HomeMy WebLinkAbout1990-10-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
OCTOBER 1, 1990
ROLLCALL
I. APPROVAL OF MINUTES OF HRA MEETING OF SEPTEMBER 17, 1990
II. AWARD OF BID - CENTENNIAL LAKES CONDOMINIUMS PHASE IV PARKING LOT
III. ADJOURNMENT
EDINA CITY COUNCIL
I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk ( *)
and in bold print are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Council
Member or citizen so requests, in which case the item will be removed from the
consent agenda and considered in its normal sequence on the agenda.
* II. APPROVAL OF MINUTES of Regular Meeting of August 20, 1990
III. PUBLIC HEARING ON SPECIAL ASSESSMENT Affidavits of Notice by Clerk. Analysis
of Assessment by Manager. Public comment heard. Action of Council by
Resolution. 3/5 favorable rollcall vote of -all members of the Council required
to pass.
A. Tree Removal Improvement No. TR -90 - Diseased Trees at Various Locations
(Contd from 9/17/90)
IV. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Clerk.
Presentation by City Manager. Public comment heard. Motion to close hearing.
If Council wishes to proceed, action by resolution. 3/5 favorable rollcall
vote of all members of Council required to pass if improvement has been
petitioned for; 4/5 favorable rollcall vote required if no petition.
A. Tree Trimming Project No. TT -90 - An area bounded by Highway 100 on the
west, 54th Street on the south, the eastern City boundary line on the east
and the northern City boundary line on the north.
V. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentatin by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Rading requires 4/5 favorable rollcall vote
of all members of Council to pass. Final Development Plan ARProval of Property
Zoned Planned District: 3/5 favorable rollcall vote required to pass.
A. Lot Divisions
1: Lots 1, 2, 4 and 4, Block 1, Carlson's Park (4904 and 4912 Merilane)
2. Southdale Center - Dayton- Hudson Corporation
3. 6514 McCauley Trail - 6400 Timber Trail
B. Set Hearing Dates (10/15/90)
* 1. Amendment to Zoning Ordinance No. 825 - Customary Home Occupations -
Sections 4, 7 and 11
* 2. Preliminary Plat Approval - Farrell's Parkwood Knolls - 5700 Blake
Road
VI. SPECIAL CONCERNS OF RESIDENTS
Agenda
Edina City Council
October 1, 1990
Page 2
VII. AWARD OF BIDS
* A. Cahill Interpretive Site
* (Continue to 10/15/90)
B. Tree Trimming
* C. Bituminous Alley Paving * Y g No. E -32
D. Computer Network - Building Department'
* E. Electrical Restoration - City Hall
VIII. RECOMMENDATIONS AND REPORTS
A. Minnesota Rules of Criminal Procedure - Marsh Hallberg
B. Appointments to Advisory Boards /Commissions
1. South Hennepin Human Services Council
2. Human Relations Commission
3. Alternative Revenue Sources Committee
4. Heritage Preservation Board
C. Appointment of Election Judges - General Election
D. Park Board Recommendation - Congratulatory Letter for Coach Ikola
IX. COMMUNICATIONS AND PETITIONS
* A. Petition for Sidewalk - North Side of Dewey Hill Road Between Cahill Road
and Delaney Boulevard
X. INTERGOVERNMENTAL ACTIVITIES
XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
A. Commendation - Mary Forsythe - October 25
XIII. FINANCE
* A. Payment of Claims as per pre -list dated 10/01/90: Total $578,814.77
Mon Nov 19 Regular Council Meeting 7:00 p.m,. Council Room
Nov 22 and 23 THANKSGIVING HOLIDAY - City Hall Closed
°
SCHEDULE OF UPCOMING MEETINGS
/EVENTS
Mon
Oct
15
Regular Council Meeting
7:00 p.m. Council Room
Mon
Nov
5
Regular Council Meeting
7:00 p.m. Council Room
Tues
Nov
6
GENERAL /CITY ELECTION
Polls open 7 a.m. - 8 p.m.
Sat
Nov
10
EDINAMITE
Edinborough Park
Mon
Nov
12
VETERANS DAY OBSERVED - City Hall Closed
Mon Nov 19 Regular Council Meeting 7:00 p.m,. Council Room
Nov 22 and 23 THANKSGIVING HOLIDAY - City Hall Closed
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
SEPTEMBER 17, 1990
Answering rollcall were Commissioners Paulus, Rice and Smith. Commissioner Smith
chaired the meeting.
MINUTES of the HRA Meeting of September 4, 1990, were approved as submitted by
motion of Commissioner Rice, seconded by Commissioner Paulus.
Ayes: Paulus, Rice, Smith
Motion carried.
There being no further business on the HRA Agenda, motion of Commissioner Rice was
seconded by Commissioner Paulus for adjournment.
Ayes: Paulus, Rice, Smith
Motion carried.
Executive Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 20, 1990
ROLLCALL Answering rollcall were Members Paulus, Rice, Smith and Mayor Pro -Tem
Kelly.
D.A.R.E. OFFICERS COMMENDED Sgt. Ken Kane and Officers Chris Eidem and Phil
Larsen were commended for their work in introducing the Drug Abuse Resistance
Education (D.A.R.E.) program into-two Edina elementary schools.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by
Member Rice to approve and adopt the consent agenda items as presented.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Motion.carried.
PUBLIC HEARING ON CONCRETE ALLEY PAVING IMPROVEMENT NO. E -32 CONTINUED TO 914/90
Affidavits of Notice were presented, approved and 'ordered placed on file.
Engineer Hoffman stated that the City received a petition from residents
requesting review of the condition of the alley located south of West 51st Street
between Oxford and Bedford Avenues. Staff has prepared a public hearing notice
for a concrete paving project as the-best long term solution. However, in talking
with some of the residents, most would prefer a lower cost solution and asphalt
paving would be their preference. Also, all residents abutting the alley do not
use the alley and do not desire to pay for any alley paving. Graphics were
presented showing the addresses, garage use and location of properties abutting
the alley and indicating those properties in support of the project.
Estimated range of proposed assessment per lot is $1,211.78 to $2,120.61 for
concrete, depending on assessment against 8 lots or 14 lots. The estimated range
of proposed assessment per lot is $712.10 to $1,246.17 for asphalt paving,
depending on assessment against 8 lots or 14 lots. Staff would recommend
assessment against 14 lots because of potential use of the alley by any abutting
property or service to any property by service vehicles. The proposed assessment
would be spread over ten years.
Options presented for consideration were: a) no build, b) concrete alley assessed
against 14 lots at estimated cost of $1,211.78 per lot, c) bituminous alley
assessed against 14 lots at estimated cost of $712.10 per lot, and d)-temporary
bituminous alley assessed against 8 lots at estimated cost of $1,246.17.
It was noted that a letter in support for the project was received from David A.
Morris, 5116 Bedford Avenue. Letters objecting to the project were received from
Debra Strege, 5113 Oxford; John P. Madgett, property owner at 5104 Bedford, and
David B. Olson, 5125 Oxford. A petition in opposition was signed by residents at
5101 Oxford, 5109 Oxford, 5113 Oxford, 5125 Oxford, 5104 Bedford, 5108 Bedford and
5128 Bedford.
Speaking in support of the project were: David Morris, 5116 Bedford; Clement
Bieker, property owner of 5129 -5131 Oxford; David Battle, 5108 Bedford; and Connie
Wasley, 5120 Bedford. Speaking in opposition were: Jewel Olson, 5125 Oxford; and
Jon and Nancy Wilbur, 5100 Bedford.
Member Smith commented that, because the original petition presented was to
investigate alternatives towards pavement of the alley and not a petition'to the
Council for the project, he would like to continue the hearing so such a petition
could be circulated and brought back to the Council.
Member Smith made a motion to continue the hearing to the Council Meeting of
September 4, 1990, to allow time fora petition to be circulated that would
specifically request the improvement of the alley, cost of which would be assessed
against benefitted properties. Motion was seconded by Member Rice.
Ayes: Rice, Smith, Kelly
Nays: Paulus
Motion carried.
PUBLIC HEARING CONDUCTED& SIDEWALK IMPROVEMENT NO. S -50 APPROVED Affidavits of
Notice were presented, approved and ordered placed on file. Engineer Hoffman said
this public hearing is on the construction of a sidewalk on Valley Lane along the
South side from approximately 110' east of the centerline of Doron Lane easterly
to the Soo Line Railroad tracks; Ridgeview Drive along the south and west side
from the Soo Line Railroad to West 66th Street; West 66th Street along the north
side from Ridgeview Drive to Warren Avenue. The hearing has been called as a
result of a petition from 24 residents in the area who would like Ridgeview Drive
become a safer street for pedestrians. The section of proposed sidewalk between
Creek Drive west to the existing sidewalk was added to the project by staff to
complete a partial link of the total from Tracy Avenue to Normandale Park.
Under current City policy, maintenance (snow removal) of the sidewalk would be the
responsibility of the City. The estimated construction cost of the project is
$60,956.13 which would be funded by state aid gas tax funds. The sidewalk is
proposed to be five feet wide and constructed of concrete. Alignment will be
varied to protect existing property features to the greatest extent possible. The
sidewalk is proposed to be constructed in late 1990 or early 1991.
Speaking in opposition to the project were: Bob Kimmel, 5521 Valley Lane (opposed
sidewalk on Valley Lane from Doran Lane to Creek Drive); Leland James, 6544 Warren
Avenue (sidewalk construction would leave them with only 11 -12 feet of driveway);
Leigh Marquardt, 5501 Valley Lane (presented petition from residents on Valley
Lane and Creek Drive in opposition to sidewalk on Valley Lane); Gordon Hoff, 5517
Valley Lane (opposed sidewalk on Valley Lane); and George and Mary Simms, 6501
Valley Lane. A letter of opposition to sidewalk construction along Valley Lane
from Jack and Mary Ann Heinen, 6501 Limerick Drive was noted.
Speaking in support of the project were: Nancy and Gary Braun, 6508 Ridgeview
Drive; Lee Schubert, 5509 Valley Lane; Richard Novack, 6521 Ridgeview Drive;
Gerald Augst, 6524 Ridgeview Drive; Mark Lawrence, 6512 Ridgeview Drive and Nancy
Peters, 6505 Ridgeview Circle. A letter in support of the sidewalk from H. Jed
Hepworth and Lee Hepworth Schubert, 5509.Valley Lane was noted.
Member Paulus moved adoption of a resolution ordering Sidewalk Improvement No.
S -50 from the end of existing walk on Valley Lane to Normandale Park on West 66th
Street.
Motion failed for lack of a second.
Member Paulus then introduced the following resolution and moved its adoption:
RESOLUTION ORDERING SIDEWALK IMPROVEMENT S -50
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly mailed to owners of each parcel
within the affected area on the following proposed improvement:
SIDEWALK IMPROVEMENT NO. S -50 - South side of Valley Lane from Creek Drive
easterly to the Soo Line Railroad Tracks; Ridgeview Drive along the south and
west side from the Soo Line Railroad to West 66th Street
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being fully
advised of the pertinent facts, does hereby determine to proceed with the
construction of said improvement including all proceedings which may be necessary
in eminent domain for the acquisition of necessary easements and rights for
construction and maintenance of such improvement; that said improvement is hereby
designated and shall be referred to in all subsequent proceedings as: SIDEWALK
IMPROVEMENT NO. 5 -50, cost of which shall be paid from Municipal State Aid Funds.
Motion for adoption of the resolution was seconded by Member Smith.
Rollcall:
Ayes: Paulus, Smith, Kelly
Nays: Rice
Resolution adopted.
PUBLIC HEARING CONDUCTED: STREET SURFACING IMPROVEMENT NO. BA -292 ORDERED
Affidavits of Notice were presented, approved and ordered placed on file.
Engineer Hoffman stated that the City has received a petition for street surfacing
with concrete curb and gutter to service the new project called "The Lincoln" on
Lincoln Drive. Estimated cost for the project is $82,013.92 proposed to be
assessed against the property of the petitioners at $81.01 per lineal foot over a
ten year period. The proposed project would be constructed late in 1990 or early
1991.
Speaking in support of the project was petitioner Norman P. Bjornnes, Jr. No
other comments or objections were heard.
Member Rice introduced the following resolution and moved its adoption:
RESOLUTION ORDERING IMPROVEMENT
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvement:
STREET SURFACING WITH CONCRETE CURB & GUTTER IMPROVEMENT NO. BA -292
From South Lot Line of Lot 1, Block 1, Interlachen Hills 3rd Addition
South to mid -block of Lot 2, Block 2, Interlachen Hills 3rd Addition
and at the hearing held at the time and place specified in said notice, the
Council has duly considered the views of all persons interested, and being fully
advised of the pertinent facts, does hereby determine to proceed with the
construction of said improvement including all proceedings which may be necessary
in eminent domain for the acquisition of necessary easements and rights for
construction and maintenance of such improvement; that said improvement is hereby
designated and shall be referred to in all subsequent proceedings as: STREET
SURFACING WITH CONCRETE CURB & GUTTER IMPROVEMENT NO. BA -292, and the area to be
specially assessed therefor shall include:
All of Lot 1, Block 2, and that part of Lot 2, Block 2, INTERL CHEN HILLS 3RD
ADDITION, according to the recorded plat thereof, described as follows:
Beginning at the Northwest corner of said Lot 2; thence South 0 degrees 02
minutes 00 seconds West, assumed bearing, along the West line of said Lot 2,
a distance of 207.17 feet; thence South 89 degrees 58 minutes 00 seconds
East, a distance of 355.00 feet; thence North 41 degrees 34 minutes 58
seconds East, a distance of 199.34 feet to the Easterly line of said Lot 2;
thence North 40 degrees 11 minutes 31 seconds West, along the Easterly line
of said Lot 29 a distance of 13.61 feet to a point of curve in said Easterly
line; thence Northwesterly a distance of 58.23 feet along said Easterly
line, being a tangential curve, concave to the East, having a radius of
323.28 feet and a central angle of 10 degrees 19 minutes 13 seconds, to the
Northeast corner of said Lot 2; thence North 89 degrees 58 minutes 00
seconds West, a distance of 445.01 feet, along the North line of said Lot 2
to the point of beginning.
Lots 1, 2, 3, 4 and 5, Block 1, INTERLACHEN HILLS 3RD ADDITION, according to the
recorded plat thereof.
Those parts of Lot 2, Block 2, Outlot A and vacated Lincoln Drive, all in
INTERLACHEN HILLS 3RD ADDITION, according to the recorded plat thereof, described
as follows:
Commencing at the northeast corner of said Lot 1, Block 1; thence South 77
degrees 07 minutes 56 seconds West, along the northerly line of said Lot 1, a
distance of 227.31 feet in the northwest corner of said Lot 1, being the
point of beginning of the land being described; thence South 0 degrees 11
minutes 19 seconds East, a distance of 92.00 feet; thence South 52 degrees 25
minutes 51 seconds West, a distance of 186.55 feet to an intersection with
the northerly extension of the west lines of Lots 29 through 35, in said
Block 1; thence South 0 degrees 11 minutes 19 seconds East, along said
extended line, a distance ofll5.00 feet to the northwest corner of Lot 35 in
said Block 1; thence South 89 degrees 58 minutes 00 seconds East, a distance
of 155.00 feet to the westerly line of said vacated Lincoln Drive; thence
southerly along said westerly line of vacated Lincoln Drive to the southeast
corner of Lot 34, in said Block 1; thence east to the southwest corner of
Lot 5, in said Block 1, being the easterly line of vacated Lincoln Drive;
thence northerly along said,easterly line of vacated Lincoln Drive, to the
point of beginning.
Motion for adoption of the resolution was seconded by Member Smith.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Resolution adopted.
PUBLIC HEARING CONCLUDED: AMENDMENT TO COMPREHENSIVE PLAN FOR COMMUNITY FACILITIES
ELEMENT (PARKS - JUPITER AND BEYOND) ADOPTED Affidavits of Notice were presented,
approved and ordered placed on file. Planner Larsen stated that the public
hearing for the Comprehensive Plan amendment was continued from July 16, 1990 to
allow for comments from the Metropolitan Council. Those comments have been
favorable and the City has been advised that it may place the amendment into
effect immediately.
The Park Board approved the new Park and Recreation Plan, Jupiter and Beyond, and
referred it on May 8, 1990 to the Community Development and Planning Commission
for public hearing. The Planning Commission held a public hearing on July 17,
1990 and voted to recommend adoption of the Plan. No public comment or objection
was heard.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION AMENDING COMMUNITIES FACILITIES
ELEMENT TO THE COMPREHENSIVE PLAN
WHEREAS, the City Council of the City of Edina adopted the Comprehensive Plan 1980
on December 21, 1981, pursuant to Minnesota Statutes, Section 473.864; and
WHEREAS, the Community Development and Planning Commission of the City of Edina
has on June 17, 1990 approved an amendment to the Comprehensive Plan 1980; and
WHEREAS, the City Council of the City of Edina has reviewed such amendment and is
in concurrence with the decision of the Community Development and Planning
Commission;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, that it
hereby adopts as an amendment to the Comprehensive Plan 1980, community facilities
element, the Park Plan "Jupiter and Beyond
Motion for adoption of the resolution was seconded by Member Paulus.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Resolution adopted.
