposing would improve the beauty of the home and preserve its integrity. The material for the circular driveway would be brick pavers similar to the pavers installed at Edina Country Club and would be more durable than concrete. He pointed out that their lot frontage is 224 feet and the proposed circular driveway would only take up one -third of that frontage. In addition, they would put in wrought iron fencing and attractive plantings to enhance the landscaping. Mayor Richards asked Dr. Schrock if they or their landscape architect had considered a turn - around area as an alternative so that they could drive out facing the street to address their concern about safety. Dr. Schrock said that it looking at their yard they felt the circular driveway would be best. Mayor Richards said he was specifically concerned with treating everyone fairly. If the Council allows one homeowner to vary from the standards it sets a precedent and the potential for others coming in with similar requests. What is proposed would create 'a lot of hard surface and something that can and should be considered is a turn - around area for individual properties. Mayor Richards assured Dr. Schrock that a fair presentation was made as to the policy on multiple curb cuts on individual properties throughout the Country Club District. Dr. Schrock argued that the way to solve this is to look at which properties have enough frontage to support the concept of a turn - around. There are not too many that have enough frontage to make that feasible. What should be considered is allowing circular driveways for those lots having a certain amount of frontage. He submitted that the Curtis property in the Country Club District has a circular driveway with less frontage than that of his property. Member Rice commented that he would not be in favor of two curb cuts as proposed. The existing fence creates somewhat of a hazard for backing out and he felt the site plan could be reviewed as to a turn - around. He said he was concerned about comments in Dr. Schrock's letter that they were mislead by staff. Manager Rosland explained that the proposal was brought to staff last winter-prior to the development of the massing issue. Staff was sensitized further when the issue of lot coverage in the Country Club District was brought up and felt the specific proposal should be brought to the Council before any permits were granted. Engineer Hoffman affirmed that the Schrocks were somewhat victims of the process because the City was in a period of transition on the massing issue. Mrs. Schrock reviewed the sequence of events beginning with the first time a rough sketch of I their proposal was brought to the Planning Department until June 22 when they were told of the policy denying more than one curb cut in the Country Club District. She said they had spent a lot of time, effort and money on the plan for the circular driveway and had relied on information that they were complying with requirements. Dr. Schrock commented that he felt the policy was created after the fact and that their personal rights were violated. Mayor Richards commented that the Council can empathize with the Schrock's position but that the final decision is the Council's responsibility. There is a process involved and until a permit is actually issued there is no approval. Mayor Richards concluded by saying that the Council had re- affirmed the long standing policy for the Country Club District at the last meeting. He then reiterated the policy as it pertains to: 1) material for sidewalk on the public right of way, 2) material for driveway from the sidewalk to the street, and 3) curb cuts and asked the Council members to state if they wished to depart from the existing policy. Hearing no comment, Mayor Richards stated that the existing policy stands for the.Country Club District. Al Hipps, landscape architect, observed that from the beginning of his involvement with the Shrocks, they were given optimism at the staff level that what they were proposing was going to be acceptable to the City and that at no time during the whole process were these issues brought up. He said what is frustrating is that there does not seem to be any concrete document that pertains to the Country Club area. Further, the City is full of circular driveways, paver driveways, and downtown Edina has brick paver areas between the curbs and sidewalks. Mr. Hipps concluded with the comment that•the Shrocks have spent a lot of time and energy in trying to develop a project within the integrity of the Country Club area and that it was frustrating to find out that this was brought to the Council two weeks ago and that no one told them it was being discussed so that they could be a part of the hearing. PETITION REGARDING CONDITION OF ALLEY IN 5100 BLOCK BETWEEN BEDFORD AND OXFORD AVENUES REFERRED TO ENGINEERING DEPARTMENT FOR RECOMMENDATION Manager Rosland presented a petition dated June 28, 1990, signed by residents on Bedford and Oxford Avenues regarding the current condition of the service alley located on the 5100 block. They requested the City to investigate alternative measures, outside of the normal assessment process, that could be taken towards pavement of the alley. David Morris, 5116 Bedford Avenue, spoke for the residents who had signed the petition. He explained that the condition of the alley is dependent on weather conditions. In dry weather, the passage of each vehicle creates a large cloud of dust; in wet weather the surface erodes leaving deep ruts and puddles. He presented photos depicting the deteriorating condition of the alley. As stated in their letter, due to the arrangement of different styles of homes constructed on properties abutting the alley, the pavement issue has never been resolved. Half of the properties have detached garages which are accessed from the alley while the other half have attached garages which are accessed from the street. Also, some of the properties are rental properties where the non - resident property owner is not directly affected. For these reasons all previous attempts to petition for paving the alley through the assessment process have failed. He said the property owners who use the alley are somewhat in agreement that the residents who do not use the alley directly should not.have to incur the same amount of cost as those who would be directly benefitted. Mr. Morris said the affected residents are asking for a variance in the petition system so that the alley could be paved and any assessed charges be fairly pro -rated so that property owners actually using the alley would pay a greater share. Also, they are asking if the ongoing upkeep cost savings to the City could be applied towards the cost of the paving. Jeff Brice, 5124 Bedford Avenue, mentioned that some-ground supporting the abutting paved driveways is being washed away. Also, snow plowing has lowered the level of the alley and nothing is being added to bring the level back up. Wendy Morris, 5116 Bedford Avenue, commented that the gravel from the alley constantly washes out onto the street and has created a dangerous situation for children riding bikes. She said the petitioners are asking for a minimum upgrade of the alley from its present condition. Mayor Richards asked when the last petition for paving the alley was presented. Engineer Hoffman said it probably was in the early 1970's. He explained that the policy of the City is to pick up 25% of the cost of concrete paving for alleys, because of its durability and ease in maintaining, but nothing for asphalt. He suggested that the petition be referred to the Engineering staff for review and cost estimates and be brought back for public hearing. Member•Smith made a motion to refer the petition for paving of the alley in the 5100 block between Bedford and Oxford Avenues to the Engineering Department for processing and recommendation. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *BID AWARDED FOR ASBESTOS ABATEMENT IN BOILER ROOM - CITY HALL Motion was made by Member Paulus and was seconded by Member Smith for award of bid for asbestos abatement in the boiler room of City Hall to recommended low bidder, EnviroNet, Inc., at $7,078.00. Motion carried on rollcall vote, five ayes. EMERGENCY REPAIR APPROVED FOR FILTER SYSTEM - MQNICIPAL POOL Manager Rosland explained that.the filter system for the municipal pool was an emergency installation because health standards require separate filtration systems for wading pools and the pool could not be opened until the system had been repaired. Staff would recommend funding from the developers fund because this repair is not within the current budget. Member Rice questioned whether this expenditure should come out of the developers fund. Manager Rosland said that would be appropriate because the municipal pool is a City -wide facility. Member Rice made a motion to approve the emergency repair of the filter system for the municipal pool to All American Mechanical, Inc. at $8,492.00 to be funded out of the developers fund. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *EMERGENCY CHANGE -OVER APPROVED FOR ELECTRIC TRANSFORMER - BRAEMAR GOLF COURSE Motion was made by Member Paulus and was seconded by Member Smith to approve the emergency change -over for the electric transformer at Braemar Golf Course to Metro Electric at $8,765.44. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR TENNIS COURT RESURFACING Motion was made by Member Paulus and was seconded by Member Smith for award of bid for resurfacing five tennis courts to recommended low bidder, Gopher State Sealcoat, Inc., at $11,750.00. Motion carried on rollcall vote, five ayes. INSURANCE RENEWALS APPROVED FOR GENERALAIQUOR LIABILITY WORKERS' COMPENSATION AUTOMOBILE LIABILITY. PROPERTY, AND EQUIPMENT Manager Rosland presented the following quotes for general /liquor liability, workers' compensation and automobile liability insurance: Home Insurance Company $497,224.00 League of MN Cities . 506,420.00 St. Paul Fire & Marine 741,686.00 The quotation from Home Insurance represents a 23% decrease in premium costs over last year. The insurance from Home Insurance is a retro rated program and because of a substantial drop in claims this past policy year the City is receiving a lower quotation. In addition to the favorable rate, the City this year will receive a retro adjustment check in the amount of $238,273.00. The City's total retro adjustment for the five years on the program is $567,777.00. Staff would recommend renewal with Home Insurance Company. Member Kelly made a motion to approve renewal of general /liquor liability, workers' compensation, automobile liability, property and equipment insurance coverage with Home Insurance Company, low quote, in the amount of $497,224.00. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Manager Rosland presented the following quotes for property insurance- Hartford Insurance $ 43,669.00 Affiliated Insurance 48,269.00 He advised that the broker, Frank B. Hall & Co., went to four additional markets on behalf of the City. Three of the four markets would not provide a quotation because they could not compete with the Hartford Insurance program. Hartford's renewal rate is the same as last year in spite of a $100,000 fire loss at the Golf Dome. Staff would recommend renewal with Hartford Insurance. Member Rice made a motion to approve renewal of property insurance with Hartford Insurance Company, low quote, in the amount of $43,669.00. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Manager Rosland presented the following quotes for equipment insurance: Fireman's Fund $ 6,361.00 Home Insurance 7,010.00 St. Paul Companies 7,456.00 This is insurance on the City's equipment other than automobiles, items such as sweepers, loaders and generally large equipment. The quote reflects no increase in premium. Staff would recommend renewal with Fireman's Fund. Member Smith made a motion to approve renewal of equipment insurance with Fireman's Fund, low quote, in the amount of $6,361.00. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PROPOSAL FOR APARTMENT RECYCLING PROGRAM APPROVED: ORDINANCES TO BE DRAFTED Janet Chandler, Recycling Coordinator, presented the recommendation and proposal of the Recycling Commission for a recycling program for apartments and condominiums summarized as follows: Background Data - As a first step in the planning process a letter was sent to all Edina apartment and condominium managers /owners and all Edina garbage haulers advising that an apartment recycling policy in under consideration. Research indicated: Total dwelling units in City 21,237 Units now in City program 13,684 Propose to add (8 units or less) 230 Total City program 13,914 Condominium units 3,614 (2,158 recycling) Apartment units 3,709 ( 323 recycling) 12 garbage haulers serve Edina 4 haulers provide recycling service 1 recycling only hauler serving apartments Most haulers willing /equipped to provide recycling service Policy Considerations 1) Should there be one recycling hauler city -wide for apartments? Recommendation: Keep an open system for apartment recycling. 2) Should the City mandate apartment recycling? If so, to whom should the mandate apply? Recommendation: Effective January 1991: a) require apartments /condominiums to set up recycling programs, b) include apartment and condominium residents in the source separation requirements of Ordinance 715, and c) require haulers to provide recycling service to apartments and condominiums. 3) Should the City fund apartment recycling? If so, to what extent? Recommendation: If Council chooses to fund apartment recycling, the amount of funding should not exceed the current funding of the single family program which is'20% (Hennepin County 80 %). 4) What other support should the City offer? Recommendation: Develop and provide a promotional flyer for each apartment resident. Inform managers and associations of options for recycling service. 5) How can the City keep track of recycling tonnage from apartments to ensure this material is credited toward Edina's recycling goals? Recommendation: Require that haulers report recycling tonnages as a condition of licensing, effective January 1991. Program Summary: Part I - Add 230.units (buildings of 8 units or less) to present household pickup program, all eligible for funding by County. Purchase 1,000 additional recycling containers, County will fund part. Start service in August if possible. Costs - August through December, 1990 Total County Edina Pickup service ($1.90 /unit /month) $2,185 $1,748 $ 437 Containers '(1,000 @ $5.85) 5.850 1.150 4,700 $8,035 $2,898 $5,137 Part II - Recycling for buildings of more than 8 units. Adopt ordinance requiring recycling programs in apartments /condominiums by January 1, 1991. Amend ordinance to require source separation of recyclables by apartment /condominium residents. Amend ordinance to require, as a condition of licensing, that haulers provide recycling service to apartments /condominiums and report recycling tonnage to City. Provide promotional flyer for residents and information on recycling services for managers of apartments /condominiums. Council.Action Requested 1) Approval of Part I of the program. 2) Approval to draft required ordinances to implement program. 3) Approval to prepare promotional flyer. 4) Decision on funding of apartment recycling program. Member Rice asked if, at the informational meeting with apartment managers and condominium owners, they had indicated that they wanted recycling services. Coordinator Chandler said that was the impression given. One manager said if this was made mandatory she did not want to be put in the position of enforcing the ordinance if not all the residents of her building would want to participate. I Member Paulus commented that she was of the impression that garbage hauling rates would go down for buildings that recycled and that would, in effect, be a type of "subsidy ". Coordinator Chandler said that seemed to be true for the larger buildings. Mayor Richards then called for comments or questions from the public. Donald Grupp, resident of The Lanterns, asked if all apartment and condominium units would be required to recycle. Coordinator Chandler said that was the intent of the recommendation of the Recycling Commission. Ruth Saari, 3901 West 49th Street, said she lived in a building with 32 units and was in favor of making recycling mandatory for apartments. She asked if each unit would have a container and questioned if there would be adequate room to accommodate them. Coordinator Chandler said that in a building of that size there probably would be 3 or 4 large containers placed near the area where people take their garbage. The residents would bring their recyclables from their apartments and place the glass and cans in the larger containers to be hauled away. The type of container would be left up to the building management working in conjunction with the hauler. The building management or condominium association would be required to set up the recycling system for each multi -unit building.. Mayor Richards asked if there were funds in the current recycling budget to cover the City portion of the costs if Part I of the apartment recycling program is approved. Coordinator Chandler said there were funds intended for a bar code system for keeping track of participation but when the Recycling Commission discussed the funding they suggested that those funds be used for the apartment recycling program. Member Smith made a motion to approve Part I of the apartment /condominium recycling program as recommended by the Recycling Commission and moved adoption of the following resolution: RESOLUTIOM BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby approves expansion of the City's existing recycling program to include an additional 230 units comprised of apartment buildings of eight units or less, new townhomes and manor homes, all of which are eligible for funding by Hennepin County. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. The Council then discussed Part II of the apartment /condominium recycling program and possible funding, if any, for apartment recycling. It was the consensus of the Council Members that the City proceed with Part II of the program without addressing the funding issue which would be debated as part of the 1991 budget process. Member Smith made a motion to approve Part II of the apartment /condominium recycling program as recommended by the Recycling Commission as to drafting of ordinances as required and preparation of a promotional flyer. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Lowell Swanson, 5501 Village Drive, suggested the Council take a hard look at the issue of funding the apartment recycling program. He said it is possible that these people are the ones who can least afford the fees for garbage and recycling pickup. MEMBER OF COMMUNITY SERVICES BOARD REPLACED Mayor Richards advised that he intended to appoint Cliff Sour to replace Bob Christianson as the Park Board appointee to the Community Services Board. Motion was made by Member Kelly and was seconded by Member Smith for consent of the Mayor's appointment of Cliff Sour to the Community Services Board to fill the unexpired term of Bob Christianson to 2/1/91. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. RESOLUTION ADOPTED RELATING TO CERTIFICATION OF CORRECTION OF PLAT ERRORS Planner Larsen informed the Council that in 1851 the territorial government of Minnesota enacted legislation to permit filing of lots and blocks for building sites in the form of subdivision plats. Since that time over 12,000 plats have been filed in Hennepin County and errors and /or omissions have occurred in the platting of subdivisions.. In the 1950's the legislature provided the surveyor a means to put the public on notice that there was an error in a plat and to state the correct data. Since then numerous Certificates of Correction have been filed. In 1976 the legislature provided that the municipality as well as a surveyor had to sign the Certificate of Correction before the document could be accepted for filing.. By letter dated June 12, 1990, the Hennepin County Surveyor has offered to check data on Certificates of Correction to assure that, in fact, the information is correct. The review would be conducted before the Certificate is submitted to the municipality. In order to provide this service, a resolution by the governing body is requested. Planner Larsen noted that Attorney Erickson has reviewed the statutes regarding Certificates of Correction, has been advised by the County Surveyor's office that no fee will be charged for this service, and that he would recommend adoption of the resolution. Member Rice introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, that it hereby requests that the Hennepin County Surveyor's Office review and check for accuracy all data on all Certificates of Correction submitted to the Edina City Council for approval, pursuant to Minnesota Statutes, Section 505.176, and that each such certificate be signed and approved as to accuracy by the Hennepin County Surveyor's Office before being submitted to the Edina City Council for approval. Motion for adoption of the resolution was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. UPDATE GIVEN ON I -494 EIS PROCESS Member Paulus informed the Council that Hennepin County is now back in the I -494 EIS process. Manager Rosland said that includes total financial participation by the County also. TRANSIT MEETING SCHEDULED FOR 7/11/90 Mayor Richards advised that Commissioner Len Levine, MNDOT, is interested in examining the possibilities of demonstrating a "high tech" people -mover in the Southdale /Edinborough transit corridor. A meeting with the private sector and city officials to discuss the proposal has been scheduled for Wednesday, July 11 at 9 a.m. at Southdale First Bank, 7001 France Avenue South. Mayor Richards said he planned to attend and other Council Members should if their schedules allowed. E%ECUTIVE DIRECTOR APPOINTED FOR SHHSC Member Kelly advised that Carolyn Forbes has been appointed as Executive Director of South Hennepin-Human Services Council as of June 18, 1990. UPDATE GIVEN ON DETO% CENTER Manager Rosland reported that he had attended a meeting with representatives of Eden Prairie, Bloomington, Hopkins and Richfield regarding the Hennepin County Board of Commissioners decision to not extend the contract for the Fairview Receiving and Evaluation Center.- At that meeting he had represented the Council's position that the County Board be asked to distribute all available funds allocated to detox centers on a pro -rata basis. He said the only action the other cities wanted to take was to ask the County Board to restore all funding for the detox center in Eden Prairie. AMENDMENT TO ANIMAL CONTROL ORDINANCE TO BE DRAFTED AND HEARD ON 7/16/90 Manager Rosland advised the Council Members that the Minnesota Supreme Court has denied the request to hear the City's appeal of the recent Court of Appeals decision on the animal control ordinance as it pertains to dog barking. He said an amendment to the ordinance is being drafted by the prosecuting attorney in response to the decision of the Court of Appeals with the intent to bring it to the Council on July 16. Mayor Richards suggested that this be given priority so that the Council can consider it on that date. Member Paulus commented that there should also be citizen input and suggested that the Edina Sun - Current give this publicity. Considerable discussion followed as to the cost for and feasibility of attempting to legislate additional controls for owners of barking dogs. It was concluded that the consensus of the Council was to consider the draft ordinance amendment for First Reading on July 16. *CLAIMS PAID Motion was made by Member Paulus and was seconded by Member Smith to approve payment of the following claims as shown in detail on the Check Register dated 07/02/90 and consisting of 27 pages: General Fund $79,779.39, Communications $569.34, Art Center $1,583.71, Swimming Pool Fund $2,332.73, Golf Course Fund $57,641.67,,Recreation Center Fund $2,836.63, Gun Range Fund $693.00, Edinborough Park $9,446.62, Utility Fund $241,322.81, Storm Sewer Utility $5,738.80, Liquor Dispensary Fund $9,339.39, Construction Fund $24,642.11, Total $435,946.20. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:25 p.m. City Clerk /1.OA- Al-l`1'� ' Cn �° REPORT/RECOMMENDATION it 1888 �O iBeB To: Kenneth Rosland Agenda Item # III. A. From: Craig Larsen Consent 0 Information Only ❑ Date: July 16, 1990 Mgr. Recommends ❑ To HRA Subject: S -90 -4, Lindell 0 To Council Addition. Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Continue hearing to August 20, 1990. NFO /BACKGROUND The above matter has been referred back to the Planning Commission. There are no changes to the proposal since initial review by the Planning Commission. However,.the notification sign was not in place as required. A second review will fulfill the sign notification requirement and allow those previously not notified by mail, but now informed.by the presence of the sign, an opportunity to comment. o e �� p ,Sao REPORT /RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Date: July 16, 1990 Subject: Comprehensive Plan Amendment, Jupiter and Beyond Recommendation: Agenda Item # II. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Continuation of the hearing while awaiting comments from the Metropolitan Council. INFO /BACKGROUND On May 8, 1990, the Park Board adopted the Plan and submitted it to the Planning Commission and City Council for Public Hearing. The Planning Commission held a public hearing on June 27, 1990, and voted unanimously to recommend approval of the plan to the City Council. A. e` t4 ch • �'�bRVOMj°'v • 1BBB REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: KEN ROSLAND, MANAGER Date: JULY 13, 1990 Subject: ORDINANCE NO. 312 -A2 TO DECLARE CERTAIN ANIMAL NOISES TO BE A PUBLIC NUISANCE Recommendation: Agenda Item # IV.A.1 Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion First Reading of Ordinance No. 312 -A2. Info /Ba ckground: Attached is a proposed amendment (Ordinance No. 312 -A2) to the animal control ordinance which has been drafted by the City's Prosecuting Attorney and been reviewed by the City Attorney. I have also included a copy of the letter dated July 6, 1990 from Marsh Halberg, Prosecuting Attorney, which provides background information on the options the Council may consider on the issue of barking dogs. ORDINANCE NO. 312 -A2 AN ORDINANCE AMENDING ORDINANCE NO. 312 TO DECLARE CERTAIN ANIMAL NOISES TO BE A PUBLIC NUISANCE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS; Section 1. Section 29.(j) of Ordinance No. 312 is hereby amended to read as follows: "(j) No person owning, operating, having charge of, or occupying, any building or premise shall keep or allow to be kept, any animal which shall, by any noise, unreasonably disturb the peace and quiet of any person in the vicinity. The phrase "unreasonably disturb the peace and quiet" shall include, but is not limited to, the creation of any noise by any animal which can be heard by any person, including a law enforcement officer or animal control officer, from a location outside of the building or premises where the animal is being kept and which animal noise occurs repeatedly over. at least a five - minute period of time with one minute or less lapse of time between each animal noise during the five minute period." — . Sec. 2. This ordinance shall be in full force and effect immediately upon its passage and publication. First Reading: Second Reading: Published in the Edina Sun - Current on ATTEST: City Clerk Mayor 350 PARK AVENUE NEW YORK, NEW YORK 10022 (212)413 -9200 1330 CONNECTICUT AVENUE, N. W. WASHINGTON, D. C. 20036 (202)837 -0700 3 ORACECHURCH STREET LONDON EC3V OAT, ENGLAND 01- 929 -3334 36, RUE TRONCHET 75009 PARIS, PRANCE 01- 42- 66 -59 -49 FAR EAST FINANCE CENTER HONG HOBO 852- 3-8612333 BY FACSIMILE Ms. Marcella Daehn City Clerk City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Marc: DORSEY & WHITNEY A Pes Ns XIP INCL=INO Pa "SSI —L CORM TIOM9 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612) 340 -2600 TELEX 29 -0605 FAX (612) 340 -2868 THOMAS S. ERICKSON, P. A. (612) 340 -2659 July 12,1990 Re: Dog Barking Ordinance 340 FIRST NATIONAL BANK BUILDING ROCHESTER, MINNESOTA 33903 (507)288 -3166 315 FIRST NATIONAL BANK BUILDING WAYZATA, MINNESOTA 33391 (612)473-0373 1200 FIRST INTERSTATE CENTER BILLINGS, MONTANA 39103 (406)252 -3800 201 DAVIDSON BUILDING GREAT PALLS, MONTANA 59401 (406)727 -3632 127 EAST FRONT STREET MISSOULA, MONTANA 59802 (406)721-6025 I enclose proposed Ordinance No. 312 -A2 relating to dog barking. This is essentially the ordinance prepared by Marsh Halberg with some language changes made by me which I discussed with Ken Rosland. Will you please send this out in the Council packet. I presume there should be attached Marsh Halberg's letter of July 6, to give the Council some background. If you have any questions, please advise. Very truly yours, Thomas S. Erickson TSE:kks Enclosure cc Marsh J. Halberg, Esq. ` THOMSEN LAW OFFICES ' N YBFAX O SUITE 600, EmNBROUGH CORPORATE CENTER EAST JOHNSON 3300 EDINBOROUGH WAY, MINNEAPOLIS (EDINA). MINNESOTA 55435 BOUQUET V�NBURG (612) 835 -7000 • FAX: (612) 835 -9450 VAN OHNV GLENN G. NYBECK MARSH J. HALBERG OF COUNSEL. " & S1VIl M R& GORDON V. JOHNSON WILLIAM E. SJOHOLM JACK W. CARLSON JOHN K. BOUQUET THOMAS R. KELLEY RICHARD D. WILSON, P.A. JAMES VAN VALKENBURG DENNIS M. PATRICK HELGE THOMSEN. RETIRED MARK G. OHNSTAD PHILIP SIEFF DONALD D. SMITH DAVID J. MCGEE July 6, 1990 Mr. Ken Rosland Edina City Manager 4801 West 50th Street Edina, Minnesota 55424 Re: Edina Dog Barking Ordinance Dear Mr. Rosland: In the past few months, the Edina ordinance governing barking dogs was ruled unconstitutional by the Minnesota Court of Appeals. The State Supreme Court refused to review the case and as such the decision of the Court of Appeals stands. The Edina ordinance in question states as follows: "(j) No person owning, operating, having charge of, or occupying any building or premises shall keep or allow to be kept any animal which shall by any noise disturb the peace and quiet of any persons in the vicinity thereof." Because this ordinance will now need to be changed, I have been investigating different options available to the City to deal with this issue. I have contacted numerous local municipalities to review their dog ordinances. All the cities have ordinances which are very similar to our own and as such their ordinances are also in question. I have been working with Mr. Mitch Rothman, the Deputy City Attorney for the City of Minneapolis, and Ms. Carla Heyl, Staff Attorney at the League of Minnesota Cities, to review future action. Based upon my research into this problem, I would propose two different options to the council for enactment of a new city ordinance. Option One. The first option is to merely take the existing ordinance and modify the phrase that says "disturb the peace and quiet" to say "unreasonably disturb the peace and quiet." The advantage of this option is that it involves a minimal change to the ordinance and it allows flexibility to address the unique fact situation of each case for enforcement. As such, whether a Mr. Ken Rosland July 6, 1990 Page 2 dogs barking was so excessive as to be unreasonable will be determined on a case by case basis by the court. Although Minneapolis has not yet changed its ordinance, I an- ticipate they will be changing their ordinance to follow this option by including the word "unreasonable." The idea is that by referring to the concept of reasonableness, the statute will be sufficiently precise to withstand constitutional challenges that it is too vague. The other minor changes are to change the word "persons" to "person" and drop the word "thereof" for clarity. As such, the new ordinance would read: "(j) No person owning; operating, having charge of, or occupying any building or premises shall keep or allow to be kept any animal which shall by any noise unreasonably disturb the peace and quiet of any person in the vicinity." Option Two. The second option is to totally rewrite our ordinance to include even greater specificity as to what may cause a violation of the ordinance. As such, the ordinance could be drafted as follows: "No person owning, operating, having charge of, or occupying any building or premise shall keep or allow to be kept, any animal which shall, by any noise, unreasonably disturb the peace and quiet of any person in the vicinity. The definition of "unreasonably disturb the peace and quiet" shall include but is not limited to the existence of any noise by said animal which can be heard by any person, including a law enforcement officer or animal control officer, from a position other than the building or premises where the animal is located and the animal noise occurs re- peatedly over a five - minute period of time with there being no more than one minute lapse of time between each animal