PIIBLIC HEARING ON PRELIMINARY PLAT APPROVAL FOR LINDELL ADDITION CONTINUED TO
9/4/90 Affidavits of Notice were presented, approved and ordered placed on file.
Planner Larsen presented the request for preliminary plat approval for Lindell
Addition located at 7017 Antrim Road. The subject property is a developed single
family lot 66,500 square feet in area. The proposed subdivision would create one
new buildable lot with.an area of 31,000 square feet. The lot for the existing
house would have an area of 35,500 square feet. Both lots exceed the median size
and dimensions of the 500 foot neighborhood as provided for in Ordinance No. 804
and no variances are required.
The Community Development and Planning Commission considered the proposed plat in
public hearing on August 1, 1990. Discussion focused on these issues: 1)
drainage, both existing and future following development, and 2) access to the new
lot. The Planning Commission recommended preliminary plat approval subject to
these conditions: 1) final plat approval, 2) subdivision dedication, 3) utility
connection charges, 4) drainage pattern from new lot be approved by City Engineer,
5) new lot have access only to Antrim Road, and 6) installation of silt fence
during construction.
Henry Langer, 7101 Antrim Court, expressed his concern about runoff from the new
lot coming down Antrim Road and onto his property. Engineer Hoffman explained
that the solution to the problem would be a change in the driveway grade to keep
the runoff water going down the street.
Member Paulus made a motion to continue the hearing on preliminary plat approval
for Lindell Addition to September 4, 1990 so that the City Engineer could conduct
a review of drainage on'Antrim Road relating to the property immediately to the
south. Motion was seconded by Member Smith.
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
*PUBLIC HEARING ON PRELIMINARY REZONING FROM PLANNED INDUSTRIAL DISTRICT TO PCD -2,
PLANNED COMMERICAL DISTRICT - JERRY'S ENTERPRISES /OPUS CONTINUED TO 9/4/90 Motion
was made by Member Smith and was seconded by Member Rice to continue the public
hearing on Preliminary Rezoning from Planned Industrial District to PCD -2, Planned
Commercial District - Jerry's Enterprises /Opus, to September 4, 1990.
Motion carried on rollcall vote, four ayes.
*BID AWARDED FOR RENEWAL OF BOILER INSURANCE Motion was made by Member Smith and
was seconded by Member Rice for award of bid for renewal of the City's
boiler /machinery equipment insurance to recommended low bidder, Travelers, at
$6,053.00.
Motion carried on rollcall vote, four ayes:
*BID AWARDED FOR TEE OASES FOR BRAEMAR GOLF COURSE' Motion was made by Member
Smith and was seconded by Member Rice for award of bid for six tee oases for
Braemar Golf Course to recommended low bidder, Perkins Landscape Contractors, at
$13,792.00.
Motion carried on rollcall vote, four ayes.
TRAFFIC SAFETY COMMITTEE MINUTES OF 8114/90 APPROVED Motion was made by Member
Rice to approve the following recommended actions listed in Section A of the
Traffic Safety Committee Minutes of August 14, 1990:
1) To install advisory signs at Ayrshire Boulevard, to reinstall the crosswalk
`and signing on Doncaster Way, to ask the Council for a temporary path on the north
side of Ayrshire in the park area, to add "STOP" signs for southbound traffic at
Doncaster Way and Ayrshire and to advise Council to be receptive to a petition for
sidewalk in this neighborhood.
2) To install universal "pedestrian warning" signs on Kemrich Drive, to
centerline stripe Kemrich Drive west of Lanham and on the west side of Fleetwood
Drive - 150' along Kemrich at each intersection, to encourage clearview
compliance, to refer to traffic enforcement study and enforce where necessary, and
to install "YIELD" signs as a reminder to residents on Fleetwood Drive and Lanham
Lane,
and to acknowledge Sections B and C of the Minutes.
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
REPORT PRESENTED ON PROPOSED 49 1/2 STREET PARKING RAMP PROJECT Assistant Manager
Gordon Hughes presented a report on the proposed 49 1/2 Street Parking Ramp
The Community Development and Planning Commission considered the proposed plat in
public hearing on August 1, 1990. Discussion focused on these issues: 1)
drainage, both existing and future following development,.and 2) access to the new
lot. The Planning Commission recommended preliminary plat approval subject to
these conditions: 1.) final plat approval, 2) subdivision dedication, 3) utility
connection charges, 4) drainage pattern from new lot be approved by City Engineer,
5) new lot have access only to Antrim Road, and 6) installation of silt fence
during construction.
Henry Langer, 7101.Antrim Court, expressed his concern about runoff from the new
lot coming down Antrim Road and onto his property. Engineer Hoffman explained
that the solution to the problem would be a change in the driveway grade to keep
the runoff water going down the street.
Member Paulus made a motion to continue the hearing on preliminary plat approval
for Lindell Addition to September 4, 1990.so that the City Engineer could conduct
a review of drainage on Antrim Road relating to the property immediately to the
south. Motion was seconded by Member Smith.
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
*PUBLIC HEARING ON PRELIMINARY REZONING FROM PLANNED INDUSTRIAL DISTRICT TO PCD -2,
PLANNED COMMERICAL DISTRICT - JERRY'S ENTERPRISES /OPUS CONTINUED TO 914/90 Motion
was made by Member Smith and was seconded by Member Rice to continue the public
hearing on Preliminary Rezoning from Planned Industrial District to PCD -2, Planned
Commercial District - Jerry's Enterprises /Opus, to September 4, 1990.
Motion carried on rollcall vote, four ayes.
*BID AWARDED FOR RENEWAL OF BOILER INSURANCE Motion was made by Member Smith and
was seconded by Member Rice for award of bid for renewal of the City's
boiler /machinery equipment insurance to recommended low bidder, Travelers, at
$6,053.00.
Motion carried on rollcall vote, four ayes.
*BID AWARDED FOR TEE OASIS FOR BRAEMAR GOLF COURSE Motion was made by Member
Smith and was seconded by Member Rice for award of bid for six tee oasis for
Braemar Golf Course to recommended low bidder, Perkins Landscape Contractors, at
$13,792.00.
Motion carried on rollcall vote, four ayes.
TRAFFIC SAFETY COMMITTEE MINUTES OF 8/14/90 APPROVED Motion was made by Member
Rice to approve the following recommended actions listed in Section A of the
Traffic Safety Committee Minutes of August 14, 1990:
1) To install advisory signs at Ayrshire Boulevard, to reinstall the crosswalk
and signing on Doncaster,Way, to ask the Council for a temporary path on the north
side of Ayrshire in the park area, to add "STOP" signs for southbound traffic at
Doncaster Way and Ayrshire and to advise Council to be receptive to a petition for
sidewalk in this neighborhood.
2) To install universal "pedestrian warning" signs on Kemrich Drive, to
centerline stripe Kemrich Drive west of Lanham and on the west side of Fleetwood
Drive - 150' along Kemrich at each intersection, to encourage clearview
compliance,-to refer to traffic enforcement study and enforce where necessary, and
to install "YIELD" signs as a reminder to residents on Fleetwood Drive and Lanham
Lane,
and to acknowledge Sections B and C of the Minutes.
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
REPORT PRESENTED ON PROPOSED 49 1/2 STREET PARKING RAMP PROJECT Assistant Manager
Gordon Hughes presented a report on the proposed 49 1/2 Street Parking Ramp
Project which the Council had approved on June 4, 1990. Since the project
hearing, staff and representatives of the business community have met to discuss
design elements of the ramp. It was suggested that the City develop retail
storefronts on the frontage of the ramp to: 1) increase retail presence on 49 1/2
Street, and 2) to improve the facade of the ramp.
Staff has studied this concept and would recommend to the Council that staff
proceed with ramp design without inclusion of the retail store fronts. Staff
believed that the - disadvantages of including storefronts outweigh the advantages
for these reasons:
1) Feasibility - Jackson, Scott & Assoc., retail consultants, recommended that
the City not consider adding retail in this location.
2) Set -back Variance - The site is extremely small for construction of a parking
facility. Retail storefronts would necessitate relocating the structure to
the northerly extreme of the site with zero setback.
3) Design and Cost Issues - If retail storefronts were included, the facility
would be enclosed on at least three sides. Such design would require
ventilation and .sprinkler equipment, cost of which would offset any revenues
gained.
4) Project Schedule - Present plans are to proceed with final design and solicit
bids for the work this winter. If the retail concept were to be pursued it
would necessitate a redesign effort and method to sell /review project plans
for retail.
Speaking in opposition to the xamp being setback to the north property line were:
Lee Arnold, 3947 W. 49th Street and Ted Dean, owner of 3925 -27 West 49th Street,
who said their street has been deteriorating since the establishment of the group
home on W. 49th Street.
Member Smith made a motion to reject the design concept of retail storefronts as
part of the 49 1/2 Street Parking Ramp Project. Motion was seconded by Member
Rice.
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
*NAMES TO BE SUBMITTED FOR AD HOC COMMITTEE ON ALTERNATIVE REVENUE SOURCES
Manager Rosland reminded the Council Members to submit names to Mayor Richards for
the Ad Hoc Committee on Alternative Revenue Sources.
*HEARING DATE OF 9/17190 SET FOR SPECIAL ASSESSMENTS Motion was made by Member
Smith and was seconded by Member Rice for adoption of the following resolution:
RESOLUTION PROVIDING FOR SPECIAL ASSESSMENT HEARINGS
FOR VARIOUS IMPROVEMENTS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. The Clerk and Engineer having calculated the proper amounts to be assessed for
the improvements set forth in the Notice of Hearing form hereinafter recorded, and
the amounts proposed to be assessed against the respective lots, places and
parcels of land within the districts affected by said improvements, and said
proposed assessments having been filed with the Clerk, the same are hereby
approved and the Clerk shall keep the same on file in her office and open to
public inspection pending hearings thereon as herein provided.
2. This Council shall meet at the time and place specified in the Notice of
Hearing form hereinafter contained, to pass upon said proposed assessments and the
Clerk's action in publishing notice of said hearings in the official newspaper in
accordance with law is hereby approved. Notices being as follows:
(Official Publication)
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
PROPOSED SPECIAL ASSESSMENT FOR:
MAINTENANCE IMPROVEMENT NO. M -90
WATERMAIN IMPROVEMENT NO. WM -370
TREE REMOVAL IMPROVEMENT NO. TR -90
,AQUATIC WEEDS IMPROVEMENT NO. AQ -90
STREET LIGHTING IMPROVEMENT NOS. L -33, L -34
STREET IMPROVEMENT NOS..BA -282, BA -283, BA -284, BA -287, BA -288
Notice is hereby given that the Edina City Council will meet at the City Hall at
4801 W. 50th Street, Edina, Minnesota on September 17, 1990, at 7:00 P.M. to hear,
consider and pass upon all objections, both oral and written, to proposed special
assessments for the following improvements:
1. MAINTENANCE IMPROVEMENT NO. M -90
50th Street and France Avenue Business District
The area proposed to be assessed for said improvement is as follows: All
parcels contained within the 50th and France Avenue Business District.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $42,338.24
2. WATERMAIN IMPROVEMENT NO. WK-370
Woodland Road to service: 10 and 11 Woodland Road
The area proposed to be assessed for said improvement is as follows: Lots 10
and 11, COLONIAL GROVE ADDITION. (19- 028 -24 -13 -0013) (19- 028 -24 -13 -0014)
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $7,300.44
3. TREE REMOVAL IMPROVEMENT NO. TR -90
The area proposed to be assessed for said improvement is as follows: West 74
feet of that part of Lot 17 lying South of the North 10 feet thereof, AUDITOR'S
SUBDIVISION NO. 259 (28- 117- 21 -21- 0043); South 85.5 feet of North 306.5 feet of
West 200 feet of Northeast 1/4 of Southwest 1/4 except road, SECTION 32, TOWNSHIP
117, RANGE 21 (32- 117- 21 -31- 0001); Lot 3 and East 65 feet of Lot 1, Block 1,
MCPHERSON ADDITION (32- 117- 21 -31- 0042); north 100 feet of Lot 18, Block 1, SOUTH
HARRIET PARK 2ND ADDITION (18- 028 -24 -44 -0024) Lot 37, Block 1, SOUTH HARRIET PARR
2ND ADDITION (18- 028- 24 -44- 0050); Lot 1, Block 3, ELMWOOD TERRACE ADDITION
(19- 028- 24 -11- 0030); Lot 6, Block 8, FAIRFAX ADDITION (19- 028- 24 =31- 0074).
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $3,215.50
4. AQUATIC WEEDS IMPROVEMENT NO. AQ -90
Mill Pond and Indianhead Lake
The area proposed to be assessed for said improvement is as follows: All lots
reparian to Indianhead Lake and Mill Pond.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $13,871.50
5. STREET LIGHTING IMPROVEMENT NO. L -33
Eden Prairie Road from Kaymar Drive to Blake Road
The area proposed to be assessed for said improvement is as follows: Lots 4
through 7, Block 1, JONES' KNOLLS ADDITION; Lots 9 through 13, Block 2, VALLEY
PARK ADDITION; all units in APARTMENT OWNERSHIP NO. 190, PARKWOOD MANOR
CONDOMINIUMS; all units in APARTMENT OWNERSHIP NO. 76, WHITEHALL, A CONDOMINIUM;
all units in APARTMENT OWNERSHIP NO. 189, PARKWOOD VIEW CONDOMINIUM.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $3,939.47
6. STREET LIGHTING IMPROVEMENT NO. L -34
Delaney Boulevard from Dewey Hill Road to West 78th Street
The area proposed to be assessed for said improvement is as follows: Lots 1
through 3, Block 2, SMISEK ADDITION; all units in APARTMENT OWNERSHIP NO. 99,
WINDWOOD EDINA CONDOMINIUMS; Lots 1 through 6, Block 1; Lots 1 through 6, Block 2;
Lots 1 through 6, Block 3; Lots 1 through 6, Block 4; Lot 1, Block 5, PONDWOOD
ADDITION; Lots 1 through 11, Block 1; Lots 1 through 19, 26, 27, Block 3, DEWEY
HILL SECOND ADDITION; all units in APARTMENT OWNERSHIP, NO. 291, DEWEY HILL WEST, A
CONDOMINIUM; all units in APARTMENT OWNERSHIP NO. 324, DEWEY HILL EAST, A
CONDOMINIUM, Lots 1 through 51, Block 1, FOSTER GREEN SECOND ADDITION.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $2,551.77
7. STREET IMPROVEMENT NO. BA -282
Apache Road and Indian Way West in Indian Hills West Addition
The area proposed to be assessed for said improvement is as follows: Lots 1
through 11, Block 1, INDIAN HILLS WEST ADDITION.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $38,245.58
8. STREET IMPROVEMENT NO. BA -283
Blake Road from Vernon Avenue to Pine Grove Road
The area proposed to be assessed for said improvement is as follows: Lot 8,
Block 1; Lot 8, Block 2, PARKWOOD KNOLLS 3RD ADDITION; Lots 1, 2, 12, 13, Block 1,
PARKWOOD KNOLLS 5TH ADDITION; Lot 9, Block 1, PARKWOOD KNOLLS 6TH ADDITION; Lot 9,
Block 1; Lot 9, Block 2, PARKWOOD KNOLLS 7TH ADDITION; Lots 10, 11, 12, Block 1,
PARKWOOD KNOLLS 8TH ADDITION; Lot 1, Block 1; Lot 1, Block 2, IDYLWOOD ADDITION;
Lots 1 through 5, Block 1, IDYLWOOD 5TH ADDITION; Lot 4, Block 2; Lot 5, Block 3,
LUCE HIGHWOOD ADDITION; Lots 16, 17, Block 1, LES ANDERSON'S HIGHWOOD 2ND
ADDITION; Lots 1, 8, Block 1, VALLEY PARK ADDITION; Lot 1, Block 1, JONES' KNOLLS
ADDITION; that part of Tract A lying Southerly and Westerly of the plat of Jones'
Knolls, REGISTERED LAND SURVEY NO. 194; all units in APARTMENT OWNERSHIP NO. 189,
PARKWOOD VIEW CONDOMINIUM; Tract B, REGISTERED LAND SURVEY NO. 1286 and part of
Lot 10, Block 1, Parkwood Knolls 8th Addition (31- 117 -21 -14 -0057)
(31- 117- 21 -14- 0058); Tract A, REGISTERED LAND SURVEY NO. 1286.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $508,874.94
9. STREET IMPROVEMENT NO. BA -284
Minnesota Drive from France Avenue to Edinborough Way -
The area proposed to be assessed for said improvement is as follows: All
units in THE VILLAGE HOMES OF CENTENNIAL'LAKES CONDOMINIUM, CONDOMINIUM NO. 641;
Lots 1, 2, Block 1; Lots 1, 2, Block 3; Lot 1, Block 4, Outlot B, Outlot D, SOUTH
EDINA DEVELOPMENT.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $164,425.65
10. STREET IMPROVEMENT NO. BA -287
Fog Meadow Lane from existing cul -de -sac to 200 feet West
The area proposed to be assessed for said improvement is as follows: Lots 1
through 3, Block 1, OAK PONDS OF INTERLACHEN 2ND ADDITION
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $27,040.57
11. STREET IMPROVEMENT NO. BA -288
Pinewood Trail from Sherwood Avenue to cul -de -sac
The area proposed to be assessed for said improvement is as follows: Lots 1
through 4, Block 1, PINEWOOD ADDITION
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $14,195.10
These proposed assessment rolls are now on file in the office of the City Clerk
and are open to public inspection.
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota
Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the
City of Edina within thirty (30) days after adoption of the assessment by the City
Council, and by filing such notice with the District Court within ten (10) days
after service upon the Mayor or Clerk. However, no appeal may be taken as to an
assessment unless a written objection signed by the affected property owner is
filed with the Clerk of the City of Edina prior to the hearing or presented to the
presiding officer at the hearing.
DEFERRAL
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and
guidelines for deferring special assessments against homestead property owned by
persons 65 years of age or older for whom payment would be a hardship. To obtain
deferment, application must be filed with the City Assessor's office by the close
of business on the last business day before the City Council meeting set out in
the first paragraph of this notice. For further information and application
forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
Marcella M. Daehn, City Clerk
Resolution adopted on rollcall vote, four ayes.
*BEER LICENSE APPROVED FOR T.J.'S OF EDINA Motion was made by Member Smith and
was seconded by Member Rice approving issuance of a 3.2 On -Sale Beer License to
T.J.'s of Edina, 7100 Amundson Road.
Motion carried on rollcall vote, four ayes.
e
*HEARING DATE OF 9/4190 SET FOR VACATION OF DRAINAGE/UTILITY EASEMENTS ON LOTS
1.2.3.4.5. BLOCK 1. INTERLACHEN HILLS 3RD ADDITION Motion was made by Member
Smith and was seconded by Member Rice for adoption of the following resolution:
RESOLUTION CALLING PUBLIC REARING ON
VACATION OF EASEMENTS FOR DRAINAGE AND UTILITY PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County,
Minnesota as follows:
1. It is hereby found and determined that the following described easements for
drainage and utility purposes should be considered for vacation, in accordance
with the provisions of Minnesota Statutes, Sections 412.851 and 106.29:
Existing drainage and utility easements over the westerly 10 feet of Lots 1,
2, 3, 4, and 5, Block 1, INTERLACHEN HILLS 3RD ADDITION, being those
dedicated in the plat thereof of record in Hennepin County, Minnesota.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on
whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun - Current, being the official newspaper of the City, the first publication at
least 14 days prior to the date of such hearing and to post such notice, at least
14 days prior to the date of such hearing, in at least three (3) public and
conspicuous places within the City, as provided in Minnesota Statutes, Section
421.851. Such notice shall be in substantially the following form:
NOTICE OF PUBLIC HEARING
ON VACATION OF EASEMENTS FOR DRAINAGE AND UTILITY PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
September 4, 1990 at 7:00 p.m., for the purpose of holding a public hearing on the
proposed vacation of the following easements for drainage and utility purposes:
Existing drainage and utility easements over the westerly 10 feet of Lots 1,
2, 3, 4, and 5, Block 1, INTERIACHEN HILLS 3RD ADDITION, being those
dedicated in the plat thereof of record in Hennepin County, Minnesota.
All persons who desire to be heard with respect to the question of whether or not
the above proposed vacation of easements is in the public interest and should be
made shall be heard at said time and place. The Council shall consider the extent
to which such proposed easements vacation affects existing easements within the
area of the proposed vacation, and the extent to which the vacation affects the
authority of any person, corporation, or municipality owning or controlling
electric, telephone, or cable television poles and lines, gas and sewer lines, or
water pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto,
for the purpose of specifying, in any such vacation resolution, the extent to
which any or all of any such easements, and such authority to maintain, and to
enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Marcella M. Daehn
City Clerk
Resolution adopted on rollcall vote, four ayes.
*HEARING DATE SET OF 9/4/90 FOR VACATION OF EASEMENTS FOR PUBLIC PURPOSES ON PART
OF OUTLOT A. INTERLACHEN HILLS 3RD ADDITION Motion was made by Member Smith and
was seconded by Member Rice for adoption of the following resolution:
RESOLUTION CALLING PUBLIC REARING ON
VACATION OF EASEMENTS FOR PUBLIC PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County,
Minnesota as follows:
1. It is hereby found and determined that the following described easements for
public park lands, public open space and storm water pond and holding area should
be considered for vacation, in accordance.with "the provisions of Minnesota
Statutes, Sections 412.851 and 106.29:
That part of Outlot A, INTERIACHEN HILLS 3RD ADDITION according to the
recorded plat thereof, which lies east of the northerly extension of the west
lines of Lots 29 through 35, Block 1, in said INTERLACHEN HILLS 3RD ADDITION.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on
whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun - Current, being the official newspaper of the City, the first publication at
least 14 days prior to the date of such hearing and to post such notice, at least
14 days prior to the date of such hearing, in at least three (3) public and
conspicuous places within the City, as provided in Minnesota Statutes, Section
421.851. Such notice shall be in substantially the following form:
NOTICE OF PUBLIC HEARING
ON VACATION OF EASEMENTS FOR - PUBLIC PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
September 4, 1990 at 7:00 p.m., for the purpose of holding a public hearing on the
proposed vacation of the following easements for public purposes:
That part of Outlot A, INTERLACHEN HILLS 3RD ADDITION-according to the
recorded plat thereof, which lies east of the northerly extension of the west
lines of Lots 29 through 35, Block 1, in said INTERIACHEN HILLS 3RD ADDITION.
All persons who desire to be heard with respect to the question of whether or not
the above proposed vacation of easements is in the public interest and should be
made shall be heard at said time and place. The Council shall consider the extent
to which such proposed easements vacation affects, existing easements within the
area of the proposed vacation and the extent to which the vacation affects the
authority of any person, corporation, or municipality owning or controlling
electric, telephone, or cable television poles and lines, gas and sewer lines, or
water pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto,
for the purpose of specifying, in any such vacation resolution, the extent to
which any or all of any such easements, and such authority to maintain, and to
enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Marcella M. Daehn
City Clerk
Resolution adopted on rollcall vote, four ayes.
*HEARING DATE OF 9/4/90 SET FOR VACATION OF EASEMENTS FOR UTILITY PURPOSES
(GALLERIA) Motion was made by Member Smith and was seconded by Member Rice for
adoption of the following resolution:
.RESOLUTION CALLING PUBLIC HEARING ON
VACATION OF EASEMENTS FOR UTILITY PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County,
Minnesota as follows:
1. It is hereby found and determined that the following described easements for
utility purposes should be considered for vacation, in accordance with the
provisions of Minnesota Statutes, Sections 412.851 and 106.29:
The West Sixteen (16) feet of the East Six Hundred Forty -eight (648) feet
of the South Two Hundred Eighty -two and Ninety -one Hundredths (282.91)
feet and the East Eight (8) feet of the West One Thousand Two Hundred
Forty -six and Fifty -one Hundredths (1246.51) feet (except the North
Twenty -seven (27) feet thereof and the South Two Hundred Eighty -two and
Ninety -one Hundredths (282.91) feet thereof) all in Tract "J" Registered
Land Survey Number Six Hundred Twenty -nine (629), Hennepin County,
Minnesota, recorded as Watermain Easement Doc. No. 595310.
The West Eight (8) feet of the East Six Hundred Forty (640) feet (except the
North Twenty -seven (27) feet thereof and the South Two Hundred Eighty -two and
Ninety -one Hundredths (282.91) feet thereof) of Tract "J ", Registered Land
Survey Number Six Hundred Twenty -nine (629), Hennepin County, Minnesota,
recorded as Watermain Easement Doc. No. 595309.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on
whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun - Current, being the official newspaper of the City, the first publication at
least 14 days prior to the date of such hearing and to post such notice, at least
14 days prior to the date of such hearing, in at least three (3) public and
conspicuous places within the City, as provided in Minnesota Statutes, Section
421.851. Such notice shall be in substantially the following form:
NOTICE OF PUBLIC HEARING
ON VACATION OF EASEMENTS FOR UTILITY PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
September 4, 1990 at 7:00 p.m., for the purpose of holding a public hearing on-the
proposed vacation of the following easements for utility purposes:
The West Sixteen (16) feet of the East Six Hundred Forty -eight (648) feet
of the South Two Hundred Eighty -two and Ninety -one Hundredths (282.91)
feet and the East Eight (8) feet of the West One Thousand Two Hundred
Forty -six and Fifty -one Hundredths (1246:51) feet (except the North
Twenty -seven (27) feet thereof and the South Two Hundred Eighty -two, and
Ninety -one Hundredths (282.91) feet thereof) all in Tract "J" Registered
Land Survey Number Six Hundred Twenty -nine (629), Hennepin County,
Minnesota, recorded as Watermain Easement Doc. No. 595310.
The West Eight (8) feet of the East Six Hundred Forty (640) feet (except the
North Twenty -seven (27) feet thereof and the South Two Hundred Eighty -two and
Ninety -one Hundredths (282.91) feet thereof) of Tract "J ", Registered Land
Survey Number Six Hundred Twenty -nine (629), Hennepin County, Minnesota,
recorded as Watermain Easement Doc. No. 595309.
All persons who desire to be heard with respect to the question of whether or not
the above proposed easement vacation is in the public interest and should be made
shall be heard at said time and place. The Council shall consider the extent to
which such proposed easement vacation affects existing easements within the area
of the proposed vacation and the extent to which the vacation affects the
authority of any person, corporation, or municipality owning or controlling
electric, telephone, or cable television poles and lines, gas and sewer lines, or
water pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto,
for the purpose of specifying, in any such vacation resolution, the extent to
which any or all of any such easements, and such authority to maintain, and to
enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Marcella M. Daehn
City Clerk
Resolution adopted on rollcall vote, four ayes.
RESOLUTION ADOPTED REQUESTING MTC TO CONTINUE BUS SERVICE ON ROUTES THRU EDINA
Planner Larsen said that staff has received a number of requests from individuals
in the Southdale area asking the City's help to prevent elimination of
Metropolitan Transit Commission (MTC) Routes 36, 78, 88 and 89 all of which serve
Edina. The reason for MTC's proposed discontinuance of these routes is financial.
MTC tries to hold all routes to a subsidy of $2.45 per passenger or less - all of
these routes have been averaging over $4.00 per passenger subsidy.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION
WHEREAS, the Metropolitan Transit Commission (MTC) is considering discontinuing
routes 36, 78, 88 and 89 which serve the City of Edina; and
WHEREAS, many people who live and work in Edina rely on the existing service
provided by these MTC routes; and
WHEREAS, a large population of senior citizens living in southeast Edina rely on
public transit for access to shopping and medical services, and
WHEREAS, there continues to be considerable new development in the I -494 Corridor
area which will add to the ridership on these routes; and
WHEREAS, routes 78, 88 and 89 provide alternatives to automobile trips on
Interstate 494 during peak hours; and
WHEREAS, discontinuation of the existing service would prove to be a great
hardship to transit riders who have no alternate means of transportation;
THEREFORE, BE IT RESOLVED that the City of Edina requests that the Metropolitan
Transit Commission not discontinue service as proposed until such time as
reasonable alternative transportation is available along MTC routes 36, 78, 88
and 89.
ADOPTED this 20th day of August, 1990.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Resolution adopted.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated 08/20/90 and consisting of 38 pages: General Find $302,093.45,
Communications $938.07, Art Center $16,132.32, Capital Fund $688.20, Swimming Pool
Fund $1,627.87, Golf Course Fund $35,220.21, Recreation Center Fund $4,082.72, Gun
Range Fund $953.83, Edinborough Park $14,143.35, Utility Fund $15,418.61, Storm
Sewer Utility $1,787.56, Liquor Dispensary Find $113,013.02, Construction Fund
$310,317.86, IMP Bond Redemption #2 $705.15, Total $817,122.22, and for
confirmation of payment of the following claims as shown in detail on the Check
Register dated 07/31/90 and consisting of 18 pages: General Fund $841,892.43,
Communications $3,696.93, Art Center $2,445.32, Swimming Pool Fund $7,804.11, Golf
Course Fund $12,233.02, Recreation Center Fund $11,319.81, Gun Range Fund $308.31,
Edinborough Park $9,867.96, Utility Fund $31,726.71, Storm Sewer Utility
$1,005.07, Liquor,Dispensary Fund $156,828.68, Total $1,079,128.35.
Motion carried on rollcall vote, four ayes.
There being no further business on the Council Agenda, Mayor Pro -Tem Kelly
declared the meeting adjourned at 11:20 p.m.
City Clerk
,.6
A.
(ni REQUEST FOR PURCHASE
TO: HRA
FROM: GORDON L. HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: OCTOBER 1, 1990 AGENDA ITEM HRA. II
ITEM DESCRIPTION: CENTENNIAL LAKES CONDOMINIUMS - PARKING LOT PHASE I
Company Amount of Quote or &d
1• Valley Blacktopping
2. Bituminous Roadways
3. Northwest Asphalt
4.
5.
1 . $ 11,970.00
2. 12,905.00
3. 13,755.00
�9
y
RECOMMENDED QUOTE OR BID:
Valley Blacktopping - $11,970.00
GENERAL INFORMATION:
The proposed project is for the parking area serving
Centennial Lakes Condominiums Phase IV.
Signature
The Recommended bid is
within budget not within
Kenneth Rosland City
A� -& -.
Director
y
tea. A
cn
�'kEMrCW' j .
REPORT /RECOMMENDATION
To: Mayor Richards and City Council
From: Bob Ko j etin
Date: September 28, 1990
Subject: Tree Trimming Project '
Agenda Item # 1V A..
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
El To Council
Action Motion
❑ Resolution
❑ Ordinance
Recommendation: Approve tree trimming project as outlined.
Info /Background: Attached is the followin- information that will be
reviewed Monday night for the public hearing.
1. Flap of District
2. Assessment Area Statistics
3. Suggested Ways to Assess Project
4. Tree Trimming Resident Response
ASSESSMENT AREA STATISTICS
1. 2,251 Trees
2. 1,842 Properties Notified
3. 1,188 Properties with at Least One Tree
4. 654 Properties Without Trees
SUGGESTED WAYS TO ASSESS PROJECT AT HEARING FALL OF 1991
ESTIMATED TOTAL COST OF PROJECT
$90,960.23 Total Trimming Costs
$9.000.00 - Inspection and Overhead
$99,960.23 - Total Cost of Project
Assessed on a Per Tree Basis
1. $99,960.23 divided by 2,251 trees m $44.40 cost per tree
Assessed on all Properties With or Without Trees
2. $99,960.23 divided by 1,842.00 properties — $54.20 cost per property
3. Assessed on Diameter of Tree at Chest Level
Cost of tree per inch $2.50 for trees under 12"
Example: If a tree is 8 inches in diameter at chest level x $2.50 — $20.00
Cost of tree per-,inch $2.95 for trees over 12"
Example: If a tree is 36 inches in diameter at chest level x $2.95 $106.20
4. Previous Tree Trimming Project Done in 1983 - 1984
Assessed on a per tree basis to properties with trees
Cost in 1983/1984 $41.75
f'
Page No. 1
09/28/90
Date Name
09/19/90
09/19/90 DOUG KAUFFMAN
09/19/90
09/20/90
09/20/90
09/20/90
09/20/90 BILL JOHNSON
09/20/90 TED STUTSMAN
09/20/90 ANN SVENGER
09/20/90 DUNCAN BURNS
09/19/90 BERGDORFF
09/19/90
09/20/90 JOHN STROM
09/19/90
09/19/20 JOHN KVAM
09/19/90 AL BURT
09/20/90
09/20/90 M.E. ANDERSON
09/19/90
09/19/90
09/19/90
09/19/90 WENDY TOWELL
09/21/90 BERNADINE HALL
09 /21 /90'LOIS BICKEL
09/21/90 BETTY RAYMOND
09/21/90 ROSS PLAETZER
09/21/90 C.J. CODE
09/21/90 WILLIAM PAULY
09/21/90 PEGGY SANDERS
09/21/90
09/20/90 RICHARD STONE
09/21/90 DIANA WELLS
09/21/90 TOM BOON
09/21/90 NAT ROBINS
09/24/90 MARY FORSYTHE
09/24/90 JOHN HOLM
09/24/90 EL KNUTSON
09/24/90 LARRY ZETZMAN
09/24/90
09/24/90 MR. STUBBS
09/24/90
Address
1990 - 1991 Tree Trimming
Resident Response
Assessment Assessment
Per Property Per Tree
4380 COOLIDGE
4008 SUNNYSIDE
4523 WOODDALE X
4109 MONTEREY
4238 ALDEN DR.
4208 SCOTT TERRACE
4117 MONTEREY AVE.
4607 TOWNES CR.
4519 ARDEN AVE.
4523 ARDEN AVE.
5105 INDIANOLA AVE.
4305 BRANSON ST.
5005 ARDEN AVE.
4020 KIPLING AVE. X
4925 E. SUNNYSLOPE
4521 ARDEN
4103 MORNINGSIDE RD
5316 BROOKVIEW AVE.
4247 ALDEN DR.
4113 WEST 45TH ST.
5114 HALIFAX
4612 MOORELAND
4247 ALDEN DRIVE
5022 ARDEN
4324 GRIMES AVE.
4058 SUNNYSIDE RD.
4704 TOWNES RD.
5032 BRUCE PLACE
4600 ARDEN AVE. X
4007 GRIMES AVE.
5028 JUANITA AVE. X
4507 BRUCE X
4410 GRIMES
5023 WOODDALE LANE
5308 BROOKVIEW AVE.
4388 BROOK AVE.
4213 MORNINGSIDE
4216 CROCKER AVE.
4053 SUNNYSIDE RD. X
4010 GRIMES AVE.
5120 GORGAS AVE
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Comments
926 -0242
926 -2223
Tree too young trim.