noise during the five minute period." The advantage of the second option is that it includes a very definite definition of a certain fact situation where the ordinance would be violated. As such, this option would add further clarity to the statute. One of the criticisms by the Court of Appeals is that the current ordinance does not give enough notice to people as what would Mr. Ken Rosland July 6, 1990 Page 3 cause a violation. Option Two is drafted to say that if a dog barks continually for five minutes, and it could be heard anywhere off the premises, it would be a violation. The disadvantage of this option is the enforcement problem whereby someone will actually have to use their watch to time the frequency of the dog barking. The statute is written, however, to include but not limit itself to this five - minute rule so that law enforcement will have some flexibility to enforce other situations as well. Regardless of which course of action the City Council wishes to undertake, it is important for the City to have a uniform precomplaint process for enforcement of these cases. For example, in the City of Minneapolis, the City requires a very extensive process to be followed prior to the prosecutor issuing any criminal charges for barking dog violations. In Minneapolis, upon the first violation a "courtesy warning letter" is sent to the offending household. Upon a second complaint, the animal control officer will visit the offending household and attempt to speak to the responsible person of the household concerning the problem. The animal control officer will then-leave a "warning notice" with the responsible person or post such warning notice on the door. Upon a third complaint about the same household, the City requires adult neighbors from three separate households to petition the City indicating their concern and their willing- ness to testify in court on the City's behalf. After a completed petition is signed by the adults from three households, it is filed with the animal control officer and a formal warning letter is sent by first class mail to the prospective defendant. If after this third warning, the offending household fails to comply with keeping the dog quiet, the file is then forwarded to the City's Attorney's office so that criminal charges may be filed regarding the fourth violation. Although I believe the City of Minneapolis' precomplaint process requires too many warnings before action is taken, this is a policy decision for our Council. The Council may wish to have one warning letter sent and /or one visit made by an animal control officer prior to any charges being filed against an offending household. In addition, the police department and I will need direction whether the City Council wishes to require complaining neighbors to identify themselves and indicate their willingness to testify on behalf of the state before action is taken. One of the criticisms alluded to in the Court of Appeals' decision was the lack of any private citizen being brought Mr. Ken Rosland July 6, 1990 Page 4 forward to testify in regard to the recent case. I do not believe it is required that a private citizen be required to testify to obtain a conviction, but the testimony of complaining neighbors goes to the issue of what is an "unreasonable distur- bance." (For example, the dog barking may be more unreasonable if it is disturbing people who actually live in the neighborhood versus an animal control officer who is in the area.) The opposing argument to having citizens being named in the complaint process is that it may cause retaliation problems by the offending household against the complaining neighbors or generate unnecessary hostilities within a neighborhood. It is our recommendation that the Council adopt Option Two as the new animal noise ordinance although the first one would also be acceptable to us. In addition, I would ask for some direction regarding how many warnings or contacts by the animal control officer you wish to have made to the offending household prior to criminal charges being issued. (The Dreher case .involved one prior warning.) The police staff and I can then draft an interoffice memorandum outlining the precomplaint process to be followed by the police department. Finally, as to the issue of citizen involvement in the complaint process, I will defer to the Council as to what recommendation they wish to make. Option Two includes language which would allow enforcement of the violation solely upon complaints from a law enforcement officer or animal control officer. That or- dinance could be modified to substitute language which requires the complaint be based upon the complaint of at least one named citizen. Very truly yours, Marsh J. Ha berg Prosecuting Attorney City of Edina MJH:mk cc: James Van Valkenburg Chief Craig Swanson Agenda Item IV.A.1 Lane -------'-- ee- Al Agenda Item IV.A.1 FMOM � I =... m-M ^ �. CAME r O It z/ A - r 4917 LantMa Lane i t o e "'v 0 >1 fN IV lose REPORT /RECOMMENDATION To: Ken Rosland From: Janet Chandler Date: July 16, 1990 Subject: Apartment Recycling Ordinances No. 715 -A1 No. 1301 -A5 Recommendation: Agenda Item # I" : A : 3 Consent [j , Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Approval of the attached ordinance amendments as requested in Council discussion of July 2 and briefly described below. At the July 2 meeting, Council also stated that the question of funding for apartment recycling would be considered during the budget process. Info /Background Ordinance No. 715 -A1 requires that as of January 1, 1991: - recycling programs shall be set up in all multi -unit housing buildings, and - residents of such buildings (except nursing homes) shall be required to separate recyclables from other refuse, and - apartment and condominium managers or associations shall report recycling program information to the City. Ordinance No. 1301 -A5 requires that, as of January 1, 1991, garbage haulers -shall offer recycling service to their apartment and condominium customers, and -shall report to the City, on a quarterly basis, the tonnage of recyclables collected from Edina apartments and condominiums. ORDINANCE NO. 715-A1 AN ORDINANCE AMENDING ORDINANCE NO. 715 TO PROVIDE FOR MANDATORY SEPARATION AND STORAGE OF RECYCLABLES FROM PLANNED RESIDENCE DISTRICTS AND MIXED DEVELOPMENT DISTRICTS IN THE CITY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Definitions. The following definitions of Sec. 2 of Ordinance No. 715 are hereby amended to read as follows: "Dwellings" means those dwellings described at (i)� a (ii) and JM of the definition of Premises in this ordinance. "Premises" means (i) all single family dwellings now or hereafter located in the Single Dwelling,Unit District (R -1) as determined by the Zoning Ordinance (Ordinance No. 825) of the City, (ii) all double dwellings now or hereafter located in the Double Dwelling Unit District (R -2) as determined by said Zoning Ordinance, building in a Planned Residence District (PRD or PSR) or Mixed Development District as determined by said Zoning; Ordinance except however, those in a building in the PRD -5 subdistrict as determined by said Zoning Ordinance, (iv) all buildings in a PRD -5 subdistrict as determined by said Zoning Ordinance vj all buildings or parts of buildings now or hereafter owned by or leased to the City and located in the City, except, however, park shelter or park toilet buildings, and 4*)Lvil all buildings or parts of buildings now or hereafter owned by or leased to the School District and located within the City. Sec. 2. Seyaration and Storage o _ f Recyclables. (a) Sec. 3(a) of Ordinance No. 715 is hereby amended to read as follows: (a) Every resident of every premises except the premises described at (iv) of the definition of Premises in this ordinance shall separate the recyclables from their respective premises from all other refuse, garbage, rubbish and waste matter as defined in Ordinance No. 711, and shall store the recyclables separately in containers designated as containers for the storage of recyclables. As to the premises described obligation and responsibility of the manager or owner of such premises, and not of the individual occupants thereof to separate and store recyclables as required by the immediately preceding sentence (b) Sec. 3(b) of Ordinance No. 715 is hereby amended to read as follows: (b) Containers for storage or recyclables shall be kept in the same location as is designated by Ordinance No. 711 for refuse containers; provided, however, that residents of those dwellings described at (i) and (ii) of the definition of Premises in this ordinance and residents of townhouses as defined in the Zoning Ordinance (No 825) of the City, and residents of dwelling units in buildings with eight dwelling units or less therein, not earlier than twelve (12) hours prior to the day for scheduled collection of recyclables from their respective dwellings, shall place the recyclables and the containers, for recyclables at a place adjacent to the dwelling (or building in which the dwelling is located) or garage accessory thereto and visible from the street in front of the dwelling (or building in which the dwelling is located) or from the alley by the dwelling (or building in which the dwelling is located) if that dwelling (or building in which the dwelling is located) has refuse collection service at the alley. After the scheduled collection, the containers for recyclables and any recyclables not collected shall be returned by the resident of such 4he dwelling to the same location as containers for refuse are kept as designated by Ordinance No. 711. Sec. 3. Collection of Recycl^ ables. (a) Sec. 4(a) of Ordinance No. 715 is hereby amended to read as follows: (a) Collection of recyclables from premises shall be by a hauler selected and paid by a resident of such premises or by a manager of such premises or by an association governing such premises but which hauler is then duly licensed by the City under Ordinance No. 1301 of the City and other then applicable ordinances of the City or County. Also such collection shall be done in compliance with all other applicable ordinances of the City now or hereafter in effect. (b) Sec. 4 of Ordinance No. 715 is hereby amended to add a new paragraph (d) as follows: (d) The manager or governing association of premises as defined at (iii) and (iv) of Sec. 2 of this ordinance shall report to the City Manager, upon written request from time to time made by the City Manager, or his /her designee and on forms prescribed by the City Manager, or his /her designee such information relative to the 2 yrogjam for separation, storage and collection of recyclables then in effect for their premises as the Ci Manager, or his /her designee shall then request. Sec. 4. Effective Date. This ordinance shall be in full force and effect upon its. passage and publication, but not earlier that January 1, 1991. First Reading: Second Reading: Published in the Edina Sun - Current on ATTEST: City Clerk 3 Mayor r ORDINANCE NO. 1301 -A5 AN ORDINANCE AMENDING ORDINANCE NO. 1301 TO REQUIRE GARBAGE HAULERS AND RECYCLING HAULERS TO OFFER RECYCLABLE COLLECTION SERVICE AND TO PROVIDE RECYCLING REPORTS, AND IMPOSING A PENALTY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Ordinance No. 1301 is hereby amended by adding a new Sec. 16 as follows: Sec. 16. Recyclable Collection Service. All persons licensed under this ordinance to haul, convey or collect rubbish, garbage or other refuse, as defined in Ordinance No. 711 of the City, or recyclables as defined ,in Ordinance No. 715 of the City, shall offer recyclable collection service to their customers. Sec. 2. Ordinance No. 1301 is hereby amended by adding a new Sec. 17 as follows: Sec. 17. Rec} cling Reports. Within thirty (30) days after the end of each calendar quarter, and also upon request made from time to time by the City Manager, or his /her designee, each hauler licensed under this ordinance, shall provide to the City such information as is then requested by the City Manager, or his /her designee, on forms prescribed by the City Manager, or his /her designee, relative to the recyclables collected during the period from the then prior report to the City, including the amounts and kinds of recyclables, the markets used for sale of, and primary purchasers of, recyclables, and including such other information relative to recyclables as may then be requested by the City Manager, or his /her designee. Sec. 3. Penal . Sec. 16 of Ordinance No. 1301 is hereby renumbered Sec. 18 and amended to read as follows: "Section 18. Penalty. a. Any person violating this ordinance shall be guilty of a misdemeanor and subject to a fine and penalty as set out in Ordinance No. 175 of the City, as from time to time amended. b. In addition to the foregoing penalties, the license of any person violating this ordinance may be suspended or revoked as provided by Ordinance No. 141 of the City and Sec. 8 of this ordinance." Sec. 4. Effective Date. This ordinance shall be in full force and effect immediately upon its passage and publication, but not earlier than January 1, 1991. First Reading: Second Reading: Published in the Edina Sun - Current on ATTEST: City Clerk 2 Mayor 04 a �. �° REPORT /RECOMMENDATION l \ba . ase To: Kenneth Rosland From: Philip S. Dommer Date: July 16, 1990 Subject: Joyce Anderson 7121 Glouchester Avenue Home Occupation Recommendation: INFOIBACKGROUND Agenda Item # -L.—A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 7 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion ~The following provides background information on the Planning Department's involvement with Dr. Joyce Anderson. In late March 1990, a resident on Glouchester Drive near Dr. Anderson's home registered a complaint regarding the use of Dr. Anderson's home as a business office. The complainant alleged the following: 1. Dr. Anderson is a psychologist who regularly sees clients in her home. 2. Approximately 20 clients visit the home on a scheduled basis per week. 3. The clients park on the street. Between late March and April 6, 1990, the Planning Staff observed the activity at the property. After confirming the complaints Dr. Anderson was contacted by telephone and advised she was in violation of Ordinance 825.7. Specifically Dr. Anderson violates the following provisions of 825.7.D. 1.(e) parking demands not accommodated on site; 1.(f) more than 10 automobile trips weekly 2.(d) professional who typically conducts meetings in home i Since that time, Dr. Anderson has indicated that she intends to continue her business in violation of the Ordinance. We have also received two additional complaints regarding Dr.. Anderson's business activity. Attached are letters which further illustrate the communication between Dr. Anderson and our office. You'll note that Dr. Anderson maintains that a handicap forces her to remain in violation. Our last letter to Dr. Anderson and her attorney John Mooty, dated July 3, 1990, advise them of the potential to: 1. Appeal the staffs contention that she is indeed in violation; 2. Seek an Ordinance amendment which could specify a handicap related exception. To date neither Mr. Mooty nor Dr. Anderson have contacted me to pursue the administrative remedies already in place and available to them. D. Customary Home Occunations as an accessory Uwe. 1. Customary ho-+e occupations which are per- 9i tted as an accessory use Dv this ordinance w all cdrpty vi:- .-_ following conditions: (a) only the residents of the dwelllirg _n.- are em.piovea on the lot or within the dwelling unit; (b) no exterior structural Modifications are made to change the residential character and appearance of the lot or any ouildings or structures on the lot; L1 r1 j ' ^ (c) no loading or unloading or other outdoor activities. except parking, shall occur; NNv W J� (d) no signs of any kind shall be used to icentify the use; (e) all parking demands generated by the use shall be accommodated within the accessory garage and the noral driveway m O area and shall not at any one time occupy more than two parking spaces in parking areas required for multiple residential buildings; individuals no more than ten automobile trips weekly by other than the residents of the dwelling unit shall be generated to the dwelling unit as a result of the use; and LU (g) no sale of products or merchandise shall occur on the lot.or within any structures or buildings on the lot. U2. z U(a) Permitted customary home occupations include. but are not limited to. the following occupations if. and only during such times as, they comely with all of the acove conditions: dressmakers. tailors and seamstresses; Z _ O (b) in single dwelling unit and double dwelling unit buildings only. music and dance teachers providing instruction to not more tnan five individuals at a time; QW Z (c) artists. sculptors and authors; O O F- 2 O(e) (d) insurance agents. brokers. architects and similar professionals wno typically conduct client meetings outside of the dwelling unit; ministers. rabbis and priests; r � U ) ' f time; (f) photographers providing service to one customer at a _ z O U) ` /}� � (g) salespersons. provided that no stock in trade is maintained on the lot or in the building or structure on the lot; and (h) in single dwelling unit and double dwelling unit buildings only, rental of rooms for residential occupancy to not more than two persons per dwelling unit in addition to the permanent residents of the dwelling unit. Nintensity O The -following uses have a tendency to increase in size or beyond the conditions imposed by this ordinance for home occupations and thereby adversely affect residential properties. Therefore.. the following shall specifically not be permitted as customary name occupations: Z1� /� �,J J� (a) barber shoos and beauty parlors; Q (b) repair services of all kinds. including. without limitation. auto repair and painting, appliance repair and small engine repair; LU U (c) music. dance or exercise instruction which provides instruction to groups of more than five individuals at a time; (d) medical and dental offices; (e) upholstering; (f) mortuaries; (g) kennels; (h) tourist homes. boarding houses or rooming houses. and other kinds of transient occupancies; (i) commercial food preparation or catering; and (j) automobile and equipment sales. JOYCE G. ANDERSON, PH.D. Licensed Consulting Psychologist 7121 Glouchester Avenue Edina, Minnesota 55435 April 13, 1990 Mr. Phil Dommer City of Edina Senior Planner City Hall Edina, Minnesota Mr. Dommer: It was with great surprise and shock that I received your telephone call last Friday afternoon. Your warning me that I may be found in violation of an Edina City Ordinance by counseling as a psychologist in my dome, caused me great distress (1) because I was not aware that I could be violating the law, as many psychologists in the twin cities and suburbs office in their homes, and (2) because you were in essence telling me that I must move from my home and from my community because I have a physical disability and must work out of my home. I am physically unable to office outside of roy home dub to a mobility impairment which is further complicated by long -term residuals from a neck injury. My walking is very rationed, often painful; thus I try to respect the limits of my body in order to balance my living and participate as an active member of my community, despite being physically limited. Although I have these physical limitations, I have worked very hard educationally and professionally to achieve the ability to independently practice my profession. I specialize in working with persons having physical illness and /or disability which is especially appropriate as my background was nursing, and I am also a registered nurse. This largely accounts for my association with a Medical Clinic and my time -share relationship there for one to two hours per week. My home office is very accessible with only two steps into my home; however it is not accessible to wheelchairs, so that any persons confined to wheelchairs must be seen at the clinic. As to the ordinance *825, Section 7, pertaining to customary home occupations: rather than your assessment of my work as a psychologist being comparable to that of a medical or dental office, insurance agent, broker, or architect; I see my profession more closely associated with that of a minister, rabbi, or preist, as people come to me and sit for one hour to discuss and work toward resolution of their personal problems in living. No medication is ever prescribed by psychologists, and my work setting cannot be compared with any type of medical or dental clinic which are laboratory situations dealing with body fluids, etc. and thus represent Public Health Concerns. I am requesting a waver from the city to continue to practice at home as it is a medical necessity for me. I have averaged approximately 15 to 16 client hours per week the past 1 and 1/2 years since January 1989. Previous to that. I was averaging only 10 client hours per week as I was a student completing my doctorate. Twenty hours per week is and will continue to be my intended maximum, as my work involves many hours which are not involving client contact. I have had 21 client hours only once. Joyce 0. Anderson, Page 2 April 13, 1990 Upon your request, this past week I have spaced 15 to 30 minutes between clients, so there cannot possibly be any excess of traffic. This is easily done, and could have been accomplished earlier; however, I had no indication that. my practice was problematic for my neighbors. I would like to invite you and any members of the city council to visit my home so that you can observe the internal and external setting; and hopefully better understand my situation. In actuality, several of my neighbors have two to three vehicles within their families, and I believe that their driveways are much more traveled than mine, as I live alone and drive one vehicle. As to the specific complaints you have received about people going to the wrong houses, leaving their cars and walking up and down the street, I must say that what you have heard is either untrue or is a gross exageration; and other neighbors near my home have strongly stated that they believe this to be untrue also. As I told you Monday by phone, one client last year approached the wrong house. Mr. Mayo Brandjord, at 7112 Glouchester Avenue, is one such neighbor who believes the reported complaints to be without reasonable cause; and he has indicated to me that he would be happy to talk with you. His telephone number is 925 -2690. I hope you will give serious consideration to this matter, recognizing my needs and contributions to the community. Your closing my home practice would necessitate the sale of my home and a move to another part of the cities. This would be extremely stressful, costly, and difficult for me - not only physically, but because I have gone to great effort to adapt my home to my health needs and that transition has been quite successful and not easily achieved. I have come to love my home here, my church; and to consider Edina my home and a community in which I take alot of pride. I hope I don't have to leave Edina because I have a physical disability. I am enclosing a current item from my church newsletter expressing that the public policy in Edina, as well as surrounding communities, is to encourage disabled people to continue active participation in their work and community, and to see that it is possible for them to do so. I expect to receive and will be furnishing you with a letter from my physician, Dr. F:H. Sim, at the Mayo Clinic, which will confirm the extent of my impairment, and explain that my disability is such that it necessitates my practicing in my home. I will forward the letter to you when I receive it. I await your response. My attorney is Mr. John Mooty, an Edina resident, and 1, would like you to communicate with him if appropriate. His office telephone number is 343 -2863. Respectfully yours, Joyce G. Anderson 'rtv-G t E®INA = D :.NM. MINNESC7. -_- May 11, 1990 Mr. John Mooty Gray, Plant, Mooty & Mooty 33 South 6th Street 3400 Multifoods Tower Minneapolis, MN 55402 Re: Joyce Anderson 7121 Glouchester, Edina Dear Mr. Mooty: It is my understanding that Ms. Anderson is your client. With her permission and at her suggestion I am writing you. As you may be aware, the City of Edina has received complaints on three occasions regarding business activity at Ms. Anderson's home on Glouchester. The complaints specify that Ms. Anderson is seeing as many as twenty clients per week in her home. Her business clients come and go by car and often wait in their automobiles on the residential street. The complaints further state that the business activity is on a regular and persistent basis. After receiving the complaints we have verified the activity. I personally have spoken with Ms. Anderson who is very forward about her business activity. Her description is consistent with the report from our investigation. Ms. Anderson also states in her letter dated April 13, 1990. "I have averaged approximately 15 to 16 client hours per week the past 1 and 1/2 years since January 1989...... Twenty hours per week is and will continue to be my intended maximum..." As you know the City of Edina takes great care to preserve the quality residential character of our neighborhoods. to, that end ordinances are in place to regulate business activity in residential areas. A copy of the ordinance applicable in this instance is enclosed. I recognize that this is a difficult situation because of Ms. Anderson's personal circumstances. There is no doubt, however, that Ms. Anderson is and intends to continue activity in violation of,Ordinance 825.7. As evidenced by complaints, the neighbors are not being protected from activity the ordinance is designed to regulate. We therefore must require that Ms. Anderson comply with Ordinance 825.7 My hope is that with your help we can bring a conclusion to this non - conforming activity. We are not threatening legal action at this time, however, will proceed as necessary to preserve the fine residential character of our community. Please advise your client and I of your analysis and if possible help Ms. Anderson find solutions to this problem. Please contact me if I can answer any questions. Sincerely, Philip S. Dommer Senior Planner cc: Joyce Anderson HAROLD G. CANT (1887.1973) HENRY W. HAVERSTOCK (1694.1877) FRANKLIN D. GRAY FRANK W. PLANT, JR. JOHN W. MDOTY MELVIN R. MOOTY SHEFFIELD WEST RUSSELL M. BENNETT CLINTON A. SCHROEDER EDWARD J. CALLAHAN. JR. JAMES S. SIMONSON RICHARD N. FLINT CURTIS D. FORSLUND MACLAY R. HYDE BRUCE D. GRUBBING C. STEVEN WILSON JOHN S. CROUCH DAVID T. BENNETT EDWIN C. CARPENTER LINDLEY S. BRANSON JOHN W. THIEL ALBERT ANDREWS, JR. NOEL P. MULLER FRANKLIN C. JESSE, JR. DAVID L. WHITE GRAY, PLANT, MOOTY, MOOTY & BENNETT, P.A. BRUCE . KIERNAT DANIEL R. SHULMAN MICHAEL R. CUNNINGHAM ROBERT P. LARSON RICHARD A. MOORE, JR. BRUCE KRUGER WILLIAM L. KILLION ELIZABETH W. NORTON JOHN E. BROW ER PAMELA N. MERKLE THOMAS DARLING JOHN M. NICHOLS MARTHA A. VAN DE VEN MARY BETH BRODY EDWIN R. HOLMES DAVID N. MOOTY RICHARD A. HACKETT WILLIAM D. KLEIN SUSAN L. SEGAL JOHN L. KRENN STEPHEN R. EIDE JOHN D. GIUDICESSI. JR, KATHLEEN S. TILLOTSON Mr. Philip S. Dommer Senior Planner City of Edina 4801 West 50th Street Edina, MN 55424 LAW OFFICES 3400 CITY CENTER THIRTY THREE SOUTH SIXTH STREET MINNEAPOLIS, MINNESOTA 55402 TELEPHONE 612.343 -2800 TELECOPIER 612.333 -0066 TWX 910 -576 -2778 DIRECT DIAL 343 -2863 June 8, 1990 Re: Joyce Anderson 7121 Glouchester, Edina Dear Mr. Dommer : MICHAEL C. FLOM DAVID C. BAHLS PHILLIP BOHL JAMES F. CARROLL ROBERT E. HARDING LAURA J. HEIN MYRON L. FRANS KENNETH J. ELCHERT ERIK T. SALVESON RICHARD G. BRAMAN PENNY M. TIBKE NANCY A. OUATTLEBAUM WILLIAM J. FISHER VIRGINIA S. SCHUBERT GEORGE R. WOOD TAMARA HJELLE OLSEN JEFFREY D. FICK LYNN B. NOLAND NANCY ROETMAN MENZEL OUENTIN R. WITTROCK ROBERT J. McREAVY JAMES Y. PRICHARD GREGORY R. MERZ P. DIANE FEILER BRIAN B. SCHNELL WADE T. ANDERSON ARTHUR W. DICKINSON LAURA J. SCHOENBAUER VALERIE BOLES WAGONER RICK E. KUBLER TIMOTHY M. BURKE BARBARA E. TRETHEWAY TROY A. BAD ER NANCY J. MILLER STACY A. LEVIN OF COUNSEL ROBERT L. HELLAND D. JAMES NIELSEN DANIEL B. VENTRES. JR. ROBERT A. STEIN DAVID M. COYNE BETSY B. BAKER Thank you for your letter of May 11 with reference to the above matter. As you note in your letter, it is a difficult situation because of Dr. Anderson's personal circumstances. On the other hand, it is important that the City of Edina preserve the quality of the residential character of its neighborhoods. We are living in an era where all branches of government including city government, state government and federal government are making concerted efforts to be helpful to handicapped persons, with special parking permits, extensive building code requirements, retraining benefits, anti- discrimination provisions and a multitude of other similar types of legislation to recognize the importance of trying to assist those citizens in overcoming their disabilities and permitting them to lead useful and beneficial lives and be less dependent upon their communities in general. Mr. Philip S. Dommer June 8, 1990 Page 2 I know that Edina as one of the most progressive communities totally shares this concern. ,In reviewing the ordinance it would appear that the type of work Dr. Anderson does is not specifically listed in either paragraph 2 or 3. Paragraph 2 specifically states that it is not all inclusive and that there are other occupations that could fall within that paragraph. As Dr. Anderson does not employ the extensive equipment and auxillary personnel that are normally incident to a medical or dental practice, I do not believe that it would be appropriate to consider her activity as falling within that category. In the sense that it is purely consultation, it would appear to be more close in its nature to the services that would be provided by ministers, rabbis or priests. With reference to the provisions of paragraph 1, I would believe that the only provision that Dr. Anderson is not clearly in compliance with would be paragraph 1(f). If this provision is intended to mean that no more than 10 individuals may visit the premises in a single week, as distinguished from the fact that no individual may visit the premises more than 10 times unless that individual is a resident, then Dr. Anderson would not be in compliance. However, the more restrictive interpretation would not seem to be consistent with the fact that paragraph 2(b) would permit music and dance teachers to have up to five individuals present at the same time. This would undoubtedly result in a total that would exceed 10 during a weekly period. Because of the fact that Dr. Anderson schedules her clients for specific periods with intervals in between, she does not exceed two parking spaces at any time. It would be possible for her to provide that all of her clients park in her driveway with the result that no street parking would be utilized. While I understand that an overwhelming majority of the people in her area have no objection to her present practice, I am wondering if it would be possible to resolve the matter by having it understood that the clients would not park in the street. If this is not satisfactory, it would seem to me that this matter should perhaps be presented to the Council to determine whether the Council would be prepared to consider any sort of a disability exception. Certainly, a tightly drawn handicap exception would be all that would be required in order to protect the area and at the same time not force Dr. Anderson to move to another location outside of Edina in order to continue her practice. Mr. Philip S. Dommer June 8, 1990 Page 3 I apologize for the delay in responding to your letter but I have been out of the office a good deal since it was received. Sincerely, Joh m W W. Mooty JWM:lmr 0451Y July 3, 1990 John W. Mooty Gray, Plant, Mooty, Mooty & Bennett, P.A. 3400 City Center 33 S. 6th Street Minneapolis, MN 55402 RE: Dr. Joyce Anderson 7121 Glouchester, Edina Dear Mr. Mooty: Thank you for your letter dated June 8, 1990. Ironically, that same day a couple come into City Hall to personally register a complaint regarding Dr. Anderson's illegal business activity. Obviously, Dr. Anderson's activity is disruptive to the neighborhood. We must and do order that the activity cease since it does not comply with the Edina Ordinances as specified below: 1. Non - conforming use. Dr. Anderson's licensed psychological practice is, in our opinion, classified similar to a medical or dental office and is specifically prohibited by the ordinance. I recognize you disagree with this interpretation. At best, however, Dr. Anderson might be considered a professional who, as your letter states, provides "consultation ". Such professionals, including, but not limited to, insurance agents and brokers are permitted by the Ordinance provided they "typically conduct client meetings outside of the dwelling unit ". Since Dr. Anderson typically meets with clients in the home her use is not permitted. Finally, Dr. Anderson is not a minister, rabbi or priest. She has previously told me she is not ordained and does not hold credentials qualifying her in that category. 2. Parking demands at the site are not within the driveway in violation of the Ordinance. 3. Weekly, automobile trips generated by the use by individuals other than the resident exceed ten. Dr. Anderson schedules between 15 and 20 clients per week at the home. All, to my knowledge, arrive and depart by automobile resulting in between 15 and 20 automobile trips per week. Regarding the comparison to music and dance instruction to five or fewer pupils at a time, such uses must also comply with the automobile trip limit. Some instructors, however, are able within the Ordinance to teach up to five students at a time more than once a week because their uses are often neighborhood specific. Students often walk or bicycle to the home from within the neighborhood eliminating automobile trips. We have come to our conclusion reluctantly after a thorough, fair and consistent application of the Ordinance. Our hope is that Dr. Anderson will be able to comply fully with the Ordinance by July 19, 1990. If you object to our interpretation you may appeal this administrative decision to the Board of Appeals or seek an Ordinance ammendment. Please contact me if you desire to discuss this further. Sincerely, Philip S. Dommer Senior Planner cc:- Dr. Anderson Agenda Item V.A MEMORANDUM TO: MAYOR AND COUNCIL MEMBERS FROM: MARCELLA DAEHN, CLERK SUBJECT: CONCERN OF RESIDENT - JOYCE G. ANDERSON DATE: JULY 13, 1990 The attached data was submitted by Dr. Joyce G. Anderson with the request that it be included in the Council packets for the meeting of July 16, 1990. JOYCE 0. ANDERSON, PH.D. Licensed Consulting Psychologist 7121 8louchester Avenue Edina, Minnesota 55435 April 13, 1990 Mr. Phil Dommer City of Edina Senior Planner City Hall Edina, Minnesota Mr. Dommer: It was with great surprise and shock that I received your telephone call last Friday afternoon. Your warning me that I may be found in violation of an Edina City Ordinance by counseling as a Psychologist in my home, caused me great distress (1) because I was not aware that I could be violating the law, as many psychologists in the twin cities and suburbs office in their homes, and (2) because you were in essence telling me that I must move from my home and from my community because I have a physical disability and must work out of my home. I am physically unable to office outside of my home due to a mobility impairment which is further complicated by long -term residuals from a neck injury. My walking is very rationed, often painful; thus I try to respect the limits of my body in order to balance my living and participate as an active member of my community, despite being physically limited. Although I have these physical limitations, I have worked very hard educationally and professionally to achieve the ability to independently practice my profession. I specialize in working with persons having physical illness and /or disability which is especially appropriate as my background was nursing, and I am also a registered nurse. This largely accounts for my association with a Medical Clinic and my time -share relationship there for one to two hours per week. My home office is very accessible with only two steps into my home; however it is not accessible to wheelchairs, so that any persons confined to wheelchairs must be seen at the clinic. As to the ordinance 0825, Section 7, pertaining to customary home occupations: rather than your assessment of my work as a psychologist being comparable to that of a medical or dental office, insurance agent, broker, or architect; I see my profession more closely associated with that of a minister, rabbi, or preist, as people come to me and sit for one hour to discuss and work toward resolution of their personal problems in living. No medication is ever prescribed by psychologists, and my work setting cannot be compared with any type of medical or dental clinic which are laboratory situations dealing with body fluids, etc. and thus represent Public Health Concerns. I am requesting a waver from the city to continue to practice at home as it is a medical necessity for me. I have averaged approximately 15 to 16 client hours per week the past 1 and 1/2 years since January 1989. Previous to that, I was averaging only 10 client hours per week as I was a student completing my doctorate or fulfilling licensure requirements. Twenty hours per week is and will continue to be my intended maximum, as my work involves many hours which are not involving client contact. I have had 21 client hours only once. Joyce G. Anderson, Page 2' April 13, 1990 Upon your request, this past week I have spaced 15 to 30 minutes between clients, so there cannot possibly be any excess of traffic. This is easily done, and could have been accomplished earlier; however, I had no indication that my practice was problematic for my neighbors. I would like to invite you and any members of the city council to visit my home so that you can observe the internal and external setting; and hopefully better understand my situation. In actuality, several of my neighbors have two to three vehicles within their families, and I believe that their driveways are much more traveled than mine, as I live alone and drive one vehicle. As to the specific complaints you have received about people going to the wrong houses, leaving their cars and walking up and down the street, I must say that what you have heard is either untrue or is a gross exageration, and other neighbors near my home have strongly stated that they believe this to be untrue also. As I told you Monday by phone, one client last year approached the wrong house. Mr. Mayo Brandjord, at 7112 Glouchester Avenue, is one such neighbor who believes the reported complaints to be without reasonable cause; and he has indicated to me that he would be happy to talk with you. His telephone number is 925 -2690. I hope you will give serious consideration to this matter, recognizing my needs and contributions to the community. Your closing my home practice would necessitate the sale of my home and a move to another part of the cities. This would be extremely stressful, costly, and difficult for me - not only physically, but because I have gone to great effort to adapt my home to my health needs and that transition has been quite successful and not easily achieved. I have come to love my home here, my church; and to consider Edina my home and a community in which I take alot of pride. I hope I don't have to leave Edina because I have a physical disability. I am enclosing a current item from my church newsletter expressing that the public policy in Edina, as well as surrounding communities, is to encourage disabled people to continue active participation In their work and community, and to see that it is possible for them to do so. I expect to receive and will be furnishing you with a letter from my physician, Dr. F.H. Sim, at the Mayo Clinic, which will confirm the extent of my impairment, and explain that my disability is such that it necessitates my practicing in my home. I will forward the letter to you when I receive it. I await your response. My attorney is Mr. John Mooty, an Edina resident, and I would like you to communicate with him if appropriate. His office telephone number is 343 -2863. Respectfully yours, Joyce G. Anderson Mayo Clinic Franklin H. Sim, M.D. Orthopedic Surgery Adult Reconstruction Joyce ANDERSON To Whom It May Concern: Rochester, Minnesota 55905 Telephone 507 284 -2511 April 20, 1990 Mrs. Joyce Anderson has been under our care at the Mayo Clinic because of severe degenerative arthritis of her left knee. She had a prior patellectomy. On April 30, 1985 we proceeded with a left total knee arthroplasty. While she has done reasonably well following her total knee arthroplasty, she has had to adjust her lifestyle to accommodate for her persistent disability and continues to have a chronic problem with her left leg. She cannot walk distances and hard surface walking is especially problematic. Therefore, it was recommended that she practice in her home so that walking is minimized and her independent physical functioning be maintained as much as possible. Her home has been adapted to accommodate her physical needs. I feel that this is a medical necessity. Sincerely yours, i✓ Franklin H. Sim, M.D. Professor of Orthopedic Surgery Mayo Clinic, Rochester, Minnesota FHS:rlh Dictated but not read to expedite mailing. dibINA May 11, 1990 Mr. John Mooty Gray, Plant, Mooty & Mooty 33 South 6th Street 2400 Xultifoods T:.;,;er Minneapolis, MN 55402 Re: Joyce Anderson 7121 Glouchester, Edina Dear Mr. Mooty: It is my understanding that Ms. Anderson is your client. With her permission and at her suggestion I am writing you. As you may be aware, the City of Edina has received complaints on three occasions regarding business activity at Ms. Anderson's home on Glouchester. The complaints specify that Ms. Anderson is seeing as many as twenty clients per week in her home. Her business clients come and go by car and often wait in their automobiles on the residential street. The complaints further state that the business activity is on a regular and persistent basis. After receiving the complaints we have verified the activity. I personally have spoken with Ms. Anderson who is very forward about her business activity. Her description is consistent with the report from our investigation. Ms. Anderson also states in her letter dated April 13, 1990. "I have averaged approximately 15 to 16 client hours per week the past 1 and 1/2 years since January 1989...... Twenty hours per week is and will continue to be my intended maximum..." As you know the City of Edina takes great care to preserve the quality residential character of our neighborhoods. To that end ordinances are in place to regulate business activity in residential areas. A copy of the ordinance applicable in this instance is enclosed. I recognize that this is a difficult situation because of Ms. Anderson's personal circumstances. There is no doubt, however, that Ms. Anderson is and intends to continue activity in violation of Ordinance 825.7. As evidenced by complaints, the neighbors are not being protected from activity the ordinance is designed to regulate. We therefore must require that Ms. Anderson comply with Ordinance 825.7 My hope is that with your help we can bring a conclusion to this non - conforming activity. We are not threatening legal action at this time, however, will proceed as necessary to preserve the fine residential character of our community. Please advise your client and I of your analysis and if possible help Ms. Anderson find solutions to this problem. Please contact me if I can answer any questions Sincerely, Philip. S. Dommer Senior Planner cc: Joyce Anderson 7117 Cloucheszer five. Edina, 14N 55435 May 20, 1590 Mr. Phillip S. bommer Senior Planner City --,f Edna 4001 -es t * 4n vt. cdir ;a, i i:J 5544 scar itir. u�,!ur:�r: leve understand there has Deen concern arrong some regarding our next dour neighbor, i r. Joyce Anderson, and'her activities. It is obvious .-hat her handicap, needing the assistance of cane and som;etimies reeding two canes, deters her from a norma`.ly active existence upon which her livelihood depends; this being even more apparent curing the harsh winter months. The activity taking place in her c�!rtainiy ao,-s not cause any problem for anyone. There is no more traffic to her driveway than there is to anyone else's driveway in the block. In fact, some residents have cun- siderably ;iure coming- and -going traffic than Dr. Anderson has. Her home -ind her property are maintained in a well - manicured fashion Cor she employs the required maintenance people. in no way i1oes she detract from the neighborhood. t;c f i r!d br. 'diderson to oe a very desirable, cuiet, no- nonsense fj�liy !bor, ano ;pa- Mould Lie disappointed if she chose to leave. Sincerely, Robert S. Kravi4 N Alice . ravig HAROLD G. CANT (1887.1973) MENRY W. HAVER STOCK 11894.1977) FRANKLIN D. GRAY FRANK W. PLANT. JR. JOHN W. MOOTY MELVIN R. MOOTY SHEFFIELD WEST RUSSELL M. BENNETT C LINTON A. SCHROEDER EDWARD J. CALLAHAN. JR. JAMES S. SIMONSON RICHARD N. FLINT CURTIS D. FORSLU NO MACLAY R. HYDE BRUCE D. GRUSSING C. STEVEN WILSON J ON S. CROUCH DAVID T. BENNETT EDWIN C. CARPENTER LINDLEY S. BRANSON JOHN W. THIEL ALBERT ANDREWS. JR. NOEL P. MULLER FRANKLIN C. JESSE. JR. DAVID L. WHITE Copy to Joyce Anderson GRAY, PLANT, MOOTY, MOOTY & BENNETT, P.A. BRUCE E. KIERNAT DANIEL R. SNULMAN MICHAEL R. CUNNINGHAM ROBERT P. LARSON RICHARD A. MOORE. JR. BRUCE KRUGER WILLIAM L. KILLION ELIZABETH W. NORTON JOHN E. GROWER PAMELA N. MERKLE THOMAS DARLING JOHN M. NICHOLS MARTHA A. VAN DE VEN MARY BETH BRODY EDWIN R. HOLMES DAVID N. MOOTY RICHARD A. HACKETT WILLIAM D. KLEIN SUSAN L. SEGAL JOHN L. KRENN STEPHEN R. SIDE JOHN D. GIUDICESSI. JR. KATHLEEN S. TILLOTSON Mr. Philip S. Dommer Senior Planner City of Edina 4801 West 50th Street Edina, MN 55424 LAW OFFICES 3400 CITY CENTER THIRTY THREE SOUTH SIXTH STREET MINNEAPOLIS, MINNESOTA 55402 TELEPHONE 612.343.2800 TELECOPIER 612.333.0066 TWX 910 -576 -2778 DIRECT DIAL 343 -2863 June 8, 1990 Re: Joyce Anderson 7121 Glouchester, Edina Dear Mr. Dommer: MICHAEL C. FLOM DAVID C. BAMLS PHILLIP KOHL JAMES F. CARROLL ROBERT E. HARDING LAURA J. HEIN MYRON L. FRANS KENNETH J. ELCHERT ERIK T. SALVESON RICHARD G. BRAMAN PENNY M. TIBKE NANCY A. QUATTLEBAUM WILLIAM J. FISHER VIRGINIA S. SCHUBERT GEORGE R. WOOD TAMARA NJELLE OLSEN JEFFREY D. FICK LYNN B. NOLAND NANCY ROETMAN MENZEL QUENTIN R. WITTROCK ROBERT J. MCREAVY JAMES Y. PRICHARD GREGORY R. MERZ P. DIANE FEILER BRIAN B. SCHNELL WADE T. ANDERSON ARTHUR W. DICKINSON LAURAJ.SCHOENSAUER VALERIE BOLES WAGONER RICK E. KUOLER TIMOTHY M. BURKE BARBARA E. TRETHEWAY TROY A. BADER NANCY J. MILLER STACY A. LEVIN OF COUNSEL ROBERT L. HELLAND D. JAMES NIELSEN DANIEL B. VENTRES. JR. ROBERT A. STEIN DAVID M. COYNE BETSY B. BAKER Thank you for your letter of May 11 with reference to the above matter. As you note in your letter, it is a difficult situation because of Dr. Anderson's personal circumstances. On the other hand, it is important that the City of Edina preserve the quality of the residential character of its neighborhoods. We are living in an era where all branches of government including city government, state government and federal government are making concerted efforts to be helpful to handicapped persons, with special parking permits, extensive building code requirements, retraining benefits, anti- discrimination provisions and a multitude of other similar types of legislation to recognize the importance of trying to assist those citizens in overcoming their disabilities and permitting them to lead useful and beneficial lives and be less dependent upon their communities in general. Mr. Philip S. Dommer June 8, 1990 Page 2 I know that Edina as one of the most progressive communities totally shares this concern. In reviewing the ordinance it would appear that the type of work Dr. Anderson does is not specifically listed in either paragraph 2 or 3. Paragraph 2 specifically states that it is not all inclusive and that there are other occupations that could fall within that paragraph. As Dr. Anderson does not employ the extensive equipment and auxillary personnel that are normally incident to a medical or dental practice, I do not believe that it would be appropriate to consider her activity as falling within that category. In the sense that it is purely consultation, it would appear to be more close in its nature to the services that would be provided by ministers, rabbis or priests. With reference to the provisions of paragraph 1, I would believe that the only provision that Dr. Anderson is not clearly in compliance with would be paragraph 1(f). If this provision is intended to mean that no more than 10 individuals may visit the premises in a single week, as distinguished from the fact that no individual may visit the premises more than 10 times unless that individual is a resident, then Dr. Anderson would not be in compliance. However, the more restrictive interpretation would not seem to be consistent with the fact that paragraph 2(b) would permit music and dance teachers to have up to five individuals present at the same time. This would undoubtedly result in a total that would exceed 10 during a weekly period. Because of the fact that Dr. Anderson schedules her clients for specific periods with intervals in between, she does not exceed two parking spaces at any time. It would be possible for her to provide that all of her clients park in her driveway with the result that no street parking would be utilized. While I understand that an overwhelming majority of the people in her area have no objection to her present practice, I am wondering if it would be possible to resolve the matter by having it understood that the clients would not park in the street. If this is not satisfactory, it would seem to me that this matter should perhaps be presented to the Council to determine whether the Council would be prepared to consider any sort of a disability exception. Certainly, a tightly drawn handicap exception would be all that would be required in order to protect the area and at the same time not force Dr. Anderson to move to another location outside of Edina in order to continue her practice. Mr. Philip S. Dommer June 8, 1990 Page 3 I apologize for the delay in responding to your letter but I have been out of the office a good deal since it was received. Sincerely, Joh W. JWM:lmr 0451Y am_ EDINA July 3, 1990 John W. Mooty Gray, Plant, Mooty, 3400 City Center 33 S. 6t6 Street Mootv & Bennett, P.A. Minneapolis, MN 55402 RE: Dr. Joyce Anderson 7121 Glouchester, Edina Dear Mr. 'Iooty: Thank you for your letter dated June 8, 1990. Ironically, that same day a couple come into City Hall to personally register a complaint regarding Dr. Anderson's illegal business activity. Obviouslv, Dr. Anderson's activity is disruptive to the neighborhood. We must and do order that the activity cease since it does not comply with the Edina Ordinances as specified below: 1. Non - conforming use. Dr. Anderson's licensed psychological practice is, in our opinion, classified similar to a medical or dental office and is specifically prohibited by the ordinance. I recognize you disagree with this interpretation. At best, however, Dr. Anderson might be considered a professional who, as vour letter states, provides "consultation ". Such professionals. including, but not limited to, insurance agents and brokers are permitted by the Ordinance provided they "typically conduct client meetings outside of the dwelling unit ". Since Dr. Anderson typically meets with clients in the home her use is not permitted. Finailv, Dr. Anderson is not a minister, rabbi or priest. She has previously told me she is not ordained and does not hold credentials qualifying her in that category. 2. Parking demands at the site are not within the driveway in violation of the Ordinance. 3. Weekly, automobile trips generated by the use by individuals other than the resident exceed ten. Dr. Anderson schedules between 15 and 20 clients per week at the home. All, to my knowledge, arrive and depart by automobile resulting in between 15 and 20 automobile trips per week. Regarding the comparison to music and dance instruction to five or fewer pupils at a time, such uses must also comply with the automobile trip limit. Some instructors, however, are able . within the Ordinance to teach up to five students at- a time more than once a week because their uses are often neighborhood - specific. Students often walk or bicycle to the home from within the neighborhood eliminating automobile trips. We have come to our conclusion reluctantly after a thorough, fair and consistent application of the Ordinance. Our hope is that Dr. Anderson will be able to comply fully with the Ordinance by July 19, 1990. If you object to our interpretation you may appeal this administrative decision to the Board of Appeals or seek an Ordinance ammendment. Please contact me if you desire to discuss this further. Sincerely, Philip S. Dommer Senior Planner cc: Dr. Anderson JOYCE O. ANDERSON, PH.D., R.N. Licensed Consulting Psychologist 7121 Glouchester Avenue Edina, Minnesota 55435 (612)648 -7714 PROFESSIONAL CREDENTIALS Licensed Consulting Psychologist ( Minnesota, 1988) Licensed Psychologist (Minnesota, 1985) Registered Nurse ( Minnesota, 1974) SPECIALTIES REGISTERED WITH THE MINNESOTA BOARD OF PSYCHOLOGY Individual, Couple, Family & Group Psychotherapy Grief & Rehabilitation Therapy (Disease, Disability, Death, Divorce) Counseling of Women & Their Special Concerns Planning & Implementation of Care re: Emotional Needs of Hospitalized Patient, Family, Staff Workshops /Lectures /Teaching re: Mental Health Concerns EDUCATION- UNIVERSITY OF MINNESOTA DEGREES: PH.D., Counseling & Student Personnel Psychology 1986 M.S., Psychiatric - Mental Health Nursing 1976 B.S.N., Nursing 1974 ACADEMIC HONORS: Phi Beta Kappa B.S. Nursing with High Distinction Sigma Theta Tau, National Honor Society of Nursing Pi Lambda Theta, National Honor & Professional Association in Education EXPERIENCE Private Practice: Counseling, Consultation, Workshops/ Lectures/ Teaching 1980 - present Psychotherapist, University Boynton Student Health Service ( Ph.D. Internship) 1982 -1983 Mental Health Consultant, Medical- Surgical Areas, Abbott - Northwestern Hospital 1976 -1980 Anderson, J. G. ( 1987). The Relationship of Sex - Valued Personality Characteristics to Self - Acceptance & Acceptance of Loss in Adult -Onset Physical Disability. ( Doctoral dissertation, The University of Minnesota, 1986). Dissertation Abstracts International, 47 ( 9). Anderson, J. G. ( 1976). Lisa. In Ida M. Martinson (Ed.), Home Care For the Dying Child - Professional & Family Perspectives. New York: Appleton- Century- Crofts, 47 -51. . RESEARCH- ASSOCIATED WITH GRADUATE STUDY Identification of Psychosocial Stresses Experienced by the Mother Whose Child is in a Prolonged Unconscious State Resulting from Acute Injury to the Brain, 1976. The Relationship of Psychosocial Stresses Associated with Cystic Fibrosis to Parental Understanding of the Genetics of the Disease, 1974. ` � _-- --- _----_' _ ' ��~` L^� . ..e�«� -��^Z��~ ���. 1 July 15, 1990 City Council City of Edina Dear Council Members: We have been residents of Edina for 18 years residing at 7137 Glouchester Avenue. For the last two years Dr. Joyce Anderson has lived at 7121 Glouchester Avenue. We feel she has been a good neighbor. She has maintained her home and yard carefully, she certainly has done nothing to annoy the neighbors such as having animals run loose or children cutting thru yards. She has been very respectful of the neighbors in scheduling clients at her home. Her business creates no more traffic than what we have had with neighborhood construction, deliveries, teenage drivers, etc. I would even suggest her business has less traffic than if she were running a day care center or teaching piano lessons. If the issue is number of cars then I think as neighbors we all need to look in our own driveways. Dr. Anderson has one car of her own and when she has a client there it adds up to two cars. With two teenage drivers we have three cars at home. Some neighbors have four cars. If the problem is type of clientele then I guess we would have to question how anyone living in this day and age could not understand since counseling is recommended for every type of ailment. We all know very good people seeking counseling. We would hope the City Council will decide to let Joyce continue seeing patients in her home. We would not want the ordinance changed to allow people to set up businesses in their homes but Dr. Anderson is handicapped and we feel an exception should be made in her case. Thank you. Cordially, Harry nd Betty Weing�rtner _ NA CD- THE DESK OF ... LEE WICKSTROM July 15, 1990 Edina City Council & Management City Hall Edina, MN 55424 Dear Council Members, My wife, Kay and I have from 1984 to 1990, never been disturbed by Dr. Joyce Anderson's intellectual activity of helping and treatinq a visitor at her home on a one -at -a -time basis. Especially since Dr. Anderson is movement handicapped, we encourage her to continue meeting individual residents in her home. Dr. Anderson is a wonderful neighbor who should not be denied the right of intellectual assistance and encouragement of other residents in her own home. Sincerely, LeRoy A. and Kay Wickstrom eur. PAUL D. JOHNSON 7108 Glouchester Ave., Edina, MN 55435 (612) 925 -4431 July 16, 1990 Mayor Fred Richards Members of the City Council City of Edina Edina, MN Re: Complaint Against Joyce Anderson Ladies and Gentlemen: It has recently been brought to our attention that a complaint has been filed against Joyce Anderson for operating a business in her home in violation of city ordinances. We live across the street and three houses north of Joyce Anderson on Glou- chester Avenue. Until we became aware of the complaint, we were not even aware that Ms. Anderson was operating a business in her home. There has been no noticeable increase in traffic in our neighborhood. Ms. Anderson is a trained psychologist, but is also herself partially physically disabled. She is unable to get around with ease, and can not handle a client load of sufficient amount to be able to afford office space outside of her home. If she would be prevented from having three or four clients a day visit her in her home, she would be put out of business and could not continue to live in this neighborhood. We are not experts by any means on the technicalities of the law, but we do know that what Ms. Anderson is doing is in no way a detriment to the area, and certainly does not create any problems or additional traffic for the neighbors. The traffic load is much less than that created by private piano teachers, for example, who flourish in our city, and frequently have parents dropping off and picking up students every half hour from the time school lets out in the afternoon until 6:30 or 7:00 in the evening. If a formal variance is needed in order to accomodate Ms. Anderson, we would be whole - heartedly in support of such a variance specifically for her. As parents of teen - agers, as many of you are or have been, we can assure you that the traffic created by the business of Ms. Anderson is considerably less than that generated by the average socially active 16 or 17 year old in Edina with access to a car. Thank you for your consideration. We would aAc that you find favorably for Joyce Anderson and either dismiss the complaint, or grant her a variance. Yours truly, Paul D. J' hnson ""'A[lJolinson \j l y' ° 0 REQUEST FOR PURCHASE TO. Mayor & City Council FRONt Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR ' PURCHASE IN EXCESS OF $5.00 DATE: 16 July, 1990 AGENDA ITEM VI. A. ITEM DESCRIPTION: storm Sewer Projects STS -207 & STS -208 Company Amount of Quote or Eld 1• See Attached Tabulation 1: 2. 2 3. 3. 4. 41 5. 5; RECOMMENDED QUOTE OR END: Glendale Contracting, Inc. $ 159,880.50 GENERAL INFORMATION: The bid is for the following projects: Storm Sewer Project 207, which is a pipe from the new Galleria project running from W. 70th Street to Centennial Lakes. The second project (208) is a small pipe running from France Avenue to the backyard of 5701 France. The first project is funded by HRA and developer. The second project is funded by the stormwater utility fund. Slg4tur The Recommended bid is within budget not Public Wnrkc - FngingPp_ing Kenneth Rosla6ct City Wallin, Fifp'ance Director l July 12, 1990 11:00 A.M. BID TABULATION CITY OF EDINA. MINNESOTA CONTRACT 90 -8 Improvement Nos. STS -207 & STS -208 BIDDER TOTAL Glendale Contracting. Inc. S 159,880.50 Northdale Construction Company Inc S 165,607.85 G. L. Contracting. Inc. S 175,407.96 Dave Perkins Contractine, Inc. S 178,856.00 J. P. Norex, Inc. S 192,896.05 Richard Knutson. Inc. S 193,277.75 Progressive Contractors, Inc. S 203,734.25 Brown & Cris. Inc. S 203,912.50 Rice Lake Contracting S 204,427.75 F. M. Frattalone Excavating & Grading Inc S 204,611.50 S. M. Hentges & Sons. Inc. S 230,542.85 B & D Underground, Inc. S 232,316.00 Thomas and Sons Construction Inc S 248,963.25 Barbarossa and Sons. Inc. S 255,929.90 Engineers Estimate S 196,177.00 lip VII.A. MINUTES TRAFFIC SAFETY COMMITTEE JULY 10, 1990 9:00 A.M. MEMBERS PRESENT: Fran Hoffman, Chairman Alison Fuhr Craig Swanson Gordon Hughes MEMBERS ABSENT: Bob Sherman OTHERS PRESENT: Jeff and Connie Cauble, 5700 Lois Lane John Dushinske, 6621 Tracy Avenue South Daniel Dushinske, 6621 Tracy Avenue South Paul Dushinske, 6621 Tracy Avenue South Jill Dushinske, 6621 Tracy Avenue South Captain Len Kleven, Edina Police Department Officer Brandon Deshler, TEU, Edina Police Department Ms. Candy Fiedler, Engineering Department SECTION A Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Discuss traffic safety concerns on Tracy Avenue between West 70th Street and Valley View Road. Continued from June, 1990 meeting. ACTION TAKEN: Mr. Hoffman handed out copies of a Mn /DOT traffic flow map depicting average daily traffic counts of the Tracy Avenue area. He pointed out on the map additional traffic counts taken by the Edina Engineering Department of 2,176 average daily traffic at the North end of Tracy at 66th Street, and 1,524 at the South end of .Tracy at 70th Street, and noted that the traffic flow increased as you get closer to Crosstown. Mr. Hoffman then stated that the Engineering Department also conducted a one day truck traffic count at 70th and Tracy and that 25 vehicles had been counted between 7:30 A.M. and 8:00 P.M. He said the 25 trucks counted included four NSP rigs, school buses, recycling trucks, trucks from Best Buy, Salvation Army, Bachman's, Culligan Water Service, Federal Express, Schumacher's Meats, a plumbing company, an Edina towing service truck, two . f. TRAFFIC SAFETY COMMITTEE MINUTES July 9, 1990 Page 2 flatbed vehicles and an ice cream truck. From looking at the truck count Mr. Hoffman concluded that some of the trucks were using Tracy as a short cut route and he informed those present that he had contacted NSP and asked the dispatcher not to route their trucks down Tracy Avenue. Mr. Hoffman then recommended that "NO THRU TRUCK TRAFFIC" signs be placed on Tracy to discourage trucks from using this route, but also mentioned that enforcing could be difficult. Residents attending presented their concerns about the volume of traffic, the speed of the traffic and cars passing on Tracy Avenue. They asked about getting additional STOP signs along Tracy Avenue. Mr. Swanson said for the Committee to recommend stop signs it should be warranted and in this case it is not.. Mr. Swanson added that in order to promote pedestrian safety the best way is to separate pedestrians from automobiles, and sidewalks are the preferred method of doing this. Mr. Swanson moved to (1) Install "NO THRU TRUCK TRAFFIC" signs at the north and south ends of Tracy Avenue: (2) Install "25 MPH" advisory signs with the "PEDESTRIAN" sign: (3) Install yellow centerline striping to eliminate cars from passine: (4) Notify NSP and comvanies that will be working in the Cahill redevelopment area. discouraging them from utilizing the road: and (5) recommend that the neighborhood seek a sidewalk petition. Mrs. Fuhr seconded the motion. Motion carried 4 -0. (2) Request for "NO PARKING" signs on Overholt Pass, 30 feet from end of street on the west side.. Request received from Fran Hoffman, Edina Engineering Department. ACTION TAKEN: Mr. Hoffman requested that "NO PARKING" signs be placed at the very end of Overholt Pass due to the fact that when cars are parked on both sides of the street, vehicles are forced to back down the street thereby creating a traffic hazard. Mr. Hughes moved to install NO PARKING signs on Overholt Pass. 30 feet from the end of the street on the west side. Mrs. Fuhr seconded the motion. Motion carried 4 -0. SECTION B Requests on which the Committee recommends denial of request. None. SECTION C Requests which are deferred to a later date or referred to others. None. EDINA TRAFFIC SAFETY COMMITTEE Agenda Item VII.B 4909 Bywood West Edina, MN 55436 July 5, 1990 Mayor Fred Richards Edina City Hall .4801 West 50th Street Edina, MN 55424 Dear Mayor Richards, As a newly appointed member of the Community Health Services Advisory Board I am truly disappointed to have to submit my resignation. My husband and I will be moving out of state within the next few months.. I apologize for any inconvenience this may cause you. It would have been a pleasure to serve a town that has given our family such pleasure for 14 years. My good wishes to you in your tenure as mayor, I hope when we return to Edina in a few years I may again ask to assist you in any way. Yours Truly, Anne S. Francis r ;Ai� Oi \�keBB `ev/ REPORT /RECOMMENDATION To. KEN ROSLAND, MANAGER Agenda Item # y_ux From: MARCELLA