A.T.
A.T. IN 1990
Wants his private trees
trimmed if per property
No trees, no trimming
In favor of trimming. 922 -2429
Not in favor of trimming.
No blvd. trees in their area.
Against tree trimming
A.T. Doesn't want trees
trimmed
926 -1119
233 -2585
546 -3242
Due own trimming. No trees.
Add two trees to list (total
4)
Why not part of budget?
No to both. Should be included
in taxes
Page No. 2
09/28/90
1990 - 1991 Tree Trimming
Resident Response
Assessment
Assessment
Date Name
Address
Per Property
Per Tree
Comments
09/24/90 FRANK DRAKE
4812 FRANCE AVE. S.
920 -1091 WILL TRIM HIMSELF -
PLEASE CALL
09/24/90 BETSY WRAY
4243 SCOTT TERRACE
X
09124/90 KEN BARRY
5124 GORGAS AVE.
X
trimming not city's
responsibility.
09/24/90 GARY DEWELL
5128 GORGAS AVE.
X
09/24/90 JIM NORRIS
4111 MORNINGSIDE RD
X
09/24/90
4227 SCOTT TERRACE
X
09/24/90 RALPH HERDA
4501 DREXEL AVE.
X
A.T.
09/24/90 MATTHEW EVANS
4408 BRANSON STREET
X
LETTER
09/24190 DONALD GEESAMAN
4606 DREXEL AVE.
X
LETTER
09/24/90 LUCILLE R. SMITH
LETTER
09/24/90 TOM LEGEROS
5128 INDIANOLA AVE.
X
LETTER
09/24/90 CALVIN KATTER
3949 -51 WEST 49 ST
X
LETTER
09/24/90 ROBERT ERBES
4511 GRIMES AVE. S.
X
LETTER
09/24/90 BOB THOMPSON
4523 BRUCE AVE. S.
LETTER -Di£f. distribution
09/24/90 STEVE WRIGHT
4625 BRUCE AVE. S.
X
A.T. .
09/24/90 LINDA SMITH
4519 BRUCE AVE. S.
X
LETTER -3rd alternative
09/24/90 WILLIAM PECK
5004 ARDEN AVE.
X
LETTER
09/24/90 DONALD ARNDT
3911 MORNINGSIDE RD
A.T.- LETTER
09/24/90 ARLEN NORGREN
4383 BROOK AVE.
X
09/24/90 JOHN VICTORSEN
4544 FRANCE AVE.
X
09/24/90 GARY WIDELL
4525 ARDEN AVE.
X
09/24/90 MARY JO ATKIN
4548 FRANCE AVE.
X
09/25/90 BAILY
5003 ARDEN
X
09/25/90 TOM ALBRICH
4007 MONTERY avE.
X
09/25/90 ROBERT SCHOENECKER
4218 SCOTT TERRACE
NOT IN FAVOR OF EITHER
09/25/90
4407 BRANSON ST.
X
by property only if city vide
09/25/90 RICK ELNES
5324 BROOKVIEW
X
A.T.
09/25/90 BRUCE BRILLHART
4315 MORNIGSIDE
X
09/25/90 BOB PATRIN
4506 CASCO
X
09/25/90 ROBERT OLSON
4517 MOORLAND
X
09/25/90
5125 JUANITA
X
09/25/90
5317 WOODDALE
X
09/25/90
4401 MORNINGSIDE
X
09/25/90 DWIGHT LEE
6037 OAKLAWN
X
09/25/90 LARRY SECKINGER
4912 SUNNYSIDE RD.
X
09/25/90 HAROLD ROBERTS
4808 WOODHILL WAY
X
831 -0730 (v)
09/25/90 MICHAEL SREIMO
4389 MACKEY AVE.
X
LETTER
09/25/90 AVIS NELSON
4243 ALDEN DRIVE
X
LETTER - A.T.
09/25/90 VALDEMAR OLSON
4531 ARDEN AVE. S.
X
LETTER
09/25/90 ROGER MCVEETY
5343 OAKLAWN AVE.
LETTER - OPPOSES BOTH - A.T.
09125/90 MIRIAM FREDERICKSON
4235 ALDEN DR.
X
09/25190 THOMAS KOON
4410 GRIMES AVE.
X
LETTER - OPPOSES BOTH
09/25/90 DENNIS MAETZOLD
5110 ARDEN AVE.
LETTER - OPPOSES BOTH -A.T.
Page No. 3
09/28/90
Date Name
1990 - 1991 Tree Trimming
Resident Response
Assessment Assessment
Address Per Property Per Tree
09/25/90 BREWSTER J. SANDERS 4600 ARDEN AVE.
09/25/90 JOHN PLUHAR
4515 BROWNDALE AVE. X
09/25/90 NORMAN KNUDSEN
3907 MORNINGSIDE RD
09/25/90 DAVID DELAHANTY
4624 BRUCE
09/25/90 JOSEPH KNECHT
5236 OAKLAWN AVE.
09/25/90
4001 49TH ST. WEST
09/25/90 ROBERT CROSBY
4617 TOWNES CR.
09/26/90 DICK CRONSTROM
4022 LYNN AVE. X
09/26/90 VIRGINIA PATTERSON
4026 KIPLING AVE. S
09/26/90 ROLAND SCHRODER
4629 CASCO AVE.
09/26/90
4801 TOWNES RD.
09/26/90 PETER MAHON
4530 BRUCE AVE X
09/26/90 WILLIAM LAUGH
4900 ARDEN X
09/26/90
5133 HALIFAX
09/27/90 WAYNE RUDY
4633 BROWNDALE AVE. X
09/27/90
5015 WODDALE LANE
09/27/90
4309 MORNINGSIDE RD
09/27/90
5128 JUANITA
09/27/90
4602 CASCO AVE X
09/27/90 PERRY PELOS
4515 BRUCE AVE
09/27/90 MRS. A.W. WILBER
5014 ARDEN AVE.
09/27/90 MAUREEN VALLS
4021 MONTEREY AVE.
/ / KELSEY SMITH
09/27/90 T. LEAVITT
4323 FRANCE AVE. X
09/27/90 BRUCE CHADWICK
4505 CASCO AVE.
09/27/90 PAUL HAMMOND
5109 JUANITA AVE.
09/27/90
3915 MORNINGSIDE RD
09/27/90 MRS. MORTENSEN
5233 MINNEHAHA BLVD
09/28/90 MRS. ERICKSON
4224 OAKDALE
09/28/90 JACK SWIFT
4626 CASCO AVE.
09/28/90 LAVERNE KINTOP
4308 ETON PLACE
09/28/90 MARK LARSON
4802 MAPLE RD.
09/28/90 ALICE LANDT
5109 GORGAS AVE.
09/28/90 MRS. GREGORY MURPHY
4311 MORNINGSIDE
09/28/90 ROBERT TARBOX
5008 BRUCE AVE.
09/28/90 GENE GADDIS
5112 GORGAS AVE.
09/28/90 LAVONNA AULWES
4313 MORNINGSIDE
09/28/90 GERALDINE WESSELS
4215 LYNN
09/28/90 HERB KNOX
4245 ALDEN
X
X
X
X
X
X
X
X
X
Comments
LETTER - OPPOSES BOTH
LETTER - A.T.
LETTER
LETTER
LETTER
LETTER - A.T.
LETTER
LETTER
LETTER - A.T.
LETTER - A.T.
927 -6565, CK on trimming need.
X
X
X
STRONGLY FAVOR /PROPERTY
X LETTER - OPPOSES TRIMMING
X LETTER
LETTER - OPPOSES TRIMMING
LETTER
LETTER -A.T.
X LETTER
X
X
X LETTER
LETTER - WANTS CITY TO PLANT
BOULEVARD TREES
LETTER - HAS A PROBLEM WITH
SPECIAL ASSESSMENT T
HOMEOWNER OPTION TO DO IT
THEMSELVES
X
X
X
AGAINST ALL OF IT
X
X
X
LOCATION
CONSENT
MAP V. A. 1.
LOT DIVISION
NUMBER B -90 -10
L O C A TI O N Lots 1,2,3 and 4, Block 1, Carlson's Park
4904 and 4912 Merilane
EDINA PLANNING DEPARTMENT
MINUTES OF THE PLANNING COMMISSION MEETING, SEPTEMBER 26, 1990
LD -90 -10 Lots 1,2,3, and 4, Block 1,
Carlsones Park. Ritzenberg and Gallagher
4904 and 4912 Merilane
Mr. Larsen told the Commission the subject property includes four
platted lots but is developed with two homes. The owner of Lots 1
and 2 is proposing.to sell the southerly 45 feet of Lot 2 to owners
of Lots 3 and 4. Both properties would continue to comply with all
provisions of the Zoning Ordinance following the division.
Mr. Larsen concluded staff recommends approval as presented.
Commissioner L. Johnson moved to recommend lot division approval.
Commissioner Runyan seconded the motion. All voted aye; motion
carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF 'REPORT
SEPTEMBER 26, 1990
LD -90 -10 Lots 1,2,3, and 4, Block 1,
Carlson's Park. Ritzenberg and Gallagher
4904 and 4912 Merilane
The subject property includes four platted lots but is developed
with two homes. The owner of Lots 1 and 2 is proposing to sell the
southerly 45 feet of Lot 2 to owners of Lots 3 and 4. Both
properties would continue to comply with all provisions of the
Zoning Ordinance following the division.
Recommendation:
Staff recommends approval as presented.
MIA7 ~1
feat
INTERLACHEN ROAD
( County Road No. 20 )
s
IF
n
rlp
Z
m
s'r-dr ra-.:.7
✓ "A49 iftl�0
Y1
?r-
7
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lots 1 and 2, Block 1, CARLSON'S PARK
and
Lots 3 and 4, Block 1, CARLSON'S PARK;
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into the following described new and separate parcels (herein called "Parcels ");
Lots 1 and 2, Block 1, CARLSON'S PARK,
Block 1, CARLSON'S PARK
and
Lots 3 and 4,.Block 1., CARLSON'S PARK,
Block 1, CARLSON'S PARK;
except the southerly 45 feet of Lot 2,
and the southerly 45 feet of Lot 2,
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.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do
hereby certify that the attached and foregoing Resolution is a true and correct
copy of the,Resolution duly adopted by the Edina City Council at its Regular
Meeting of October 1, 1990 and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 17th day of December, 1990.
Marcella M. Daehn, City Clerk
LOCATION
CONSENT
MAP V. A. 2.
LOT DIVISION
NUMBER LD -90 -11
LOCATION Southdale Center
Dayton- Hudson Corporation
Equitable Life Assurance Society of the United States
EDINA PLANNING DEPARTMENT
MINUTES PLANNING COMMISSION SEPTEMBER 26, 1990
LD -90 -11 Southdale Center.
Dayton- Hudson Corporation
and Equitable Life Assurance
Society of the United States
Mr. Larsen informed the Commission the purpose of the division is
to transfer ownership of property within Southdale Center.
Dayton's will own the land under its new store and will transfer
ownership of its old store to Equitable, owner of the shopping
center.
Mr. Larsen concluded staff recommends approval.
Commissioner Ingwalson moved to recommend approval of the proposed
lot division. Commissioner Workinger seconded the motion. All
voted aye; motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 27, 1990
LD -90 -11 Southdale Center.
Dayton- Hudson Corporation
and Equitable Life Assurance
Society of-the United.States
The purpose of the division is to transfer ownership of property
within Southdale Center. Dayton's will own the land under its new
store and will transfer ownership of its old store to Equitable,
owner of the shopping center. The new Dayton's ownership is
illustrated as Tract A and the old Daytons store as Tract B on the
attached graphic.
Recommendation:
Staff recommends approval.
REGISTERED LAND SURVEY NO.
HENNE /IN COUNTY, MINNESOTA
C. E. COLA -TER 9 ASSOCIATES, INC.
LAND SURVEYORS
N
5
10 C�
0 0 100 200 No i /�(� 0 DENOTE! !ROM NOM ON"
C / ` 9EARIINS "I MAS[p UPON Alf A98UNIED DATUM
SCALE IM FEET
o : rtw. OaR►ISt or sw14; 3$ 30 I auto
\7. s, T. to R.24 I I N-i I sOUTM-
wr. ca 06 4. CASSIN °� >I a 1- �I DAL6 °
1-.'L. S. NO. 1234 IpuTL°T •�pUTHD L6 ACRES Iuv `e LACRESJ_CASSIN'3 CUTLO��i
4 0 ? r` �M �`• SOUTNM►LE ACRES -
Z�• 1 NeRTM 11N1 p07M��:OF 3 .27, T. 26, R.t4 T S
1� r J• __ � �C. � -1026. �. _ _- ---4G3.91. ..- .�
:: ! '� 1 • _... 1 - -.... VCTTGS00041W l09 41'36 "E �•47>e•t� ,._ !C.L.S NE of TRACT C, 0 4f R.L.S. .1445 TRACT C I O Q, °/p •� iL.S. NC. 1204 •lo•e 6S d sn DPTYL s11 °IZ' wa Tw1s A e '•• 5!E osT�1t c or s>wT v.:s�-•::'.. a
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o' J f •'e/e „•��O p°e•'4
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a tie r A ?ti ACT A :�•� Ap
• %! es GS
d� w e
R.L.S. N0.1294 :L•. ...'.`�(°
' W V o0 2s`)pg4 t (MOT INCLUOtO) app°. ry•^ • • I '^ N
ti4
•f ��� N6Te 47n6 ,�� ' f*OS ep ..: :b I ..�� •Ji
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� ON SN6ET 4 � I
FoR 71115 ARGA t
to.'00 4
j 46 1 3911W
So6o4'w p• 60.00t%0 0et „E 121.9 . Jsq
-501 •Sn 0"A1L a oN 6w6sT t ' •:se saga
se T11e APRA c.sRS�s4e•!0'27 "w
/N •"'tPp/'f�O 00416 L' C•214.08 J
a !f .:�' 'lIB•60Mg5.- 19tDlBO "MACT H 6.137.14 K
�� c -• - 456.31..._ R.L.S. NO. G29 •.09.46'54'
° ° 9•!t's4'• R•131.50� ' 6S
0 3 09 62' 34" W S 0 W
'p'802iT = •'—T tLJ ' h, o . . ,' E TQbL�nL6 T �
I - x
ii'?l Y1LS'
5.,4L. 1.466 N0. 1171 1.. S. N :soUT4 LWE of TRACTC,
R.L.S. NO1455
1
i
Note: iron monuarnts have not been placed at boundary corners where they are not
indicated on this rtegietored Land survey, because these boundary corners
coincide with buildinq corners.
sheet 2 of 4 Sheets
.Sv��Kdafc Cctif��.
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Tract A, Tract B „ and Tract C, Registered Land Survey No. 1455; and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Tract A, Registered Land Survey No.
Tract B, Registered Land Survey No.
Tract C, Registered Land Survey No.
Tract D, Registered Land Survey No. and
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create.an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 804 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 804 and
Ordinance No. 825 are hereby waived to allow said division and conveyance thereof
as separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no further
subdivision be made of said Parcels unless made in compliance with the pertinent
ordinances of the City of Edina or with the prior approval of this Council as may
be provided for by those ordinances.
ADOPTED this 1st day of October,-1990.
STATE OF MINNTESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I,'the undersigned duly appointed and acting City Clerk for the City of Edina, do
hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its Regular
Meeting of October 1, 1990, and as recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and seal of said City this 26th day of October.
Marcella M. Daehn
City Clerk
LOCATION
CONSENT
V. A. 3.
MAP
LOT DIVISION
NUMBER
LOCATION
LD -90 -12
6521 McCauley Trail
6400 Timber Trail
EDINA PLANNING DEPARTMENT
MINUTES OF THE PLANNING COMMISSION MEETING, SEPTEMBER 26, 1990
LD -90 -12 6521 McCauley Trail
6400 Timber Trail
Gustafson and Matthews
Mr. Larsen informed the Commission the proposed lot division
involves a land trade between two single family properties. The
triangular pieces of property, containing approximately 1,500
square feet, will provide additional side yard area for each
property. Both lots will continue to meet zoning ordinance
standards.
Mr. Larsen concluded staff recommends approval as presented.
Commissioner McClelland moved to recommend lot division approval.
Commissioner Runyan seconded the motion. All voted aye; motion
carried.
'r
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 26, 1990
LD -90 -12 6521 McCauley Trail
6400 Timber Trail
Gustafson and Matthews
The proposed lot division involves a land trade between two single
family properties. The triangular pieces of property, containing
approximately 1,500 square feet, will provide additional side yard
area for each property. Both lots will continue to meet zoning
ordinance standards.