DAEHN, CLERK Consent ❑ Information Only ❑ Date: JULY 12, 1990 Mgr. Recommends ❑ To HRA Subject: MTC ROUTE 36 ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion Recommendation: Info /Background: The attached notice of public hearing has been received regarding the proposed discontinuance of week -day bus service on MTC Route 36 serving Minnetonka, Edina and St. Louis Park. This matter has been placed on the Council Agenda of July 16, 1990 for purposes of information and /or discussion. G� NOTICE OF PUBLIC HEARING Wednesday, July 25, 1990 at 7:30 p.m. A public hearing will be held before the Metropolitan Transit Commission on Wednesday, July 25, 1990 at 7:30 p.m. in the MTC Commission Chambers, 560 6th Ave. No., Minneapolis, for the purpose of receiving public comment on the proposed discontinuance of week -day bus service on MTC Route 36 serving Minnetonka, Edina and St. Louis Park and for the proposed subcontracting of Saturday & Sunday bus service on MTC Route 51 serving Minnetonka, Wayzata, Orono, Mound, Navarre and Spring Park. FARE INFORMATION GENERAL INFORMATION Adult Fare: Off -Peak/ *Peak MTC Convenience Fares: The MTC has convenience fares Rides completely within Zone 2 .................. $ .50 $ .75 available as an alternative to carrying change. NOTE: All Route 36 rides are considered to be within Zone 2. Passengers transfering to or from Zone 1 routes must pay a zone charge, *Peak Hours - Monday - Friday 6-9 AM and 3:30 -6:30 PM. Pay Policy: Please have exact fare ready. Drivers carry no change. Dollar bills not accepted. Going towards downtown: (or on crosstown routes which do not go downtown): Pay the full adult fare (see table above). plus the 25C peak surcharge if it applies when boarding. From downtown: Pay the full adult Zone 1 tare of 509, plus the 25C peak surcharge if it applies when boarding: and the 25C zone surcharge when alighting it it applies. See the route map to determine if your trip crosses the fare zone limits. • Prepaid tare users present your pass or ticket to the driver when boarding and show it again when alighting in Zone 2. • The valueofa token is50 C. For any fare on rides exceeding this value, the difference in fares will be accepted in exact change. Reduced Fares Weekdays Irom 6 -9 a.m. and, rum 3.30 -6:30 p.m. all riders pay the full adult fare including any applicable zone or express charge. All other times (including weekends and holidays) • Senior Citizens 65 and older pay 10C. Medicare card, MTC endorsed drivers license or state ID card required to qualify for the reduced fare. • Persons 17 and younger pay 25C. YOUTH DISCOUNT CARD required for persons 14.17 years. • Disabled persons with MTC -ID card ride for 25C. • Children under 6 free (limit 3) when accompanied by a paid fare. No time restrictions apply for this reduced rate. Reduced fare riders traveling from Zone 1 to Zone 2 should show their ID to the driver when alighting during off -peak hours In lieu of paying the zone charge. Reduced fare riders who alight in Zone 2during peak hours must pay the zone charge. • All You Can Ride Cards offer unlimited bus riding for each calendar month. The cost is based on your regular or express fare. All You Can Ride Cards are available at a discount from employers offering an MTC payroll deduction plan. • Commuter Tickets have no expiration date. Each punch on the card is worth its face value and may be combined with to- kens, cash or unused punches from another card to pay a full fare. • Bus Tokens have a value of 50C. In downtown Minneapolis. convenience fares are available at the MTC Transit Store, 719 Marquette, 7:30 a.m. -5:30 p.m. Monday through Friday or Dayton's. Carson Pirie Scott. Federal Court Smoke Shop. Hennepin County Government Center, and Riverplace. In downtown SI. Paul. convenience fares are available at the St. Paul Transit Store, American National Bank Skyway, 8:00 a.m. - 5:00 p.m. Monday through Friday. and at Dayton's. Convenience fares are also available at other department and food stores, pharmacies, libraries. banks, schools and employ- ment centers throughout the metropolitan area. For MTC sales outlet information. call 827 -7733. Transit Guides tell you which hoses service your area, how to read a pocket schedule, how much it costs to ride the bus, and how to use the Downtown Dime Zone. They're free and are available at the MTC Transit Store -719 Marquette in Minneapolis and at the St. Paul Transit Store. Amer- ican National Bank Skyway. MTC Customer Relations Center: We encourage you to share your comments about our service or staff. You can call 349 -7415 Monday through Friday 7:00 a.m. to 5:45 p.m., and Saturday 9:00 a.m. to 5:45 p.m.. Or you may write to: Metropolitan Transit Commission, 560 -61h Ave. No., Minneapolis, MN 55411 -4398. Attn: Customer Relations. Lost and Found: MTC's Lost and Found is located at 570-6th Ave. No. (just west of downtown Mpls.). You may call 349 -7418 Monday through Friday 7:00 a.m. to 5:45 p.m., and Saturday 9:00 a.m. to 5:45 p_m. Transit Information Center: If you can't pick up a pocket schedule, call 827 -7733 and an information representative will help you. Tell the information representative: 1 Where you are. 2. Where you are going, 3, When you would like to travel, Transit Information Representatives are on duty from 6:00 a.m. - 11:00 p.m. weekdays and Irom 7:00 a.m. -11:00 p.m. weekends and holidays. Cityline will give you departure times for any MTC bus. Use your TouchTone phone to call 6456060. category RIDE. 24 hours a day, 7 days a week. GETTING BUS INFORMATION HAS FEVER BEEN EASIER. OR FASTER. All you have to know is your route number or zip code and City - line can give you departure times for the MTC bus you plan to ride. Just use your Touch -Tone* phone to call 645 -6060 and request cate- gory RIDE (7433). You can use Cityline 24 hours a day, 7 days a week! *If your phone makes a clicking sound when you push the numbers, it is not a Touch - Tone phone. 645 -6060 I *__J t' i — IUipls. s 0 0 A¢ Ridgedale Nufgedaln Dr ■ Henn. Co. Government Serv. Ctr. Minnetonka �a \ I 60"y �, °CF�, tp ° General m m Mills E M Interchange South Offices c Franklin c St. Louis Park gl J Walker ❑ Time Point ■ Points of Interest ........... Fare Limits ePark end Ride ununwu Limited Service 491h St, Edina ROUTE INFORMATION Park 8 Ride Locations Minnetonka Ridgedale Shopping Center - Highway 12 8 Plymouth Road - portion of lot along perimeter road northeast of Carson Pirie Scott. Edina Southdale Shopping Center - overflow lot along 66th Street east of Firestone. Schedule subject to change. Rsereetions� Center 38�c 9th St Miracle Mlle .0 Shopping Center v D °0 0 3 Y Vn O I W ; a a d 66th SI e ■ 69th SI. 0 Southdole Rio. 6, 1S, 18, 28, 78, 86, 89 Hwy 12 Louis Louis Excel Henn Infer- Gen- Penn -lane -lane Oa- -star 44th 60th -epin Ridge change oral -syl Cedar Minne kota Rec. Wood Wood Wood South _._ Ctr. __dale_ Office Mills -trams LkRd -tonke Lake Ctr. • ale -date -dole -dale AM.-- AM AM AM --AM AM AM AM AM AM AM AM AM_ 656 700 703 707 710 715 718 723735_ 3111A,- §01__80 — 816_820 _2 827 JX__835_ 8 843 855 36A . 851 __855 -- -- 906 910 913 917 920 925 928 933 945 _ 3GA._ 1020 _-1026 -- -- 1036 1040 1043 1047 1050 1055 1058 1103 1110 PM -,- PM PM PM PM PM PM P P71i__ PM PM PM FM_ 36A 1220 - .1226 -- _ _123¢ 1 4 1 4 . 1247 1255_ 12� 103 ]10__ 36A _22022¢-- 236_ 247 250 255 258 303 310 36A_ 424_428 436 440 452 _ 459 503 506 511 514 519 X31 SERVICE OPERATES MONDAY THROUGH FRIDAY EXCEPT ON THE FOLLOWING HOLIDAYS New Year's Memorial Day. Independence Day, Labor Day. Thanksgiving and Christmas. Monday thru Friday Northbound Excel Louis Louis HwY12 501h 441h -&for Oa- -lane -lane Penn Gen- Inter- Henn - Flwy 12 South Wood Wood Wood Rec. kits Mlnne Cedar -syl oral change Ridge spin Rt. 51 _ _ dale _,— da1e_AaIB_Q118__GL._ Uke -IgrJka lkgd__v�nla ILE_QQ]_{B _Q�e_�L_ AM AM _AM AM _ AM AM __ Aft_. —.AN_ AM AM AM __. 36A _ _ -Sz4¢ —652 __ I --------- -- - - -- - 36�_ k53 70 7Z 716 � 724 728 731 735 739 743 751 755_ 36C -.743 _ _155802 806 811 814 818 821 825 829 833 841 845 36G__ 903 915 920 923 928 931 935 938 942 — — 951 955 36C, 953 1005 1010 1013 1018 1021 1025 1028 1032 -- -- 1041 1045 36C- _1123_1135 1140 1143 1148 1151 1155 1158 1202 -- -- 1211 1215 Rte 17 67 PM 36C _ M__ PM PM PM PM PM PM PM PM 135 140 143 148 151 155 158 202 PM PM PM -- -- 211 PM 21�__ 36C 315 _ 327 .332 - .335__ 10 -_343__VZ_350 --- 354 ..... -- .... -- ._.403__,407 A 36A 540 552 _ 557 . 600 , 603 _ _608 _ _612 - -- 615. _619_, 491h St, Edina ROUTE INFORMATION Park 8 Ride Locations Minnetonka Ridgedale Shopping Center - Highway 12 8 Plymouth Road - portion of lot along perimeter road northeast of Carson Pirie Scott. Edina Southdale Shopping Center - overflow lot along 66th Street east of Firestone. Schedule subject to change. Rsereetions� Center 38�c 9th St Miracle Mlle .0 Shopping Center v D °0 0 3 Y Vn O I W ; a a d 66th SI e ■ 69th SI. 0 Southdole Rio. 6, 1S, 18, 28, 78, 86, 89 Hwy 12 Louis Louis Excel Henn Infer- Gen- Penn -lane -lane Oa- -star 44th 60th -epin Ridge change oral -syl Cedar Minne kota Rec. Wood Wood Wood South _._ Ctr. __dale_ Office Mills -trams LkRd -tonke Lake Ctr. • ale -date -dole -dale AM.-- AM AM AM --AM AM AM AM AM AM AM AM AM_ 656 700 703 707 710 715 718 723735_ 3111A,- §01__80 — 816_820 _2 827 JX__835_ 8 843 855 36A . 851 __855 -- -- 906 910 913 917 920 925 928 933 945 _ 3GA._ 1020 _-1026 -- -- 1036 1040 1043 1047 1050 1055 1058 1103 1110 PM -,- PM PM PM PM PM PM P P71i__ PM PM PM FM_ 36A 1220 - .1226 -- _ _123¢ 1 4 1 4 . 1247 1255_ 12� 103 ]10__ 36A _22022¢-- 236_ 247 250 255 258 303 310 36A_ 424_428 436 440 452 _ 459 503 506 511 514 519 X31 SERVICE OPERATES MONDAY THROUGH FRIDAY EXCEPT ON THE FOLLOWING HOLIDAYS New Year's Memorial Day. Independence Day, Labor Day. Thanksgiving and Christmas. r� Notice t PUBLIC HEARING ROUTES 369 78, 88 and 89 The Metropolitan Transit Commission will hold a public hearing on August 30, 1990, at 7:00 p.m. This hearing will take place in the Helen A. Young Room of the Southdale Public Library, 7001 York Avenue So., Edina. r� • The purpose of this hearing is to receive public comment on the proposed changes: - Discontinue Route 36 weekday service serving the areas of Minneapolis, Edina, St. Louis Park and Minnetonka. - Discontinue Route 78 weekday service serving the areas of Edina, Richfield and Bloomington. - Discontinue Route 88 weekday and Saturday service serving the areas of Edina, Richfield and Bloomington. - Discontinue Route 89 weekday and Saturday service serving the areas of Edina and Bloomington. If you are unable to attend and wish to comment, please forward your written comments to: Metropolitan Transit Commission Service Planning & Scheduling 560 - 6th Avenue North Minneapolis, MN 55411 M E T R O P O L I T A N T R A N S I T C O. M M I S S 1 0 N- 560-6th Avenue North, Minneapolis, Minnesota 55411 -4398 612/349 -7400 [T] Notice to Riders PUBLIC HEARING ROUTES 36 and 51 The Metropolitan Transit Commission will hold a public hearing on July 25, 1990, at 7:30 p.m. This hearing will take place at the .offices of the Metropolitan Transit Commission, 560 - 6th Avenue North, Minneapolis, MN. The purpose of this hearing is to receive public comment on the proposed discontinuance of the Route 36 and the proposed subcontracting of the Saturday, Sunday and Holiday service on Route 51. If you are unable to attend and wish to comment, please forward your written comments to: Metropolitan Transit Commission Service Planning & Scheduling 560 - 6th Avenue North Minneapolis, MN 55411 M E T R O P O L I T A N T R A.N S I T C O M M I S S 1 O N 560 -6th Avenue North, Minneapolis, Minnesota 55411 -4398 612/349 -7400 1146 A. o e= r . �\ e C REPORT /RECOMMENDATION To: Mayor Richards and City Counci From: Bob Kojetin, Director Agenda Item # VII D Consent ❑ Information Only ❑ Date: July 13, 1990 Mgr. Recommends ❑ To HRA Subject: ❑ To Council Park Board Recommendation Action 0 Motion Bantam National Tournament ❑ Resolution ❑ Ordinance Recommendation: National Bantam Hockey Tournament to be held at Braemar Arena. Mr. Jenkins MOVED THAT THE EDINA HOCKEY ASSOCIATION PURSUE THE HOSTING OF TEE TOURNAMENT AT BRAEMAR ARENA. Bill Lord SECONDED THE MOTION. MOTION CARRIED. Info /Background: ifr. Christianson stated this meeting is being called to make a recommendation on a renuest from.the Edina hockey Association to host the Bantam National Tournament at 3raemar Arena. Mr. Kojetin indicated that Peter Warner of FHA asked if the Dark Board and City Council would recommend and help EHA secure the National Bantam Tournament to be held at Braemar Anril 4 -7, 1991. Mr. Kojetin indicated that tie discussed this with Larry Thayer, Manager of Braemar Arena. r '-r. Thaver submitted a memo regarding the impact of time and costs to the arena. In Mr. Thayer's memo he indicated this would be an excellent time for hosting a tournament. The hockey season is over with and the arena would be available. Also, at this time it is estimated $2,000 to $3,000 would be generated over what is normal revenue . during this particular weekend. It is Mr. Kojetin's feeling that the Park Board should recommend that EHA try to secure this tournament for Braemar Arena. At present the National Bantam Tour has been awarded.to the State of Minnesota and on July 21 will be awarded to some city within the state of Minnesota. It is ERA's hope that Edina will be awarded the site. Mr. Kojetin also indicated that in the 1950's Braemar Arena hosted this same National Tournament for Bantams. EDINA PARK BOARD 7:30 p.m. July 10, 1990 BRAEMAR GOLF COURSE MEMBERS PRESENT: Bob Christianson, Bill Lord, Bill Jenkins, Andrew Montgomery, Beth Hall, Chip Sour MEMBERS ABSENT: Jean Rydell, Pat Vagnoni, Scott Johnson, James Fee, Mac Thayer STAFF PRESENT: Bob Kojetin A Park Board meeting was held in conjunction with the Braemar Inspection Tour. The meeting was called to order by Bob Christianson at 8:00 p.m. 1. EHA HOSTING NATIONAL BANTAM TOURNAMENT AT BRAEMAR ARENA Mr. Christianson stated this meeting is being called to make a recommendation on a request from the Edina Hockey Association to host the Bantam National Tournament at Braemar Arena. Mr. Kojetin indicated that Pete Warner of the Edina Hockey Association (EHA) asked if the Park Board and City Council would recommend and help EHA secure the National Bantam Tournament to be held at Braemar April 4 -7, 1991. Mr. Kojetin indicated he discussed this with Larry Thayer, Manager of Braemar Arena. Mr. Thayer submitted a memo regarding the impact of time and costs to the arena. In Mr. Thayer's memo he indicated this would be an excellent time for hosting a tournament. The hockey season is over with and the arena would be available. Also, at this time it is estimated $2,000 to $3,000 would be generated over what is normal revenue during this particular weekend. It is Mr. Kojetin's feeling that the Park Board should recommend that EHA try to secure this tournament for Braemar Arena. At present the National Bantam Tour has been awarded to the State of Minnesota and on July 21 will be awarded to some city within the state of Minnesota. It is EHA's hope that Edina will be• awarded the site. Mr. Kojetin also indicated that in the 1960's Braemar Arena hosted this same National Tournament for Bantams. Mr. Jenkins MOVED THAT THE EDINA HOCKEY ASSOCIATION PURSUE THE HOSTING OF THE TOURNAMENT AT BRAEMAR ARENA. Bill Lord SECONDED THE MOTION. MOTION CARRIED. W,. EDINA GYMNASTICS ASSOCIATION Mr. Kojetin brought up a second item of information. The Edina Gymnastics Association (EGA) at present has approximately 500 students. Because of this low enrollment EGA is not able to make its financial commitments to the 2 1/2 years left on the lease of their facility without creating a deficit. EGA has solicited three other Twin Cities gymnastics private clubs to see if they would be interested in purchasing EGA. The Edina Gymnastics Association through interviewing have selected the.TAGS Gymnastics Association, which is located in Burnsville, Hopkins and Inver Grove Heights. The Edina Gymnastics Association feels that this organization would do the best job in taking over EGA's lease and equipment. At present, it is estimated that the equipment is worth zero to $40,000. Mr. Kojetin indicated some concerns: What commitment can the City of Edina have with a private organization compared to what they have with the other 10 Athletic Associations? Can the same relationship continue with the new private organization as it has with the Edina Gymnastics Association? This issue will be discussed further at the August Park Board meeting. ADJOURNMENT Bill Lord MOVED TO ADJOURN THE MEETING AT 8:30 P.M. Bill Jenkins SECONDED THE MOTION. MOTION CARRIED. R VA 'Ty OF ED INA 7501 South County Road 18 • Edina. Minnesota 55435 • (612) 941 -1322 CITY OF EDINA BRAEMAR ARENA M E M O R A N D U M DATE: July 9, 1990 TO: Bob Kojetin FROM: Larry Thayer, Manager - Braemar Arena t— SUBJECT: National Bantam Tournament Peter warzter of the Edina Hockey Association has requested to use Braemar Arena to host the National Bantam Hockey Tournament April 4 -7, 1091. I feel that the new complex is the perfect site to host this event and would generate $2,000 - $3,000 in additional revenue, through ice rental and concessions, that we normally would not take in over that weekend. I'm sure the event would be as well received as the regional figure skating competitions we hosted in 1990. These events really had a positive impact on the figure skating world because of our new facility! LT /njk na Park and Recreation Department July 10, 1990 Mr. Kenneth Rosland City of Edina 4801 W. 50th Street Edina, Minnesota 55424 Dear Ken: Would you please place the Edina Foundation on the July 16th Council meeting under Miscellaneous. We wish to talk to them about appointments to the Board and also this Super or Advisory Board to get their approval of the same. We appear before the School Board on July 23rd. Yours tru ames Van Valkenburg JVV:jd cc: Marylou Birkeland Agenda Item VII.E THOMSEN LAW OFFICES N +BFAX SUITE 600, EDINBOROUGH CORPORATE CENTER EAST JOHNSON 3300 EDINBOROUGH WAY, MINNEAPOLIS (EDINA), MINNESOTA 55435 BOUQUET T V�BURG (612) 835 -7000 • FAX: (612) 835 -9450 VAN O���r�►7��iAY GLENN G. NYBECK MARSH J. HALBERG OF COUNSEL: & GORDON V. JOHNSON WILLIAM E. SJOHOLM JACK W. CARLSON SI�/� !y Ps. �-� a_! Ica JOHN K. BOUOUET THOMAS R. KELLEY RICHARD D. WILSON, P.A. JAMES VAN VALKENBURG DENNIS M. PATRICK HELGE THOMSEN. RETIRED MARK G. OHNSTAD PHILIP SIEFF DONALD D. SMITH DAVID J. MCGEE July 10, 1990 Mr. Kenneth Rosland City of Edina 4801 W. 50th Street Edina, Minnesota 55424 Dear Ken: Would you please place the Edina Foundation on the July 16th Council meeting under Miscellaneous. We wish to talk to them about appointments to the Board and also this Super or Advisory Board to get their approval of the same. We appear before the School Board on July 23rd. Yours tru ames Van Valkenburg JVV:jd cc: Marylou Birkeland 1 o e `gip • `N�bRBppMSY'v • REPORT /RECOMMENDATION To: KEN ROSLA1M, 11ANAGER Agenda Item # VIII.A From: MARCELLA DAEHN, CLERK Consent Information Only ❑ Date: JULY 12, 1990 Mgr. Recommends ❑ To HRA Subject: PETITION FOR SIDE14ALK - a To Council RIDGEVIEW DRIVE Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the Council refer the attached petition for sidewalk on Ridgeview Drive to the Engineering Department for processing. Info /Background: A petition dated June 27, 1990 has been received signed by residents in the area of Ridgeview Drive requesting construction of sidewalk. I have placed this matter on the Council Agenda for July 16, 1990 to acknowledge receipt thereof. Our normal procedure is for the Council to refer the petition to Engineering for processing. RIDGEVIEW DR. SIDEWALK PETITION FACT: A 1989 traffic study of Ridgeview Drive (a collector street), showed that there was an average of 1,500 vehicles per day! Please sign'the attached sidewalk petition to allow Ridgeview Drive to become a safer street for all pedestrians . All we need are the signatures of atleast 50% of the affected property owners to take this before the City Council and get our sidewalk. As Ridgeview Drive is a collector street, installation of the sidewalk will be paid for by the state aid system and no properties will be assessed for the cost of the sidewalk and said sidewalk•.will be maintained (including snow removal), ty the City of Edina. A. After the attached sidewalk petition is completed, it will be submitted to the Edina City Hall and a public hearing will be held. Notification will be sent to all affected property owners and we urge your family to attend this very important meeting'to show your support. Petitioners: Nancy Braun 6508 Ridgeview Dr. Edina, Mn. 55439 944 -5581 Nancy Lawrence 6512 Ridgeview Dr. Edina, Mn. 55439 944 -1747 0 PETITION FOR SIDEWALK CROSSWALKS & YIELD TO PEDESTRIAN SIGNS OATED__jgne, 27. 1990 TO THE CITY CODUCIL OF THE CITY OF EDINA- The undersigned represent that they are Edina residents and would utilize the proposed sidewalk. $pith ci de.laf !al l p3( f anp bet��een� ppk Dri vp and Ri dgPitieia T) iY° Wpst. ci -riF`f Ri dgpvi w Dr' .between i.i mpri nk and 66th Strppt No h aid "f66th street between Ridizeview Drive and warrpn etween and _ between and and her b ddet�I� I PP that sId -walk �.bep gco�npstructe or A5uI IV tt aid I cat io s, t i�icuga�iow'�iSv�ado t ai{�esi p�a���ie� $a��iO>?isbieefsI�l�iai�itcor by d "d��raYTc. SIGNATURE OF OWNERS ADDRESS DESCRIPTION OF PROPERTY 1 A O . n.50 7 12U,' _ems • UFO Ma ME P29M, I %so i 53�5)-Lv,6y This petition was circulated by v Nancy Lawrence 9�511019 Ridgeview Dr. 6512 Ridgeview Dr. R -74 Edina, Mn. 55439 Edina, Mn. 55439 944 -5581 944 -1747 I-1i 1 yyJ./ r� PETITIMI FOR SIDEVALY,,CROSSWALKS & YIELD TO PEDESTRIAN SIGNS 7ATED__,jy1= 27, 1990 TO THE CITY CMICIL.OF THE CITY OF EDINA- The undersigned represent that they are a majority of the owners of the property fronting on the foliowing strouts in the City of Edina: Cnuth side of Vall between Creek Drive and Ridgeview Drive wa_¢t SirLa of Ridgeview Drive between Limerick and bbth Street Nnrth side Pf fi6th Street betdeen Ridgeview Drive and Warren between- and _ etween and and herebv petition that sidewalk be constructed (or rebuilt) at said locations, with crosswalks & yield to pedestrian signs appropriately placed,with the costs to be paid for by the state aid system and that the City of Edina be held responsible for all maintenance (including snow removal), of said sidewalk. SIGNATURE OF 04RIERS ADDRESS DESCRIPTION OF PROPERTY rr , This petition was circulated by Nancy Braun Nancy Lawrence 5TH 08 Ridgeview Dr. 6512 Ridgeview Dr. R -74 Edina, Mn. 55439 Edina, Mn. 55439 944 -5581 944 -1747 _I THOMSEN NYBECK JOHNSON BOUQUET VAN VALBENBURG OHNST" & SNML P.A. Agenda Item XII.A LAW OFFICES SUITE 600, EDINBOROUGH CORPORATE CENTER EAST 3300 EDINBOROUGH WAY, MINNEAPOLIS (EDINA), MINNESOT<. 55435 (612) 835 -7000 • FAX: (612) 835 -9450 GLENN G. NYBECK MARSH J. HALBERG OF COUNSEL, GORDON V. JOHNSON WILLIAM E. SJOHOLM JACK W. CARLSON JOHN K. BOUOUET THOMAS R. KELLEY RICHARD D. WILSON, P.A. JAMES VAN VALKENBURG DENNIS M. PATRICK HELGE THOMSEN. RETIRED MARK G. OHNSTAD PHILIP SIEFF DONALD D. SMITH DAVID J. MCGEE - July 12, 1990 The Honorable Fredrick Richards and Members of Edina City Council 4801 W. 50th STreet Edina, Minnesota 55424 RE: Vernon Terrace Ladies and Gentlemen: This matter is before you for final approval of the refinancing and new bonds. We appeared before you a month or six weeks ago and you asked certain questions. First off this matter has now gone before the District - Court of Ramsey County and there is an Order for instruction and confirmation in the administration of the current trust. I am 'enclosing copies of that. I call particular,attention to the comments of the Court in paragraph 7. They have approved the Six Million Dollar figure and have approved the offer of the Pension Fund to purchase, and had analyzed the appraisals. Prior to this time I sent to you the appraisals and it is my understanding they were reviewed in particular detail by Council members Rice and Paulus. -2- I have a list of the bond holders and inasmuch as it runs some 50 pages I am not enclosing a copy of it at this time. If any of you wish to look at it I will have it at the hearing and you certainly are entitled to review the same. Until now this has been a confiden- tial list but inasmuch as it was a matter of the Court hearing it becomes public record. Many of the bonds are listed in street names. However, I count some 40 Edina residents who are owners of bonds and they total approximately $485,000. The question has been raised at the last hearing as to the effect of a foreclosure and /or bankruptcy. Either of them would mean that the bond holders would receive less they they would receive now; this would give a bad name to the project which would be disruptive not only to the bond holders but to the tenants, and thus this seems to me a much better way to go. As the documents indicate the bond holders would receive approximately 58% of the principal amount due and that would close very promptly. I indicated that the Electrical Union Pension Fund had substantial assets. Audits attached to. the bond documents indicate that the Pension in April, 1990 had net assets of something in excess of 42 million dollars and another annuitv fund where the assets in 1989 were in excess of 27 million dollars. Thus our figure that the Pension Fund has approximately 70 million dollars in assets is right on line. This is important as the Pension Fund is the guarantor. . Certainly if there are any questions I would be happy to answer them now or at the hearing. One other figure of importance is that at the current time 129 of the 146 units, or 88% are leased. I would appreciate your consideration in authorizing the issuance of these new bonds and the refinancing to pay off the old bond holders. Your JVV:jd Van Val nburg P. S. I might advise that Mr. Gilligan of the Dorsev office -has reviewed all documents for the City and I am not aware of any objec- tions that he has. JVV i Agenda Item XII.A.1 MEMORANDUM TO: Edina City Council FROM: Thomas S. Erickson, City Attorney DATE: July 16,1990 RE: Mortgage Revenue Refunding Bonds (Vernon Terrace Project) Because of the lack of a firm settlement as evidenced by the attached letter, and because the City should be in a position to act relative to another refunding proposal if the existing proposal is not completed, I recommend that the following resolution be adoped in addition to the one recommended by Leonard, Street & Deinard on behalf of Ohmega Building Corporation: RESOLVED, that the foregoing resolution is contingent upon the Company and the Guarantors reaching a settlement with First Trust National Association for payment of the existing Multifamily Mortgage Revenue Bonds issued by the City for the 'Vernon Terrace Project prior to rescission of the foregoing resolution by the City Council. T. S. E. TSE:kks DORSEY 8c ` rxxTwEy nI•aur—... .i— C'OIII` IATI(•Nn 0 NHELMER WC'LFF & DONNELLY 1 kse Bank Banding Brussels 5iute 1700 Ciacago St. Paul. MN 55101 London (612) 223.25M Minneapolis Telex:701B79 New York FAX: (612) 223.2596 Paris St. Paul Wsslungton. D. C July 13, 1990 Persons on the Attached Distribution List Re: City Of Edina, Ming *sot& Multifamily Mortgage Revenue Bonds (Vernon Terrace Project) - Default settlement Ladies and Gentlemen! First Trust has received no written response from any party regarding the status of matters discussed in my letter to you dated June 29, 1990. Jim Druek, in response to my telephone inquiry on July 9, indicated that major issues in the dispute appeared to have been resolved but some details or related issues were not yet agreed to by the parties. No further information has been forthcoming. Therefore, First Trust is no longer bound by its prior settlement agreement. If and when the parties can complete resolution of their disputes, and proceed to closing and settlement on the same terms as previously offered, First Trust will again consider such settlement arrangements in light of then available alternative actions, based upon the best interests of Bondholders, but First Trust is now free to pursue and consider such alternatives. Thank you for your attention. Very truly yours, 0, 4VLk-i Craig Curr e CC: cad -✓ cc: Mr. James Ehrenberg. Ms. Polly Nemec Patrick J. McLaughlin, Esq. 1' SIDNEY LORBER' STONEY BARROWS' HAROLD D. FIELD, JR.• •ALLEN I. SAEKS• THOMAS D. FEINBERG' MORRIS M- SHERMAN' GEORGE REILLY• CHARLES K. DAYTON DAVID N. COX' STEPHEN R.PFLAUM- CHARLES A. MAYS' LOWELLJ.NOTEBOOM' GEORGE F. MCGUNNIGLE. JR. RICHARD G.- PEPIN. JR. FREDRIC T, ROSENBLATT• BRRON E. STARNS' JOHN H, HERMAN STEVEN D. DERUYTER• JAMES R. DORSEY KATHLEEN M. GRAHAM STEPHEN J. DAVIDSON' STEPHEN R. LITMAN' DAVID C. ZALK' EDWARD M. MCERSFELDER' Agenda Item XII.A.1 LAW OFFICES LEONARD, STREET AND DEINARD ROBERT LEWIS BARROWS' SUITE 2300 KENT E. RICHEY PETER H. BACHMAN RICHARD J. WEGENER 150 SOUTH FIFTH STREET HUGH M. MAYNARD' SHAUN C. MCELHATTON FREDERICK W. MORRIS MINNEAPOLIS, M I N N ESOTA 55402 JOHNC.KUEHN JAMES R. BEHRENBRINKER BRADLEY J. GILLAN TELEPHONE (612) 335 -1500 MICHAEL A. NEKICH• PETER E. SCHIFSKY MARTHA C. BRAND' FACSIMILE (612) 335 -1657 DAVID N. HAYNES RONALD J. SCHULTZ CAROLYN CHALMERS CAROLYN V. WOLSKI JAMES V. ROTH' STEVEN J. RINDSIG ROBERT L. OEMAY JAMA M. KRIZ ANGELA M. BOHMANN ROBERT P. THAVIS' JAMES G. BULLARD' GEORGE B. LEONARD 1187219361 JOSEPH M. FINLEY' LAWRENCE J. FIELD J. FIELL D July 12 , 1990 DAVID W. KELLEY BENEDICT DEINARD 11699.19691 MARK S. WEITZ' AMOS S. DEINARD II898 19851 DAVID L. LILLEHAUG DAVID KANTOR _ ANGELA M. CHRISTY IRENE SCOTT MARK A. LINDGREN oROV -1011L CORPO0171015 DANIEL O. FOTH VIA MESSENGER Marcella Daehn, City Clerk CITY OF EDINA, MINNESOTA 4801 West 50th Street Edina, Minnesota 55424 MICHAEL L. BESIDE STEVE BELTON LOWELL V. STORTZ PETER H. BACHMAN DOUGLAS B. GREENSWAG MARC D. SIMPSON ELLEN G. SAMPSON SHAUN C. MCELHATTON MARGARET M. VAN VALKENSURG JAMES J. BERTRAND ROSANNE NATHANSON JAMES R. BEHRENBRINKER SM ERRIL.KNUTH MARK W. DELEHANTY MICHAEL G. TAYLOR PETER E. SCHIFSKY JOHN W. GETSINGER LAWRENCE P. SCHAEFER THOMAS P. SANDERS RONALD J. SCHULTZ ROBERT ZEGLOVITCH CAROLYN V. WOLSKI TIMOTHY WELCH STEVEN J. RINDSIG GREGORY C. BROWN JAMA M. KRIZ SUSAN M. ROBINER DEBRA G. STREHLOW PEDER A. LARSON GEORGE B. LEONARD 1187219361 MICHAEL R. COHEN ARTHUR L. H. STREET I1877 19611 NANCY WILTGEN REIBERT BENEDICT DEINARD 11699.19691 VIRGINIA B. CONE AMOS S. DEINARD II898 19851 CATHARINE BOSCHEE MICHELLE A. MILLER _ TIMOTHY R. MEYERSON IRENE SCOTT JENNIFER K. PARK DANIEL O. FOTH BLAKE SHEPARD. JR. DANIEL M. SATORIUS WILLIAM L. GREENE Or COUNSEL WRITER'S DIRECT DIAL NUMBER (612) 335 -1585 Re: Resolution Authorizing the Issuance of Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project), Series 1990 Dear Ms. Daehn: Enclosed please find the above - described Resolution which is to be included on the agenda for the City Counsel meeting on Monday, July 16, 1990. Please feel free to call me at the above - listed number should you have any comments or questions regarding the Resolution. SJR \sjr Enclosures cc: Kent E. Richey Jerry Gilligan 253 \e1ecwcrk \daehn.1tr Very truly yours, LEONARD, STREET AND DEINARD By '�5 Steven J. Rindsig CITY OF EDINA, MINNESOTA RESOLUTION AUTHORI21NG THE ISSUANCE OF MULTIFAMILY MORTGAGE REVENUE REFUNDING BONDS (Vernon Terrace Project) SERIES 1990 BE IT RESOLVED by the City Council (the "Council ") of the City of Edina, Minnesota (the "City ") as follows: 1. The Council has received a request from Ohmega Building Corporation, a Minnesota non - profit Corporation (the "Company "), that the City undertake to refinance a multifamily rental housing development as herein described pursuant to Minnesota Statutes, Chapter 462A and 462C, as amended (the "Act ") , through issuance by the City of its Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project) , Series 1990 in an aggregate principal amount of $6,735,000 (the "Bonds ") to refund in part Multifamily Mortgage Revenue Bonds (Vernon Terrace Project) issued by the City in the original principal amount of $12,600,000 (the "Prior Bonds ") to refund prior obligations of the City issued to finance the acquisition, construction and installation of a 146 -unit multifamily housing rental project (the "Project ") together with related costs, developed on an approximate 3.5 acre parcel of land located at 5420 Vernon Avenue in the City. 2. The Project is reserved for rental in part by persons of low and moderate income, with at least twenty percent (20 %) of the units held for occupancy by families or individuals with adjusted income not in excess of eighty percent (80 %) of the median family income estimated by the United States Department of Housing and Urban Development for the Minneapolis /St. Paul standard metropolitan statistical area. 4. It is proposed that, pursuant to a Loan Agreement proposed to be dated as of July 1, 1990, between the City and the Company (the "Loan Agreement ") , the City will loan the proceeds of the Bonds to the Company in order to satisfy and refund the Prior Bonds. The Loan Repayments (as defined in the Loan Agreement) to be made by the Company under the Loan Agreement are fixed so as to produce revenue sufficient (together with revenues derived from the investment of funds and accounts relating to the Bonds) to pay the principal of, premium, if any, and interest on the Bonds when due. It is further proposed that the City assign its rights to the Loan Repayments and certain other rights under the Loan Agreement to First Trust National Association, in St. Paul, Minnesota (the "Trustee ") as security for payment of the Bonds under an Indenture of Trust proposed to be dated July 1, 1990 (the "Indenture "). 5. Prior to the date of issuance of the Prior Bonds, the City approved and submitted to the Minnesota Housing Finance Agency ( "MHFA") a "financing program" for the Project as required by Minnesota Statutes, Chapter 462C, and MHFA approved the financing program, and no new or amended financing program need be submitted to MHFA in connection with the issuance of the Bonds. 6. Forms of the following documents have been submitted to this Council for approval: (a) the Loan Agreement; (b) the Indenture; (c) a Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Financing Statement (the "Mortgage ") from the Company to the Trustee proposed to be dated July 1, 1990; (d) a Guaranty Agreement among Electrical Workers Local 292 Annuity Plan, Electrical Workers Local 292 Pension Fund (each a "Guarantor ", or collectively, the "Guarantors ") and the Trustee; (e) a Bond Purchase Agreement (the "Bond Purchase Agreement ") among the Company, the City, the Guarantors and Miller & Schroeder Financial, Inc. (the Underwriter "); (f) a Remarketing Agreement (the "Remarketing Agreement ") between the Company, the Trustee and Miller & Schroeder Financial, Inc. (the "Remarketing Agent ") proposed to be dated July 1, 1990; (g) a Certificate of Amendment between the City, the Trustee and the Company; and (h) Preliminary Official Statement with respect to the Bonds. 7. It is hereby found, determined and declared that: (a) the Project described in the Loan Agreement and Indenture. referred to above constitutes a multifamily rental housing development authorized by the Act; (b) the purpose of the Project is and the effect has been to promote the public welfare by providing additional decent, safe and sanitary rental housing opportunities for low and moderate income persons within the City; (c) the Project is located within the City limits; (d) the refinancing of the Project, the issuance and sale of the Bonds, the execution and delivery by the City of the Loan Agreement, the Bond Purchase Agreement, the Certificate of Amendment and the Indenture, and the performance of all covenants and agreements of the City contained in the Loan Agreement, the Bond Purchase Agreement, the Certificate of Amendment and the Indenture and of all other acts and things required under the constitution and laws of the State of Minnesota to make the Loan Agreement, the Bond Purchase Agreement, the Certificate of Amendment, Indenture and Bonds valid and binding obligations of the City in accordance with their terms, are authorized by the Act; (e) it is desirable that the Prior Bonds be refunded and that the Bonds be issued by the City upon the terms set forth in the Indenture; (f) the Underwriter has determined that the Loan Repayments under the Loan Agreement are fixed to produce revenue sufficient to provide for the prompt payment of principal of, premium, if any, and interest on the Bonds issued under the Indenture when due, and the Loan Agreement and Indenture also provide that the Company is required to pay all expenses of the operation and maintenance of the Project, including, but without limitation, adequate insurance thereon and insurance against all liability for injury to persons or property arising from the operation thereof, and all taxes and special assessments levied upon or with respect to the Project premises and payable during the term of the Loan Agreement and Indenture; (g) under the provisions of the Act, and as provided in the Loan Agreement and Indenture, the Bonds are not to be payable from or charged upon any funds other than the revenue pledged to the payment thereof; the City is not subject to any liability thereon; no holder of any Bonds shall ever have the right to compel any exercise by the City of its taxing powers to pay any of ,the Bonds or the interest or premium thereon, or to enforce payment thereof against any property of the City except the interests of the City in the Loan Agreement which has been assigned to the Trustee under the Indenture; and the Bonds shall not constitute a charge, lien or encumbrance, legal or equitable upon any property of the City except the interests of the City in the Loan Agreement which has been assigned to the Trustee under the Indenture. 8. Subject to the approval of the City Attorney and the provisions of paragraph 12 hereof, the forms-of the Loan Agreement, the Mortgage, the Remarketing Agreement, the Guaranty, the Bond Purchase Agreement, the Certificate of Amendment and the Indenture and exhibits thereto are approved in substantially the form submitted. The Loan Agreement, Bond Purchase Agreement, Certificate of Amendment and Indenture, in substantially the form submitted, are directed to be executed in the name and on behalf of the City by the Mayor and City Manager. Copies of all of the documents necessary to the transaction herein described shall be delivered, filed and recorded as provided herein and in said Loan Agreement, Bond Purchase Agreement, Certificate of Amendment and Indenture. 9. The distribution of the Preliminary Official Statement is hereby authorized and the City hereby authorizes the use of a final Official Statement reflecting the terms of the Bonds approved hereby for the offer and sale of the Bonds. The City has not participated in the preparation of the Official Statement and makes no representations either express or implied as to the content or adequacy thereof. 10. The City shall proceed forthwith to issue its Bonds, in the form and upon the terms and conditions set forth in the Indenture and at the initial annual interest rate of eight percent (8%) subject to adjustment as provided for in the Indenture. The aggregate principal amount of the Bonds shall be $6,735,000. The offer of the Underwriter to purchase the Bonds at the price set forth in the Bond Purchase Agreement is hereby accepted. The Mayor and City Manager are authorized and directed to prepare and execute the Bonds as prescribed in the Indenture and to deliver them to the Trustee for authentication and delivery to the Underwriter. 11. The Mayor and City Manager and other officers of the City are authorized and directed to prepare and furnish to the Underwriter certified copies of all proceedings and records of the City relating to the Bonds, and such other affidavits and certificates as may be required to show the facts relating to the legality of the Bonds as such facts appear from the books and records in the officers' custody and control or as otherwise known to them; and all such certified copies, certificates and affidavits, including any heretofore furnished, shall constitute representations of the City as to the truth of all statements contained therein. 12. The approval hereby given to the various documents referred to above includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto by the City Attorney and the City officials authorized herein to execute said documents prior to their execution; said City, officials are hereby authorized to approve said changes on behalf of the City. The execution of any instrument by the appropriate officer or officers of the City herein authorized shall be conclusive evidence of the approval of such documents in accordance with the terms hereof. In the absence of the officers specifically named herein, any of the documents authorized by this resolution to be executed may be executed by a.person authorized to act in their absence.. 13. This Resolution shall be in full force and effect from and after its passage. Adopted: July 16, 1990 Mayor Attest: City Clerk (SEAL) STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) I, the undersigned, being the duly qualified and acting Clerk of the City of Edina, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of the City of Edina duly called and held on the date therein indicated, insofar as such minutes relate to the authorization of the issuance of the Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project) Series 1990. WITNESS my hand and the seal of said City of Edina this day of July, 1990. City Clerk (SEAL) City of Edina, Minnesota RESOLUTION AUTHORIZING THE ISSUANCE OF MULTIFAMILY MORTGAGE REVENUE REFUNDING BONDS (VERNON TERRACE PROJECT) SERIES 1990 BE IT RESOLVED by the City Council (the "Council ") of the City of Edina, Minnesota (the "City ") as follows: 1. The Council has received a request from Ohmega Building Corporation, a Minnesota non - profit corporation (the "Company "), that the City undertake to refinance a multifamily rental housing development as herein described pursuant to Minnesota Statutes, Chapter 462A and 462C, as amended (the "Act "), through issuance by the City of its Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project), Series 1990 in an aggregate principal amount of $6,735,000 (the "Bonds "), to refund in part Multifamily Mortgage Revenue Bonds (Vernon Terrace Project) issued by the City in the original principal amount of $12,600,000 (the "Prior Bonds') to refund prior obligations of the City issued to finance the acquisition, construction and installation of a 146 -unit multifamily housing rental project .(the "Project ") together with related costs, developed on an approximate 3.5 acre parcel of land located at 5420 Vernon Avenue in the City. 2. The Project is reserved for rental in part by persons of low and moderate, income, with at least twenty percent (20 %) of the units held for occupancy by families or individuals with adjusted income not in excess of eighty percent (80 %) of the median family income estimated by the United States Department of Housing and Urban Development for the Minneapolis /St. Paul standard metropolitan statistical area. 3. It is proposed that, pursuant to a Loan Agreement proposed to be dated as of July 1, 1990, between the City and the Company (the "Loan Agreement "), the City will loan the proceeds of the Bonds to the Company in order to satisfy and refund the Prior Bonds. The Loan Repayments (as defined in the Loan Agreement) to be made by the Company under the Loan Agreement are fixed so as to produce revenue sufficient (together with revenues derived from the investment of funds and accounts relating to the Bonds) to pay the principal of, premium, if any, and interest on the Bonds when due. It is further proposed that the City assign its rights to the Loan Repayments and certain other rights under the Loan Agreement to First Trust National Association, in St. Paul, Minnesota (the "Trustee ") as security for payment of the Bonds under an Indenture of Trust proposed to be dated July 1, 1990 (the "Indenture "). 4. Prior to the date of issuance of the Prior Bonds, the City approved and submitted to the Minnesota Housing Finance Agency ( "MHFA ") a "financing program" for the Project as required by Minnesota Statutes, Chapter 462C, and MHFA approved the financing program, and no new or amended financing program need be submitted to MHFA in connection with the issuance of the Bonds. 5. Forms of the following documents have been submitted to this Council for approval: (a) the Loan Agreement; -1- (b) the Indenture; (c) a Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Financing Statement (the "Mortgage ") from the Company to the Trustee proposed to be dated July 1, 1990; (d) a Guaranty Agreement among Electrical Workers Local 292 Annuity Plan, Electrical Workers Local 292 Pension Fund (each a "Guarantor ", or collectively, the "Guarantors ") and the Trustee; (e) a Bond Purchase Agreement (the "Bond Purchase Agreement ") among the Company, the City, the Guarantors and Miller & Schroeder Financial, Inc. (the "Underwriter "); (f) a Remarketing Agreement (the "Remarketing Agreement ") between the Company, the Trustee and Miller & Schroeder Financial, Inc. (the "Remarketing Agent ") proposed to be dated July 1, 1990; (g) a Certificate of Amendment between the City, the Trustee and the Company; and (h) Preliminary Official Statement with respect to the Bonds. 7. It is hereby found, determined and declared that: (a) the Project described in the Loan Agreement and Indenture referred to above constitutes a multifamily rental housing development authorized by the Act; (b) the purpose of the Project is and the effect has been to promote the public welfare by providing additional decent, safe and sanitary rental housing opportunities for low and moderate income persons within the City; (c) the Project is located within the City limits; (d) the refinancing of the Project, the issuance and sale of the Bonds, the execution and delivery by the City of the Loan Agreement, the Bond Purchase Agreement, the Certificate of Amendment and the Indenture, and the performance of all covenants and agreements of the City contained in the Loan Agreement, the Bond Purchase Agreement, the Certificate of Amendment and the Indenture and of all other acts and things required under the constitution and laws of the State of Minnesota to make the Loan Agreement, the Bond Purchase Agreement, the Certificate of Amendment, Indenture and Bonds valid and binding obligations of the City in accordance with their terms, are authorized by the Act; (e) it is desirable that the Prior Bonds be refunded and that the Bonds be issued by the City upon the terms set forth in the Indenture; (f) the Underwriter has determined that the Loan Repayments under the Loan Agreement are fixed to produce revenue sufficient to provide for the prompt payment of principal of, premium, if any, and interest on the Bonds issued under the Indenture when due, and the Loan Agreement and Indenture also provide that the Company is required to pay all expenses of the operation and -2- maintenance of the Project, including, but without limitation, adequate insurance thereon and insurance against all liability for injury to persons or property arising from the operation thereof, and all taxes and special assessments levied upon or with respect to the Project premises and payable during the term of the Loan Agreement and Indenture; (g) under the provisions of the Act, and as provided in the Loan Agreement and Indenture, the Bonds are not to be payable from or charged upon any funds other than the revenue pledged to the payment thereof; the City is not subject to any liability thereon; no holder of any Bonds shall ever have the right to compel any exercise by the City of its taxing powers to pay any of the Bonds or the interest or premium thereof, or to enforce payment thereof against any property of the City except the interests of the City in the Loan Agreement which has been assigned to the Trustee under the Indenture; and the Bonds shall not constitute a charge, lien or encumbrance, legal or equitable upon any property of the City except the interests of the City in the Loan Agreement which has been assigned to the Trustee under the Indenture. 8. Subject to the approval of the City Attorney and the provisions of paragraph 12 hereof, the forms of the Loan Agreement, the Mortgage, the Remarketing Agreement, the Guaranty, the Bond Purchase Agreement, the Certificate of Amendment and the Indenture and exhibits thereto are approved in substantially the form submitted. The Loan Agreement, Bond Purchase Agreement, Certificate of Amendment and Indenture, in substantially the form submitted, are directed to be executed in the name and on behalf of the City by the Mayor and City Manager. Copies of all of the documents necessary to the transaction herein described shall be delivered, filed and recorded as provided herein and in said Loan Agreement, Bond Purchase Agreement, Certificate of Amendment and Indenture. 9. The distribution of the Preliminary Official Statement is hereby authorized and the City hereby authorizes the use of a final Official Statement reflecting the terms of the Bonds approved hereby for the offer and sale of the Bonds. The City had not participated in the preparation of the Official Statement and makes no representations either express or implied as to the content or adequacy thereof. 10. The City shall proceed forthwith to issue its Bonds, in the form and upon the terms and conditions set forth in the Indenture and at the initial annual interest rate of eight percent (8%) subject to adjustment as provided for in the Indenture. The aggregate principal amount of the Bonds shall be $6,735,000. The offer of the Underwriter to purchase the Bonds at the price set forth in the Bond Purchase Agreement is hereby accepted. The Mayor and City Manager are authorized and directed to prepare and execute the Bonds as prescribed in the Indenture and to deliver them to the Trustee for authentication and delivery to the Underwriter. 11. The Mayor and City Manager and other officers of the City are authorized and directed to prepare and furnish to the Underwriter certified copies of all proceedings and records of the City relating to the Bonds, and such other affidavits and certificates as may be required to show the facts relating to the legality of the Bonds as such facts appear from the books and records in the officers' custody and control or as otherwise known to them; and all such certified copies, certificates and affidavits, including any heretofore furnished, shall constitute representations of the City as to the truth of all statements contained therein. 12. The approval hereby given to the various documents referred to above -3- includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto by the City Attorney and the City officials authorized herein to execute said documents prior to their execution; said City officials are hereby authorized to approve said changes on behalf of the City. The execution of any instrument by the appropriate officer or officers of the City herein authorized shall be conclusive evidence of the approval of such documents in accordance with the terms hereof. In the absence of the officers specifically named herein, any of the documents authorized by this resolution to be executed may be executed by a person authorized to act in their absence. 13. This Resolution shall be in full force and effect from and after its passage. Adopted: July 16;'1990 ATTEST: City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) Mayor CERTIFICATE OF CITY CLERK I, the undersigned, being the duly qualified and acting City Clerk of the City of Edina, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of the City of Edina duly called and held on the date therein indicated, insofar as such minutes relate to the authorization of the issuance of the Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project) Series 1990. WITNESS my hand and seal of said City of Edina this 17th day of July, 1990. City Clerk City of Edina, Minnesota -4- RESOLUTION RESOLVED, that the foregoing resolution is contingent upon the Company and the Guarantors reaching a settlement with First Trust National Association for payment of the existing.Multifamily Mortgage Revenue Bonds issued by the City for the Vernon Terrace Project prior to rescission of the foregoing resolution by the City Council. Adopted: July 16, 1990 ATTEST: City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF.EDINA ) Mayor CERTIFICATE OF CITY CLERK I, the undersigned, being the duly qualified and acting City Clerk of the City of Edina, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of the City of Edina duly called and held on the date therein indicated, insofar as such minutes relate to the authorization of the issuance of the Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project) Series 1990. WITNESS my hand and seal of said City of Edina this 17th day of July, 1990. City Clerk City of Edina, Minnesota -5- 1990 CITY OF EDINA CHECK NO. DATE 167M90 07/09/90 197700 06/29/90 197700 06/29/90 197700 07/05/90 197701 06/29/90 197702 06/29/90 197703 06/29/90 197704 06/29/90 197705 06/29/90 197706 06/29/90 197707 06/29/90 197708 06/29/90 197709 06/29/90 197710 06/29/90 197711 06/29/90 197712 07/05/90 197712 07/05/90 197712 07/05/90 197713 07/05/90 197714 07/05/90 197715 07/05/90 L� CHECK REGISTER 07 -16 -90 PAGE 1 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 125.50 MODEL STONE CO. HAND CURB 10- 4528 - 314 -30 88431 7098 125.50 * * * -CKS 1,631.52 BARRETT INC T -BALL T- SHIRTS 10- 4504 - 621 -62 02121 7633 17.00 BARRETT INC T -BALL T- SHIRTS 10- 4504 - 621 -62 02124 1,567.20 BARRETT INC T- SHIRTS 10- 4504 - 623 -62 2123 8070 3,215.72.* 37.39 JOISSU PRODUCTS INC CRAFT SUPPLIES 23- 4588 - 611 -61 25006 8269 37.39 * 25.00 BETH MCCOUSLIN REFUND 10- 3500 - 000 -00 25.00 * 204.66 DANIEL SMITH COST /GOODS SOLD 23- 4624 - 613 -61 8270 204.66 * 1,300.00 BATTCHER & AERO REPAIR TOWER LITE 40- 4248 - 801 -80 8338 1,300.00 * 162.28 CITY OF EDEN PRAIRIE MLC EVENTS 10- 4204 - 140 -14 5785 162.28 * 6.42 ATUO WHSL W INC MODULATOR 10- 4540 - 560 -56 37226 8193 6.42 * 322.00 TILLSON BUS /EQUIP HEADER PANEL 10- 4540- 560 -56 13740 5680 322.00 * 294.64 RECREONICS CORP RELACE STEPS 26- 4504 - 682 -68 294.64 * 158.96 TRANSPORT WHITEGMC SHOE /CORE 10- 4540 - 560 -56 24553 9234 158.96 * 310.97 NASCO LAB SUPPLIES 10- 4504 - 482 -48 406743 8156 310.97 * 29.65 ED MACHOLDA POOL SUPPLIES 26- 4504 - 682 -68 29.65 * 20,076.00 NSP PARKING LOT LITES 27- 1300 - 004 -00 644.00 NSP PARKING LOT LITES 27 -1300- 004 -00 2,191.00 NSP STREETLIGHTS 60- 1300 - 033 -11 22,911.00 * 5.00 MN CHAPTER IAAI FEE 10- 4204 - 440 -44 5.00 * 5.00 MN CHAPTER IAAI FEE 10- 4204 - 440 -44 5.00 * 69.00 SUCCESS BUILDERS REGISTRATION FEE 10- 4202 - 440 -44 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 69.00 xxxxxx xxx -CKS 197717 07/05/90 766.48 PAT GREER SERVICES 30- 4201 - 781 -78 766.48 * 197718 07/05/90 600.00 ESPECIALLY FOR RENTAL 30- 4224 - 781 -78 600.00 * 197719 07/05/90 13.21 U.S. TOY CO INC CRAFT SUPPLIES 23- 4588 - 611 -61 487334 8273 13.21 * 197720 07/05/90 3,140.25 INDECO POOL ENGINEERING 26- 1300 - 001 -00 3,140.25 * 197721 07/05/90 415.50 DONAGHUE DOORS INC FLOOR REPAIR 50- 4274 - 821 -82 7002 415.50 * 197722 07/05/90 2,060.00 L E KOLLMEYER ARCH CONSTRUCTION 60- 1300 - 020 -20 2,060.00 * 197723 07/05/90 445.00 NOBLE NURSERY RETAIL PLANT MATERIAL 27- 4562 - 664 -66 629 8442 445.00 * 197724 07/05/90 33.77 STEVE JOHNSON MEETING EXPENSES 10- 4202 - 280 -28 33.77 * 197725 07/05/90 45.00 HERB DECKER LETTERING /PAINTING 10- 4620 - 560 -56 45.00 * 197726 07/09/90 91.50 HEIMARK FOODS HOT DOGS 26- 4624 - 683 -68 7065 197726 07/05/90 73.20 HEIMARK FOODS HOT DOGS 26- 4624 - 683 -68 3869 7065 164.70 * 197727 07/05/90 183.34 LOSS PREVENTION SHOPPING SERVICE 50- 4201 - 860 -86 3731 8213 197727 07/05/90 631.81 LOSS PREVENTION INVESTIGATION 50- 4201 - 860 -86 3730 8459 815.15 * 197728 07/05/90 120.00 GERALD DREVLOW REIMBURSEMENT 10- 4156 - 510 -51 120.00 * 197729 07/05/90 25.00 MCFOA DUES 10- 4204 - 140 -14 25.00 * 197730 07/05/90 555.00 OUTPOST HUNT /SPORTS AMMO /GUN RANGE 29- 4572 - 722 -72 108 8010 555.00 * 197731 07/05/90 555.79 ENVIRONET INC PRE - CLEANING 10- 4248 - 520 -52 5782 8141 555.79 * 197732 07/05/90 1,016.70 THE TYPE HOUSE PRINTING 10- 2240 - 000 -00 34442 7856 1,016.70 * 197733 07/05/90 698.90 IMPULSE CONCEPTS INC REPAIRS 10- 4248 - 646 -64 2724 -0 8361 fiJ 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 698.90 * 197734 07/10/90 6,234.99 METRO ELECTRIC CONSTRUCTION 27- 1300 - 004 -00 5487TE 8525 197734 07/05/90 411.28 METRO ELECTRIC REPAIR FAN 40- 4248 - 801 -80 012404 8480 6,646.27 * 197735 07/05/90 3,600.00 THE PREST COMPANY FLOW MTR /RECORDER 40- 4540 - 801 -80 1709 8233 3,600.00 * 197736 07/05/90 693.00 N LIGHTS PRO SHOP TARGETS 29- 4648 - 722 -72 23692 2203 693.00 * 197737 07/05/90 300.00 MARY WALTER CONSULTATION 10- 4256 - 510 -51 300.00 * 197738 07/09/90 26.00 CADY COMMUNICATION TELEPHONE 27- 4256 - 662 -66 34499 8561 26.00 * 197739 07/09/90 90.00 PAT BENSON CLEANING 27- 4201 - 662 -66 30591 8281 90.00 * 197740 07/09/90 325.00 WARREN ANDERSON SIGNS 27- 4504 - 664 -66 325.00 * 197741 07/09/90 212.70 PRAIRIE ELECT CO INC REPAIR 27- 4248 - 662 -66 18280 8562 212.70 * 197742 07/09/90 119.13 JOHN KEPRIOS PETTY CASH 10- 4504 - 624 -62 119.13 * 197743 07/09/90 20.00 LIBBY PASTOR REFUND 10- 3500 - 000 -00 20.00 * 197744 07/09/90 20.00 MOLLY RAMCZYK REFUND 10- 3500 - 000 -00 20.00 * 197745 07/09/90 47.70 EW ROBBINS SHAMPOO 10- 4620 - 560 -56 14868 8392 47.70 * 197746 07/09/90 70.00 ROEDLER & DELMONT ADVERTISING 30- 4214 - 781 -78 8540 70.00 * 197747 07/09/90 5.10 REBEKAH WIESE MILEAGE 40- 4208 - 803 -80 5.10 * 197748 07/09/90 218.00 MONSANTO COMPANY HERBICIDE 27- 4564 - 664 -66 7873 218.00 * 197749 07/09/90 112.53 BAHLS MOTOR AND ARM 10- 4540 - 560 -56 143915 8226 112.53 * 213.50 * 197751 07/09/90 232.76 GRAYBOW DANIELS CO REPAIR PARTS 10- 4540 - 646 -64 30776 8036 1990 CITY OF EDINA CHECK NO. DATE 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 .07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 07/09/90 AMOUNT 232.76 190.00 190.00 * 100.00 100.00 * 2,605.78 652.06 3,257.84 * 549.75 549.75 * 185.50 185.50 * 156.00 156.00 * 144.00 180.00 324.00 * 81.00 30.00 111.00 192.00 192.00 504.00 504.00 1,374.00 1,374.00 337.50 337.50 360.00 360.00 420.00 420.00 270.00 270.00 382.50 382.50 540.00 540.00 CHECK REGISTER VENDOR ITEM DESCRIPTION LYNDE COMPANY AMERICAN HEALTH MN STATE TREASURER MN STATE TREASURER JOANNA FOOTE ADRIENNE WEINBERGER CYD WICKER MONICA RUDQUIST MONICA RUDQUIST BETTY B PEDDIE BETTY B PEDDIE DOROTHY ODLAND DAN MACKERMAN MARGARET MCDOWELL EVIE HOLMQUIST PHYLLIS HAYWA KRISTIN HALE KATHY GUSTAFSON MARGARET GUST JEAN GRAPP DRYOUT /FIELD LAB BOOK BLDG REPORT BLDG REPORT SERVICES AC INSTRUCTOR AC INSTRUCTOR PT AC MAINT AC INSTRUCTOR AC INSTRUCTOR CRAFT SUPPLIES AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR 07 -16 -90 PAGE 4 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4563 - 642 -64 48568 8253 10- 4504 - 482 -48 9442 8259 10- 3095- 490 -49 10- 3113 - 490 -49 12- 4105 - 434 -43 6945 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4120 - 612 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4588 - 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201- 611 -61 23- 4201- 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE r AMOUNT VENDOR ITEM DESCRIPTION 197769 07/09/90 450.00 PAT GEISHEKER AC INSTRUCTOR 450.00 * 197770 07/09/90 360.00 SUSAN FRAME AC ONSTRUCTOR 360.00 * 197771 07/09/90 127.50 BILL DIETRICHSON AC ONSTRUCTOR 127.50 * 197772 07/09/90 354.00 TOBIE DICKER AC ONSTRUCTOR 354.00 * 197773 07/09/90 30.00 ADREANE BRUMFIELD AC ONSTRUCTOR 30.00 197774 07/09/90 180.00 BETSY BRYANT AC ONSTRUCTOR 180.00 * 197775 07/09/90 626.00 MARIAN ALSTAD AC ONSTRUCTOR 626.00 * 197776 07/09/90 110.00 US TENNIS ASSOC DUES 110.00 * 197777 07/09/90 160.00 US TENNIS ASSOC DUES 160.00 * 197778 07/09/90 40.00 TONY ELAVIA REFUND 40.00 * 197779 07/09/90 20.00 NANCY KOSTELIZ REFUND 20.00 * 197780 07/09/90 50.00 KEVIN OCONNOR REFUND 50.00 * 197781 07/09/90 6.02 TERESA WALDMAN REFUND 6.02 * 197782 07/09/90 152.04 SPORTS TECH INC RESCUE TUBES 152.04 * 197783 07/09/90 41.00 BILLY BOY JUICE INC MIX 41.00 * 197784 07/09/90 79.00 IDELLE PETERSON PRO SERVICES 79.00 * 197785 07/09/90 450.00 FRONT END DATA SER SERVICE CONTRACT 197785 07/09/90 900.00 FRONT END DATA SER SERVICE CONTRACT 197785 07/09/90 675.00 FRONT END DATA SER SERVICE CONTRACT 2,025.00 * 197786 07/09/90 20.00 JOHN HARDEN REFUND 07 -16 -90 PAGE ACCOUNT NO. INV. # P.O. # MESSAGE 23- 4201 - 611 -61 23- 4201 - 611 -61 23- 4201- 611 -61 23- 4201- 611 -61 23 -4201- 611 -61 23- 4201 - 611 -61 23- 4201 - 611 -61 10- 4504 - 627 -62 10- 4504 - 627 -62 10- 3500 - 000 -00 10- 3500 - 000 -00 10- 3500 - 000 -00 10- 3500 - 000 -00 26- 4642- 681 -68 50- 4632 - 862 -86 30- 4201 - 782 -78 20494 8575 50- 4233 - 820 -82 50- 4233 - 840 -84 50- 4233 - 860 -86 10- 3500 - 000 -00 5 1990 CITY OF EDINA CHECK NO. DATE 197787 07/09/90 197788 07/09/90 197789 07/09/90 197790 07/09/90 197791 07/09/90 197792 07/09/90 197793 07/09/90 197793 07/09/90 197793 07/09/90 197794 07/10/90 197795 07/10/90 197796 07/10/90 197797 07/10/90 197798 07/10/90 197799 07/10/90 197800 07/10/90 197801 07/10/90 197802 07/10/90 197803 07/10/90 197804 07/10/90 AMOUNT 20.00 * 20.00 20.00 * 25.00 25.00 * 25.00 25.00 * 72.00 72.00 * 50.00 50.00 * 1,078.00 1,078.00 * 120.00 120.00 120.00 360.00 * 99.95 99.95 * 703.00 703.00 * 240.00 240.00 * 175.50 175.50 * 128.00 128.00 * 72.00 72.00 * 8,492.00 8,492.00 * 308.59 308.59 * 127,221.08 127,221.08 * 55,098.10 55,098.10 * 22,212.31 CHECK REGISTER VENDOR ITEM DESCRIPTION SUSAN MEWBORN ALLISON PELACH WM GOUGH DELI DOUBLE LESLIE HABERKORN GOLF CARTS LTD MN MUNICIPAL MN MUNICIPAL MN MUNICIPAL WIDE WORLD OF GOLF 1991 US OPEN BRAEMAR MONDAY METRO APPLIANCE SER THERMEX CORP HOBART CORP ALL AMERICAN MECH KRAFT FOOD SERV DAVE PERKINS RICHMAR CONSTRUCTIOi VICTOR CARLSON REFUND REFUND REFUND DINNER REFUND RENTAL DUES DUES DUES VIDEOS TICKETS HANDICAPS REPAIRS REPAIRS REPAIRS POOL FILTRATION FOOD PAYMENT PAYMENT PAYMENT 07 -16 -90 PAGE 6 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 3500 - 000 -00 10- 3500 - 000 -00 10- 3500 - 000 -00 10- 3500 - 000 -00 10- 3500 - 000 -00 27- 4276 - 665 -66 8547 50- 4204 - 820 -82 50- 4204 - 840 -84 50- 4204 - 860 -86 27- 2237 - 000 -00 27- 4204 - 661 -66 27- 3470 - 661 -66 27- 4248 - 663 -66 29843 8579 27- 4248 - 663 -66 24795 8580 27- 4248 - 663 -66 8578 26- 1300 7001 -00 90331 8527 27- 4624 - 663 -66 413037 8069 60- 2040 - 000 -00 90 -6 60- 2040 - 000 -00 90 -1 60- 2040 - 000 -00 89 *15 1990 CITY OF EDINA CHECK NO. DATE AMOUNT 22,212.31 * 197805 07/10/90 7,455.81 7,455.81 * 197806 07/10/90 1,483.35 1,483.35 * 197807 07/10/90 13,448.60 13,448.60 * 197809 07/10/90 82.50 82.50 * 197810 07/10/90 42.70 42.70 * 197811 07/10/90 30.10 30.10 * 197812 07/10/90 38.50 38.50 * 197813 07/10/90 81.20 81.20 * 197814 07/10/90 29.40 29.40 197815 07/10/90 57.05 57.05 197816 07/10/90 35.31 35.31 197817 07/10/90 208.16 197817 07/10/90 84.99 293.15 197818 07/10/90 100.00 100.00 197819 07/10/90 25.00 25.00 197820 07/10/90 25.00 25.00 197821 07/10/90 25.00 25.00 * 197822 07/10/90 25.00 25.00 * CHECK REGISTER VENDOR ITEM DESCRIPTION MIDWEST ASPHALT CORP PAYMENT GL CONTRACTING INC PAYMENT BURY &CARLSON INC PAYMENT MAUREEN BROCKWAY TOBIE DICKER RICK GRAVROCK BARB LUNDGREN SHARON MCKISSON MONICA RUDQUIST DORIS WOLTER ANN WIDERSTROM MOLLIE PAULSON MOLLIE PAULSON BACHMANS AGNES FINE PAT MENEELY MARGARET GUST PHYLLIS HAYWA ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLD PERSONNEL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 07 -16 -90 PAGE 7 ACCOUNT NO. INV. # P.O. # MESSAGE 60- 2040 - 000 -00 89 -11 60- 2040 - 000 -00 89 -10 60- 2040 - 000 -00 89 -7 23- 3625 - 000 -00, 23- 3625 - 000 -00 23- 3625 - 000 -00 23- 3625- 000 -00 23- 3625 - 000 -00 23- 3625 - 000 -00 23- 3625 - 000 -00 23- 3625 - 000 -00 23- 3625 - 000 -00 23- 4120 - 613 -61 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201- 781 -78 * * * -CKS 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 197823 07/10/90 50.00 BOB CONNOLLY SERVICES 50.00 * 197824 07/10/90 25.00 AGNES FINE SERVICES 25.00 * 197825 07/10/90 25.00 BILL DIETRICHSON SERVICES 25.00 * 197826 ,07/10/90 25.00 MARGARET GUST SERVICES 25.00 * 197827 07/10/90 25.00 MARIAN ALSTAD SERVICES 25.00 * 197828 07/10/90 25.00 PHULLIS HAYWA SERVICES 25.00 * 197829 07/10/90 25.00 BOB CONNOLLY SERVICES 25.00 * 197830 07/10/90 25.00 AGNES FINE SERVICES 25.00 * 197831 07/10/90 25.00 PHYLLIS HAYWA SERVICES 25.00 * 197832 07/10/90 25.00 MARIAN ALSTAD SERVICES 25.00 * 197833 07/10/90 25.00 JANE RIFFEY SERVICES 25.00 * 197834 07/10/90 25.00 BILL DIETRICHSON SERVICES 25.00 * * * * * ** 197836 07/10/90. 