Recommendation:
Staff recommends approval as presented.
f� LAND S%yAPS
\ , PROPOSED DESCRIPTIONS
PARCEL ONE
r% /; ` reooI. Block I, INDIAN HILLS THIRD ADDITION. anoostag b the
I I :'I �-•-- Plat Hereof, Hervrapgn County. MYylesota. Except tram
v1 yI i I e `� pan Ohareol which gas southeaslerly of a IYhe drawn
I I eorthaastady k0M • PDkd ar the aoWawslerly tot Lae Of Said Lot
1, Bbt1t 1 dWard 30.00 loot nordhwesledy from be most
�- -I - sondtrerly dOmer of sold Lot 1, Btodr 1 b a
soutlheealedlr lot Una of said lnt 1. Point On the
M-1 -i 1-UT AREI: Allan n :., 0-h_ j,� r.or�re. nI rrorlMasbrty kom said most aouilwe Blodt 1 distant 85.50 �l
25 32.7. 9 F t ° f 1 �rac I, 1 One there terminating. 'tl comer Ihered and
L TH'c 7r...gEK AND 1 fart Of W 1. Bork 1. THE TIMBERS. aeconirg to the
n0rthwesteddyy Of a One drawnn 1h a so Mtrmesola which Yea
' - , ' ' �' �i Pant On the northeast erfr direction
r 30.00 feel aouHeasLe� kom Ors of sa nMheA Block I
% r I lrJi / No.iAa.�ev6 1 :„r n� Lot 1, Block 1 b a POMI On the norm 7 e of of said
tot ! 6i Gk 1�
1, Bbd 1 distant 110.77 feet soutlwe b�fbe
THE L' 118.77
; ROMM 1' comer thereof and said Mrs there lenninatny.
_. P'
' / tio.l.•
/ V 1 -o f 1� isfar:K 1 PARCEL TWO
1, Block 1, THE TIMBERS,
thereof, HOnnOpkr CO Isola. Except b :Ire recorded plat
which Yes Ma linela n in Olaf
f _ aoa point on o. a tine draws t a Sotlhwesterlyf I the rr1 h i i .%� ,; • l ''� Bbd t1 dlsprtt 3000 Leer southeasterly bt kae of said Lot 1.
' rly from the most ncnherly `
` r / comer Of said Lam 1. Block 1 b a stedy
part on Ore northre lot .;
500 Meta 5 ferly 1. n s cr • / / r t ! t Yne of said Lot 1, Bbdh 1 distanl 110.77 feel s0aenwostery Iron
tot Zr grocfc sold most northerly coiner IAarsol and said Una there
[ND;Ari hLL.[5 ` lafminadaB.
fNIKO 4n/ 5 AND Out port of Lot 1. Block I. INDIAN HILLS THIRD ADDRION, '+
ADDi t'rOA0
' O according b the rocordad plat Thereof, Hennepin
WWW$Ota. which Yea eordh Cosary,
L t easily of • grove drawn OOrtlreasiarly f
},' 6Om •pars an Oise eouQaasilaty Ia Yne of tali LW 1. Bbd 1
of _'0* ; �+.!r.�J� y , / tic distant 30.00 feel norOhweef9dy from Ohe moat southerly comer
iNGiA ti' i%;_1> Tti I�G �, `• ` W said lot 1, Bbd 1 b a
4 • ^• v 1 T:0/J ti' '•� : , I•,' poky On Op sou"Wes" bl line of said ; I
Lot I. Bbd 1 distant 11650 feel aortftas�r tram said moat ;
1-4., f t W= e[ L[: f ARE? (\rr ` , ` soul" Oonoer OhsroW and said Inc Hove brmku0n0.
S nu fi er�y COrne+r � � �t ��I
of tea; q' 6!.ccic 1 / 18r92L.5 `'7- K. '� /
rtiY•r•0H ::itLS TN.X.+ AGO•ti'.� C. 43° Xr.
Mom Ormgnr 1*
7/44 10r.
n r�
�^ • a.rwr a,ew
V� 1 em 'ft4xe Fcge ra'�wr�rrrr•arrwrawa
,f\\ E3ar Gram vn� :.53 =1 t q
161�_e. -i'r/z � ow4- / / -Ito emne/gQBL
4
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lot 1, Block 1, INDIAN HILLS THIRD ADDITION
and
Lot 1, Block 1, THE TIMBERS;
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts
into the following described new and separate parcels (herein called "Parcels "):
Lot 1, Block 1, INDIAN HILLS THIRD ADDITION, according to the recorded plat
thereof, Hennepin County, Minnesota, Except that part thereof which lies
southeasterly of a line drawn northeasterly from a point on the southwesterly
lot line-of said Lot 1, Block 1 distant 30.00 feet northwesterly from the
most southerly corner of said Lot 1, Block 1 to a point on the southeasterly
lot line of said Lot 1, Block 1 distant 95.50 feet northeasterly from said
most southerly corner thereof and said line there' terminating
AND that part of Lot 1, Block 1; THE TIMBERS, according to the recorded plat
thereof, Hennepin County Minnesota, which lies northwesterly of a line drawn
in a southwesterly direction from a point on the northeasterly lot line of
said Lot 1, Block 1 distant 30.00 feet southeasterly from the most northerly
corner of said Lot 1, Block 1 to a point on the northwesterly lot line of
said Lot 1, Block 1 distant 110.77 feet southwesterly from said most
northerly corner thereof and said line there terminating,
and
-Lot 1, Block 1, THE TIMBERS, according to the recorded plat thereof, Hennepin
County, Minnesota, Except that part thereof which lies northwesterly of a
line drawn in a southwesterly direction from a point on the northeasterly lot
line of said Lot'l, Block 1 distant 30.00 feet southeasterly from the most
northerly corner of said Lot 1, Block 1 to a point on the northwesterly lot
line of said Lot 1, Block 1 distant 110.77 feet southwesterly from said most
northerly corner thereof and said line there terminating.
AND that part of Lot 1, Block 1', INDIAN HILLS THIRD ADDITION, according to
the recorded plat thereof, Hennepin County, Minnesota, which lies
southeasterly of a line drawn northeasterly from a point on the southwesterly
lot line of said Lot 1, "Block 1 to a point on the southeasterly lot line of
said Lot 1, Bhlock 1 distant 30.00 feet northwesterly from the most southerly
corner of said-Lot 1, Block 1 distant 95.50 feet northeasterly
from said most southerly corner thereof and said line 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;
Resolution
Lot Division
Page 2
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.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for.the City of Edina, do
hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its Regular
Meeting of October 1, 1990 and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 17th day of December, 1990.
Marcella M. Daehn, City Clerk
. REQUEST FOR PURCHASE
TO: Mayor Richards and City Council
FROM: Bob Kojetin, Director Park and Recreation
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: September 28, 1990
AGENDA ITEM vzz B
ITEM DESCRIPTION: Tree Trimming of Boulevard Trees
Company Amount of Quote or &d
1. Precision Landscape and Tree
1.
$90,960.23
2. Arils Tree Service
2:
$91,529.26
3. Ceres
3.
$110,513.27
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Precision Landscape and Tree
GENERAL INFORMATION: These prices are based on the following
information per diamenter inch at chest high.
Precision - 12" under $2.22 X 3988" = $8,853.36
12" over $2.69 X 30,523" = $82,106.87 $90,960.23
Arps - 12" under $1.98 X 3988" = $7,896.24
12" over $2.74 X 30,523" = $83,633.02 $91,529.26
Ceres - 12" under $1.00 X 3988" = $3,988.00
12" over $3.49 X 30,523" _ $110,513.27 $110,513.27
/ ' 4
r
The Recommended bid is x
within budget not within buck
Kenneth Rosland. City Manager
r
° 0' REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 1 October, 1990
AGENDA ITEM v I I . C .
ITEM DESCRIPTION: Bituminous
Alley Surfacing Improvement No. E-32
Company
Amount of Quote or &d
1.
DMJ Corporation
1,
$ 6,948.00
2.
Midwest Asphalt
2.
$ 7,536.98
3.
Bury & Carlson, Inc.
3.
$ 8,407.50
4.
Driveway Design, Inc.
4.
$ 8,611.00
5.
5.
RECOMMENDED QUOTE OR BID:
DMJ Corporation $.6,948.00
GENERAL INFORMATION:
This project is for the bituminous surfacing of the
alley between O:Jord Avenue and Bedford Avenue south
of West 51st Street. The project will be funded
by special assessment.
S' atu
The Recommended bid is
within budget not
Public Works /Engineering
enneth Rosland, City
Director
° '` N�' REOUEST FOR PURCHASE
°f.
TO: Mayor and Council
FROM: John Schirmang
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE. September 27, 1990
AGENDA ITEM vii . D
ITEM DESCRIPTION: Computer Network for Building Department
Company Amount of Quote or &d
Computerland 1. $13,837.70
2, Office Products 2. $13,980.00
3. MicroAge 3. $13,989.00
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Computerland $13,837.70
GENERAL INFORMATION: Installation of hardware and software necessary
for a computerized Network for inspections. The network will have two
workstations and one file server. The system will be used for running
the Adept software, a customized software, which maintains a database
for issuing permits and inspections. The network will-�.allzsw -simultaneous
use of the program. Currently, the area has only one computer for several
users. Continuation of the original computer project. Funds are to come.
from contigency.. This computer network would reduce plan review staff
time.
U,v�, `eltn,tiMw
SignatureV Department
The Recommended bid is L:;�'
a_�
within budget not wit* beset Wallin,: inane Director
Kenneth Rosland, City
eI I`,s'
REQUEST FOR PURCHASE
TO: Mayor Richards & Council Members
FROM: Susan Wohlrabe
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,00
DATE: September 28, 1990 AGENDA ITEM VILE.
ITEM DESCRIPTION: ELECTRICAL RESTORATION OF CITY HALL
Company Amount of Quote or Bid
Metro Electric Construction Co. Inc. $7 ' 000.00
1.
2. Langford Electric Corporation 2. $7,850.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Metro Electric at $7,000.00
GENERAL INFORMATION:
Capital Fund Expenditure
_._/ _,, M- W
Signature
The Recommended bid is
X
within budget not w
Kenneth Rosland.
i
.f
o e `A tA
r 0
Iry �r .by
REPORT /RECOMMENDATION
To: MAYOR AIM COUNCIL
Agenda Item #
VIII -A
From: KEN ROSLAND, MANAGER
Consent
❑
Information Only
❑
Date: SEPTEMBER 27, 1990
Mgr. Recommends
❑
To HRA
Subject: MINNESOTA RULES of
EZ
To Council
CRIIZINAL PROCEDURE
�
Action
❑Motion
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Adoption of the proposed resolution relating to Minnesota Rules of Criminal
Procedure.
Info /Background:
Attached is a proposed resolution relating to Minnesota Rules of Criminal
Procedure. Marsh Hallberg, City Prosecutor, will be present at the Council
Meeting to explain the anticipated changes to the Minnesota Rules and their
affect on the City of Edina.
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
A RESOLUTION TO RECOMMEND THE RECESSION OF THE AMENDMENTS
TO MINNESOTA RULES OF CRIMINAL PROCEDURE 8.04 and 11.07
WHEREAS, THE Edina City Council has met with representatives of the Edina
Police Department and the Edina Prosecutor's Office to review anticipated changes
to the Minnesota Rules of Criminal Procedure; and
WHEREAS, the Minnesota Rules of Criminal Procedure 8.04 and 11.07 have been
amended to require that the omnibus hearing in all felony and gross misdemeanor
cases be held within fourteen (14) days of a defendant's first appearance in
court; and,
WHEREAS, the current practice in Hennepin County is to generally reserve the
omnibus hearing until the day of trial; and
WHEREAS, the current practice of reserving the omnibus issues until the day
of trial results in an overwhelming majority of the cases being settled without
the need for an omnibus hearing or trial; and
WHEREAS, the City of Edina currently conducts very few omnibus hearings; and
WHEREAS, the defense bar and Hennepin County Public. Defender's office have
ndicated that under the amended rules they will demand an omnibus hearing on
every gross misdemeanor and felony rase; and
WHEREAS, the implementation of the amendments to Minnesota Rules of Criminal
Procedure 8.04 and 11.07 will have a substantial and detrimental impact on the
City of Edina by:
1) causing a dramatic increase in the overtime costs of the
Edina Police Department; and
2) creating the need to hire additional officers to handle
the law enforcement duties of those officers who are
needed to testify at omnibus hearings; and
3) causing a dramatic increase in the costs of prosecution to
the City; and
WHEREAS, the Hennepin County, Attorney's Office, the Hennepin County Public
Defender's Office, the Edina City Attorney's Office and the Edina Police Depart-
ment all strongly oppose the amendment to Rules 8.04 and 11.07.
NOW THEREFORE, BE IT RESOLVED, as follows:
1. The Edina City Council strongly urges the Supreme Court
Advisory Committee on the Rules of Criminal Procedure to
recommend that the Minnesota Supreme Court either exempt
Hennepin County from the amendments to Minnesota Rules of
Criminal Procedure 8.04 and 11.07 or repeal the amendments
entirely.
2. The Edina City Council strongly urges the Justices of the
Minnesota Supreme Court to reconsider the amendments to
Minnesota Rules of Criminal Procedure 8.04 and 11.07 and
either to exempt, Hennepin County from the amendments or to
repeal the amendments entirely.
1990.
ADOPTED by the City Council of Edina this day . of 9
ATTEST:
City Clerk
Mayor .
RESOLUTION TO RECOMMEND THE RECESSION OF THE AMENDMENTS
TO MINNESOTA RULES OF CRIMINAL PROCEDURE 8.04 AND 11.07
WHEREAS, The Edina City Council has met with representatives of the Edina Police
Department and the Edina Prosecutor's Office to review anticipated changes to the
Minnesota Rules of Criminal Procedure; and
WHEREAS, the Minnesota Rules of Criminal Procedure 8.04 and 11.07 have been
amended to require that the omnibus hearing in all felony and gross misdemeanor
cases be held within fourteen (14) days of a defendant's first appearance in
court; and,
WHEREAS, the current practice in Hennepin County is to generally reserve the
omnibus hearing until the day of trial; and
WHEREAS, the current practice of reserving the omnibus issues until the day of
trial results in an overwhelming majority of the cases being settled without the
need for an omnibus hearing or trial; and
WHEREAS, the City of Edina currently conducts very few omnibus hearings; and
WHEREAS, the defense bar and Hennepin County Public Defender's Office have
indicated that under the amended rules they will demand an omnibus hearing on
every gross misdemeanor and felony case; and
WHEREAS, the implementation of the amendments to Minnesota Rules of Criminal
Procedure 8.04 and 11.07 will have a substantial and detrimental impact on the
City of Edina by:
1) causing a dramatic increase in the overtime costs of the Edina
Police Department; and
2) creating the need to hire additional officers to handle the law
enforcement duties of those officers who are needed to testify
at omnibus hearings; and
3) causing a dramatic increase in the costs of prosecution to the
City; and
WHEREAS, the Hennepin County Attorney's Office, the Hennepin County Public
Defender's Office, the Edina City Attorney's Office and the Edina Police
Department all strongly oppose the amendment to Rules 8.04 and 11.07;
Resolution
Page 2
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The Edina City Council strongly urges the Supreme Court Advisory
Committee on the Rules of Criminal Procedure to.recommend that
the Minnesota Supreme Court either exempt Hennepin County from
the amendments to Minnesota Rules of Criminal Procedure 8.04 and
11.07 or repeal the amendments entirely.
2. The Edina City Council strongly urges the Justices of the Minnesota
Supreme Court to reconsider the amendments to Minnesota Rules of
Criminal Procedure 8.04 and 11.07 and to either exempt Hennepin
County from the amendments or to repeal the amendments entirely.
ADOPTED by the City Council of Edina this 1st day of October, 1990.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do
hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its regular
meeting of October 1, 1990 and as recorded in the Minutes of said regular meeting.
WITNESS my hand and seal of said City this 2nd day of October, 1990.
Marcella M. Daehn
City Clerk
01
G �
52-V
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item ##
VIII-B- 1 -4
From: . MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date: SEPTEr1BER 27, 1990
Mgr. Recommends
❑
To HRA
Subject: APPOINTMENTS TO ADVISORY
❑
To Council
BOARDS /COMMISSIONS
Action
❑
Motion
Resolution
Ordinance
�!
Discussion
Recommendation:
Info /Background: Vacancies:
South Hennepin Human Services Council (2 year term)
1) Elected Official (Peggy Kelly resignation - unexpired term to 2/1/91)
2)'- Citizen or Staff Member (Paul Gens resignation - unexpired term to 2/1/91)
Human Relations Commission (3 year term)
1) Council Appoinment (Gary Dietz resignation - unexpired term to 2/1/92)
Heritage Preservation Board (2 year term)
1) Citizen (Walter Sandison resignation - unexpired term to 2/1/91)
O�
G_`
�I
Cn
0
REPORT /.RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item #
VIII.0
From: MARCELLA DAEHN, CLERK
Consent
7
Information Only
❑
Date: SEPTEMBER 27, 1990
Mgr. Recommends
❑
To HRA
Subject: APPOINTMENT OF ELECTION
a
To Council
JUDGES - GENERAL ELECTIONI
Action
❑
Motion
I
❑
Resolution
F71
Ordinance
i
❑
Discussion
Recommendation: Adoption of the following resolution by the Council:
DUCAT TTTTALT
BE IT RESOLVED by the Edina City Council that the following election judges be
appointed to serve on the election boards for the General Election to be held on
November 6, 1990, and that the City Clerk be and is hereby authorized to make
any substitutions or additions as may be deemed necessary:
(See attached list)
Info /Background:
Minnesota Election Law 204B.21, subd. 2 states that "Election judges for
precincts in a municipality shall be appointed by the governing body of the
municipality."