64,215.94 PROGRESSIVE PAYMENT 64,215.94 * 197837 07/10/90 27.50 FAST 1 HR PHOTO ADVERTISING 27.50 * 197838 07/10/90 23,996.27 ALBER CONSTRUCTION PAYMENT 23,996.27 * 197839 07/10/90 11,472.41. LAYNE MINNESOTA PAYMENT 11,472.41 * 197840 07/10/90 5,907.62 ORR CONSTRUCTION PAYMENT 5,907.62 * 197841 07/10/90 308.00 LIA NICKLOW PRO SERVICES 07 -16 -90 PAGE ACCOUNT NO. INV. # P.O. # MESSAGE 30- 4201 - 781 -78 30- 4201- 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201- 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30- 4201 - 781 -78 30'4201- 781 -78 60- 2040 - 000 -00 23- 4214 - 611 -61 60- 2040 - 000 -00 60- 2040 - 000 -00 60- 2040 - 000 -00 23- 4201 - 611 -61 89 -13 23772 8091 90 -5 90 -3 90 -2 * * * -CKS 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 308.00 * 197842 07/10/90 475.45 PERKINS LANDSCAPE REPAIRS 10- 4248 - 643 -64 8561 475.45 * 197843 07/10/90 100.00 PAT GREER EXHIBT FEE 30- 3501 - 000 -00 100.00 * 197844 07/10/90 84.00 DOUGLAS BAGLEY REFUND 10- 4202 - 440 -44 84.00 * 197845 07/10/90 83.94 THEODORE PAULFRANZ REFUND 10- 4504 - 440 -44 83.94 * 197846 07/10/90 280.15 NELVINS AUTO BODY REPAIRS 10- 4248 - 560 -56 2333 7005 280.15 * 197847 07/10/90 2,700.00 ARTEKA CONSTRUCTION 60- 1300 - 287 -04 7481A 8529 197847 07/10/90 1,900.00 ARTEKA CONSTRUCTION 60- 1300 - 287 -04 7418B 8530 4,600.00 * 197848 07/10/90 4,800.00 METRO SALES INC COPIER 27- 1300 - 000 -00 274299 8455 4,800.00 * 197849 07/10/90 41.34 TERRY KEHOE SUPPLIES 10- 4504 - 440 -44 41.34 * 197850 07/10/90 10,907.62 MILLS ADVERTISING PRINTING 12- 4600 - 434 -43 8583 10,907.62 * 197851 07/10/90 78.00 JANE GOODRICH CLASS CANCELLED 23- 3500 - 000 -00 78.00 * 197852 07/10/90 '29.00 DONNA GOSEWISCH CLASS CANCELLED 23- 3500 - 000 -00 29.00 * 197853 07/10/90 44.00 CASANDRA MIHALCHICK CLASS CANCELLED 23- 3500 - 000 -00 44.00 * 197854 07/10/90 74.00 ANN FENLASON CLASS CANCELLED 23- 3500 - 000 -00 74.00 * 197855 07/10/90 63.00 JUDY BRACCI CLASS CANCELLED 23- 3500 - 000 -00 63.00 * 197856 07/10/90 31.00 JOAN BORMANN CLASS CANCELLED 23- 3500 - 000 -00 31.00 * 197857 07/10/90 24.00 ANGELINE BARTLETT CLASS CANCELLED 23- 3500 - 000 -00 24.00 * 197858 07/10/90 58.00 PHYLLIS SANDO CLASS CANCELLED 23- 3500 - 000 -00 58.00 * 197859 07/10/90 24.00 CAROL MOORE CLASS CANCELLED 23- 3500 - 000 -00 9 1990 CITY OF EDINA CHECK NO. DATE 197860 07/10/90 197861 07/10/90 * * * * ** 27.00 197A01 06/29/90 * * * * ** * ** -CKS 197A07 07/10/90 197A09 07/05/90 197A09 07/10/90 * * * * ** 197A15 07/09/90 * * * * ** 197A39 06/29/90 197A39 06/29/90 197A39 07/09/90 197A39 06/29/90 197A39 07/09/90 197A39 06/29/90 197A39 06/29/90 * * * * ** REBUILD 197A41 07/09/90 197A41 07/10/90 197A41 07/09/90 * * * * ** BATTERY 197A49 07/09/90 197A49 07/09/90 197A49 07/09/90 197A49 07/09/90 197A49 07/09/90 197A49 07/09/90 07 -16 -90 PAGE 10 ACCOUNT NO. INV. # P•.0. # MESSAGE 23- 3500- 000 -00 60- 1300 - 286 -04 8532 10- 4504 - 335 -30 8024 50- 4632 - 822 -82 1,034.60 AAA VEHICLE REGISTRATION 10- 4310 - 560 -56 34.00 AAA TAB RENEWALS 10- 4310 - 560 -56 * ** -CKS * ** -CKS * ** -CKS 1,068.60 * CHECK REGISTER MEAT AMOUNT VENDOR ITEM DESCRIPTION 24.00 * 27- 4624- 663 -66 196.72 27.00 PODI STOCKBERGER CLASS CANCELLED 27.00 * * ** -CKS 33.50 4,023.36 BJORKS COUNTRY STORE CONSTRUCTION 4,023.36 * 10- 4262 - 440 -44 9.90 493.00 3M CO CONE SHEETING 493.00 * AMERICAN LINEN LAUNDRY 55.20 ALL -AMER BOTTLING MIX 55.20 * 27- 4262 - 663 -66 144.13 07 -16 -90 PAGE 10 ACCOUNT NO. INV. # P•.0. # MESSAGE 23- 3500- 000 -00 60- 1300 - 286 -04 8532 10- 4504 - 335 -30 8024 50- 4632 - 822 -82 1,034.60 AAA VEHICLE REGISTRATION 10- 4310 - 560 -56 34.00 AAA TAB RENEWALS 10- 4310 - 560 -56 * ** -CKS * ** -CKS * ** -CKS 1,068.60 * AMBASSADOR SAUSAGE MEAT 27- 4624 - 663 -66 338.11 AMBASSADOR SAUSAGE MEAT 27- 4624- 663 -66 196.72 AMBASSADOR SAUSAGE MEAT 27- 4624- 663 -66 962.62 * ** -CKS 33.50 ADAMS PEST CONTROL INSECT CONTROL 26- 4201 - 682 -68 10- 4262 - 440 -44 9.90 33.50 * LAUNDRY 10- 4262 - 482 -48 112.81 AMERICAN LINEN LAUNDRY 10- 4262 - 520 -52 103.33 AMERICAN LINEN LINEN 27- 4262 - 663 -66 144.13 AMERICAN LINEN * ** -CKS 182.40 ALTERNATOR REBUILD BATTERY 10- 4504 - 260 -26 7036 8223 59.04 ALTERNATOR REBUILD BATTERY 10- 4504 - 301 -30 7032 8032 416.78 ALTERNATOR REBUILD TOOLS 10- 4580 - 560 -56 7040 8353 40.61 ALTERNATOR REBUILD EAR PLUGS 10- 4642 - 301 -30 7033 7968 5.40 ALTERNATOR REBUILD RESPIRATOR CARTRIDGE 10- 4642 - 301 -30 7039 7968 192.90 ALTERNATOR REBUILD FLAG /VEST 10- 4642 - 560 -56 7035 8194 226.07 ALTERNATOR REBUILD TOOLS 40- 4580 - 801 -80 7037 8236 1,123.20 * 427.79 AMBASSADOR SAUSAGE MEAT 27- 4624 - 663 -66 338.11 AMBASSADOR SAUSAGE MEAT 27- 4624- 663 -66 196.72 AMBASSADOR SAUSAGE MEAT 27- 4624- 663 -66 962.62 181.56 AMERICAN LINEN LAUNDRY 10- 4262 - 440 -44 9.90 AMERICAN LINEN LAUNDRY 10- 4262 - 482 -48 112.81 AMERICAN LINEN LAUNDRY 10- 4262 - 520 -52 103.33 AMERICAN LINEN LINEN 27- 4262 - 663 -66 144.13 AMERICAN LINEN LAUNDRY 30- 4262 - 782 -78 56.74 AMERICAN LINEN LAUNDRY 50- 4262 - 821 -82 * ** -CKS 5506 5506 5506 5515 * ** -CKS 1990 CITY OF EDINA 10- 4560- 644 -64 CHECK NO. DATE AMOUNT 197A49 07/09/90 66.19 197A49 07/09/90 54.63 BACHMANS GENERAL SUPPLIES 729.29 * * * * * ** BACHMANS GENERAL SUPPLIES 197A51 06/29/90 65.10 197A51 07/10/90 70.00 BARR ENGINEERING CONSTRUCTION 135.10 * * * * * ** BFI RECYCLING SYS RECYCLING 197A54 07/09/90 35.00 197A54 07/09/90 35.00 197A54 07/09/90 35.00 25676 7944 BATTERY WAREHOUSE 105.00 * * * * ** 25673 7944 BATTERY WAREHOUSE 197A67 06/29/90 110.46 BATTERY WAREHOUSE REPAIR PARTS 110.46 * * * * ** 197A80 06/29/90 200.00 * * * * ** 200.00 197606 07/09/90 91.67 197806 07/09/90 94.27 197606 07/09/90 82.38 197606 07/09/90 91.80 197806 07/09/90 253.80 197806 07/10/90 149.85 * 763.77 * * * * ** 197613 07/10/90 3,556.68 3,556.68 * 197B17 07/09/90 120.00 197817 07/09/90 33,348.15 - 33,468.15 197618 06/29/90 73.16 197818 06/29/90 302.44 197818 06/29/90 168.66- 197818 06/29/90 337.31 544.25 * * * * ** CHECK REGISTER VENDOR ITEM DESCRIPTION AMERICAN LINEN LAUNDRY AMERICAN LINEN LAUNDRY AMERICAN RED CROSS AMERICAN RED CROSS AAGARD AAGARD AAGARD AQUA ENGINEERING ASTLEFORD INTL LIFESAVING BOOKS LIFESAVING BOOKS RECYCLING RECYCLING RECYCLING GENERAL SUPPLIES SLACK ADJUSTERS 07 -16 -90 PAGE 11 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4262 - 841 -84 50- 4262 - 841 -84 10- 4504 - 625 -62 07169 10- 4504 - 625 -62 50- 4250 - 821 -82 50- 4250 - 841 -84 50- 4250 - 861 -86 10- 4504 - 318 -30 25536 8416 10- 4540 - 560 -56 65118 8241 BACHMANS SHRUBS /POOL 10- 4560- 644 -64 8239 BACHMANS GENERAL SUPPLIES 27- 4504 - 664 -66 BACHMANS PLANTS 27- 4560 - 664 -66 8543 BACHMANS GENERAL SUPPLIES 40- 4504- 803 -80 BACHMANS GENERAL SUPPLIES 60- 1300 - 044 -08 BACHMANS CONSTRUCTION 60- 1300 - 286 -04 BARR ENGINEERING CONSTRUCTION 27- 1300 - 003 -00 BFI RECYCLING SYS RECYCLING 10- 4226 - 507 -50 BFI RECYCLING SYS RECYCLING 10- 4226 - 507 -50 BATTERY WAREHOUSE BRAKE CLEANER 10- 4504 - 560 -56 25676 7944 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 25673 7944 BATTERY WAREHOUSE CREDIT 10- 4540 - 560 -56 27799 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 24276 7896 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE 197822 07/09/90 197B22 07/09/90 197B22 07/09/90 197B22 07/09/90 * * * * ** 2,327.89 197B25 06/29/90 * * * * ** 197627 07/05/90 197B27 07/05/90 197B27 07/05/90 197830 06/29/90 197630 06/29/90 197630 06/29/90 197B30 06/29/90 * * * * ** 50- 4630 - 862 -86 197B42 07/09/90 197857 07/09/90 197B59 06/29/90 197B59 06/29/90 197859 06/29/90 197859 06/29/90 197659 06/29/90 197859 06/29/90 197B59 06/29/90 19785.9 06/29/90 197B59 06/29/90 197B59 06/29/90 197B59 06/29/90 197859 06/29/90 197859 06/29/90 197659 06/29/90 197859 06/29/90 0 CHECK REGISTER 07 -16 -90 PAGE 12 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 2,327.89 BEER WHOLESALERS BEER 27- 4630 - 663 -66 5505 716.35 BEER WHOLESALERS BEER 50- 4630 - 822 -82 2,431.80 BEER WHOLESALERS BEER 50- 4630 - 842 -84 _ 1,563.05 BEER WHOLESALERS BEER 50- 4630 - 862 -86 7,039.09 * ** -CKS 100.00 BENNETT -WAYNE POLICE SERVICES 10- 4100 - 430 -42 100.00 * ** -CKS 139.30 BERGFORD TRUCKING LIQUOIR DELIVERY 50- 4626 - 822 -82 296.00 BERGFORD TRUCKING LIQUOIR DELIVERY 50- 4626 - 842 -84 276.50 BERGFORD TRUCKING LIQUOIR DELIVERY 50- 4626 - 862 -86 711.80 * ** -CKS 43.92 BERTELSON BROS. INC. FRAMES /FANS 10- 4504 - 420 -42 580176 28.65 BERTELSON BROS. INC. PENS 10- 4504 - 440 -44 580176 32.11 BERTELSON BROS. INC. LEGAL PAD 10- 4504 - 510 -51 580177 44.54 BERTELSON BROS. INC. MARKERS 10- 4504 - 540 -54 576622 8046 149.22 * * ** -CKS 38.96 BLACK PHOTOGRAPHY OFFCIE SUPPLIES 30- 4516 - 781 -78 162891 8542 38.96 * * ** -CKS 175.00 BROADCAST MUSIC INC DUES 30- 4202 - 781 -78 175.00 * ** -CKS 626.79 BFI OF MN INC GARBAGE 10- 4250 - 301 -30 156.70 BFI OF MN INC GARBAGE 10- 4250 - 440 -44 156.70 BFI OF.MN INC GARBAGE 10- 4250 - 520 -52 626.78 BFI OF MN INC GARBAGE 10- 4250 - 540 -54 104.46 BFI OF MN INC GARBAGE 10- 4250 - 645 -64 151.73 BFI OF MN INC GARBAGE 10- 4250 - 645 -64 417.85 BFI OF MN INC GARBAGE 10- 4250 - 645 -64 64.96 BFI OF MN INC GARBAGE 23- 4250 - 612 -61 156.70 BFI OF MN INC GARBAGE 26- 4250 - 682 -68 495.53 IBFI OF MN INC GARBAGE 27- 4250 - 662 -66 104.46 BFI OF MN INC GARBAGE 27- 4250 - 664 -66 313.39 BFI OF MN INC GARBAGE 28- 4250 - 702 -70 1,253.57 BFI OF MN INC GARBAGE 30- 4250 - 782 -78 26.12 BFI OF MN INC GARBAGE 50- 4250 - 841 -84 26.12 BFI OF MN INC GARBAGE 50- 4250 - 861 -86 4,681.86 * 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * * * * ** * ** -CKS 197862 06/29/90 382.82 BOYUM EQUIPMENT WHEEL 10- 4540 - 560 -56 5334 7123 382.82 * * * * ** *** -CKS 197879 07/09/90 187.65 BROCK WHITE GENERAL SUPPLIES 10- 4504 - 314 -30 8251 197B79 06/29/90 294.00 BROCK WHITE FENCE 60- 1300 - 289 -04 7934 481.65 * * * * * ** * ** -CKS 197B81 07/10/90 4,636.19 BRW INC. PRO SERVICE 60- 1300 - 290 -04 58526 4,636.19 * * * * * ** * ** -CKS 197C01 06/29/90 50.40 C & S DISTRIBUTING CRAFT SUPPLIES 23- 4588 - 611 -61 107059 8087 197C01 07/05/90 81.87 C & S DISTRIBUTING COST /GOODS SOLD 23- 4624- 613 -61 107335 8093 197C01 06/29/90 132.84 C & S DISTRIBUTING COST /GOOD SOLD 23- 4624- 613 -61 107059 8087 265.11 * * * * * ** * ** -CKS 197C23 07/09/90 60.00 CORE RESTORE CORE 27- 4516- 661 -66 7818 8520 60.00 * * * * * ** * ** -CKS 197C30 07/10/90 95.40 CITY BEER BEER 50- 4630 - 822 -82 197C30 07/09/90 113.60 CITY BEER BEER 50- 4630 - 842 -84 197C30 07/10/90 55.00 CITY BEER BEER 50- 4630 - 862 -86 264.00 * * * * * ** * ** -CKS 197C32 07/05/90 110.16 FRAN CALLAHAN JUNE MILEAGE 10- 4208 - 480 -48 110.16 * * * * * ** * ** -CKS 197C34 07/05/90 12,093.76 CITY OF RICHFIELD SERVICES 10- 4201 - 600 -60 1536 197C34 07/09/90 225.03 CITY OF RICHFIELD LIGHT /POWER 41- 4252 - 900 -90 1538 12,318.79 * * * * ** * ** -CKS 197C36 07/10/90 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 50- 4248 - 821 -82 197C36 07/10/90 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 50- 4248- 841 -84 197C36 07/10/90 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 50- 4248 - 861 -86 36.75 197C37 07/09/90 8.78 CLANCY DRUG INC. GENERAL SUPPLIES 10- 4504 = 260 -26 1990 CITY OF EDINA CHECK REGISTER 10- 4580- 301 -30 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION * k k k k k 8.78 197C44 07/09/90 709.89 COCA COLA BOTTLING COKE 197C44 07/09/90 668.50 COCA COLA BOTTLING COKE 197C44 07/10/90 224.75 COCA COLA BOTTLING MIX 197C44 07/09/90 916.72 COCA COLA BOTTLING MIX 197C44 07/10/90 1,301.26 COCA COLA BOTTLING MIX k k k k k k 3,821.12 * * ** -CKS 10- 4504 - 482 -48 197C51 07/10/90 878.40 COMM OF REVENUE FUEL TAX 8175 878.40 * 197C52 07/10/90 60.00 COMM OF TRAN MANUAL UPDATES 197C52 07/10/90 5.00 COMM OF TRAN MANUAL UPDATES 197C52 07/09/90 30.00 COMM OF TRAN MANUAL UPDATE k kk 95.00 * 197C54 06/29/90 320.52 CONVEYORS CONV BELT k k k k k k 320.52 197C60 07/09/90 - 62.37 CONSTR FASTENING SYS TOOLS 197C60 07/09/90 219.00 CONSTR FASTENING SYS RAMSET DYNADRILL 281.37 k k k k k k 197C64 07/09/90 30.91 SYSCO MINNESOTA WINE CARAFES 197C64 07/09/90 497.04 SYSCO MINNESOTA SUPPLIES 197C64 07/09/90 318.73 SYSCO MINNESOTA CLEANING SUPPLYS 197C64 07/09/90 2,649.06 SYSCO MINNESOTA FOOD 3,495.74 k* k k k k 197C78 06/29/90 83.32 CRESCENT ELECTRIC CONDUIT 83.32 k k k* k k 197C87 06/29/90 336.07Y&rT. CURTIN MATHESON SCI LAB SUPPLIES 197C87 07/09/90 _ 175.93 CURTIN MATHESON SCI LAB SUPPLIES k k k k k k 512.06.4-1--* 197C89 07/05/90 102.40 CUSHMAN MOTOR CO. PARTS 197C89 07/05/90 14.10 CUSHMAN MOTOR CO. REPAIR PARTS 07 -16 -90 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 26- 4624 - 683 -68 7201 27- 4524 - 663 -66 5507 50- 4632 - 822 -82 50- 4632 - 842 -84 50- 4632- 862 -86 * ** -CKS 10- 4612 - 560 -56 10 -4204- 260 -26 85652 10- 4204 - 260 -26 85161 10- 4504 - 325 -30 86043 8429 * ** -CKS 10- 4540 - 560 -56 2393 2524 * ** -CKS 10- 4580- 301 -30 14012 8237 10- 4580 - 301 -30 14019 8242 * ** -CKS 27- 4504- 662 -66 27- 4504 - 663 -66 27- 4512 - 663 -66 27- 4624 - 663 -66 * ** -CKS 10- 4540 - 322 -30 55816 8217 . * ** -CKS 10- 4504 - 482 -48 8155 10- 4504 - 482 -48 8175 * ** -CKS 10- 4540 - 642 -64 44131 8295 27 =4540- 664 -66 44130 9106 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 197C89 07/05/90 7.19 CUSHMAN MOTOR CO. REPAIR PARTS 123.69 197C99 07/10/90 735.00 C &W TURF SOD 735.00 * k k k k k k 197D05 07/10/90 49.50 D. C. ANNIS SEWER REPAIRS 49.50 * k k k k k k 197D07 06/29/90 31.45 D.C. HEY CO. CONTRACTED REPAIRS 31.45 * k k k k k k 197D19 06/29/90 44.50 DANS REGISTER SERV. REPAIRS /REGISTER 44.50 * kkkkkk 197D24 07/05/90 8.00 DIANE SANKEY LICENSE 197D24 07/05/90 40.00 DIANE SANKEY LICENSE 197D24 07/05/90 2.00 DIANE SANKEY LATE FEE 197D24 07/05/90 •1.16 DIANE SANKEY COFFEE FILTERS 197D24 07/05/90 3.00 DIANE SANKEY ELECTR PARTS 54.16 * k k k k k k 197027 07/10/90 321.16 DAVE S FOOD WAGON MILK 321.16 * k k k k k k 197D29 07/09/90 276.20 DAVIDSEN DIST. INC. BEER 276.20 kkkkkk 197D43 07/05/90 2,876.96 DELANO ERICKSON ARCH CONSTRUCTION 2,876.96 k k k k k k 197D47 07/10/90 59.60 DEPENDABLE COURIER COURIER SERVICE 59.60 k k k k k k 197D61 06/29/90 100.00 DICK NISSEN POLICE SERVICES 07 -16 -90 PAGE 15 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4540 - 664 -66 44025 8106 * ** -CKS 27- 4562 - 664 -66 2934 8516 * ** -CKS 10- 4248 - 440 -44 3728 8115 * ** -CKS 23- 4248 - 612 -61 175919 7889 * ** -CKS 26- 4201 - 683 -68 * ** -CKS 10- 4202 - 281 -28 10- 4202 - 281 -28 10- 4310 - 560 -56 10- 4504 - 540 -54 40- 4540 - 801 -80 * ** -CKS 27- 4624 - 663 -66 5508 * ** -CKS 50- 4630 - 842 -84 60- 1300 - 021 -20 * ** -CKS * ** -CKS 10- 4216- 160 -16 157597 * ** -CKS 10- 4100 - 430 -42 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 16 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 100.00 * kkkkk* kkk -CKS 197D70 07/05/90 166.25 DPC INDUSTRIES POOL CHEMICALS 26- 4564 - 682 -68 780996 166.25 * kkk * k k * ** -CKS 197D86 07/10/90 153.88 DENNYS 5th AV BAKE ROLLS 27- 4624 - 663 -66 8067 153.88 kkkkk k * ** -CKS 197E14 06/29/90 21.10 EARL F. ANDERSON SIGNS 10- 4504 - 301 -30 97419 8415 197E14 06/29/90 487.50 EARL F. ANDERSON CAPS /CROSSPIECE 10- 4542 - 325 -30 97341 8417 508.60 kkkkk k * ** -CKS 197E17 07/09/90 4,955.65 EAST SIDE BEVERAGE BEER 50- 4630 - 822 -82 197E17 07/09/90 8,989.20 EAST SIDE BEVERAGE BEER 50- 4630 - 842 -84 197E17 07/09/90 10,872.35 EAST SIDE BEVERAGE BEER 50- 4630 - 862 -86 24,817.20 kkkkk k * ** -CKS 197E33 07/05/90 28.00 EDINA CHAM OF COM JULY CHAMBER MTG 10- 4206 - 140 -14 28.00 * k k k k k * ** -CKS 197E51 07/10/90 188.00 EGGHEAD SOFTWARE RAPID FILE 10- 4901 - 140 -14 8449 188.00 kkkkk k * ** -CKS 197E71 06/29/90 59.80 ELVIN SAFETY SUPPLY GLOVES /GOGGLES 26- 4642 - 681 -68 197E71 07/09/90 55.95 ELVIN SAFETY SUPPLY SAFETY GLASSES 40- 4642 - 801 -80 7879 115.75 kkkkk k * ** -CKS 197E94 07/05/90 330.00 ESS BROS & SONS SEER GRATES 41- 4552- 900 -90 2094 8430 330.00 * k k k k k k * ** -CKS 197F02 06/29/90 354.27 FACILITY SYSTEMS RECEPTACLES 25- 4924 - 520 -52 48818 8463 354.27 * kkkkk k * ** -CKS 197F11 06/29/90 202.20 FEED RITE CONTROL CHEMICALS 26- 4248 - 682 -68 141513 197F11 06/29/90 191.70 FEED RITE CONTROL CHEMICALS 26- 4248 - 682 -68 141514 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 197F11 06/29/90 137.50 FEED RITE CONTROL CHEMICALS 531.40 * * * * ** 197F19 07/10/90 50,000.00 FIRST TRUST BOND PRINCIPAL 197F19 07/10/90 303,918.75 FIRST TRUST BOND INTEREST 197F19 07/10/90 244,087.50 FIRST TRUST BOND INTEREST 197F19 07/10/90 363506.25 FIRST TRUST BOND INTEREST 197F19 07/10/90 64,262.50 FIRST TRUST BOND INTEREST 197F19 07/10/90 134,475.00 FIRST TRUST BOND INTEREST 197F19 07/10/90 50,000.00 FIRST TRUST BOND PRINCIPAL 197F19 07/10/90 269,281.25 FIRST TRUST BOND INTEREST 197F19 07/10/90 32,103.33 FIRST TRUST BOND INTEREST 197F19 07/10/90 64,206.67 FIRST TRUST BOND INTEREST 1'97F19 07/10/90 52,500.00 FIRST TRUST BOND INTEREST 197F19 07/10/90 60,705.00 FIRST TRUST BOND INTEREST 197F19 07/10/90 250,000.00 FIRST TRUST BOND PRINCIPAL * * * * ** 1,939,046.25 197F47 06/29/90 219.82 FOWLER ELECTRIC ELECT EQUIP 197F47 07/09/90 29.50 FOWLER ELECTRIC REPAIR PARTS 197F47 07/09/90 98.40 FOWLER ELECTRIC SUPPLIES 347.72 * * * * * ** 197F67 06/29/90 213.50 FREEWAY DODGE INC. SERVICE 213.50 * * * * * ** 197G02 07/09/90 360.00 LIZ GEREBI SERVICES 360.00 * * * * * ** 197G15 07/10/90 37.00 GEM TAP SERV BEER LINES * * * * ** 37.00 * 197G24 07/09/90 400.00 GEN. COMMUNICATIONS GE MOBILE /USED 197G24 07/09/90 286.25 GEN. COMMUNICATIONS MAINT CONTRACT 197G24 07/09/90 400.00 GEN. COMMUNICATIONS GE MOBILE /USED 197G24 06/29/90 94.50 GEN. COMMUNICATIONS REPAIR RADIO 1,180.75 * * * * * ** 197G30 07/09/90 35.85 GENERAL SPORTS T -BALL UNIFORMS 35.85 * * * * * ** 07 -16 -90 PAGE 17 ACCOUNT NO. INV. # P.O. # MESSAGE 26- 4248 - 682 -68 141490 10- 1145 - 000 -00 10- 1145 - 000 -00 10- 1145 - 000 -00 10- 1145 - 000 -00 10- 1145 - 000 -00 10 -1145- 000 -00 10- 1145- 000 -00 10- 1145 - 000 -00 40- 4300 - 800 -80 41- 4300 - 900 -90 66- 4300 - 000 -00 66- 4300 - 000 -00 66- 4302 - 000 -00 10- 4540 - 560 -56 824080 8230 10- 4540 - 560 -56 84200 8244 27- 4504 - 664 -66 90620 8524 10- 4248 - 560 -56 865070 8216 30- 4201 - 781 -78 27- 4630 - 663 -66 5509 10- 4294 - 560 -56 67545 8185 10- 4294 - 560 -56 33846 8426 10- 4294 - 560 -56 67544 8186 10- 4294 - 560 -56 67218 8418 10- 4504 - 621 -62 10079 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA * ** -CKS CHECK.REGISTER - CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 197G32 07/10/90 867.50 GOPHER STATE 1 CALL CALLS 197G32 07/09/90 50.00 GOPHER STATE 1 CALL CALLS * * * * ** 917.50 * * ** -CKS 10- 4540 - 900 -90 197G38 06/29/90 100.00 GEORGE BUTLER POLICE SERVICES 100.00 * * * * * ** 197G44 06/29/90 50.00 GLEN SIPE PIANO SERV SERVICE CONTRACT 50.00 * * * * * ** 197G48 07/05/90 370.00 GOLF CAR MIDWEST TOPS FOR CARS 197G48 07/05/90 185.00 GOLF CAR MIDWEST TOPS FOR CARS 197G48 07/05/90 450.00 GOLF CAR MIDWEST KEYS /TOPS 1,005.00 * * * * * ** 197G62 07/10/90 102.00 GRANDMA S CUPBOARD POPCORN 102.00 * * * * * ** 197G82 07/05/90 7.30 GRIGGS COOPER & CO. LIQUOR DELIVERY 197G82 07/05/90 5.11 GRIGGS COOPER & CO. LIQUOR DELIVERY 12.41 * * * * * ** 197G86 07/10/90 23.00 GROUP HEALTH PLAN AMBULANCE REFUND 23.00 * 197G88 07/09/90 159.95 GRUBER POWER EQUIP REPAIR PARTS 197G88 07/09/90 165.00 GRUBER POWER EQUIP WEED WHIP 324.95 * * * * ** 197G96 06/29/90 44.10 GUY SPEAKER CO. METERING CHARTS 44.10 * * * * ** 197H02 07/09/90 22.40 H. A. HOLDEN INC. RELAY 22.40 * * * * ** 07 -16 -90 PAGE 18 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4318 - 280 -28 690176 10- 4318- 280 -28 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 30- 4288 - 782 -78 900626 8446 * ** -CKS 27- 4540 - 665 -66 1839 8297 27- 4540 - 665 -66 1927 8436 27- 4540 - 665 -66 1755 8104 * ** -CKS 27- 4624 - 663 -66 5517 * ** -CKS 50- 4626- 822 -82 331459 50- 4626- 842 -84 331460 * ** -CKS 10- 3180 - 000 -00 - * ** -CKS 10- 4540 - 646 -64 8829 8354 10- 4580- 646 -64 8786 8183 * ** -CKS 40- 4540 - 801 -80 35009 8191 * ** -CKS 10- 4540 - 900 -90 8399 * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE AMOUNT 197H09 07/09/90 87.00 MESSAGE HALLMAN 87.00 * * * * * ** 54189 8235 197H21 07/09/90 182.68 182.68 * 197H22 06/29/90 100.00 10- 4248 - 560 -56 100.00 * * * * * ** HAROLD SWANSON POLICE SERVICES 197H28 06/29/90 450.00 197H28 07/09/90 245.86 197H28 06/29/90 450.00 * ** -CKS HAYDEN- MURPHY EQUIP 1,145.86 * * * * * ** 34 197H36 07/10/90 403.79. 40- 4540 - 803 -80 36097 403.79 * * * * * ** HAYDEN- MURPHY EQUIP HOSE 197H63 06/29/90 528.00 528.00 * * * * * ** 197H65 06/29/90 100.00 10- 4510 - 440 -44 847 100.00 * * * * * ** 197I23 07/09/90 14.17 14.17 * * * * * ** HOFFERS INC FIELD POINT 197I59 06/29/90 1,818.70 1,818.70 * 197J23 07/09/90 129.00 10- 4100 - 430 -42 129.00 * * * * * ** 197J27 07/10/90 26.30 197J27 07/05/90 28.33 197J27 06/29190 25.70 80.33 CHECK REGISTER 07 -16 -90 PAGE 19 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE HALLMAN TURBO T -100 40- 4540 - 803 -80 54189 8235 * ** -CKS HARMON GLASS WINDSHIELD 10- 4248 - 560 -56 8232 HAROLD SWANSON POLICE SERVICES 10- 4100 - 430 -42 * ** -CKS HAYDEN- MURPHY EQUIP HOSE ASSY 10- 4540 - 803 -80 34 HAYDEN- MURPHY EQUIP SUCTION HOSE 40- 4540 - 803 -80 36097 8318 HAYDEN- MURPHY EQUIP HOSE 40- 4580 - 801 -80 35144 7762 * ** -CKS HENN CTY MED CENTER AMBULANCE SUPPLIES 10- 4510 - 440 -44 847 8118 * ** -CKS HOFFERS INC FIELD POINT 10- 4563 - 642 -64 414362 8192 * ** -CKS HOFFMAN- WILLIAM POLICE SERVICES 10- 4100 - 430 -42 * ** -CKS INDELCO CORP REPAIR PARTS /POOL 10- 4540 - 646 -64 52478 8320 * ** -CKS INTERIOR COM SYS. PHONE LINES 10- 4256 - 510 -51 27500 8453 * ** -CKS JR JOHNSON SUP TREES /FLOWERS /SHRUBS 30- 4560 - 782 -78 74773 8538 * ** -CKS JERRYS FOODS GENERAL SUPPLIES 23- 4504 - 611 -61 JERRYS FOODS GENERAL SUPPLIES 23- 4504 - 611 -61 JERRYS FOODS GENERAL SUPPLIES 23- 4504 - 611 -61 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION k k* k k k 197J35 07/05/90 22.50 JERRYS PRINTING ORDINANCE PAPER 197J35 07/05/90 53.44 JERRYS PRINTING POLLING NOTICE 197J35 07/10/90 30.00 JERRYS PRINTING PRINTING 105.94 * * * * ** 197J41 06/29/90 479.18 JIM HATCH SALES FENCE /RAKES k k k k k k 479.18 197J74 06/29/90 75.03 JUSTUS LUMBER STUDS /SINKERS 197J74 07/09/90 33.52 JUSTUS LUMBER PAINT /LUMBER k k k k k k 108.55 * 197J99 07/10/90 40.00 JANET CANTON MILEAGE /LOGIS 40.00 * rk * * ** 197K35 07/09/90 43.13 KNOX COMM CREDIT PARTS 197K35 06/29/90 44.50 KNOX COMM CREDIT PARTS 197K35 07/09/90 24.82 KNOX COMM CREDIT CONCRETE MIX 197K35 06/29/90 109.92 KNOX COMM CREDIT PARTS 197K35 07/09/90 25.54 KNOX COMM CREDIT LUMBER 197K35 07/09/90 72.21 KNOX COMM CREDIT LUMBER 197K35 07/09/90 19.35 KNOX COMM CREDIT LUMBER 197K35 07/10/90 130.54 KNOX COMM CREDIT GENERAL SUPPLIES 470.01 *kk * ** 197K45 07/10/90 116.70 KOKESH ATHLETIC SUPPLIES 197K45 07/10/90 433.75 KOKESH ATHLETIC SUPPLIES 197K45 07/10/90 111.80 KOKESH ATHLETIC SUPPLIES 197K45 07/10/90 97.60 KOKESH ATHLETIC SUPPLIES 197K45 07/10/90 933.00 KOKESH ATHLETIC SOCER GOALS 197K45 07/05/90 98.32 KOKESH ATHLETIC PLAYGROUND BALLS 197K45 07/10/90 933.00- KOKESH ATHLETIC SOCCER GOALS 197K45 07/10/90 933.00 KOKESH ATHLETIC SOCCER GOALS 1,791.17 k * * *kk 197K57 07/10/90 3,925.50 KUETHER DIST. CO. BEER 197K57 07/09/90 6,724.75 KUETHER DIST. CO. BEER 10,650.25 k k k k k k 07 -16 -90 PAGE 20 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4600 - 140 -14 2905 10- 4600 - 180 -18 2966 23- 4600 - 611 -61 2928 8274 10- 4580 - 301 -30 10610 6631 10- 4540 - 520 -52 35855 7266 30- 4544 - 782 -78 54610 8061 10- 4208 - 160 -16 10- 4504 - 335 -30 10- 4504 - 560 -56 10- 4504- 646 -64 10- 4540 - 520 -52 10- 4604 - 646 -64 27- 4540 - 666 -66 27- 4604 - 664 -66 28- 4504 - 702 -70 10- 4504 - 621 -62 10- 4504 - 621 -62 10- 4504 - 621 -62 10- 4504 - 621 -62 10- 4504- 621 -62 10- 4504 - 624 -62 10- 4540 - 621 -62 10- 4540 - 621 -62 50- 4630 - 822 -82 50- 4630 - 842 -84 625633 8039 581696 8050 625461 8348 582240 8035 842315 8332 842290 8440 844807 8506 844733 8536 31279 34145 34628 34612 33074 8566 33074 8566 33074 8566 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 21 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 197L01 07/05/90 615.00 LINDA KOZAK SERVICES 7/4 -7/17 30- 4201 - 781 -78 615.00 * * * * ** * ** -CKS 197L04 07/09/90 40.56 LAHASS MARKER LIGHTS 10- 4540 - 560 -56 9830 8180 197L04 07/09/90 200.00 LAHASS REAR APRON 10- 4620- 560 -56 9852 240.56 * * * * ** * ** -CKS 197L28 07/09/90 262.69 LAWSON PRODUCTS PARTS 10- 4504 - 325 -30 8019 197L28 06/29/90 270.49 LAWSON PRODUCTS PARTS 10- 4504 - 325 -30 7887 197L28 07/09/90 33.92 LAWSON PRODUCTS PARTS 10- 4504 - 646 -64 8017 197L28 07/09/90 207.86 LAWSON PRODUCTS PARTS 10- 4540 - 560 -56 8015 197L28 07/09/90 166.81 LAWSON PRODUCTS PARTS 10- 4580- 301 -30 8018 197L28 07/09/90 394.91 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56 8016 197L28 06/29/90 390.65 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56 7890 197L28 06/29/90 253.39 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56 7889 197L28 07/09/90 470.86 LAWSON PRODUCTS PARTS 40- 4540 - 801 -80 7751 197L28 06/29/90 170.16 LAWSON PRODUCTS PARTS 40- 4580 - 801 -80 7888 2,621.74 * * * * * ** * ** -CKS 19704 07/10/90 31.50 LEEF BROS. INC. PRO SERVICES 23- 4201 - 612 -61 31.50 * * * * * ** * ** -CKS 197L38 07/09/90 864.00 LEITNER COMPANY TOPDRESSING 27- 4562 - 664 -66 8454 864.00 * * * * * ** * ** -CKS 197L46 07/09/90 196.75 LIEN INFECTION CON SANITATION 27- 4201 - 663 -66 5512 196.75 * * * * * ** * ** -CKS 197L56 07/09/90 7.00 LINHOFF PHOTO PROCESS 12- 4504 - 434 -43 165998 7.00 * * * * * ** * ** -CKS 197L70 07/10/90 90.00 LUCY ROSCHE CLEANING 27- 4201 - 662 -66 30592 8252 90.00 * * * * * ** * ** -CKS 197L80 07/09/90 79.35 LYNDALE GARDEN CTR GREENHOUSE SUP 10- 4504 - 643 -64 41152 8033 79.35 * * * * ** * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 07 =16 -90 PAGE 22 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 197L82 07/09/90 59.88 LYNDALE HARDWARE GENERAL SUPPLIES 30- 4504 - 782 -78 357486 8521 59.88 * * * * * ** * ** -CKS 197L97 06/29/90 100.00 MERFELD -BERT POLICE SERVICES 10- 4100 - 430 -42 100.00 * * * * * ** * ** -CKS 197M07 07/09/90 8,591.66 MARK VII SALES BEER 50- 4630 - 862 -86 8,591.66 * * * * * ** * ** -CKS 197M10 07/09/90 55.95 MARSHALL & SWIFT SUPPLIES 10- 4504 - 200 -20 55.95 * * * * * ** * ** -CKS 197M14 06/29/90 5.00 MAUMA MEETING 10- 4206 - 140 -14 5.00 * * * * * ** * ** -CKS 197M16 07/09/90 615.30 MCCAREN DESIGNS TREES /FLOWERS /SHRUBS 30- 4560 - 782 -78 3251 8209 615.30 * * * * * ** * ** -CKS 197M19 07/09/90 177.14 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 27- 4504 - 664 -66 177.14 * * * * * ** * ** -CKS 197M22 07/09/90 158.98 MCNEILUS STEEL GENERAL SUPPLIES 10- 4504 - 301 -30 75150 8243 158.98 * * * * ** * ** -CKS 197M27 06/29/90 496.00 MERIT SUPPLY BUG SPRAY 10- 4504 - 301 -30 24464 7958 197M27 06/29/90 240.00 MERIT SUPPLY COVERALLS 10- 4504- 301 -30 24555 8195 197M27 07/09/90 146.90 MERIT SUPPLY RIGID LINER 10- 4504 - 646 -64 24597 8322 197M27 07/09/90 288.60 MERIT SUPPLY CLEANING SUPPLIES 10- 4512 - 540 -54 24610 8333 197M27 06/29/90 338.40 MERIT SUPPLY SEWER BLOCS CONT 10- 4540 - 560 -56 24499 7954 197M27 06/29/90 495.00 MERIT SUPPLY WASH /WAX 10- 4620 - 560 -56 24548 8182 197M27 07/09/90 495.00 MERIT SUPPLY WASH /WAX 10- 4620 - 560 -56 24586 8246 197M27 07/09/90 67.80 MERIT SUPPLY CLEANING SUPPLIES 27- 4512 - 663 -66 24653 8460 197M27 07/09/90 465.65 MERIT SUPPLY GENERAL SUPPLIES 30- 4504 - 782 -78 24628 843 197M27 07/09/90 457.95 MERIT SUPPLY GENERAL SUPPLIES 40- 4504 - 801 -80 24587 8245 197M27 06/29/90 432.00 MERIT SUPPLY WYP ALLS 40- 4504 - 801 -80 24465 7959 197M27 06/29/90 196.00 MERIT SUPPLY BUG SPRAY 40- 4504 - 801 -80 24531 8053 197M27 06/29/90 200.15 MERIT SUPPLY SOAP 40- 4504 - 803 -80 24498 8037 197M27 06/29/90 338.40 MERIT SUPPLY SEWER BLOC CONT 40- 4540 - 560 -56 24499 7954 1990 CITY OF EDINA CHECK NO. DATE 197M27 06/29/90 197M27 06/29/90 * * * * ** 10- 4504- 440 -44 197M32 07/05/90 * * * * ** 10- 4540 - 440 -44 197M35 07/09/90 197M35 07/09/90 197M35 07/09/90 * * * * ** 197M42 07/05/90 197M42 07/09/90 197M42 07/05/90 197M42 07/05/90 197M42 07/09/90 197M42 07/05/90 197M42 07/05/90 * * * * ** 197M46 07/09/90 197M46 07/09/90 197M46 07/09/90 * * * * ** 197M58 07/09/90 * * * * ** 197M62 07/10/90 197M62 07/10/90 197M62 06/29/90 197M63 07/10/90 197M63 07/09/90 197M63 07/10/90 * * * * ** 197M65 07/09/90 AMOUNT 338.40- 490.00 4,809.45 * 383.64 383.64 * 14,850.00 14,850.00- 14,850.00 14,850.00 * 141.16 135.99 256.49 11,206.43 10,684.19 11,210.61 115.01 33,749.88 17.60 98.80 119.90 236.30 442.10 442.10 455.60• 83.00 67.20 605.80 * 254.96 373.65 624.65 1,253.26 * 242.18 242.18 * CHECK REGISTER VENDOR ITEM DESCRIPTION MERIT SUPPLY SEWER BLOC CONT MERIT SUPPLY SEWER BLOCS M AMUNDSON METRO WASTE CONTROL METRO WASTE CONTROL METRO WASTE CONTROL MIDWEST ASPHALT COR MIDWEST ASPHALT COR MIDWEST ASPHALT COR MIDWEST ASPHALT COR MIDWEST ASPHALT COR MIDWEST ASPHALT COR MIDWEST ASPHALT COR METZ BAKING CO METZ BAKING CO METZ BAKING CO MILLIPORE MIDWEST LSCAPING MIDWEST LSCAPING MIDWEST LSCAPING MN. BAR MN. BAR MN. BAR MN. BLUEPRINT CIGARETTES BLDG REPORT BLDG REPAOR BLDG REPAOR BLACKTOP BLACKTOP BLACKTOP BLACKTOP BLACKTOP BLACKTOP GENERAL SUPPLIES CONCESSIONS BREAD BREAD 07 -16 -90 PAGE 23 ACCOUNT NO. INV. # P.O. # MESSAGE 40- 4540 - 560 -56 24499 7954 40- 4540 - 801 -80 24500 8044 50- 4632 - 862 -86 10- 3095 - 490 -49 10- 3095 - 490 -49 10- 3095 - 490 -49 10- 4524 - 301 -30 10- 4524 - 301 -30 10- 4524 - 301 -30 10- 4524 - 314 -30 10- 4524 - 314 -30 10- 4524 - 314 -30 41- 4504 - 900 -90 26- 4624 - 683 -68 27- 4624 - 663 -66 5511 27- 4624 - 663 -66 5511 LAB SUPPLIES 10- 4504 - 482 -48 70236 8303 LANDSCAPE SUPPLIES 10- 4504- 440 -44 25027 8330 SHRUBS FOR GROUNDS 10- 4504- 440 -44 25145 8347 EDGING 10- 4540 - 440 -44 23849 7236 MIX 50- 4632 - 822 -82 MIX 50- 4632 - 842 -84 MIX 50- 4632 - 862 -86 FIELD BOOKS /PAPER 10- 4504 - 260 -26 191494 8515 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * *" -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE AMOUNT * * * * ** 197M68 06/29/90 200.57 07 -16 -90 200.57 * 197M69 06/29/90 336.00 ACCOUNT NO. INV. # P.O. # 336.00 * 197M70 07/10/90 178.00 197M70 07/05/90 80.00 * ** -CKS MN 258.00 * 197M76 06/29/90 138.44 197M76 06/29/90 15.84 197M76 06/29/90 109.25 197M76 07/09/90 86.71 _g+ -e.G -- * * * * ** CONWAY 350.24 197M80 07/05/90 32.50 197M80 07/05/90 249.01 197M80 06/29/90 21.24 8507 302.75 197M81 07/05/90. 297.03 197M81 07/05/90 289.00 197M81 07/05/90 112.59 197M81 06/29/90 59.20 197M81 07/05/90 289.00 - 197M81 07/05/90 289.00 7966 757.82 * * * * ** JACKETS /OVERALLS 10- 4642- 301 -30 197M85 07/09/90 120.00 197M85 07/09/90 229.00 197M85 06/29/90 91.32 197M85 07/09/90 33.00 473.32 * * * * ** * ** -CKS MN 197M90 07/09/90 204.00 88110 204.00 * * * * ** SUBURBAN NEWS ORD PUBLICATION 197N07 07/05/90 53.94 197N07 07/05/90 196.00 197N07 07/10/90 66.50 197N07 07/10/90 814.00 CHECK REGISTER 07 -16 -90 PAGE 24 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS MN CELLULAR PHONE PHONE 10- 4204 - 140 -14 807727 MCC /MIDWEST CONTRACTED REPAIRS 23- 4248 - 612 -61 41034 MN. CONWAY HOSE 10- 4901- 440 -44 15893 7237 MN. CONWAY COVERALLS 29- 4504 - 722 -72 15668 8507 * ** -CKS MN. GLOVE CANVAS 10- 4504 - 301 -30 44092 7965 MN. GLOVE RAIN HOODS 10- 4642 - 301 -30 44315 7966 MN. GLOVE JACKETS /OVERALLS 10- 4642- 301 -30 44146 7966 MN. GLOVE BOOT 10- 4642- 301 -30 44531 8225 * ** -CKS MN SUBURBAN NEWS ORD PUBLICATION 10- 4210 - 140 -14 88110 MN SUBURBAN NEWS ORD PUBLICATION 10- 4210 - 140 -14 88109 MN SUBURBAN NEWS AD FOR BIDS 10- 4210 - 140 -14 88065 MN. TORO INC. IRRIGATION PARTS 27- 4540 - 664 -66 128679 8292 MN. TORO INC. MOWER REPAIR 27- 4540 - 664 -66 129473 8368 MN. TORO INC. MOWER PARTS 27- 4540 - 664 -66 128511 8312 MN. TORO INC. IRRIGATION PARTS 27- 4540 - 664 -66 126531 8205 MN. TORO INC. MOWER /REPAIR 29- 4540 - 664 -66 129473 8368 MN. TORO INC. MOWER /REPAIR 29- 4540 - 664 -66 129473 8368 * ** -CKS MN. WANNER LABOR 10- 4504 - 325 -30 75603 MN. WANNER SIGN POST 10- 4504 - 325 -30 75604 MN. WANNER REPAIR PARTS 10- 4540 - 560 -56 75553 8419 MN. WANNER BORE CASTING 10- 4620 - 560 -56 75579 * ** -CKS MODEL STONE CO. HAND CURB 10- 4528 - 314 -30 88260 7098 * ** -CKS MTS NW SOUND REPAIRS 10- 4501 - 627 -62 84253 8008 MTS NW SOUND REPAIRS 10- 4501 - 627 -62 84252 8008 MTS NW SOUND SUPPLIES 10- 4504 - 624 -62 84293 MTS NW SOUND SOUND SPEAKERS 10- 4504 - 624 -62 84275 8390 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 25 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O: # MESSAGE 197N07 07/10/90 586.00 MTS NW SOUND REPAIRS 10- 4504 - 624 -62 84265 8528 197N07 07/09/90 300.00 MTS NW SOUND MACHINE /EQUIP 30- 1340 - 782 -78 84297 8539 2,016.44 * xxxxxk * ** -CKS 197N16 07/10/90 43.09 NSP POWER /LIGHTS 40- 4252 - 801 -80 43.09 * xxwxxx * ** -CKS 197N21 07/09/90 10.34 NAPA AUTO PARTS CARS KIT 10- 4540 - 560 -56 722631 8316 197N21 07/09/90 30.82 NAPA AUTO PARTS BATTERY 10- 4540 - 560 -56 723230 8331 41.16 * 197N22 07/05/90 146.72 NATL GUARDIAN SYS. ALARM SERVICE 23- 4304 - 612 -61 245994 197N22 07/05/90 184.78 NATL GUARDIAN SYS. ALARM SERVICE 50- 4304 - 861 -86 245996 331.50 * wxkxxx * ** -CKS 197N31 07/09/90 148.25 NEBCO DISTRIBUTING FOOD 26- 4624 - 683 -68 024467 7070 197N31 06/29/90 9.95 NEBCO DISTRIBUTING POPCORN 26- 4624 - 683 -68 024144 7070 197N31 06/29/90 39.50 NEBCO DISTRIBUTING CONCESSIONS 26- 4624 - 683 -68 024116 7070 197N31 07/05/90 91.80 NEBCO DISTRIBUTING CONCESSIONS SUPPLY 26- 4624 - 683 -68 024406 7070 197N31 06/29/90 313.45 NEBCO DISTRIBUTING CONCESSIONS 26- 4624 - 683 -68 024117 7070 197N31 07/05/90 389.72 NEBCO DISTRIBUTING CONCESSIONS SUPPLY 26- 4624 - 683 -68 024312 7070 197N31 07/05/90 3.89 NEBCO DISTRIBUTING CONCESSIONS SUPPLY 26- 4624 - 683 -68 024292 7070 197N31 07/05/90 91.50 -. NEBCO DISTRIBUTING CREDIT 26- 4624 - 683 -68 024168 7070 905.06 * xxkxwx * ** -CKS 197N33 07/09/90 83.00 NELSON RADIO COMM SIREN REPAIR 10- 4620 - 560 -56 15803 8495 83.00 * xwwwkk **A-CKS 197N54 07/05/90 108.40 NORTHERN AIRE LIFE LINE /HOOK 26- 4504 - 682 -68 1525 108.40 wxxwxx * ** -CKS 197N68 07/09/90 212.76 NORTHSTAR ICE ICE 50- 4632 - 822 -82 197N68 07/09/90 519.48 NORTHSTAR ICE ICE 50- 4632 - 842 -84 197N68 07/09/90 521.10 NORTHSTAR ICE ICE 50- 4632 - 862 -86 1,253.34 * x* x k k k * ** -CKS 197N76 06/29/90 70.33 NTCC REPAIR PARTS 10- 4540 - 440 -44 61703 8176 70.33 * xxxwwk * ** -CKS 197N82 07/05/90 29.36 NW GRAPHIC SUPPLY CRAFT SUPPLIES 23- 4588 - 611 -61 173596 8272 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 197N82 197N82 06/29/90 07/05/90 208.23 NW GRAPHIC SUPPLY CRAFT SUPPLIES 197N82 06/29/90 97.26 158.03 NW GRAPHIC SUPPLY NW GRAPHIC SUPPLY COST /GOODS SOLD COST /GOODS SOLD 197N82 197N82 06/29/90 07/10/90 94.45 67.72 NW GRAPHIC SUPPLY COST /GOODS SOLD NW GRAPHIC SUPPLY COST /GOODS SOLD 655.05 * * * * * ** 197N96 07/10/90 82.90 MINN COMM PAGING SERVICE CONTRACT 82.90 * * * * * ** 197N98 07/05/90 216.28 NANCY KNUDSON PRO SERVICES 216.28 * * * * * ** 197030 07/09/90 196.77 OLD DUTCH FOODS CHIPS 196.77 * * * * * ** 197037 07/10/90 153.00 BILL OLSON BLACK DIRT 153.00 * * * * ** 197P11 197P11 06/29/90 06/29/90 150.00 83.00 PARK NIC MED CTR SHOTS PARK NIC MED CTR PHYSICAL 233.00 * * * * ** 197P30 197P30 07/10/90 07/10/90 1,815.45 287.05 PEPSI COLA BOTTLING PEPSI . 197P30 07/10/90 287.05- PEPSI COLA BOTTLING PEPSI COLA BOTTLING MIX MIX 197P30 197P30 07/10/90 07/09/90 207.12 PEPSI COLA BOTTLING MIX 197P30 07/10/90 440.55 287.05 PEPSI COLA BOTTLING PEPSI COLA BOTTLING MIX MIX 2,750.17 * * * * * ** 197P58 07/05/90 28.50 PLUNKETTS GENERAL SUPPLIES 28.50 * * * * * ** 197P78 07/10/90 26.00 PRINTERS SERV INC BLADE SHARPENEING 26.00 * * * * * ** 197P80 07/10/90 317.70 PRIOR LAKE AGG. SAND 07 -16 -90 PAGE 26 ACCOUNT NO. INV. # P.O. # MESSAGE 23- 4588 - 611 -61 173350 8086 23- 4624 - 613 -61 173770 8374 23- 4624 - 613 -61 173544 8092 23- 4624 - 613 -61 173350 8086 23- 4624 - 613 -61 174005 8375 * ** -CKS 30- 4288 - 782 -78 8389 * ** -CKS 28- 4224 - 701 -70 * ** -CKS 27- 4624 - 663 -66 5514 * ** -CKS 10- 4504 - 301 -30 7105 * *4 -CKS 10- 4201 - 440 -44 10- 4212 - 510 -51 * ** -CKS 27- 4624 - 663 -66 5513 50- 4622 - 862 -86 50- 4622 - 862 -86 50- 4632 - 822 -82 50- 4632- 842 -84 50- 4632 - 862 -86 * ** -CKS 28- 4504 - 702 -70 126086 * ** -CKS 28- 4274 - 704 -70 51687 * ** -CKS 10- 4504 - 314 -30 7092 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 317.70 * x * *kk* 197P84 07/05/90 188.70 PRO INSTANT PRINT JUPITER REPORT kxk *xx 188.70 * 197Q09 07/10/90 223.51 QUALITY REFRIG REPAIRS 223.51 * *x * *x* 197Q20 07/09/90 94.44 QUICK SERV BATTERY FRAM CORP 197Q20 07/09/90 40.20 QUICK SERV BATTERY FRAM CORP 197Q20 07/09/90 96.24 QUICK SERV BATTERY FRAM CORP 197Q20 07/09/90 72.24 QUICK SERV BATTERY FRAM CORP 303.12 * *xxx* 197R01 07/10/90 586.00 R &R SPECIALTIES INC REPAIRS 197R01 07/05/90 86.72 R &R SPECIALTIES INC REPAIRS 672.72 * kxx * *x 197R12 06/29/90 18.93 RADIO SHACK VIDEO DUBBING KIT 18.93 * 197R13 07/10/90 132.00 RADIO INSTALLS RADIO RENTAL 132.00 * 197R22 07/09/90 1,233.38 REM SUPPLIES MACH /EQUIP 197R22 07/09/90 26.28 -REM SUPPLIES GENERAL SUPPLIES 197R22 06/29/90 123.60 REM SUPPLIES GENERAL SUPPLIES 1,383.26 197R25 07/09/90 70.80 RENTAL EQUIP & SALES REPAIR SAW 197825 07/09/90 122.15 RENTAL EQUIP & SALES REPAIR SAW 197R25 07/09/90 174.00 RENTAL EQUIP & SALES REPLACE SAW 366.95 * * k * * k 197R33 07/10/90 5,488.20 REX DISTR. BEER 197R33 07/09/90 7,152.00 REX DISTR. BEER 197R33 07/10/90 6,384.16 REX DISTR. BEER 19,024.36 kxkxk* 07 -16 -90 PAGE 27 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4600 - 627 -62 35298 8511 * ** -CKS 27- 4248 - 663 -66 69213 8581 * ** -CKS 10- 4540 - 560 -56 43339 8219 10- 4540- 560 -56 43575- 8222 10- 4540 - 560 -56 43336 8427 10- 4540 - 560 -56 43328 7955 * ** -CKS 28- 4248 - 704 -70 13246 8362 28- 4248 - 704 -70 13225 8311 * ** -CKS 10- 4540 - 520 -52 19720 7957 10- 4226 - 440 -44 17859 5057 * ** -CKS 30- 1340 - 782 -78 01113 7415 30- 4504 - 782 -78 1140 8572 30- 4504 - 783 -78 1142 8434 * ** -CKS 10- 4248 - 644 -64 12310 8178 10- 4504 - 644 -64 12320 8190 10- 4580 - 644 -64 12319 8190 * ** -CKS 50- 4630- 822 -82 50- 4630 - 842 -84 50- 4630 - 862 -86 * ** -CKS 1990 CITY OF EDINA CHECK REGISTER 07 -16 -90 PAGE 28 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 197R73 06/29/90 83.02 ROTO ROOTER SERV. DRAIN CLEANING 10- 4248 - 520 -52 8458 83.02 * * * * ** * ** -CKS 197R81 06/29/90 141.10 RUBENSTEIN & ZIFF CRAFT SUPPLIES 23- 4588- 611 -61 168244 8267 197R81 07/10/90 31.62 RUBENSTEIN & ZIFF CRAFT SUPPLIES 23- 4588 - 611 -61 169312 8376 172.72 * * * * * ** * ** -CKS 197R98 07/05/90 96.00 ROXANNE SEIDEL SERVICES 30- 4201 - 781 -78 96.00 * * * * * ** * ** -CKS 197506 07/09/90 65.93 SEARS GENERA SUPPLIES 30- 4504 - 782 -78 8541 65.93 * * * * ** * ** -CKS 197S14 06/29/90 71.75 SCHWAB - VOLLHABER SERVICE CONTRACT 30- 4288 - 782 -78 8433 71.75 197515 07/09/90 58.49 SEARS GENERAL SUPPLIES 30- 4504 - 782 -78 7318 58.49 * * * * * ** * ** -CKS 197S19 07/09/90 128.17 SEELYE PLASTICS REPAIR PARTS 40- 4540 - 802 -80 175420 8218 128.17 * * ** -CKS 197S27 06/29/90 192.47 SHERWIN WILLIAMS GENERAL SUPPLIES 10- 4504 - 301 -30 47936 7642 197S27 06/29/90 4.29- SHERWIN WILLIAMS CREDIT 10- 4504 - 325 -30 48009 7642 197S27 06/29/90 222.31 SHERWIN WILLIAMS GENERAL SUPPLIES 10- 4504 - 335 -30 88753 7877 197S27 07/09/90 39.96 SHERWIN WILLIAMS PAINT 10- 4544 - 646 -64 95659 8487 197S27 07/09/90 81.75- SHERWIN WILLIAMS DROP CLOTH 40- 4504 - 802 -80 04289 8188 197S27 07/09/90 81.75 SHERWIN WILLIAMS DROP CLOTH 40- 4504 - 802 -80 04289 8188 .197S27 07/09/90 51.75 SHERWIN WILLIAMS DROP CLOTH '40- 4504 - 802 -80 04289 8188 197S27 07/09/90 158.00 SHERWIN WILLIAMS PARTS 40- 4504 - 803 -80 06987 8494 660.20 * * * * ** * ** -CKS 197S34 07/09/90 2.31 SOUTHDALE FORD COCK ASY 10- 4540 - 560 -56 242192 197534 07/09/90 82.80 SOUTHDALE FORD ADAPTER 10- 4540 - 560 -56 241845 85.11 * * * * ** * ** -CKS 197S36 07/09/90 5,192.45 SOUTHSIDE DISTR. CO. BEER 50- 4630 - 822 -82 197S36 07/09/90 11,614.75 SOUTHSIDE DISTR. CO. BEER 50- 4630 - 842 -84 1990 CITY OF EDINA SHOP CHECK NO. DATE AMOUNT 197S36 07/09/90 162.50 PRINT SHOP 16,969.70 * * * * * ** PRINT SHOP 197S50 06/29/90 100.00 SHOP GENERAL SUPPLIES 100.00 * * * * * ** 197S67 06/29/90 3,208.00 3,208.00 * * * * * ** 197S72 06/29/90 43.04 43.04 * 197573 07/10/90 1,098.68 1,098.68 * * * * * ** 197S77 07/09/90 14.18 197S77 07/09/90 188.39 197S77 07/09/90 24.38 197577 07/09/90 6.41 233.36 * * * * * ** 197592 07/10/90 35.64 35.64 * * * * * ** 197S97 07/10/90 2,281.88 2-28j 59- 2 , 2 81.88 g�- * * * * ** 197T05 06/29/90 537.50 197T05 07/09/90 977.00 197T05 07/09/90 32.00 197T05 07/09/90 64.00 197T05 07/09/90 188.00 1,798.50 * * * * ** 197T08 07/10/90 73.98 197T08 07/10/90 119.85 197T08 07/10/90 8.22 197T08 07/10/90 362.62 197T08 07/10/90 69.89 CHECK REGISTER VENDOR ITEM DESCRIPTION SOUTHSIDE DISTR. CO. BEER 07 -16 -90 PAGE 29 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4630 - 862 -86 JOHN SHEPARD POLICE SERVICES 10- 4100 - 430 -42 STORE FRONT HUMAN SERVICE 10- 4201 - 504 -50 112307 STREICHERS LOCK TIMER 10- 4540 - 560 -56 8413 STRGAR - ROSCOE -FAUSH PRO ENG SERVICE 60- 1300 - 291 -04 901320 SUBURBAN CHEVROLET HUB CAP SUBURBAN CHEVROLET FLASHER /TRANSDUC SUBURBAN CHEVROLET VALVE SUBURBAN CHEVROLET BEZEL SYSTEM SUPPLY RIBBONS SEH PRO SERVICES THE PRINT SHOP SR NEWSLETTER THE PRINT SHOP PRINTING THE PRINT SHOP PRINTING THE PRINT SHOP PRINTING THE PRINT SHOP GENERAL SUPPLIES TARGET GENERAL SUPPLIES TARGET GENERAL SUPPLIES TARGET GENERAL SUPPLIES TARGET PHOTO SUPPLIES TARGET GENERAL SUPPLIES 10- 4540 - 560 -56 128346 10- 4540 - 560 -56 128244 10- 4540 - 560 -56 128263 10- 4540 - 560 -56 127903 23- 4504 - 611 -61 70037 4666 40- 4201 - 800 -80 7729 10- 4504 - 628 -62 14010 8214 12- 4504 - 434 -43 91014 8535 12- 4504 - 434 -43 92530 12- 4504 - 434 -43 92063 12- 4504 - 434 -43 90841 10- 4504 - 436 -42 10- 4504- 624 -62 12- 4504 - 434 -43 12- 4508 - 434 -43 23- 4504 - 612 -61 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE AMOUNT 197T08 07/10/90 89.10 197T08 07/10/90 66.80 790.46 * * * * * ** 197T10 07/10/90 360.00 360.00 * 197T11 07/05/90 134.10 134.10 * * * * * ** 197T13 07/09/90 1,050.00 197T13 07/09/90 120.00 197T13 07/09/90 83.89 1,253.89 * * * * * ** 197T29 07/09/90 10,326.87 10,326.87 * 197T30 07/09/90 15,515.25 * * * * ** 15,515.25 * 197T42 07/09/90 208.23 208.23 * * * * * ** 197T53 07/09/90 7,255.26 7,255.26 * * * * * ** 197T66 07/10/90 6.16 197T66 07/05/90 80.35 197T66 06/29/90 316.52 403.03 * * * * * ** 197T72 07/05/90 571.20 197T72 06/29/90 571.20 * * * * ** 1,142.40 * 197T74 07/09/90 29.80 197T74 07/05/90 131.25 197T74 07/05/90 210.00 CHECK REGISTER VENDOR ITEM DESCRIPTION TARGET CRAFT SUPPLIES TARGET GENERAL SUPPLIES TERRY ANN SALES CO. TESSMAN SEED & CHEM TOM HORWATH TOM HORWATH TOM HORWATH THOMSEN - NYBECK THORPE DISTR. TOOLS BY OLSEN TRACY OIL 07 -16 -90 PAGE 30 ACCOUNT NO. INV. # P.O. # MESSAGE 23- 4588 - 611 -61 26- 4504 - 682 -68 * ** -CKS CUPS 27- 4504 - 663 -66 12479 8577 FERTILIZER 30- 4558- 782 -78 60285 8107 FORESTRY ASSESSING MILEAGE PROSECUTING BEER GAS CANS /FUNNELS GASOLINE TRIARCO ARTS & CRAFT CRAFT SUPPLIES TRIARCO ARTS & CRAFT CRAFT SUPPLIES TRIARCO ARTS & CRAFT CRAFT SUPPLIES TROPICAL SNO TROPICAL SNO TURF SUPPLY CO TURF SUPPLY CO TURF SUPPLY CO TROPICAL SNO CONCESSIONS SUPPLIES FERTILIZER SULPHOR * ** -CKS 10- 4201 - 644 -64 10- 4201 - 980 -64 10- 4208 - 644 -64 * ** -CKS 10- 4201- 220 -22 50- 4632- 862 -86 * ** -CKS 27- 4504 - 664 -66 26847 8290 * ** -CKS 10- 4612 - 560 -56 T19418 * ** -CKS 23- 4588 - 611 -61 386345 8268 23-4588-611-61.385256 8268 1 23- 4588 - 611 -6384373 8088 * ** -CKS 26- 4624 - 683 -68 10457 7689 26- 4624 - 683 -68 10410 7689 * ** -CKS 27- 4504 - 664 -66 30310 8420 27- 4558 - 664 -66 30184 8220 27- 4558 - 664 -66 30209 8220 1990 CITY OF EDINA CHECK NO. DATE 197T74 07/05/90 197T74 07/05/90 k* k k k k 210.00- 197T88 07/10/90 k k k k k k 197U08 07/05/90 kkkkkk MIX 197U25 07/05/90 197U25 07/05/90 197U25 07/10/90 578.00 * 197U30 07/09/90 k k k k k k OXYGEN 197V10 07/10/90 k k k k k k 226.60 197V15 06/29/90 19706 06/29/90 kkkkkk 21.00 197V43 07/05/90 197V43 07/05/90 197V43 07/05/90 k k k k k k 197V45 .07/10/90 197V45 07/10/90 197V45 k k k k k k 07/10/90 07 -16 -90 PAGE 31 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4558 - 665 -66 30209 8220 27- 4558 - 665 -66 30209 8220 * ** -CKS 50- 4632 - 862 -86 * ** -CKS 50- 4262 - 861 -86 22727 7797 * ** -CKS 10- 4510 - 440 -44 759991 5805 10- 4510- 440 -44 808134 5805 10- 4510 - 440 -44 3100 8116 * ** -CKS 10- 4201 - 640 -64 8486 * ** -CKS 28- 4612 - 704 -70 * ** -CKS 10- 4514 - 520 -52 315659 8438 * ** -CKS 10- 4504 - 621 -62 31186 * ** -CKS 27- 4540 - 665 -66 6671 8080 27- 4540 - 665 -66 6658 8009 27- 4540 - 665 -66 6131 7682 * ** -CKS 50- 4214 - 822 -82 50- 4214 - 842 -84 50- 4214 - 862 -86 * ** -CKS CHECK REG_STER AMOUNT VENDOR ITEM DESCRIPTION 210.00 TURF SUPPLY CO. SULPHOR 210.00- TURF SUPPLY CO. SULPHOR 371.05 * 70.80 TWIN CITY HOME JUICE MIX 70.80 * 578.00 UNIFORM UNLIMITED JACKETS PURCHASED 578.00 * 67.47 UNIVERSAL MED SERV OXYGEN 21.00 UNIVERSAL MED SERV OXYGEN 226.60 UNIVERSAL MED SERV AMBULANCE SUPPLIES 315.07 * 21.00 US WEST PAGING BEEPER /VINCE 21.00 * 209.51 VALLEY INDUSTRIAL LP FUEL 209.51 * 475.05 VAN PAPER CO. PAPER SUPPLIE 475.05 * 22.00 VAUGHN DISPLAY AMERICAN FLAG 22.00 * 44.67 VERSATILE VEHICLE CART PARTS 152.81 VERSATILE VEHICLE CART PARTS 56.75 VERSATILE VEHICLE CART PARTS 254.23 * 52.50 VFW POST #5555 ADVERTISING 52.50 VFW POST #5555 ADVERTISING 52.50 VFW POST #5555 ADVERTISING 157.50 * 07 -16 -90 PAGE 31 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4558 - 665 -66 30209 8220 27- 4558 - 665 -66 30209 8220 * ** -CKS 50- 4632 - 862 -86 * ** -CKS 50- 4262 - 861 -86 22727 7797 * ** -CKS 10- 4510 - 440 -44 759991 5805 10- 4510- 440 -44 808134 5805 10- 4510 - 440 -44 3100 8116 * ** -CKS 10- 4201 - 640 -64 8486 * ** -CKS 28- 4612 - 704 -70 * ** -CKS 10- 4514 - 520 -52 315659 8438 * ** -CKS 10- 4504 - 621 -62 31186 * ** -CKS 27- 4540 - 665 -66 6671 8080 27- 4540 - 665 -66 6658 8009 27- 4540 - 665 -66 6131 7682 * ** -CKS 50- 4214 - 822 -82 50- 4214 - 842 -84 50- 4214 - 862 -86 * ** -CKS .1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 197V80 06/29/90 316.29 VOSS ELECTRIC SUP LAMPS 316.29 * * * * * ** 197W08 06/29/90 17.23 W.W. GRAINGER GASKET KIT 17.23 * * * * * ** 197W11 07/09/90 491.11 W. GORDON SMITH GASOLINE 197W11 07/09/90 491.11- W. GORDON SMITH GASOLINE 197W11 07/09/90 491.11 W. GORDON SMITH GASOLINE 197W11 07/09/90 491.11 W. GORDON SMITH GASOLINE 197W11 07/10/90 365.92 W. GORDON SMITH GASOLINE 1,348.14 * * * * * ** 197W15 06/29/90 100.00 WALTER JOHNSON POLICE SERVICES 100.00 * * * * * ** 197W28 07/09/90 166.80 WATER PRODUCTS HYDRANT APINT 197W28 07/09/90 166.80 WATER PRODUCTS HYDRANT PAINT 197W28 07/09/90 166.80- WATER PRODUCTS HYDRANT APINT 166.80 * * * * * ** 197W44 07/09/90 48.55 WEST WELD SUPPLY CO. WIRE BRUSH /VALVE 48.55 * * * * * ** 197W49 06/29/90 70.57 WESTSIDE EQUIPMENT LEADER 197W49 07/09/90 277.43 WESTSIDE EQUIPMENT VALVE 348.00 * * * * * ** 197W52 06/29/90 100.00 WM WALSH POLICE SERVICES 100.00 * * * * * ** 197W66 07/09/90 •60.66 WILLIAMS STEEL SPRAY APINT * * * * ** 60.66 197W79 06/29/90 550.00 WITZEL TREE MOVING MOVE TREES 550.00 07 -16 -90 PAGE 32 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4540- 322 -30 270298 8320 * ** -CKS 40- 4540 - 802 -80 8231 * ** -CKS 27- 4612- 644 -64 41345 8150 27- 4612 - 644 -64 41345 8150 27- 4612- 664 -66 41345 8150 27- 4612 - 664 -66 41346 8151 27- 4612 - 664 -66 41376 8357 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 40- 4544 - 803 -80 136136 8179 40- 4544- 803 -80 136136 8179 40- 4544 - 803 -80 136136 8179 * ** -CKS 10- 4504 - 560 -56 84375 7835 * ** -CKS 10- 4540 - 540 -54 23955 7956 10- 4620 - 560 -56 24036 8428 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 10- 4504 - 560 -56 * ** -CKS 10- 4560 - 644 -64 1549 7941 1990 CITY OF EDINA CHECK NO. DATE * * * * ** 197W81 07/09/90 * * * * ** 197W92 06/29/90 * * * * ** 197Z14 06/29/90 * * * * ** 1,644,235.04 43,887.53 CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 16.00 16.00 100.00 100.00 * 150.61 150.61 * 13,096.21 11,428.17 354.27 16,215.58 57,543.01 1,596.94 1,328.00 8,272.92 43=944-.-4-5 4--4s 64,876.71 112,886.20 354,695.33 363,205.00 2,693,848.33 WM H MCCOY WROBLESKI -HENRY ZIEGLER INC FUND 10 TOTAL FUND 12 TOTAL FUND 23 TOTAL FUND 25 TOTAL FUND 26 TOTAL FUND 27 TOTAL FUND 28 TOTAL FUND 29 TOTAL FUND 30 TOTAL FUND 40 TOTAL FUND 41 TOTAL FUND 50 TOTAL FUND 60 TOTAL FUND 66 TOTAL TOTAL PROPANE POLICE SERVICES FILTERS GENERAL FUND COMMUNICATIONS ART CENTER CAPITAL FUND SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND EDINBOROUGH PARK UTILITY FUND STORM SEWER UTILITY LIQUOR DISPENSARY FUND CONSTRUCTION FUND IMP BOND REDEMPTION #2 07 -16 -90 PAGE 33 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4504 - 301 -30 61753 8394 10- 4100 - 430 -42 10- 4248 - 560 -56 7871 * ** -CKS * ** -CKS * ** -CKS -1µp% Ch fck V&D POP Pq�fS R�`�fR OqT P� �E�T T ED �R f � R 1990 CITY OF EDINA CHECK NO. DATE 152701 06/29/90 * * * * ** 152A82 06/29/90 152A82 06/29/90 152A82 06/29/90 . * * * * ** 152A84 06/29/90 152A84 06/29/90 * * * * ** 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 155M98 06/29/90 * * * * ** 155P70 06/29/90 * * * * ** AMOUNT 06/29/90 2,930.00 US 2,930.00 * 18.58 155U27 4.55 100.00 10.70 WEST 33.83 * 10.50 06/29/90 10.50 US 21.00 * 156.67 297.78 689.50 360.68 102.86 240.30 68.97 285.25 939.29 917.08 65.72 1,622.27 78.92 5.825.29 5,000.00 5,000.00 CHECK REGISTER VENDOR ITEM DESCRIPTION J DOVOLIS REIMBURSEMENT AT &T AT &T AT &T AT &T AT &T MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO MINNEGASCO POSTMASTER PHONE PHONE PHONE PHONE PHONE HEAT HEAT HEAT HEAT HEAT HEAT HEAT HEAT HEAT HEAT HEAT HEAT HEAT POSTAGE 155U27 06/29/90 2,994.23 US WEST COMM PHONE 155U27 06/29/90 100.00 US WEST COMM PHONE 155U27 06/29/90 103.64 US WEST COMM PHONE 155U27 06/29/90 272.71 US WEST COMM PHONE 155U27 06/29/90 165.80 US WEST COMM PHONE 155U27 06/29/90 24.89 US WEST COMM PHONE 155U27 06/29/90 50.77 US WEST COMM PHONE 155U27 06/29/90 85.59 US WEST COMM PHONE 155U27 06/29/90 49.42 US WEST COMM PHONE 155U27 06/29/90 142.10 US WEST COMM PHONE 155U27 06/29/90 165.20 US WEST COMM PHONE 155U27 06/29/90 136.36 US WEST COMM PHONE 4,290.71 * * * * ** 06 -30 -90 PAGE 1 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 3800 - 000 -00 MANUAL * ** -CKS 10- 4256 - 510 -51 MANUAL 27- 4256 - 667 -66 MANUAL 30- 4256- 782 -78 MANUAL * ** -CKS 40- 4256 - 801 -80 MANUAL 50- 4256 - 821 -82 MANUAL * ** -CKS 10- 4254 - 440 -44 MANUAL 10- 4254 - 520 -52 MANUAL 10- 4254 - 540 -54 MANUAL 10- 4254 - 646 -64 MANUAL 23- 4254 - 612 -61 MANUAL 27- 4254 - 662 -66 MANUAL 27- 4254 - 664 -66 MANUAL 27- 4254 - 667 -66 MANUAL. 28- 4254 - 702 -70 MANUAL 30- 4254 - 782 -78 MANUAL 40- 4254 - 801 -80 MANUAL 40- 4254 - 803 -80 MANUAL 50- 4254 - 841 -84 MANUAL * ** -CKS 10- 4290 - 510 -51 MANUAL * ** -CKS 10- 4256- 510 -51 MANUAL 10- 4256 - 622 -62 MANUAL 10- 4256 - 628 -62 MANUAL 10- 4256 - 646 -64 MANUAL 23- 4256- 612 -61 MANUAL 26- 4256 - 682 -68 MANUAL 30- 4256- 782 -78 MANUAL 40- 4256 - 801 -80 MANUAL 40- 4256 - 803 -80 MANUAL 50- 4256- 821 -82 MANUAL 50- 4256 - 841 -84 MANUAL 50- 4256 - 861 -86 MANUAL * ** -CKS * * * * ** * ** -CKS 159N16 06/29/90 249.61 NSP LIGHT /POWER 10- 4252 - 301 -30 MANUAL 159N16 1990 CITY OF EDINA NSP LIGHT /POWER CHECK REGISTER 159N16 06 -30 -90 PAGE 2 CHECK NO. DATE AMOUNT 10- 4252 - 322 -30 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 156747 06/29/90 720.00 MANUAL M ALSTAD AC INSTRUCTOR 23- 4201 - 611 -61 MANUAL LIGHT /POWER 10- 4252- 375 -30 720.00 159N16 06/29/90 458.24 NSP LIGHT /POWER * * * * ** MANUAL 159N16 06/29/90 47.18 NSP LIGHT /POWER * ** -CKS 158760 06/29/90 80.00 1,473.65 E MACHOLDA PETTY CASH .26- 1030 - 000 -00 MANUAL 158760 06/29/90 60.00 NSP E MACHOLDA CHANGE FUND 26 =1040- 000 -00 MANUAL 06/29/90 1,720.88 140.00 LIGHT /POWER 10- 4252 - 646 -64 MANUAL 159N16 06/29/90 * * * * ** NSP LIGHT /POWER 23- 4252- 612 -61 MANUAL 159N16 06/29/90 * ** -CKS 158H83 06/29/90 220,000.00 MANUAL HRA TRANSFER 10- 1145 - 000 -00 MANUAL LIGHT /POWER 27- 4252 - 662 -66 220,000.00 159N16 06/29/90 213.65 NSP LIGHT /POWER * * * * ** MANUAL 159N16 06/29/90 552.40 NSP LIGHT /POWER * ** -CKS 159768 06/29/90 8,360.00 12,381.91 GROSSMAN CHEV PICK -UP TRUCK 10- 4901 - 650 -65 MANUAL 159N16 06/29/90 8,360.00 * LIGHT /POWER 29- 4252 - 722 -72 MANUAL 159N16 159769 06/29/90 25.00 LIGHT /POWER REC MN RESOURC GENERAL SUPPLIES 10- 4504 - 507 -50 MANUAL 2,210.80 NSP 25.00 * MANUAL 159N16 06/29/90 24,265.87 * * * * ** LIGHT /POWER 40- 4252 - 803 -80 MANUAL 159N16 06/29/90 358.66 * ** -CKS 159C33 06/29/90 82,000.00 159N16 CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 159C33 06/29/90 82,000.00- 06/29/90 CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL MANUAL 159N16 06/29/90 .00 * NSP LIGHT /POWER 50- 4252 - 841 -84 MANUAL * * * * ** * ** -CKS 159N16 06/29/90 249.61 NSP LIGHT /POWER 10- 4252 - 301 -30 MANUAL 159N16 06/29/90 19,698.61 NSP LIGHT /POWER 10- 4252 - 321 -30 MANUAL 159N16 06/29/90 1,964.93 NSP LIGHT /POWER 10- 4252 - 322 -30 MANUAL 159N16 06/29/90 2,749.60 NSP LIGHT /POWER 10- 4252 - 330 -30 MANUAL 159N16 06/29/90 1,865.77 NSP LIGHT /POWER 10- 4252- 375 -30 MANUAL 159N16 06/29/90 458.24 NSP LIGHT /POWER 10- 4252 - 440 -44 MANUAL 159N16 06/29/90 47.18 NSP LIGHT /POWER 10- 4252 - 460 -46 MANUAL 159N16 06/29/90 1,473.65 NSP LIGHT /POWER 10- 4252 - 520 -52 MANUAL 159N16 06/29/90 2,066.04 NSP LIGHT /POWER 10- 4252 - 540 -54 MANUAL 159N16 06/29/90 1,720.88 NSP LIGHT /POWER 10- 4252 - 646 -64 MANUAL 159N16 06/29/90 485.78 NSP LIGHT /POWER 23- 4252- 612 -61 MANUAL 159N16 06/29/90 140.50 NSP LIGHT /POWER 26- 4252- 682 -68 MANUAL 159N16 06/29/90 2,188.21 NSP LIGHT /POWER 27- 4252 - 662 -66 MANUAL 159N16 06/29/90 213.65 NSP LIGHT /POWER 27- 4252 - 664 -66 MANUAL 159N16 06/29/90 552.40 NSP LIGHT /POWER 27- 4252 - 667 -66 MANUAL - 159N16 06/29/90 12,381.91 NSP LIGHT /POWER 28- 4252 - 702 -70 MANUAL 159N16 06/29/90 234.24 NSP LIGHT /POWER 29- 4252 - 722 -72 MANUAL 159N16 06/29/90 6,911.17 NSP LIGHT /POWER 30- 4252 - 782 -78 MANUAL 159N16 06/29/90 2,210.80 NSP LIGHT /POWER 40- 4252 - 801 -80 MANUAL 159N16 06/29/90 24,265.87 NSP LIGHT /POWER 40- 4252 - 803 -80 MANUAL 159N16 06/29/90 358.66 NSP LIGHT /POWER 41- 4252 - 902 -90 MANUAL 159N16 06/29/90 115.75 NSP LIGHT /POWER 41- 4252 - 902 -90 MANUAL 159N16 06/29/90 511.49 NSP LIGHT /POWER 50- 4252-821 -82 MANUAL 159N16 06/29/90 975.41 NSP LIGHT /POWER 50- 4252 - 841 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 159N16 06/29/90 489.07 NSP LIGHT /POWER 50- 4252 - 861 -86 MANUAL 84,329.42 * * * * ** * ** -CKS 162C51 06/28/90 50.00 COMM /REV SALES TAX 10- 3357 - 000 -00 MANUAL 162C51 06/28/90 65.85 COMM /REV SALES TAX 10- 3357 - 000 -00 MANUAL 162C51 06/28/90 162.71 COMM /REV SALES TAX 23- 3357 - 000 -00 MANUAL 162C51 06/28/90 50.00 COMM /REV SALES TAX 23- 3357 - 000 -00 MANUAL 162C51 06/28/90 300.00 COMM /REV SALES TAX 26- 3357 - 000 -00 MANUAL 162051 06/28/90 6,000.00 COMM /REV SALES TAX 27- 3357 - 000 -00 MANUAL 162C51 06/28/90 11,859.31 COMM /REV SALES TAX 27- 3357- 000 -00 MANUAL 162C51 06/28/90 21.02 COMM /REV SALES TAX 28- 3357 - 000 -00 MANUAL 162C51 06/28/90 50.00 COMM /REV SALES TAX 29- 3357 - 000 -00 MANUAL 162C51 06/28/90 164.66 COMM /REV SALES TAX 29- 3357 - 000 -00 MANUAL 162C51 06/28/90 50.00 COMM /REV SALES TAX 30- 3357 - 000 -00 MANUAL 162C51 06/28/90 130.11 COMM /REV SALES TAX 30- 3357 - 000 -00 MANUAL 162C51 06/28/90 1,154.66 COMM /REV SALES TAX 40- 3357 - 000 -00 MANUAL 162C51 06/28/90 250.00 COMM /REV SALES TAX 40- 3357 - 000 -00 MANUAL 162C51 06/28/90 4,000.00 COMM /REV SALES TAX 50- 3357 - 001 -00 MANUAL 162C51 06/28/90 6,996.31 COMM /REV SALES TAX 50- 3357 - 001 -00 MANUAL 162C51 06/28/90 9,000.00 COMM /REV SALES TAX 50- 3357 - 002 -00 MANUAL 162C51 06/28/90 14,404.54 COMM /REV SALES TAX 50- 3357 - 002 -00 MANUAL 162C51 06/28/90 13,120.48 COMM /REV SALES TAX 50- 3357- 003 -00 MANUAL 162C51 06/28/90 9,000.00 COMM /REV SALES TAX 50- 3357- 003 -00 MANUAL 76,829.65 * * * * * ** * ** -CKS 162F14 06/29/90 15,289.61 FIDELITY BANK FICA 10- 4149 - 510 -51 MANUAL 162F14 06/29/90 829.65 FIDELITY BANK MEDICARE 10- 4162 - 510 -51 MANUAL 16,119.26 * * * * * ** * ** -CKS 162P32 06/29/90 26,036.59 P.E.R.A. PERA 10- 4145 - 510 -51 MANUAL 26,036.59 * * * * * ** * ** -CKS 163851 06/29/90 38.00 MN DNR PERMIT 10- 4201- 358 -30 MANUAL 38.00 * * * * * ** * ** -CKS 163EII 07/06/90 1.84- EAGLE WINE 50- 3710 - 822 -82 MANUAL 163EII 07/06/90 12.50- EAGLE WINE 50- 3710 - 822 -82 MANUAL 163EII 07/06/90 1.76- EAGLE WINE 50- 3710 - 842 -84 MANUAL 163EII 07/06/90 .92- EAGLE WINE 50- 3710 - 862 -86 MANUAL 163EII 07/06/90 91.98 EAGLE WINE 50- 4628 - 822 -82 MANUAL 163EII 07/06/90 625.00 EAGLE WINE 50- 4628 - 822 -82 MANUAL 163E11 07/06/90 87.99 EAGLE WINE 50- 4628 - 842 -84 MANUAL 163EII 07/06/90 45.99 EAGLE WINE 50- 4628 - 862 -86 MANUAL 163EII 06/28/90 136.40 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 970.34 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * * * * ** * ** -CKS 163E26 07/06/90 .64- ED PHILLIPS 50- 3710- 822 -82 MANUAL 163E26 07/06/90 6.38- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 163E26 07/06/90 26.91- ED PHILLIPS 50- 3710- 842 -84 MANUAL 163E26 07/06/90 5.65- ED PHILLIPS 50- 3710- 842 -84 MANUAL 163E26 07/06/90 13.60- ED PHILLIPS 50- 3710- 862 -86 MANUAL 163E26 07/06/90 2.98- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 163E26 07/06/90 319.45 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 163E26 07/06/90 32.30 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 163E26 07/06/90 1,345.68 ED PHILLIPS 50- 4626- 842 -84 MANUAL 163E26 07/06/90 282.89 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 163E26 07/06/90 149.39 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 163E26 07/06/90 680.15 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 163E26 07/06/90 201.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 163E26 07/06/90 554.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 163E26 07/06/90 127.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 163E26 07/06/90 977.22 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 163E26 07/06/90 119.35 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 163E26 07/06/90 51.00 ED PHILLIPS 50- 4628-842 -84 MANUAL 163E26 07/06/90 637.64 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 163E26 07/06/90 253.45 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 163E26 07/06/90 759.65 ED PHILLIPS 50- 4628- 862 -86 MANUAL 163E26 07/06/90 761.30 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 163E26 07/06/90 207.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 163E26 06/28/90 35.00 ED PHILLIPS BEER 50- 4630- 842 -84 MANUAL 163E26 06/28/90 35.00 ED PHILLIPS BEER 50- 4630 - 862 -86 MANUAL 7,472.31 * * * * ** * ** -CKS 163G82 07/06/90 25.12- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 163G82 07/06/90 13.47- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 163G82 07/06/90 10.75- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 163G82 07/06/90 16.72- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 163G82 07/06/90 61.30- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 163682 07/06/90 72.20- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 163G82 07/06/90 20.08- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 163682 07/06/90 2.98- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL' 163G82 07/06/90 1.45- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 163G82 07/06/90 104.91- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 163G82 07/06/90 5.27- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 163G82 07/06/90 2.91- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 163G82 07/06/90 13.65- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 163G82 07/06/90 2.98- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 163G82 07/06/90 126.19- GRIGGS COOPER 50- 3710- 862 -86 MANUAL 163G82 07/06/90 1,004.16 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 163G82 07/06/90 148.96 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 163G82 07/06/90 72.39 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 163G82 07/06/90 263.60 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 163G82 06/28/90 66.32 GRIGGS COOPER LIQUOR 50- 4626 - 842 -84 MANUAL 163G82 07/06/90 145.48 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 163G82 07/06/90 5,179.03 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 163G82 07/06/90 6,309.53 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 5 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 163G82 07/06/90 148.96 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 163G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 163G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 163G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 163G82 07/06/90 682.65 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 163G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 163G82 07/06/90 15.29- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 163G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 163G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 163G82 06/28/90 90.07 GRIGGS COOPER MIX 50- 4630 - 842 -84 MANUAL 13,615.88 * * * * ** * * * -CKS 163J62 07/06/90 4.54- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 3.73- JOHNSON WINE 50- 3710- 822 -82 MANUAL 163J62 07/06/90 .21- JOHNSON WINE 50- 3710- 822 -82 MANUAL 163J62 07/06/90 2.12- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 .21 JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 .21- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 16.37- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 .21 JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 .21- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 163J62 07/06/90 8.72- JOHNSON WINE 50- 3710- 842 -84 MANUAL 163J62 07/06/90 16.86- JOHNSON WINE 50- 3710- 842 -84 MANUAL 163J62 07/06/90 90.86- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 163J62 07/06/90 3.74- JOHNSON WINE 50- 3710- 842 -84 MANUAL 163J62 07/06/90 7.08- JOHNSON WINE 50- 3710- 842 -84 MANUAL 163J62 07/06/90 7.49- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 163J62 07/06/90 4.75- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 163J62 07/06/90 85.66- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 163J62 07/06/90 5.43- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 163J62 07/06/90 3.43 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 163J62 07/06/90 818.34 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 163J62 07/06/90 436.10 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 163J62 07/06/90 4,542.23 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 163J62 07/06/90 28.91 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 163J62 07/06/90 2.94 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 163J62 07/06/90 4,282.49 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 163J62 07/06/90 25.97 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 163J62 07/06/90 20.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 20.50- JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 8.33 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 373.52 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 455.00 JOHNSON WINE 50- 4628- 822 -82 MANUAL 163J62 07/06/90 4.41 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 20.50 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 5.39 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 20.50 JOHNSON WINE 50- 4628-822 -82 MANUAL 163J62 07/06/90 212.43 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 20.00- JOHNSON WINE 50- 4628 - 822 -82 MANUAL 163J62 07/06/90 1,688.49 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 163J62 07/06/90 17.13- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 163J62 07/06/90 7.35 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 163J62 07/06/90 707.70 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 163J62 07/06/90 19.60 JOHNSON WINE 50- 4628 - 842 -84 163J62 07/06/90 374.11 JOHNSON WINE 50- 4628 - 842 -84 163J62 07/06/90 20.09 JOHNSON WINE 50- 4628 - 842 -84 163J62 07/06/90 542.15 JOHNSON WINE 50- 4628 - 862 -86 163J62 07/06/90 475.72 JOHNSON WINE 50- 4628 - 862 -86 163J62 07/06/90 10.29 JOHNSON WINE 50- 4628 - 862 -86 163J62 07/06/90 14.21 JOHNSON WINE 50- 4628- 862 -86 163J62 07/06/90 750:16 JOHNSON WINE 50- 4628 - 862 -86 163J62 07/06/90 6.86 JOHNSON WINE 50- 4628 - 862 -86 163J62 07/06/90 16.94- JOHNSON WINE 50- 4628 - 862 -86 163J62 06/28/90 77.44 JOHNSON WINE BEER 50- 4630 - 842 -84 * * * * ** 15,622.53 163P20 07/06/90 189.00 PAUSTIS & SONS 50- 4628 - 822 -82 163P20 07/06/90 5.00 PAUSTIS & SONS 50- 4628 - 822 -82 163P20 07/06/90 254.50 PAUSTIS & SONS 50- 4628 - 862 -86 163P20 07/06/90 5.60 PAUSTIS & SONS 50- 4628 - 862 -86 * * * * ** 454.10 163P82 07/06/90 2.50- PRIOR WINE 50- 3710 - 822 -82 163P82 07/06/90 2.56- PRIOR WINE 50- 3710 - 822 -82 163P82 07/06/90 7.06- PRIOR WINE 50- 3710 - 842 -84 163P82 07/06/90 12.47- PRIOR WINE 50- 3710 - 842 -84 163P82 07/06/90 3.59- PRIOR WINE 50- 3710 - 862 -86 163P82 07/06/90 9.74- PRIOR WINE 50- 3710 - 862 -86 163P82 06/28/90 .09 PRIOR WINE CREDIT 50- 4626 - 842 -84 163P82 06/28/90 .09- PRIOR WINE CREDIT 50- 4626- 842 -84 163P82 06/28/90 .09- PRIOR WINE CREDIT 50- 4626- 842 -84 163P82 07/06/90 125.09 PRIOR WINE 50- 4628 - 822 -82 163P82 07/06/90 127.95 PRIOR WINE 50- 4628 - 822 -82 163P82 07/06/90 352.77 PRIOR WINE 50- 4628 - 842 -84 163P82 07/06/90 623.74 PRIOR WINE 50- 4628 - 842 -84 163P82 07/06/90 179.68 PRIOR WINE 50- 4628 - 862 -86 163P82 07/06/90 486.96 PRIOR WINE 50- 4628 - 862 -86 163P82 06/28/90 36.21 PRIOR WINE MIX 50- 4632 - 822 -82 163P82 06/28/90 41.11 PRIOR WINE MIX 50- 4632 - 842 -84 163P82 06/28/90 24.38 PRIOR WINE MIX 50- 4632 - 862 -86 * * * * ** 1,959.88 163Q16 07/06/90 61.33- QUALITY WINE 50- 3700 - 842 -84 163Q16 07/06/90 3.92- QUALITY WINE 50- 3710 - 822 -82 163Q16 07/06/90 3.11- QUALITY WINE 50- 3710 - 822 -82 163Q16 07/06/90 25.07- QUALITY WINE 50- 3710 - 822 -82 163Q16 07/06/90 16.18- QUALITY WINE 50- 3710 - 842 -84 163Q16 07/06/90 5.69- QUALITY WINE 50- 3710- 842 -84 163Q16 07/06/90 15.24- QUALITY WINE 50- 3710- 842 -84 163Q16 07/06/90 3.57- QUALITY WINE 50- 3710- 842 -84 163Q16 07/06/90 .86- QUALITY WINE 50- 3710 - 842 -84 163Q16 07/06/90 .33- QUALITY WINE 50- 3710 - 842 -84 06 -30 -90 PAGE 6 # P.O. # MESSAGE MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL. MANUAL MANUAL MANUAL MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 163Q16 07/06/90 4.03- QUALITY WINE 50- 3710 - 842 -84 MANUAL 163Q16 07/06/90 76.85- QUALITY WINE 50- 3710 - 842 -84 MANUAL 163Q16 07/06/90 101.76- QUALITY WINE 50- 3710 - 862 -86 MANUAL 163Q16 07/06/90 .88- QUALITY WINE 50- 3710 - 862 -86 MANUAL 163Q16 07/06/90 3.07- QUALITY WINE 50- 3710 - 862 -86 MANUAL 163Q16 07/06/90 11.10- QUALITY WINE 50- 3710 - 862 -86 MANUAL 163Q16 07/06/90 .99- QUALITY WINE 50- 3710 - 862 -86 MANUAL 163Q16 07/06/90 155.53 QUALITY WINE 50- 4626 - 822 -82 MANUAL 163Q16 07/06/90 1,253.89 QUALITY WINE 50- 4626- 822 -82 MANUAL 163Q16 07/06/90 178.55 QUALITY WINE 50- 4626- 842 -84 MANUAL 163Q16 07/06/90 285.17 QUALITY WINE 50- 4626 - 842 -84 MANUAL 163Q16 07/06/90 808.96 QUALITY WINE 50- 4626 - 842 -84 MANUAL 163Q16 07/06/90 3,842.13 QUALITY WINE 50- 4626 - 842 -84 MANUAL 163Q16 07/06/90 5,086.91 QUALITY WINE 50- 4626 - 862 -86 MANUAL 163Q16 07/06/90 554.92 QUALITY WINE 50- 4626 - 862 -86 MANUAL 163Q16 07/06/90 - 388.20 QUALITY WINE 50- 4628 - 822 -82 MANUAL 163Q16 07/06/90 .00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 163Q16 07/06/90 403.08 QUALITY WINE 50- 4628 - 842 -84 MANUAL 163Q16 07/06/90 1,520.40 QUALITY WINE 50- 4628 - 842 -84 MANUAL 163Q16 07/06/90 32.75 QUALITY WINE 50- 4628 - 842 -84 MANUAL 163Q16 07/06/90 85.50 QUALITY WINE 50- 4628 - 842 -84 MANUAL 163Q16 07/06/90 87.