The names on the attached list have been selected from lists that have been
submitted to Senate District 42 Chairs pursuant to Statute 204B.21, subd. 1
and pursuant to Statute 204B.19, subd. 5 which requires party balance.
`!
PROPOSED
GENERAL ELECTION JUDGES
NOVE1BER 6, 1990
PRECINCT 1 - SHEPHERD OOF THE HILLS CHURCH
1. Eugenia Williams - Chair
2. Lois Hallquist
3. Barbara Anderson
4. Dorie Capetz
5. Arleen Friday
6. Virginia Vonhoff
7. Audrey Kringel
8. Celia Nightingale
9. Shirley DeLeo
PRECINCT 2 - EDINA CITY HALL
1.
Marjorie Ruedy - Chair
2.
Pauline Carroll
3.
Elizabeth Anfinson
4.
Joan Flumerfelt
5.
Kathleen Tierney
6.
Sue Hirsch
7.
Sara Kirkman
8.
Maxine Hatzung
9.
Ruth Mueller
PRECINCT 3 - EDINA COVENANT CHURCH
1. Linda Smith - Chair
2. Patricia Dill
3. Sherrill Estensen
4. Jane Andrews
5. Deidre Hedrick
6. Carol Bucklin
7. Patricia Schwartz
8. Barbara Bergan
9. Kathy Stiehm
PRECINCT 4 - MORNINGSIDE MUNICIPAL BLDG
1. Shirley Dibble - Chair
2 Rachel Schoening
3. Marjory Brothers
4. Marion Cracraft
5. Jeanette Lushine
6. Lois Loomis
7. Patricia Murphy
8. Marianne Schoeneker
9. Theresa Carufel
(9/27/90)
500
S. BLAKE ROAD
922 -2712
6425
Mendelssohn La. (55343)
938 -5086
305
Grove P1. (55343)
935 -5886
413
Arthur St. (55343)
938 -1160
6304
Waterman Av. (55343)
935 -5724
6525
Belmore La. (55343)
933 -4464
414
Harrison Av. (55343)
935 -1126
405
So.. Blake Rd. (55343)
936 -9358
306
Monroe St. (55343) '
938 -1621
609
Waterman Av. (55343)
938 -3859
4801 W. 50TH STREET
5048
Edinbrook Av. (36)
922 -2712
4836
Rutledge Av. (36)
920 -1304
5290
Villa Way (36)
929 -2251
5225
Division St. (36)
929 -2114
5016
Oxford Av. (36)
929 -0948
5345
Division St. (36)
925 -1448
4350
Brookside Ct. (36)
926 -0535
4360
Brookside Ct. #117 (36)
929 -3289
4508
Vandervork Av. (36)
920 -2993
4201 W. 50TH STREET
4519
Bruce Av. (24)
922 -4620
4610
Edina Blvd. (24)
922 -4879
4528
Arden Av. (24)
926 -0655
4526
Arden Av. (24)
922 -4236
4531
Wooddale Av. (24)
926 -2428
4370
Brookside Ct. X321
(36) 922 -2072
4508
W. 44th St. (24)
926 -3841
4801
Woodhill Wy. (24)
926 -1141
4520
W. 44th St. (24)
929 -2055
4114 GRIMES AVENUE
4101
W. 44th St. (24)
926 -4048
4014
Monterey Av. (16)
922 -5457
4310
Eton P1. (24)
922 -4914
4227
Alden Dr. (16)
922 -6623
4166
Monterey Av. (16)
926 -0576
4500
W. 42nd St. (16)
926 -3543
4307
Eton P1. (24)
926 -8704
4218
Scott Terrace (16)
927 -8039
4324
W. 42nd St. (16)
926 -6840
I
PRECINCT 5 - HIGHLANDS SCHOOL
5005
DONCASTER WAY
1.
Carol McPheeters - Chair
5409
Doncaster Way (36)
929 -4742
2.
Rosemary McGlynn
4909
Rolling Green Pkwy (36)
927 -5124
3.
Barbara Martin
5205
Mirror Lakes Dr. (36)
929 -1808
4.
Carolyn Setterberg
5213
Chantrey Rd. (36)
929 -9018
5.
Margaret Williams
5213
Doncaster Way (36)
933 -3195
6.
Sally Olson
5528
Glengarry Pkwy. (36)
922 -3578
7.
Millie Karr
5121
Lake Ridge Rd. (36)
938 -9283
8.
Phyllis Cooper
5500
Mirror Lakes Dr. (36)
925 -1594
9.
Marie Goblirsch
6200
Idylewood Dr. (36)
933 -8428
PRECINCT 6 - COUNTRYSIDE SCHOOL
5701
BENTON AV.
1.
Jane Bains - Chair
6101
Tracy Av.' (36)
929 -9362
2.
Catherine Swanson
5804
Merold Dr. (36)
929 -8387
3.
Mary Cleaveland
6204
Crest Ln. (36)
929 -5486
4.
Barbara Herbers
5801
Stuart Av. (36)
929 -2521
5.
Susan Zwakman
6109
Ridgeway Rd. (36)
920 -7181
6.
Elsie Scaife
5816
Jeff P1. (36)
922 -4023
7.
Beverly Koch
6113
Westridge Blvd. (36)
929 -5069
8.
Jean Flaaten
5513
Warden Av. (36)
929 -4365
9.
Eleanor Westerberg
5816
Amy Dr. (36)
926 -7005
PRECINCT 7 - NORMANDALE CHURCH
6100
NORMANDALE ROAD
1.
Helen Peterson - Chair
6121
Code Av. (36)
929 -7067
2.
Kathleen Engquist
6212
Wyman Av. (36)
929 -9497
3.
Gertrude Snoeyenbos
5125
Valley View Rd. (36)
929 -5414
4.
Lois Strupp
5113
Richmond Dr. (36)
929 -5439
5.
Janet Kanofsky
5120
Windsor Av. (36)
926 -1764
6.
Delores Paul
6009
Tingdale Av. (36)
929 -2729
7.
Rosemary Freeman
6112
Wilryan Av. (36)
927 -8576
8.
Eunice Overby
5004
Kent Av. (36)
929 -4300
9.
Ellen Nein
5204
W.61st. St. (36)
927 -4765
PRECINCT 8 - SOUTHVIEW JUNIOR HIGH
4725
SOUTHVIEW LANE
1.
Jane Moran - Chair
5429
Wooddale Av. (24)
920 -0558
2.
Myra Hykes
4516
Woodland Rd. (24)
929 -7595
3.
Barbara Melin
4814
Golf Terrace (24)
920 -2852
4.
LuJean Swenson
4620
West Woodland Rd. (24)
929 -4115
5.
Jeanne Sedoff
4601
Concord Terrace (24)
927 -5860
6.
Lee Strang
16 Woodland Rd. (24)
925 -3807
7.
Karen Daly
5605
Kellogg P1 (24)
922 -3389
8.
Ordell O'Neill
5656
Wooddale Av. (24)
920 -6361
9.
Barbara Edin
5840
Ashcroft Av. (24)
920 -7897
PRECINCT 9 - CONCORD SCHOOL
1. Eileen Konhauser - Chair
2. Florence Boughton
3. Patricia Monson
4. Marie Robinson
5. Barbara Butler
6. Joyce DeHarpporte
7. Bette Comstock
8. Colleen Crew
9. Beverly Deeds
PRECINCT 10 - CREEK VALLEY SCHOOL
1. Barbara Erlandson - Chair
2. JoAnn Lonergan
3. Sharon Hed
4. Mary Jo Permuth
5. Bette Goughner
6. Helen Connell
7. Clare Doyle
8. Nancy Sour
9. Ann Latham
PRECINCT 11 - CREEK VALLEY CHURCH
1. Sharon Lee Smith - Chair
2. Alice Burnell
3. Betty Pollitt
4. Delphine Duff
5. Carol Melichar
6. Rita Acker
7. Lois Steinbeck
8. Mary Kirsch
9. Jean Mata
PRECINCT 12 - CHRIST CHURCH
1. Karen Vickman.- Chair
2. Carol Hite
3. Doris Marchuk
4. Carol Logan
5. Kathleen Hansing
6. JoAnne Chayer
7. Mary Scholz
8. Wynn Meeker
9. Lucetta Klos
5900 CONCORD AVENUE
6313
Halifax
Av.
(24)
927 -9401
5921
Fairfax
Av.
(24)
920 -0454
6000
Ashcroft Av.
(24)
922 -1465
5928
Halifax
Av.
(24)
925 -3419
4005
W. 62nd
St.
-(24)
926 -3596
6024
Halifax
Av.
(24)
922 -1641
4705
School Rd.
(24)
926 -4467
6215
Halifax
Av.
(24)
925 -1629
6308
Halifax
Av.
(24)
922 -4470
6401 GLEASON ROAD
6501
Nordic Dr. (39)
941 -4011
5713
W. 68th St. (39)
944 -7228
6418
Cy. W. Pkwy., EP (55344)
944 -6456
6621
Paiute Pass (39)
942 -9719
4828
Townes Rd. (24)
922 -1402
4713
School Rd.(24)
920 -2959
6613
Gleason Rd. (39)
941 -6053
6805
Paiute Dr. (39)
941 -6235
5849
Creek Valley Rd. (39)-
942 -0531
6901 TRACY AVENUE
6708
Hillside Ln. (39)
941 -3673
5416
Creek View Ln. (39)
941 -5922
6412
Limerick Ln (39)
941 -1073
6716
Cahill Rd. (39)
944 -3938
6417
Wilryan Av. (39)
941 -4674
6401
Wilryan Av. (39)
941 -9316
5508
McGuire Rd. (39)
941 -3980
6801
Brook Dr. (39)
941 -1866
6413
Limerick Ln. (39)
941 -5489
6901 NORMANDALE ROAD
5201
Tifton Dr.(35)
941 -8576
4720
Aspasia Ln.
(35)
927 -0171
4600
Gilford Dr.
(35)
922 -4360
4909
Hibiscus Av.
(35)
922 -6124
4741
Hibiscus Av.
(35)
926 -1177
4812
Wilford Way
(35)
922 -2015
4512
Gilford Dr.
(35)
920 -2152
4800
Wilford Way
(35)
922 -5679
4521
Hibiscus Av.
(35)
926 -2004
PRECINCT 13 - CORNELIA SCHOOL
7000
CORNELIA DRIVE
1.
Doris Peterson - Chair
4120
Parklawn Av. (35)
2.
Elaine Tollefsrud
7400
Oaklawn Av. (35)
3.
Margaret Polta
4480
Parklawn Av. (35)
4.
Annadell Quantrell
4145
Parklawn Av. (35)
5.
Audrey Sherman
4120
Parklawn Av. (35)
6.
Shirley Renslow
4232
France Av. S. (16)
7.
Anne Matula
4145
Parklawn Av. (35)
8.
Pauline Mertes
7133
Cornelia Dr. (35)
9.
Hattie Jackson
7333
Gallagher Dr. (35)
PRECINCT 14 - ST. PETERS CHURCH
5421
FRANCE AVENUE SOUTH
1.
Mary Jane Platt - Chair
5504
Beard Av. (10)
2.
Joyce Hanson
5829
Drew Av. (10)
3.
Louise Carlson
3700
Chowen Curve (10)
4.
Esther Olson
5441
York Av. (10)
5.
Donna Brastad
5701
Chowen Av. (10)
6.
Mary Strother
5917
Drew Av. (10)
7.
Eva Bryan
5908
Drew Av. (10)
8.
Caroline Falstad
5415
Abbott P1. (10)
9.
Lavayne Finberg
3808
W. 57th St. (10)
PRECINCT 15 - VALLEY VIEW JUNIOR HIGH
6750
VALLEY VIEW ROAD
1.
Katherine Luikens - Chair
7310
Claredon Dr. (39)
2.
Jean Hare
6917
Mark Terrace Dr. (39)
3.
Joann Buie
6224
Braeburn Cir. (39)
4.
Carol Hanson
5809
Chapel Dr. (39)
5.
Patricia Robbins
6028
Chapel Dr. (39)
6.
Maxine Steinberg
5719
Long Brake Trail (39)
7.
Merry Krueger
7306
Claredon Dr. (39)
8.
Sheran McNulty
6001
Bonnie Brae Dr. (39)
9.
Carolyn Klus
7017
Valley Vw. Rd. (39)
PRECINCT 16 - SOUTHDALE HENNEPIN LIBRARY
1.
Mary McDonald - Chair
6929
2.
Bonnie Bjerken
6524
3.
Pat Halvorson
6700
4.
Bernadine Chapman
4860
5.
Donna Montgomery
6824
6.
Katherine Saunders
6304
7.
Marlys Chase
6933
8.
Nathalie Person
4520
9.
Rosemary Kostick
6508
10.
Mary Zotalis
6455
7001 YORK AVENUE SOUTH
Southdale Rd. (35)
West Shore Dr. (35)
Xerxes Av. (23)
W. 64th St. (35)
Oaklawn Av. (35)
York Av. (35)
Southdale Rd. (35)
Laguna Dr. (35)
West Shore Dr. (35)
York Av. S. (35)
835 -7951
835 -7710
831 -7263
897 -1763
831 -2200
927 -9897
830 -1069
920 -5898
835 -7483
926 -8447
926 -8856
926 -6253
926 -1006
926 -3468
922 -8579
927 -9273
927 -5210
920 -4867
944 -1016
944 -3877
941 -7979
944 -2759
941 -6448
941 -3637
941 -6791
941 -1743
941 -5195
926 -7860
926 -6998
869 -0366
922 -1370
920 -9044
925 -9750
926 -8193
922 -4547
926 -2273
925 -9537
,f
PRECINCT 17 - LUTHERAN CHURCH OF THE MASTER
1.
Lorna Livingston - Chair
5920
2.
Jean McDermid
5116
3.
Louise Jackson
6016
4.
Mary Ryan
5508
5.
Myrtle Grette
5709
6.
Yvonne Ford
6308
7.
Virginia Todd
7240
8.
Ardell Davis
7220
9.
Marie Bachman
7201
PRECINCT 18 - EDINBOROUGH PARK
1. Jean Erdall - Chair
2. Selma Shelton
3. D'Arcy Secord
4. Betty Lou Petersen
5. Florence Tretten
6. Betty Lou Peterson
7. Catharine Abbott
8. Doris Blake
9. Nancy Huey
10. Virginia Stemm
PRECINCT 19 - CHAPEL HILLS CHURCH
1. Charlotte Scanlon - Chair
2. Jane Hess
3. Audrey Nankivell
4. Betty Tickle
5. Erthel Johnson
6. Betty Smith
7. Linda Anderson
8. Ardis Dorsey
9. Jean Altman
PRECINCT 20 - BROOKVIEW CHURCH
1. Patricia Olander - Chair
2. Anita Delegard
3. Evelyn Herkal
4. Harriet Koch
5. Mary Vanek
6. Joan Ochs
7. Doris Clegg
8. Charlotte Burns
9. Eleanor Compton
7128 FRANCE AVENUE
Wooddale Av. (24)
Mirror Lakes Dr. (36)
Zenith Av. (10)
Goya.Ln. (36)
York Av. (10)
Barrie Rd. (35)
York Av. (35)
York Av. (35)
York Av. (35)
7700 YORK AVENUE
6101 Abbott Av. (10)
7200 York Av. (35)
4423 Gilford Dr. (35)
4313 Cornelia Cir. (35)
5145 Bedford Av. (36)
4313 Cornelia Dr. (35)
6566 France Av. S. (35)
6701 Southdale Rd. (35)
5220 Duggan Plaza (39)
7606 York Av. (35)
6512 VERNON AVENUE
6144 Arctic Way (36)
6509 Aspen Rd. (36)
6145 Arctic Way (36)
6 Wellesly P1. (36)
6650 Vernon Av. (36)
6633 Parkwood Rd. (36)
5717 Camelback Dr. (36)
6624 Parkwood Rd. (36)
6151 Arctic Wy. (36)
5015 WEST 70TH STREET
7001 Lee Valley Cir. (39)
7209 Lanham Ln. (39)
5501 Dewey Hill Rd. (39)
5501 Dewey Hill Rd. (39)
7520 Cahill Rd. (39)
7500 Cahill Rd. (39)
7250 Lewis Ridge Pkwy. (39)
5820 Dewey Hill Rd. (39)
7520 Cahill Rd. (39)
926 -5322
929 -8859
927 -8279
926 -5139
926 -6373
922 -6606
893 -0051
831 -0802
831 -6452
922 -9202
831 -8863
920 -4502
926 -9523
929 -8082
926 -9523
927 -8391
920 -1470
941 -2310
835 -1445
938 -3245
933 -3865
935 -6274
935 -8815
935 -0656
935 -8968
933 -1765
933 -2649
935 -4803
944 -2185
941 -5056
829 -1956
944 -0271
941 -9353
829 -7511
944 -3544
941 -4108
941 -9477
Ma
J
REPORT /RECOMMENDATION
To: Mayor Richards and City Council
Agenda Item #
VIII
D.
From_ : Bob Kojetin, Director
Consent
Park and Recreation
Information Only
[]
Date: September 28, 1990.
Mgr . Recommends
❑
To HRA
Subject: Congratulatory letter
X❑
To Council
for Coach Ikola
Action
❑
Motion
❑
Resolution
❑
Ordinance
Recommendation:
Mr. Montgomery MOVED TO RECOMMEND TO THE CITY COUNCIL TO MAKE A RESOLUTION
OF CONGRATULATIONS TO WILLARD IKOLA� WHO HAS BEEN SELECTED TO BE A
MEMBER OF THE U.S.A. HOCKEY HALL OF FAME. Chip Sour SECONDED THE MOTION.