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 163Q16 07/06/90 98.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 163Q16 07/06/90 306.00 QUALITY WINE 50- 4628- 862 -86 MANUAL 163Q16 06/28/90 56.18 QUALITY WINE MIX 50- 4632 - 842 -84 MANUAL 163Q16 06/28/90 .06 QUALITY WINE MIX 50- 4632 - 842 -84 MANUAL 14,809.25 * * * * ** * ** -CKS 163R69 06/29/90 670.00 KEN ROSLAND CONFERENCE 10- 4206 - 140 -14 MANUAL 670.00 * * * * ** * ** -CKS 165B73 06/28/90 33.75 GC PETTY CASH POSTAGE 27- 1300 - 003 -00 MANUAL 165873 06/28/90 100.00 GC PETTY CASH REFUND 27- 3230 - 000 -00 MANUAL 165673 06/28/90 50.00 GC PETTY CASH REFUND 27- 3410 - 000 -00 MANUAL 165873 06/28/90 99.50 GC PETTY CASH TEMP SALARY 27- 4120 - 666 -66 MANUAL 165673 06/28/90 12.00 GC PETTY CASH MEETING 27- 4202 - 661 -66 MANUAL 165B73 06/28/90 25.00 GC PETTY CASH ASSOC DUES 27- 4204 - 661 -66 MANUAL 165B73 06/28/90 18.50 GC PETTY CASH VAC REPAIRS 27- 4248 - 662 -66 MANUAL 165673 06/28/90 107.20 GC PETTY CASH GENERAL SUPPLIES 27- 4504 - 661 -66 MANUAL 165873 06/28/90 66.11 GC PETTY CASH GENERAL SUPPLIES 27- 4504 - 662 -66 MANUAL 165873 06/28/90 7.30 GC PETTY CASH GENERAL SUPPLIES 27- 4504 - 663 -66 MANUAL 165873 06/28/90 73.91 GC PETTY CASH GENERAL SUPPLIES 27- 4504 - 664 -66 MANUAL 165873 06/28/90 26.20 GC PETTY CASH CLEANING SUPPLYS 27- 4512 - 663 -66 MANUAL 165873 06/28/90 57.19 GC PETTY CASH FOOD /RESALE 27- 4624 - 663 -66 MANUAL 676.66 * * * * ** * ** -CKS 166U27 06/29/90 216.78 US WEST COMM PHONE 10- 4256- 436 -42 MANUAL 166U27 06/29/90 423.31 US WEST COMM PHONE 10- 4256 - 510 -51 MANUAL 166U27 06/29/90 248.18 US.WEST COMM PHONE 10- 4256 - 622 -62 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 166U27 06/29/90 20.11 US WEST COMM PHONE 10- 4256 - 628 -62 MANUAL 166U27 06/29/90 94.28 US WEST COMM PHONE 10- 4256 - 646 -64 MANUAL 166U27 06/29/90 32.12 US WEST COMM PHONE 23- 4256 - 612 -61 MANUAL 166U27 06/29/90 387.66 US WEST COMM PHONE 27- 4256 - 662 -66 MANUAL 166U27 06/29/90 71.55 US WEST COMM PHONE 27- 4256 - 664 -66 MANUAL 166U27 06/29/90 178.54 US WEST COMM PHONE 28- 4256 - 702 -70 MANUAL 166U27 06/29/90 49.62 US WEST COMM PHONE 29- 4256 - 722 -72 MANUAL 166U27 06/29/90 521.04 US WEST COMM PHONE 40- 4256 - 803 -80 MANUAL 166U27 06/29/90 16.06 US WEST COMM PHONE 50- 4256 - 821 -82 _ MANUAL 166U27 06/29/90 16.06 US WEST COMM PHONE 50- 4256 - 841 -84 MANUAL 166U27 06/29/90 16.06 US WEST COMM PHONE 50- 4256 - 861 -86 MANUAL 2,291.37 * * * * ** * ** -CKS 169A82 06/29/90 14.38 AT &T PHONE 10- 4256 - 510 -51 MANUAL 169A82 06/29/90 6.45 AT &T PHONE 10- 4256- 622 -62 MANUAL 169A82 06/29/90 6.24 AT &T' PHONE 23- 4256 - 612 -61 MANUAL 169A82 06/29/90 18.38 AT &T PHONE 27- 4256 - 662 -66 MANUAL 169A82 06/29/90 9.67 AT &T PHONE 27- 4256 - 664 -66 MANUAL 169A82 .06/29/90 8.09 AT &T PHONE 28- 4256 - 702 -70 MANUAL 169A82 06/29/90 .41 AT &T PHONE 29- 4256 - 721 -72 MANUAL 169A82 06/29/90 2.30 AT &T PHONE 40- 4256 - 803 -80 MANUAL 169A82 06/29/90 .85 AT &T PHONE 50- 4256 - 821 -82 MANUAL 169A82 06/29/90 3.64 AT &T PHONE 50- 4256 - 841 -84 MANUAL 70.41 * 169A83 06/29/90 96.29 AT &T PHONE 10- 4256- 510 -51 MANUAL 169A83 06/29/90 57.49 AT &T PHONE 23- 4256 - 612 -61 MANUAL 153.78 * 169A84 06/29/90 10.50 AT &T PHONE 40- 4256 - 801 -80 MANUAL 169A84 06/29/90 21.00 AT &T PHONE 50- 4256 - 861 -86 MANUAL 31.50 * * * * * ** * ** -CKS 170738 06/29/90 27.00 E MACHOLDA CHANGE FUND 26- 1040 - 000 -00 MANUAL 27.00 * * * * * ** * ** -CKS 170E11 07/06/90 1.72- EAGLE WINE 50- 3710 - 822 -82 MANUAL 170E11 07/06/90 10.67- EAGLE WINE 50- 3710 - 822 -82 MANUAL 170EII 07/06/90 1.84- EAGLE WINE 50- 3710- 842 -84 MANUAL 170EII 07/06/90 10.11- EAGLE WINE 50- 3710 - 842 -84 MANUAL 170E11 07/06/90 30.29- EAGLE WINE 50- 3710 - 862 -86 MANUAL 170EII 07/06/90 14.36- EAGLE WINE 50- 3710 - 862 -86 MANUAL 170EII 07/06/90 86.00 EAGLE WINE 50- 4628 - 822 -82 MANUAL 170EII 07/06/90 533.50 EAGLE WINE 50- 4628 - 822 -82 MANUAL 170EII 07/06/90 505.43 EAGLE WINE 50- 4628 - 842 -84 MANUAL 170EII 07/06/90 91.98 EAGLE WINE 50- 4628 - 842 -84 MANUAL 170EII 07/06/90 688.44 EAGLE WINE 50- 4628 - 862 -86 MANUAL 170EII 07/06/90 1,514.65 EAGLE WINE 50- 4628 - 862 -86 MANUAL 170EII 06/28/90 17.04 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 9 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 3,368.05-* * * * * ** * ** -CKS 170E26 07/06/90 11.86- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 170E26 07/06/90 24.88- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 170E26 07/06/90 2.73- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 170E26 07/06/90 43.04- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 170E26 07/06/90 1.62- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 170E26 07/06/90 593.41 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 170E26 07/06/90 1,244.02 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 170E26 07/06/90 136.89 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 170E26 07/06/90 2,152.26 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 170E26 07/06/90 81.40 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 170E26 07/06/90 519.30 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 170E26 07/06/90 362.70 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 170E26 07/06/90 289.74 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 170E26 07/.06/90 1,340.30 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 170E26 07/06/90 462.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 170E26 07/06/90 1,181.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 170E26 07/06/90 957.80 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 170E26 07/06/90 290.95 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 170E26 07/06/90 1,504.90 ED PHILLIPS 50- 4628-862 -86 MANUAL 11,032.54 * * * * ** * ** -CKS 170G82 07/06/90 14.94- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 170G82 07/06/90 31.57- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 170G82 07/06/90 57.09- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 170G82 07/06/90 60.26- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 170G82 07/06/90 16.98- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 170G82 07/06/90 74.97- GRIGGS COOPER 50 -3710- 842 -84 MANUAL 170G82 07/06/90 56.07- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 170G82 07/06/90 3,012.95 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 170G82 07/06/90 72.39 GRIGGS COOPER 50 -4626- 842 -84 MANUAL 170G82 07/06/90 848.75 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 170G82 07/06/90 3,748.32 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 170G82 07/06/90 72.39- GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 170682 07/06/90 72.39- GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 170G82 06/28/90 74.52 GRIGGS COOPER LIQUOR 50- 4626 - 862 -86 MANUAL 170G82 07/06/90 2,728.73 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 170G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 170G82 07/06/90 34.70- GRIGGS COOPER 50- 4628- 822 -82 MANUAL 170G82 07/06/90 80.84- GRIGGS COOPER 50- 4628- 842 -84 MANUAL 170G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 170G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 9,913.46 ****A* * ** -CKS 170J62 07/06/90 1.62- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 170J62 07/06/90 2.51- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 170J62 07/06/90 43.34- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 170J62 07/06/90 3.33- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.0 170J62 07/06/90 2.37- JOHNSON WINE 50- 3710 - 842 -84 170J62 07/06/90 2.70- JOHNSON WINE 50- 3710 - 842 -84 170J62 07/06/90 2.32- JOHNSON WINE 50- 3710 - 842 -84 170J62 07/06/90 5.21- JOHNSON WINE 50- 3710 - 842 -84 170J62 07/06/90 40.80- JOHNSON WINE 50- 3710 - 862 -86 170J62 07/06/90 39.08- JOHNSON WINE 50- 3710 - 862 -86 170J62 07/06/90 8.01- JOHNSON WINE 50- 3710 - 862 -86 170J62 07/06/90 5.28- JOHNSON WINE 50- 3710 - 862 -86 170J62 07/06/90 2.53- JOHNSON WINE 50- 3710 - 862 -86 170J62 07/06/90 3.65- JOHNSON WINE 50- 3710 - 862 -86 170J62 07/06/90 12.26 JOHNSON WINE 50- 4626- 822 -82 170J62 07/06/90 2,168.14 JOHNSON WINE 50- 4626 - 822 -82 170J62 07/06/90 114.36- JOHNSON WINE 50- 4626 - 842 -84 170J62 07/06/90 9.80 JOHNSON WINE 50- 4626 - 862 -86 170J62 07/06/90 2,000.29 JOHNSON WINE 50- 4626 - 862 -86 170J62 07/06/90 1,954.06 JOHNSON WINE 50- 4626 - 862 -86 170J62 07/06/90 8.82 JOHNSON WINE 50- 4626 - 862 -86 170J62 07/06/9.0 4.41 JOHNSON WINE 50- 4628 - 822 -82 170J62 07/06/90 252.11 JOHNSON WINE 50- 4628 - 822 -82 170J62 07/06/90 162.77 JOHNSON WINE 50- 4628 - 822 -82 170J62 07/06/90 3.43 JOHNSON WINE 50- 4628 - 822 -82 170J62 07/06/90 333.02 JOHNSON WINE 50- 4628 - 822 -82 170J62 07/06/90 6.86 JOHNSON WINE 50- 4628 - 822 -82 17CJ62 07/06/90 1.47 JOHNSON WINE 50- 4628- 842 -84 170J62 07/06/90 3.58- JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 6.86 - JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 2.45 JOHNSON WINE 50- 4628- 842 -84 170J62 07/06/90 237.42 JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 79.14 JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 231.15 JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 270.27 JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 15.19 JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 519.86 JOHNSON WINE 50- 4628 - 842 -84 170J62 07/06/90 800.77 JOHNSON WINE 50- 4628- 862 -86 170J62 07/06/90 253.50 JOHNSON WINE 50- 4628 - 862 -86 170J62 07/06/90 2.21 JOHNSON WINE 50- 4628 - 862 -86 170J62 07/06/90 6.37 JOHNSON WINE 50- 4628- 862 -86 170J62 07/06/90 14.21 JOHNSON WINE 50- 4628 - 862 -86 170J62 07/06/90 3.93- JOHNSON.WINE 50- 4628 - 862 -86 170J62 07/06/90 528.16 JOHNSON WINE 50- 4628 - 862 -86 170J62 07/06/90 8.82 JOHNSON WINE 50- 4628 - 862 -86 170J62 07/06/90 364.14 JOHNSON WINE 50- 4628 - 862 -86 9,973.34 * * * * ** 170P20 07/06/90 44.50 PAUSTIS & SONS 50- 4628- 862 -86 44.50 170P70 06/29/90 175.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 175.00 # MESSAGE MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL * ** -CKS MANUAL * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE i70P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 170P82 07/06/90 * * * * ** 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 07/06/90 170Q16 06/28/90 * * * * ** 170T22 07/06/90 * * * * ** 171M71 06/29/90 * * * * ** 173C33 06/29/90 173C33 06/29/90 176F14 06/29/90 176F14 06/29/90 AMOUNT 3.26 - 3.48- 2.05- 4.73- 8.23- 2.23- 174.08 162.80 236.25 102.36 411.58 111.62 1.174.71 .98 28.31 - 4.01- 30.35- 13.32- 38.62- 15.66- 1,415.17 1,517.14 1,930.84 97.65- 398.60 1,330.60 1,559.89 .01 7,925.31 157.20 157.20 406.21 406.21 50,000.00 50,000.00- .00 15,956.25 1,011.72 16,967.97 CHECK REGISTER VENDOR ITEM DESCRIPTION PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE THE WINE COMPANY MN DEPT /JOBS CITY /EDINA CITY /EDINA FIDELITY BANK FIDELITY BANK MIX UNEMPL COMP PAYROLL TRANSFER PAYROLL TRANSFER FICA INSURANCE i 06 -30 -90 PAGE 11 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50-3710- 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86- MANUAL 50- 4628 - 862-86 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 50- 4626 - 822 -82 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4632 - 842 -84 MANUAL * ** -CKS 50- 4628 - 842 -84 MANUAL * ** -CKS 10- 4156 - 510 -51 MANUAL * ** -CKS 50- 1010 - 000 -00 MANUAL 50- 1010 - 000 -00 MANUAL * ** -CKS 10- 4149 - 510 -51 MANUAL 10- 4162 - 510 -51 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * ** * ** * ** -CKS 177666 07/06/90 1.86- BRW ENTERPRISE 50- 3710 - 822 -82 MANUAL 177666 07/06/90 . 1.18- BRW ENTERPRISE 50- 3710 - 842 -84 MANUAL 177866 07/06/90 124.60 BRW ENTERPRISE 50- 4628- 822 -82 MANUAL 177866 07/06/90 78.60 BRW ENTERPRISE 50- 4628- 842 -84 MANUAL 200.16 * * * * ** * ** -CKS 177EII 07/06/90 4.24- EAGLE WINE 50- 3710 - 822 -82 MANUAL 177EII 07/06/90 11.81- EAGLE WINE 50- 3710- 842 -84 MANUAL 177EII 07/06/90 20.92- EAGLE WINE 50- 3710- 862 -86 MANUAL 177EII 07/06/90 .92- EAGLE WINE 50- 3710 - 862 -86 MANUAL 177EII 07/06/90 211.91 EAGLE WINE 50- 4628 - 822 -82 MANUAL 177E11 07/06/90 590.61 EAGLE WINE 50- 4628 - 842 -84 MANUAL 177E11 07/06/90 1,046.01 EAGLE WINE 50- 4628 - 862 -86 MANUAL 177EII 07/06/90 45.99 EAGLE WINE 50- 4628 - 862 -86 MANUAL 177EII 06/28/90 18.58 EAGLE WINE MIX 50- 4632 - 822 -82 MANUAL 177EII 06/28/90 72.47 EAGLE WINE MIX 50- 4632 - 842 -84 MANUAL 177EII 06/28/90 52.67 EAGLE WINE MIX 50- 4632 - 862 -86 MANUAL 2,000.35 * * * * ** * ** -CKS 177E26 07/06/90 25.93- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 177E26 07/06/90 .38- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 177E26 07/06/90 1.44- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 177E26 07/06/90 31.57- ED PHILLIPS 50- 3710- 842 -84 MANUAL 177E26 07/06/90 7.22- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 177E26 07/06/90 19.39 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 177E26 07/06/90 1,296.66 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 177E26 07/06/90 1,578.99 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 177E26 07/06/90 72.29 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 177E26 07/06/90 361.04 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 177E26 07/06/90 36.74- ED PHILLIPS 50- 4628- 822 -82 MANUAL 177E26 07/06/90 1,098.14 ED PHILLIPS 50- 4628-822 -82 MANUAL 177E26 07/06/90 449.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 177E26 07/06/90 498.74 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 177E26 07/06/90 770.65 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 177E26 07/06/90 100.70 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 177E26 07/06/90 380.90 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 177E26 07/06/90 61.31 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 177E26 07/06/90 144.10 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 177E26 07/06/90 594.15 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 177E26 07/06/90 940.00 ED PHILLIPS 50- 4628- 862 -86 MANUAL 177E26 07/06/90 1,278.84 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 177E26 06/28/90 186.00 ED PHILLIPS BEER 50- 4630 - 842 -84 MANUAL 177E26 06/28/90 33.90 ED PHILLIPS BEER 50- 4630- 862 -86 MANUAL 9,761.52 * * * * ** * ** -CKS 177G82 07/06/90 29.11- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 177G82 07/06/90 3.09- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 177G82 07/06/90 17.15- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 177G82 07/06/90 17.50- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 177G82 07/06/90 109.06- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 177682 07/06/90 12.00- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 177G82 07/06/90 47.92- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 177G82 07/06/90 61.67- GRIGGS COOPER 50- 3710- 862 -86 MANUAL 177G82 07/06/90 857.40 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 177682 07/06/90 875.23 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 177G82 07/06/90 600.18 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 177G82 07/06/90 5,453.23 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 177G82 07/06/90 3,083.66 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 177682 07/06/90 2,396.15 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 177G82 07/06/90 .00 GRIGGS COOPER 50- 4628- 822 -82 MANUAL 177G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 12,968.35 * * * * ** * ** -CKS 177G86 06/29/90 13,921.77 GROUP HEALTH INSURANCE 10- 4156- 510 -51 MANUAL 13,921.77 * * * * ** * ** -CKS 177J62 07/06/90 .75- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 177J62 07/06/90 8.50- JOHNSON WINE 50- 3700 - 842 -84 MANUAL 177J62 07/06/90 5.50- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 177J62 07/06/90 .85- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 177J62 07/06/90 2.37- JOHNSON WINE 50- 3710- 822 -82 MANUAL 177J62 07/06/90 37.79- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 177J62 07/06/90 8.92- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 177J62 07/06/90 2.90- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 177J62 07/06/90 17.07- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 177J62 07/06/90 8.18- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 177J62 07/06/90 9.28- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 177J62 07/06/90 125.74- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 177J62 07/06/90 6.44- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 177J62 07/06/90 2.75- JOHNSON WINE 50- 3710- 862 -86 MANUAL 177J62 07/06/90 4.26- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 177J62 07/06/90 6.03- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 177J62 07/06/90 76.46- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 177J62 07/06/90 5.10- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 177J62 07/06/90 8.33 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 177J62 07/06/90 1,888.69 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 177J62 07/06/90 41.16 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 177J62 07/06/90 6,286.67 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 177J62 07/06/90 17.89 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 177J62 07/06/90 3,822.96 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 177J62 07/06/90 8.33 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 237.42 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 1.47 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 85.40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 .00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 4.29- JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 289.37 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 14 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 177J62 07/06/90 7.84 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 893.40 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 2.45 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 177J62 07/06/90 17.15 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 38.71 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 9.31 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 929.53 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 .00 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 8.33 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 817.65 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 1,703.41 JOHNSON WINE 50- 4628- 842 -84 MANUAL 177J62 07/06/90 644.50 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 177J62 07/06/90 509.90 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 16.66 JOHNSON WINE 50- 4628 - 862-86 MANUAL 177J62 07/06/90 275.35 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 5.88 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 427.14 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 4.90 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 6.86 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 .00 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 601.17 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 177J62 07/06/90 4.12- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 19,270.53 * * * * * ** * ** -CKS 177M24 06/29/90 17,108.40 MEDCEMTER HEALTH INSURANCE 10- 4156 - 510 -51 MANUAL 17,108.40 * * * * * ** * ** -CKS 177P20 07/06/90 108.75 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 177P20 07/06/90 3.00 PAUSTIS & SONS 50- 4628- 822 -82 MANUAL 177P20 07/06/90 107.00 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 177P20 07/06/90 3.00 PAUSTIS & SONS 50- 4628 - 842 -84 MANUAL 177P20 07/06/90 234.95 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 177P20 07/06/90 6.00 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 462.70 *. * * * * ** * ** -CKS 177P32 06/29/90 26,762.35 P.E.R.A. PERA 10- 4145 - 510 -51 MANUAL 26,762.35 * * * * * ** * ** -CKS 177P42 06/29/90 21,676.50 PHP INSURANCE 10- 4156- 510 -51 MANUAL 21,676.50 * * * * * ** * *" -CKS 177P82 07/06/90 1.73- PRIOR WINE 50- 3710 - 822 -82 MANUAL 177P82 07/06/90 3.11- PRIOR WINE 50- 3710 - 822 -82 MANUAL 177P82 07/06/90 9,86- PRIOR WINE 50- 3710 - 842 -84 MANUAL 177P82 07/06/90 4.46- PRIOR WINE 50- 3710 - 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 177P82 07/06/90 8.05- PRIOR WINE 50- 3710 - 862 -86 MANUAL 177P82 07/06/90 2.70- PRIOR WINE 50- 3710 - 862 -86 MANUAL 177P82 07/06/90 86.26 PRIOR WINE 50- 4628 - 822 -82 MANUAL 177P82 07/06/90 155.73 PRIOR WINE 50- 4628 - 822 -82 MANUAL 177P82 07/06/90 222.85 PRIOR WINE 50- 4628 - 842 -84 MANUAL 177P82 07/06/90 492.78 PRIOR WINE 50- 4628 - 842 -84 MANUAL 177P82 07/06/90 134.95 PRIOR WINE 50- 4628 - 862 -86 MANUAL 177P82 07/06/90 402.37 PRIOR WINE 50- 4628 - 862 -86 MANUAL 177P82 06/28/90 24.38 PRIOR WINE MIX 50- 4632 - 842 -84 MANUAL 1,489.41 * * * * ** * ** -CKS 177Q16 07/06/90 .33- QUALITY WINE 50- 3710 - 822 -82 MANUAL 177Q16 07/06/90 5.58- QUALITY WINE 50- 3710 - 822 -82 MANUAL 177Q16 07/06/90 2.44- QUALITY WINE 50- 3710- 822 -82 MANUAL 177Q16 07/06/90 17.68- QUALITY WINE 50- 3710 - 822 -82 MANUAL 177Q16 07/06/90 13.54- QUALITY WINE 50- 3710 - 842 -84 MANUAL 177Q16 07/06/90 1.34- QUALITY WINE 50- 3710 - 842 -84 MANUAL 177Q16 07/06/90 14.92- QUALITY WINE 50- 3710 - 842 -84 MANUAL 177Q16 07/06/90 2.29- QUALITY WINE 50- 3710 - 842 -84 MANUAL 177Q16 07/06/90 127.06- QUALITY WINE 50- 3710 - 842 -84 MANUAL 177Q16 07/06/90 .24 QUALITY WINE 50- 3710 - 862 -86 MANUAL 177Q16 07/06/90 .65- QUALITY WINE 50- 3710 - 862 -86 MANUAL 177Q16 07/06/90 2.44 - QUALITY WINE 50- 3710 - 862 -86 MANUAL 177Q16 07/06/90 12.38- QUALITY WINE 50- 3710- 862 -86 MANUAL 177Q16 07/06/90 121.93 QUALITY WINE 50- 4626- 822 -82 MANUAL 177Q16 07/06/90 884.12 QUALITY WINE 50- 4626 - 822 -82 MANUAL 177Q16 07/06/90 676.85 QUALITY WINE 50- 4626 - 842 -84 MANUAL 177Q16 07/06/90 6,352.59 QUALITY WINE 50- 4626 - 842 -84 MANUAL 177Q16 07/06/90 121.93 QUALITY WINE 50- 4626 - 862 -86 MANUAL 177Q16 07/06/90 32.75 QUALITY WINE 50- 4628 - 822 -82 MANUAL 177Q16 07/06/90 555.45 QUALITY WINE 50- 4628 - 822 -82 MANUAL 177Q16 07/06/90 1,488.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 177Q16 07/06/90 228.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 177Q16 07/06/90 134.00 QUALITY WINE 50- 4628 - 842 -84 MANUAL 177Q16 07/06/90 1,232.75 QUALITY WINE 50- 4628- 862 -86 MANUAL 177Q16 07/06/90 65.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 177Q16 07/06/90 12.18- QUALITY WINE 50- 4628 - 862 -86 MANUAL 177Q16 06/28/90 .05 QUALITY WINE MIX 50- 4632 - 842 -84 MANUAL 11,680.83 * * * * ** * ** -CKS 178U27 06/29/90 66.41 US WEST COMM PHONE 10- 4256 - 436 -42 MANUAL 178U27 06/29/90 335.93 US WEST COMM PHONE 10- 4256 - 510 -51 MANUAL 178U27 06/29/90 215.36 US WEST COMM PHONE 10- 4256- 622 -62 MANUAL 178U27 06/29/90 76.26 US WEST COMM PHONE 10- 4256 - 646 -64 MANUAL 178U27 06/29/90 93.83 US WEST COMM PHONE 27- 4256 - 662 -66 MANUAL 178U27 06/29/90 129.87 US WEST COMM PHONE 27- 4256 - 667 -66 MANUAL 178U27 06/29/90 99.00 US WEST COMM PHONE 28- 4256 - 702 -70 MANUAL 178U27 06/29/90 237.71 US WEST COMM PHONE 30- 4256- 782 -78 MANUAL 178U27 06/29/90 241.49 US WEST COMM PHONE 30- 4256 - 784 -78 MANUAL 178U27 06/29/90 165.20 US WEST COMM PHONE 50- 4256 - 841 -84 MANUAL 1,661.06 1990 CITY OF EDINA CHECK NO. DATE * * * * ** 18OF14 07/06/90 18OF14 07/06/90 * * * * ** 18OM68 07/06/90 * * * * ** 18OP70 180P70 * * * * ** 183L04 * * * * ** 184EIl 184EIl 184EII 184EII 184EII 184EII 184EII * * * * ** 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 184E26 07/06/90 07/06/90 06/29/90 AMOUNT 8.17 140.63 148.80 * 794.00 794.00 * 2,233.92 72.24 2,306.16 * 526.60 526.60 * CHECK REGISTER VENDOR ITEM DESCRIPTION FIDELITY BANK FIDELITY BANK MN CELLULAR 1 POSTMASTER POSTMASTER LAHASS 07/06/90 8.03- EAGLE WINE 07/06/90 45.74- EAGLE WINE 07/06/90 24.70- EAGLE WINE 07/06/90 401.57 EAGLE WINE 07/06/90 2,287.04 EAGLE WINE 07/06/90 1,234.95 EAGLE WINE 07/06/90 88.00 EAGLE WINE MANUAL 3,933.09 MANUAL 07/06/90 4.69- ED PHILLIPS 07/06/90 3.20- ED PHILLIPS 07/06/90 28.50- ED PHILLIPS 07/06/90 15.24- ED PHILLIPS 07/06/90 234.94 ED PHILLIPS 07/06/90 1,425.46 ED PHILLIPS ' 07/06/90 160.25 ED PHILLIPS 07/06/90 762.36 ED PHILLIPS 07/06/90 1,195.45 ED PHILLIPS 07/06/90 601.78 ED PHILLIPS 07/06/90 315.95 ED PHILLIPS 07/06/90 889.90 ED PHILLIPS 07/06/90 23.05 ED PHILLIPS 07/06/90 63.50 ED PHILLIPS 07/06/90 1,657.60 — - fi6s.se ED PHILLIPS 07/06/90 1,990.84 ED PHILLIPS 07/06/90 3,985.60 ED PHILLIPS 07/06/90 579.65 ED PHILLIPS 07/06/90 1,832.65 ED PHILLIPS FICA MEDICARE CAR PHONE BULK MAILING POSTAGE REPAIR PARTS MIX 06 -30 -90 PAGE 16 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4149 - 510 -51 MANUAL 10- 4162 - 510 -51 MANUAL * ** -CKS 10- 4504 - 436 -42 MANUAL * ** -CKS 12- 4215 - 434 -43 MANUAL 27- 4290 - 661 -66 MANUAL * ** -CKS 10- 4540 - 560 -56 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84_ MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4632- 862 -86 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626- 822 -82 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL 50- 4628 - 822-82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 184E26 07/06/90 883.54 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 184E26 07/06/90 75.00 ED PHILLIPS MIX 50- 4632 - 862 -86 MANUAL 184E26 07/06/90 24.00 6 ED PHILLIPS MIX 50- 4632 - 862 -86 MANUAL * * * * ** 16,649.89* * * * -CKS 184G82 .07/06/90 23.60- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 184G82 07/06/90 2.64- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 184G82 07/06/90 99.35- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 184G82 07/06/90 129.96- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 184G82 07/06/90 21.95- GRIGGS COOPER 50- 3710- 842 -84 MANUAL 184682 07/06/90 2.64- GRIGGS COOPER 50- 3710- 842 -84 MANUAL •184G82 07/06/90 5.27- GRIGGS COOPER 50- 3710- 862 -86 MANUAL 184G82 07/06/90 50.60- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 184G82 07/06/90 131.80 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 184G82 07/06/90 4,967.55 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 184G82 07/06/90 6,498.03 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 184G82 07/06/90 131.80 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 184G82 07/06/90 1,097.30 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 184682 07/06/90 2,529.84 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 184G82 07/06/90 263.60 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 184G82 07/06/90 7.14- GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 184G82 07/06/90 4.50- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 184G82 07/06/90 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 184G82 07/06/90 12.09- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 15,260.18 * * * * ** * * * -CKS 184J62 07/06/90 3.20- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 184J62 07/06/90 2.84- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 184J62 07/06/90 42.11- JOHNSON WINE 50- 3710- 822 -82 MANUAL 184J62 07/06/90 5.02- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 184J62 07/06/90 4.52- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 184J62 07/06/90 7.81- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 184J62 07/06/90 130.43- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 184J62 07/06/90 7.37- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 184J62 07/06/90 .74- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 184J62 07/06/90 17.98- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 184J62 07/06/90 42.20- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 184J62 07/06/90 7.21- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 184J62 07/06/90 4.27- JOHNSON WINE 50- 3710- 862 -86 MANUAL 184J62 07/06/90 1.10- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 184J62 07/06/90 2,105.98 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 184J62 07/06/90 12.50 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 184J62 07/06/90 38.47 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 184J62 07/06/90 6,521.44 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 184J62 07/06/90 2,110.50 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 184J62 07/06/90 11.27 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 184J62 07/06/90 451.70 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 20.78- JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 7.84 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 12.25 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 320.17 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 06 -30 -90 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 184J62 07/06/90 3.92 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 6.37 JOHNSON WINE 50- 4628-822 -82 MANUAL 184J62 07/06/90 285.07 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 502.58 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 184J62 07/06/90 1,798.89 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 18.13 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 737.96 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 781.28 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 19.11 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 73.75 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 2.45 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 20.58 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 184J62 07/06/90 720.48 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 184J62 07/06/90 110.66 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 184J62 07/06/90 19.11 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 184J62 07/06/90 426.74 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 184J62 07/06/90 1.47 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 184J62 07/06/90 9.31 JOHNSON WINE 50- 4628- 862 -86 MANUAL 16,832.40 ... * ** * ** -CKS 184P82 07/06/90 4.46- PRIOR WINE 50- 3710 - 822 -82 MANUAL 184P82 07/06/90 2.88- PRIOR WINE 50 =3710- 822 -82 MANUAL 184P82 07/06/90 16.06- PRIOR WINE 50- 3710- 842 -84 MANUAL 184P82 07/06/90 17.90- PRIOR WINE 50- 3710 - 842 -84 MANUAL 184P82 07/06/90 7.57- PRIOR WINE 50- 3710 - 862 -86 MANUAL 184P82 07/06/90 6.51- PRIOR WINE 50- 3710 - 862 -86 MANUAL 184P82 07/06/90 223.24 PRIOR WINE 50- 4628 - 822 -82 MANUAL 184P82 07/06/90 19.95 PRIOR WINE WINE 50- 4628 - 822 -82 MANUAL 184P82 07/06/90 123.88 PRIOR WINE 50- 4628 - 822 -82 MANUAL 184P82 07/06/90 803.21 PRIOR WINE 50- 4628 - 842 -84 MANUAL 184P82 07/06/90 895.15 PRIOR WINE 50- 4628 - 842 -84 MANUAL 184P82 07/06/90 325.60 PRIOR WINE 50- 4628 - 862 -86 MANUAL 184P82 07/06/90 378.67 PRIOR WINE 50- 4628 - 862 -86 MANUAL 184P82 07/06/90 57.33 PRIOR WINE MIX 50- 4632- 822 -82 MANUAL 2,771.65 * * * * ** * ** -CKS 184Q16 07/06/90 1.63- QUALITY WINE 50- 3710 - 822 -82 MANUAL 184Q16 07/06/90 53.87- QUALITY WINE 50- 3710 - 822 -82 MANUAL 184Q16 07/06/90 5.98- QUALITY WINE 50- 3710 - 822 -82 MANUAL 184Q16 07/06/90 1.57- QUALITY WINE 50- 3710 - 822 -82 MANUAL 184Q16 07/06/90 1.91- QUALITY WINE 50- 3710 - 842 -84 MANUAL 184Q16 07/06/90 25.44- QUALITY WINE 50- 3710 - 842 -84 MANUAL 184Q16 07/06/90 85.30- QUALITY WINE 50- 3710 - 842 -84 MANUAL 184Q16 07/06/90 8.63- QUALITY WINE 50- 3710 - 842 -84 MANUAL 184Q16 07/06/90 55.35- QUALITY WINE 50- 3710 - 862 -86 MANUAL 184Q16 07/06/90 1.03 QUALITY WINE 50- 3710 - 862 -86 MANUAL 184Q16 07/06/90 21.72- QUALITY WINE 50- 3710- 862 -86 MANUAL 184Q16 07/06/90 2,694.17 QUALITY WINE 50- 4626 - 822 -82 MANUAL 184Q16 07/06/90 78.53 QUALITY WINE 50- 4626 - 822 -82 MANUAL 184Q16 07/06/90 431.46 QUALITY WINE 50- 4626 - 842 -84 MANUAL 184Q16 07/06/90 4,266.14 QUALITY WINE 50- 4626- 842 -84 MANUAL . ' ' 4 1990 CITY OF EDINA CHECK NO. DATE 184Qi6 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184Q16 07/06/90 184T22 07/06/90 * * * * ** 286,556.59 784,361.63* AMOUNT .08 95.63 2,768.25 163.25 594.25 2,538.25 2,164.75 102.54- .03 15,431.88 81.00 81.00 413,954.34 2,233.92 1,783.00 632.39 22,872.50 13,627.85 498.93 11,479.03 30,248.67 474.41 784,369.59- CHECK REGISTER VENDOR ITEM DESCRIPTION QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE MIX THE WINE COMPANY FUND 10 TOTAL FUND 12 TOTAL FUND 23 TOTAL FUND 26 TOTAL FUND 27 TOTAL FUND 28 TOTAL FUND 29 TOTAL FUND 30 TOTAL FUND 40 TOTAL FUND 41 TOTAL FUND 50 TOTAL TOTAL GENERAL FUND COMMUNICATIONS ART CENTER SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND EDINBOROUGH PARK UTILITY FUND STORM SEWER UTILITY LIQUOR DISPENSARY FUND 06 -30 -90 PAGE 19 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4626 - 842 -84 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 862 -86 MANUAL 50- 4628-822 -82 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4632 - 842 -84 MANUAL * ** -CKS 50- 4628 - 842 -84 MANUAL * ** -CKS