?MOTION CARRIED.
Info /Background:
EDINA PARK BOARD
8:00 p.m.
September 11, 1990
MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Bob Christianson, Bill Jenkins, Bill Lord, Andrew
Montgomery, Beth Hall, Chip Sour, Jean Rydell, James Fee,
Mac Thayer
MEMBERS ABSENT: Pat Vagnoni, Paul O'Connor
STAFF PRESENT: Bob Kojetin, John Keprios, Ed MacHolda, John Valliere, Bill
Bach, Larry Thayer, Diana Hedges, Janet Canton
OTHERS PRESENT: Doug Barber, Denny Dahlien, Dick Gunderson
I. APPROVAL OF THE AUGUST 14, 1990 MINUTES
Jean Rydell MOVED TO APPROVE-THE MINUTES OF THE AUGUST 14, 1990 MEETING.
Mr. Kojetin indicated that there was one change on the "New Smoking Rules"
section. Edinborough Park is a non - smoking facility at all times. Bill
Jenkins SECONDED THE MOTION. MOTION CARRIED.
II. EDINA FOOTBALL ASSOCIATION
Doug Barber, President of the Edina Football Association thanked the Park
Board for inviting him to the meeting. Mr. Barber read from the football's
coaches manual the philosophy of the association. Mr. Barber then
indicated that there are approximately 700 kids who are in football this
year. There are 200 second and third graders in flag football and around
450 fourth through seventh graders playing 11 man contact football. There
is a controversy right now as to whether the fourth graders should be
playing flag football instead of contact football.
Mr. Barber indicated that the seventh and eighth graders have a draft
pick. Coaches draft the kids onto their teams. These grades also play
against teams from Bloomington and Eden Prairie. This year there has been
an increase in the seventh and eighth grade program. Mr. Barber pointed
out that this tends to be when children start dropping out of the football
program.
Mr. Barber stated that this past weekend Edina scrimmaged against Eden
Prairie at Braemar. Eden Prairie thought the new facility was great.
Mr. Barber explained to the Park Board that the season started off with a
new information brochure explaining the football program. The brochure
included their philosophy, registration information and mail -in
registration cards for both players and coaches. It was asked where the
kids names came from for the mailing? Mr. Barber replied that they
received their lists from the school district as well as having their own
list for children who are in parochial schools and live on the
boundaries.
J V
Mr. Barber indicated that the Football Association has excellent coaching.
All coaches go through the NYSCA program to be certified coaches for the
season. This is a 6 -8 hour program. There is also a coaches manual that
Mr. Barber feels is second to none. Mr. Barber also stated that there is a
grade coordinator for each level as well as a mentor program for any
problems or concerns. Football has no traveling teams and everyone gets to
play. There is a weigh in at registration and the top 15% cannot be ball
carriers due to a safety factor. Another very important feature that the
football association has is paid adult age officials.
Mr. Barber thanked Bob Kojetin, Ed MacHolda and John Keprios for doing such
a great job with the Park and Recreation Department.
Mr. Christianson thanked Mr. Barber for his report on the Edina Football
Association.
III. GOLF COURSE REPORT
John Valliere, manager of Braemar Golf Course, and Mr. Gunderson,
representing Braemar Golf Association, gave an oral report for the Braemar
Golf Association. Mr. Valliere gave the proposal of the Braemar Golf
Association to establish and maintain a contingency fund in the amount of
$400,000. This fund is to insure the financial liability of Braemar Golf
Course against adverse conditions affecting the course. Such a fund would
be financed out of the net income from the Braemar Golf Course annual
operations. Half of this net income from each year would be dedicated to
the reserve until $400,000 is reached.
Mr. Valliere indicated that the Braemar Golf Course is concerned about the
fact that something could happen at the Golf Course. The Braemar Golf
Association would like a fund set aside for a catastrophic incident,
especially looking down the road with the planned new nine hole course.
Mr. Fee questioned if this fund would be a liaison to damages on the course
that is not covered by insurance. It was indicated that this would be a
liaison type fund. It was noted if a course is lost, business interruption
can be covered by insurance.
This contingency fund would be earmarked for use as problems occurred.
There would be cash on hand and interest would not need to be paid like a
bond. This type of fund could be set up in other facilities if a problem
occurred such as at the pool or arena. This way, a facility would not have
to get help from the City, they would just have to pay back the fund.
Mr. Christianson asked Mr. Valliere if the City has ever refused to pick up
slack when a problem occurred due to damage or vandalism? Mr. Valliere
said no, they have always helped. Mr. Christianson also asked Mr. Valliere
if he feels the City would react similar to a situation in the future? Mr.
Valliere indicated he feels he would get the full support from the City and
Council. Mr. Valliere stated that it would be nice to have some assurance
for a rainy day. Mr. Christianson also pointed out that the users today
are paying for something that will possibly not happen until years down the
road.
Mr. Gunderson indicated that the money is already there, they are not
asking that any new revenues and fees be raised for this fund. Mr.
Christianson asked Mr. Valliere what last year's net income was after
expenses and bond payments. Mr. Valliere noted that the net was
$146,000.
2
Mr. Christianson indicated that with a contingency fund the problem is the
money is not our money according to state legislature. The state can come
along and see X amount of money in the general fund and tell the City they
can't tax their citizens because of the City's wealth which includes this
fund.
It was pointed out that even if this fund is earmarked it still will have
to go through the City Council if a problem arises. Mr. Kojetin indicated
that the golf course facility and the arena have used the Edina Legislative
Law for revenue bonds backed up by operation revenues. If this failed it
would go to the liquor store proceeds and if that failed then on to the tax
payer. This law was passe in 1960, and was how the original golf course
was built and improvements were done, such as the clubhouse and parking
lot. If there would be another disaster or catastrophic problem, revenue
bonds could be easily sold based on this same law at whatever time in the
future it would happen.
Mr. Christianson indicated that a fund like this would be great if it were
a private enterprise but since it's public there are other options
available. It was also stated that the City Council is not amendable to
having sinking funds, etc.
Mr. Sour asked Mr. Christianson if he could assure him that if a problem
did arise would it be taken care of by the City. Mr. Christianson could
not assure him of it.
Mr. Sour MOVED TO ADOPT THE RECOMMENDATION OF THE BRAEMAR GOLF ASSOCIATION
TO THE CITY COUNCIL. Andrew Montgomery SECONDED THE MOTION. Mr. Fee
indicated that he needs to check into insurance that would cover greens,
and other facilities. At the present time, all of the buildings are being
covered by insurance. Mr. Fee stated that before he could vote on this
issue he feels he needs more information on insurance.
Another question that was brought up was the fact that all of the net
income from the golf course is generally reinvested each year into capital
improvements to the golf course. These improvements are mowers, golf
carts, redoing of tees, greens and fairways. The repairs to the golf
course generally are based on the amount of net revenue that the golf
course has each year.
Mr. Christianson asked Mr. Valliere if he would be happy about putting his
net income into this contingency fund. Mr. Valliere indicated that he
would feel comfortable cutting back on some improvements but it would
depend on the year and also what needs to be done. Mr. Christianson
indicated to Mr. Valliere that if he wanted to build up a contingency fund
there will not be available ongoing maintenance to keep the facility in
great shape. Another suggestion was to possibly put only 25% of the net
income into this fund.
THE MOTION WAS TABLED until additional information on insurance could be
investigated.
IV. FEES AND CHARGES
Mr. Kojetin passed out a revised fees and charges sheet (see attached),
there were a few changes. Mr. Kojetin indicated that on an average all
revenue facilities had a very good year.
3
The topic of the rental of ball fields was discussed. Mr. Kojetin pointed
out that in the past when an association or group of people wanted to run
some type of tournament or fund raising event on park property, a
percentage should be given back to that facility for the rental use. The
Hockey Association is charged a rental fee for the arena. The Swim Club is
charged a rental fee for the pool. In the baseball area a rental fee has
not been charged for weekends or tournaments. The staff is proposing in
this report that a rental fee of $100 per day per field be charged. In the
past, the baseball and softball fields were rented out at $35 per game but
this was not assessed against the Baseball Association. The Baseball
Association is not charged a fee if they play a regular season game on a
weekend. These games are considered part of their regular baseball
season.
Mr. Dahlien, President of the Baseball Association, said that it would cost
the Baseball Association $1200 for Courtney fields to be used on a weekend.
This would be using 4 fields at $100 /day per field for Friday, Saturday and
Sunday. This would increase the registration per team entry a minimum of
$40 more per team. Mr. Keprios said a fee needs to be considered because
the City cannot afford to continually maintain the facilities for other
organization's fund - raising events without a rental fee.
With the completion of the new Van Valkenburg facility, several requests
are being received from softball teams, residents and non - residents looking
to rent or use this facility for fund - raiser tournaments.
It was suggested that the rental use by residents and non - residents of Van
Valkenburg park and Courtney fields be studied further by the staff and
bring it back to the park board for further evaluation.
Mr. Keprios indicated that the intent is not to keep people from having
tournaments. Mr. Keprios stated that with the construction of Van
Valkenburg Park some sound policies need to be established. The City of
Edina should not be providing public facilities and maintenance services to
individuals or organizations, residents or non - residents, for the purpose
of raising money at the City of Edina's expense. There definitely needs to
be established rental fees with insurance requirements, especially for
non - residents.
Mr. Christianson asked Mr. Valliere if his fees are comparable to other
public golf courses? Mr. Valliere indicated that they were fairly
comparable. The topic of seniors citizens was brought up. It was pointed
out that possibly seniors in the near future will only get a discount of
$1.00.
Mr. Bach indicated that he had one change on his fees and charges. The
last page should read for rental fees $1,300, $1,700, $1,500, and $1,700.
Bill Jenkins MOVED TO ACCEPT THE STAFF'S RECOMMENDATION FOR THE FEES AND
CHARGES AND RECOMMEND THEM TO THE CITY COUNCIL. James Fee SECONDED THE
MOTION. MOTION CARRIED.
Andrew Montgomery MOVED TO GIVE STAFF DISCRETION TO DISTINGUISH HOW MUCH
RESIDENTS AND-NON- RESIDENTS SHOULD BE CHARGED FOR THE VARIOUS BALL FIELD
FACILITIES. James Fee SECONDED THE MOTION. MOTION CARRIED.
4
V. OTHER
Mr. Montgomery MOVED TO RECOMMEND TO THE CITY COUNCIL TO MAKE A RESOLUTION
OF CONGRATULATIONS TO WILLARD IKOLA, WHO HAS BEEN SELECTED TO BE A MEMBER
OF THE U.S.A. HOCKEY HALL OF FAME. Chip Sour SECONDED THE MOTION. MOTION
CARRIED.
VI. ADJOURNMENT
James Fee MOVED TO THE ADJOURN THE MEETING AT 9:55 P.M. Jean Rydell
SECONDED THE MOTION. MOTION CARRIED.
5
Ch
c�
A
O
O
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item ##
Ix.A
From: MARCELLA DAEHN, CLERK
Consent
0
Information Only
❑
Date: SEPTEMBER 27, 1990
Mgr. Recommends
❑
To HRA
Subject: PETITION FOR SIDEWALK -
a
To Council
DEWEY HILL ROAD
Action
❑
Motion
❑
Resolution
i
❑
Ordinance
❑
Discussion
Recommendation:
Council action referring the attached petition for sidewalk on the north side
of Dewey Hill Road between Cahill Road and Delaney Boulevard to the
Engineering Department for processing.
Info /Background:
The attached petition was received signed by residents of 5501 and 5601
Dewey Hill Road. The forms were picked up earlier this summer before the
issue of the petition form was raised by the Council.
FETITIOil FUR :IDE:.IALK
SATED Tf /q / � d
TO THE CITY COut:CIL OF THE CITY OF EDINA-
The undersigned represent that they are a majority of the owners of the
propert•r fronting on the following streets in the City of Edina: A4- -c.�
Lj4 �, J �y4 Y�1 uetween �L �% and (�cQa_,,zer
`7 between and
between and
-- etween and _
-- between and
and hereby petition that sidewalk be constructed (or rebuilt) at said locations,
t ,___' _ rtrwaa— instal- lments
a r- r
SIGNATURE OF Ol:';iERS ADDRESS DESCRIPTION' OF PROPERTY
f4l dam
ll an
SSo (�9e
L,.-ec4
lee
This petition was circulated by
R -74
x,23
FETITIGH FOR :1D1EtJALK
DATE Q I//y/y0
TO THE CITY COUi:CIL OF THE CITY OF EDINA:
The undersigned, represent that they are a majority of the owners of the
property fronting on the following streets in the City of Edina: %Zo -,.lc ,..z
between and L je - o
between and
between and
-- etween and _
between and
and hereby petition that sidewalk be constructed (or rebuilt) at said locations,
SIGNATURE OF 01:'NERS ADDRESS DESCRIFT10:11 OF PROPERTY
n
�< i{ U
S y
SG/ Z --T- z
S"SnlJde,,.... ll.eo /Qrl. '4 Z�
This petition was circulated bye/
R -74
FETITItI FOR SIDE'.1ALK
DATED 7 11-4 l `/ )
TO THE CITY C'JV76CIL OF THE CITY OF EDINA :
The undersigned represent that they are a majority of the owners of the
property fronting on the fcllowing streets in the City of Edina: /Ze-u f 41-;L-I- "`'fi
between '�1 , �o R.4 and /\ o f d➢ � , A
between and
between and
"- between and _
between and
and hereby petition that sidewalk be constructed (or rebuilt) at said locations,
t-he- ro�ric b� a _ sE- proses 4y-- im�reved, - - -- --- -' ra imenrs %
o Mn
SIGNATURE CF 0111;IERS AODRESS DESCRIFTIO;I OF PROPERTY
zo
r
p
2-
k/ X e 1
v
t o 6 . -4 32y
� I
-7
J
This petition v:as circulated by�—
R -74
FETITI(21 FOR SIDEVALK
DATED J// '//q d
TO THE CITY COQ ,,'CIL Or THE CITY Of
The undersigned represent that they are a majority of the owners of the
property fronting on the following streets in the City of Edina:
P-,k between and AX,,-.C, 0
U between and
between and
-- uettreen and _
between and
and hereby petition that sidewalk be constructed (or rebuilt) at said locations,
the cost to be assszssed _
a& -Wed by Gkalaeerl
L
- /— `� ��try►
RE OF
ADDRESS ESCRIFTIO;1 OF PROPERTY
I, l%L -'wc y H 1 t.L I� a # /67
or _ r,o
(/ L 1
'� 020 fo
.. v
r+- lob
_L'1
i by
--
(/ L 1
5b6l
I A
36
I f 7=?717 Y.Or
fil
6
cif 4 ..9
;?7Y
(29
C7.
4361
-L / 0 (-/
30
//.z-
1990 CITY
OF EDINA
CHECK REGISTER
10 -01 -90 PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
174L34
09/21/90
19.00
LEEF BROS. INC.
LAUNDRY
23- 4201 - 612 -61
19.00
*
(See also 274D24)
* ** -CKS
247D24
09/21/90
3.99
DIANE SANKEY
GENERAL SUPPLIES
10- 4504- 643 -64
3.99
*
* * * * **
* ** -CKS
(see also 274N96)
267N96
09/21/90
76.00
MINN COMM PAGING
PAGERS
30- 4288 - 782 -78
9806
76.00
* * * * *k
* ** -CKS
274702
09/21/90
75.99
CHRIS OMODT
REIMBURSEMENT
10- 4266 - 420 -42
75.99
*
274703
09/21/90
100.00
EDINA POLICE
CONTRIBUTION
10- 4201 - 180 -18
100.00
*
274704
09/21/90
67.50
AMERICAN LEGION
ADVERTISING
10- 4201 - 600 -60
67.50
*
274705
09/21/90
1,291.00
PRENTICE HALL
FAST!G
25- 4900 - 160 -16
389107 9308
1,291.00
*
274706
09/21/90
12.00
JIM FOX
REFUND
10- 1145 - 000 -00
274706
09/21/90
12.00-
JIM FOX
REFUND
10- 3140- 131 -12
274706
09/21/90
12.00
JIM FOX
REFUND
10- 3140 - 131 -12
12.00
*
274707
09/21/90
105.00
MN WOMENS PRESS
WANT AD
10- 4212 - 510 -51
105.00
*
274708
09/21/90
61.61
AT &T
PHONE
23- 4256 - 612 -61
61.61
*
* * * * **
* ** -CKS
274710
09/21/90
255.00
JOHNSON PROPERTIES
AMBULANCE REFUND
10- 3180 - 000 -00
255.00
*
274711
09/21/90
.90
CAROL JETZER
OVERPAYMENT
10- 3180 - 000 -00
.90
*
274712
09/21/90
30.00
DONNA PERLBACHS
REFUND
30- 3505 - 000 -00
30.00
*
274713
09/21/90
30.00
PM HALLADAY
REFUND
30- 3505 - 000 -00
30.00
*
274714
09/21/90
470.81
MUNITECH INC
REPAIRS
40- 4248 - 801 -80
4911
470.81
*
274715
09/24/90
118.00
N MEMORIAL MED CTR
CONT ED
10- 4202 - 420 -42
9617
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
274715
09/24/90
59.00
N MEMORIAL MED CTR
CONT ED
274715
09/21/90
59.00
N MEMORIAL MED CTR
REGISTRATION
'
236.00
274716
09/21/90
18.90
PARAGON CABLE
CABLE TV
18.90
274717
09/21/90
194.10
BECKER ARENA PROD
REPAIRS
194.10
274718
09/21/90
52.00
ASSURED SECURITY INC
REPAIRS
52.00
*
274719
09/21/90
3,700.00
METROQUIP INC
CONSTRUCTION
3,700.00
*
274720
09/21/90
25.23
ABP MIDWEST INC
CABLE MEETING
25.23
*
* * * * **
274726
09/21/90
693.00
N LIGHTS PRO SHOP
CLAY TARGETS
693.00
*
274727
09/21/90
85.00
EDINA SWIN CLUB
ADVERTISING
85.00
*
274728
09/21/90
45.00
FED LICENSING INC
BOOKS
45.00
*
274729
09/21/90
30.00
JEAN CLEMENS
REFUND
30.00
*
274730
09/21/90
75.00
ARTHUR WOLF
SERVICES 10 -7 -90
75.00
*
274731
09/21/90
13.26
REBEKAH WIESE
MILEAGE
13.26
*
274732
09/21/90
181.72
RICHARD J HERKAL
SERVICES /VOTING
274732
09/21/90
10.71
RICHARD J HERKAL
MILEAGE
192.43
274733
09/21/90
466.50
HOWARD NORBACK
SERVICE /VOTING
274733
09/21/90
45.90
HOWARD NORBACK
MILEAGE
512.40
274734
09/21/90
1,805.90
FLORENCE NORBACK
SERVICE /VOTING
274734
09/21/90
9.18
FLORENCE NORBACK
MILEAGE
1,815.08
274735
09/21/90
12.50
CATHOLIC ANNUAL
ADVERTISING
274735
09/21/90
12.50
CATHOLIC ANNUAL
ADVERTISING
274735
09/21/90
12.50
CATHOLIC ANNUAL
ADVERTISING
37.50
ACCOUNT NO. IN
10- 4202 - 420 -42
10- 4202 - 440 -44
30- 4288 - 782 -78
28- 4248 - 702 -70
28- 4248 - 702 -70
28- 1300 - 000 -00
12- 4206 - 434 -43
10 -01 -90 PAGE
V. # P.O. # MESSAGE
9617
9452
9792
12345 9328
01415 9715
6704 9467
532136 9794
29- 4648 - 722 -72 24133 9733
26- 4214 - 681 -68
30- 4204 - 781 -78
30- 3505 - 000 -00
30- 4224 - 781 -78
40- 4208 - 806 -80
10- 4201 - 180 -18
10- 4208 - 180 -18
10- 4201 - 180 -18
10- 4208 - 180 -18
10- 4201 - 180 -18
10- 4208 - 180 -18
50- 4214 - 822 -82
50- 4214 - 842 -84
50- 4214 - 862 -86
2
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
274736
09/21/90
40.50
BEVERLY SCULLY
REFUND
40.50
274737
09/21/90
85.50
CAROL BAXTER
REFUND
85.50
*
274738
09/21/90
90.50
MARY JO FRANOKE
REFUND
90.50
*
274739
09/21/90
40.50
ANNETTE JOHNSON
REFUND
40.50.*
274740
09/21/90
50.00
SUSAN LUND
REFUND
50.00
*
WARREN R. ANDERSON
274741
09/21/90
494.00
LUMBER
494.00
*
274742
09/21/90
61.32
MPLS SPOKESMAN
WANT ADS
61.32
*
274743
09/21/90
935.00
GREG SCHMIDT
STUMP REMOVAL
935.00
*
274744
09/21/90
71.36
PERFORMANCE
PAPER /COMPUTER
71.36
*
274745
09/21/90
799.50
LASER QUIPT
LASER PTR SERV
274745
09/21/90
799.50
LASER QUIPT
LASER TONER CART
1,599.00
*
274746
09/21/90
744.25
DCA INC
FEE FOR SERVICE
744.25
*
* * * * **
274748
09/21/90
220.00
EMPIREHOUSE INC
REPAIRS
220.00
*
274749
09/24/90
40.50
CATHERINE CELLA
SKATING REFUND
40.50
*
274750
09/21/90
85.32
BOYER TRUCK PARTS
CHAMBER
85.32
*
274751
09/21/90
196.49 2tg@.Sr
A TO Z SALES /SERV
REPAIR PARTS
274751
09/21/90
166.33
A TO Z SALES /SERV
REPAIR PARTS
363.02*
274752
09/21/90
79.00
KELLY BLUE BOOK
GENERAL SUPPLIES
79.00
*
274753
09/21/90
42.40
DEALER AUTO SERVICE
REPAIRS
42.40
*
10 -01 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
28- 3500 - 000 -00
28- 3500- 000 -00
28- 3500 - 000 -00
28- 3500 - 000 -00
28- 3500 - 000 -00
27- 4604 - 664 -66 9869
10- 4212 - 510 -51
27- 4288 - 664 -66 9634
10- 4504 - 510 -51 9498
10- 4288 - 510 -51 22584 9800
10- 4504 - 510 -51 22584 9800
10- 4156 - 510 -51 040607
28- 4248 - 704 -70 9012 9688
28- 3500- 000 -00
10- 4540 - 560 -56 864769 9659
10- 4540 - 560 -56 9778
10- 4540 - 560 -56 9614
10- 4504- 560 -56 9763
10- 4248 - 560 -56 9536 9587
3
x**-CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
274754
09/21/90
25.60
ACTION MESSENGER INC
DELIVERY CHARGE
25.60
274755
09/21/90
300.00
JIM HAMILTON
REIMBURSEMENT
300.00
274756
09/21/90
60.00
ROBBIE LEWIS
REFUND
60.00
274757
09/24/90
28.98
ADRIANE BRUMFIELD
CRAFT SUPPLIES
28.98
*
274758
09/24/90
30.00
KANDIYOHI
PRO SERVICES
30.00
*
274759
09/24/90
62.00
KRISTA SHEEHY
CLASS REFUND
62.00
*
274760
09/24/90
22.90
ELIZABETH SELDEN
CLASS REFUND
22.90
*
274761
09/24/90
65.30
PAT LEWIS
CLASS REFUND
65.30
*
274762
09/24/90
40.50
KATHLENE BORG
SKATING REFUND
40.50
*
274763
09/24/90
121.00
MEL SATTER
SUPPLIES
* * * * **
121.00
*
274765
09/24/90
100.00
LAKE COUNTRY CHAPTER
CONFERENCE
100.00
*
274766
09/24/90
100.00
LAKE COUNTRY CHAPTER
CONFERENCE
100.00
*
274767
09/24/90
45.00
IAAO
PUBLICATIONS
45.00
*
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
274768
09/24/90
165.00
MN CLE
CONT ED
1,320.00
*
274769
09/24/90
125.92
INSIGHT NEWS
WANT ADS
125.92
*
274770
09/24/90
946.60
JOHN SCHIRMANG
REIMBURSEMENT
10 -01 -90 PAGE 4
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4288 - 781 -78 36309
30- 4224 - 781 -78
30- 3505 - 000 -00
23- 4588 - 611 -61 6765 8378
23- 4201 - 612 -61
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
28- 3500 - 000 -00
10- 4504 - 560 -56
10- 4202 - 490 -49
10- 4202 - 490 -49
10- 4504 - 200 -20
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4212 - 510 -51 3531
10- 4202 - 490 -49
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
10 -01 -90 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
946.60 *
274771
09/24/90
815.00
KEY DESIGN
GENERAL SUPPLIES
30- 4504 - 783 -78
2727
9163
815.00 *
274772
09/24/90
36.00
JOANNA KERSTEN
REFUND /SKATING
28- 3500 - 000 -00
36.00 *
274773
09/24/90
165.00
MN BOOK STORE
GENERAL SUPPLIES
10- 4504 - 510 -51
165.00 *
274774
09/24/90
89.97
K -MART
BINOCULARS
10- 4901 - 420 -42
89.97
274775
09/24/90
13.61
JAS
BOOKS
10- 4502 - 420 -42
13.61
274776
09/24/90
74.43
BRIGADE
UNIFORM ALLOWANCE
10- 4266 - 420 -42
9174
274776
09/24/90
74.43
BRIGADE
UNIFROM ALLOWANCE
10- 4266- 420 -42
9174
274776
09/24/90
91.38
BRIGADE
UNIFORM ALLOWANCE
10- 4266 - 420 -42
914194
9174
274776
09/24/90
74.43-
BRIGADE
UNIFORM ALLOWANCE
10- 4266- 420 -42
9174
165.81 *
274777
09/24/90
502.40
MPLS HEALTH DEPT
PRO SERVICES
10- 4201 - 420 -42
6936
502.40 *
274778
09/24/90
480.00
LEWIS ENGINEERING
CONSTRUCTION
60 -1300- 015 -20
6615
1005
480.00 *
274779
09/24/90
35.00
METRO LEGAL SERVICE
ABSTRACT SEARCH
11- 4201 - 127 -12
220563
274779
09/24/90
25.00
METRO LEGAL SERVICE
TORRENS SEARCH
11- 4201- 127 -12
220562
60.00
274780
09/24/90
100.00
THE PARTNERSHIP
SUPPLIES
50- 4214 - 822 -82
274780
09/24/90
100.00
THE PARTNERSHIP
SUPPLIES
50- 4214 - 842 -84
274780
09/24/90
100.00
THE PARTNERSHIP
SUPPLIES
50- 4214 - 862 -86
300.00
274781
09/24/90
163.00
JOHN KEPRIOS
CONFERENCE
10- 4202 - 600 -60
163.00
274782
09/24/90
90.00
PATRICIA BENSON
CLEANING
27- 4201 - 662 -66
30602
9315
90.00
274783
09/24/90
344.20
PRIMESCAPE PROD
GENERAL SUPPLIES
30- 4504 - 782 -78
37790
9858
344.20
274784
09/24/90
24.00
BRAEMAR MONDAY
HANICAP CHARGES
27- 3470 - 661 -66
-
24.00
274785
09/24/90
499.00
LANDSCAPE PRODUCT
TREE SHRUBS
27- 4560 - 664 -66
9293
499.00 *
274786
09/25/90
66.20
TWIN CITY
FRAMING GLASS
10- 4504 - 627 -62
458981
1012
66.20 *
1990 CITY
OF EDINA
CHECK NO.
DATE
274787
09/25/90
274788
09/25/90
274789
09/25/90
274790
09/25/90
274791
09/25/90
274791
09/25/90
* * * * **
274793
09/25/90
274794
09/25/90
274795
09/25/90
274796
09/25/90
274797
09/25/90
274798
09/25/90
274799
09/25/90
274800
09/25/90
274800
09/25/90
274801
09/25/90
274802
09/25/90
274802
09/25/90
274802
09/25/90
274803
09/25/90
274804
09/25/90
AMOUNT
37.50
37.50* "*
2,635.85
2,635.85 *
14,261.67
14,261.67 *
886.85
886.85
1,140.00
630.00
1,770.00
188.00
188.00 *
247.44
247.44 *
800.00
800.00 *
127:50
127.50 *
96.00
96.00 *
168.30
168.30 *
51.00
51.00 *
3,761.00
5,335.00
9,096.00 *
8,427.09
8,427.09 *
36.67
36.67
36.66
110.00 *
385.57
385.57 *
230.85
CHECK REGISTER
VENDOR
JPM STORE FIXTURE
MILLER DUNWIDDIE
ENGCO CONSTRUCTION
MORCON CONSTRUCTION
L E KOLLMEYER
L E KOLLMEYER
OUTPOST HUNT /SPORTS
TOBIE DICKER
BRADLEY BENN
JUDITH LAUGHLIN
EVIE HOLMQUIST
KATE -LO INC
MOLLIE PAULSON
FLARE HTG /AIR CONDT
FLARE HTG /AIR CONDT
RICHARD ELLIS INC
MAHA DISTRICT 6
MAHA DISTRICT 6
MAHA DISTRICT 6
MICHAEL SNYDER
JOLLY HOLLOWAY
ITEM DESCRIPTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
SC AIR CONDTN
CONSTRUCTION
CONSTRUCTION
AMMO /GUN RANGE
AC COST /COMMODITIES
AC PT MAINT
AC INSTRUCTOR
AC PT MAINT
AC GEN SUPPLIES
AC PT MAINT
AIR CONDITIONER
AIR CONDITIONER
REFUND
ADVERTISING
ADVERTISING
ADVERTISING
REIMBURSEMENT
RUG CLEANING
10 -01 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
60- 1300 - 015 -20 146249 9126
60- 1300 - 015 -20
60- 1300 - 021 -20
10- 4201 - 500 -50 2265
60- 1300-015 -20
60- 1300 - 020 -20
29- 4572 - 722 -72 112
23- 4624 - 613 -61
23- 4120- 612 -61
23- 4201 - 611 -61
23- 4120- 612 -61
23- 4504 - 612 -61
23- 4120- 612 -61
10- 4201 - 500 -50 8884
27- 1332 - 000 -00 8915
40- 3800 - 000 -00
50- 4214 - 822 -82
50- 4214 - 842 -84
50- 4214 - 862 -86
10- 4266 - 420 -42
50- 4236- 841 -84
9868
9073
7916
6
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
230.85
*
274805
09/25/90
616.50
GTE SUN DIRECTORIES
ADVERTISING
274805
09/25/90
616.50
GTE SUN DIRECTORIES
ADVERTISING
274805
09/25/90
616.50
GTE SUN DIRECTORIES
ADVERTISING
1;849.50
*
274806
09/25/90
10.00
MN COMMERCE DEPT
NOTARY FEE
10.00
*
274807
09/25/90
208.00
OUR DESIGN
GENERAL SUPPLIES
208.00
*
274808
09/25/90
181.95
FIRE INSTRT ASSN
BOOKS /TRAINING
181.95
*
274809
09/25/90
305.00
JPY H ELDREDGE
AMBULANCE REFUND
305.00
*
274810
09/25/90
255.00
PATRICIA A MAAS
AMBULANCE REFUND
255.00
*
274811
09/25/90
192.00
GOLF HOUSE
MONEREY COLLECT
192.00
*
274812
09/25/90
77.00
JOHN L THAYER
MILEAGE
77.00
*
274813
09/25/90
75.00
PETER SAABYE
MILEAGE
* * * * **
75.00
*
274A01
09/21/90
71.68
3M CO
NUMBERS
71.68
*
274A03
09/24/90
59.00
A -Z RENTAL
RENTAL
59.00
*
* * * * **
274A07
09/21/90
223.60
ALL -AMER BOTTLING
MIX
223.60
*
* * * * **
274A09
09/21/90
195.50
AAA
TAB RENEWAL
195.50
*
* * * * **
274A15
09/21/90
35.00
ADAMS PEST CONTROL
PEST CONTROL
35.00
*
10 -01 -90 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
50- 4214 - 822 -82
50- 4214 - 842 -84
50- 4214 - 862 -86
10- 4204 - 140 -14
10- 4504 - 440 -44 8865
10- 4502 - 440 -44 8828 7232
10- 3180 - 000 -00
10- 3180 - 000 -00
27- 4204 - 661 -66
28- 4208 - 701 -70
28- 4208 - 701 -70
* ** -CKS
10- 4542 - 325 -30 9272
27- 4288 - 664 -66 7882 9790
50- 4632 - 822 -82
10- 4310 - 560 -56
26- 4201 - 682 -68 5567
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
10 -01 -90
PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
* * * * **
* ** -CKS
a
274A21
09/24/90
195.71
ADT SECURITY SYS.
ALARM SERVICES
30- 4304 - 782 -78
1011
195.71
* * * * **
* ** -CKS
274A39
09/21/90
-46.32
ALTERNATOR REBUILD
GENERAL SUPPLIES
10- 4504- 44Q -44
7070
9590
274A39
09/21/90
48.67
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
14467
9605
274A39
09/21/90
391.85
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
7072
9682
274A39
09/21/90
270.48
ALTERNATOR REBUILD
LADDER
40- 4504 - 801 -80
7073
9751
757.32 *
* * * * **
* ** -CKS
274A41
09/24/90
301.10
AMBASSADOR SAUSAGE
MEAT
27- 4624 - 663 -66
301.10 *
* * * * **
* ** -CKS
274A43
09/21/90
120.35
AM LASER CUT GRAFIX
SIGNAGE
30- 4504 - 782 -78
64315
120.35 "
* * * * **
* ** -CKS
274A53
09/24/90
96.35 - 96.5a --
AMERICAN SHARECOM
TELEPHONE
10- 4256 - 510 -51
96.35 *' -'*
* * * * **
* ** -CKS
274A63
09/21/90
65.72
ERIC ANDERSON
CONF /SCHOOL
10- 4202 - 160 -16
274A63
09/21/90
76.76
ERIC ANDERSON
MILEAGE
10- 4208 - 160 -16
142.48
* * * * **
* ** -CKS
274A76
09/21/90
179.00
ASPLUND COFFEE
COST /GOODS SOLD
28- 4624 - 703 -70
7503
9937
179.00 *
* * * * **
* ** -CKS
274A80
09/21/90
110.70
ASTLEFORD INTL
PARTS
10- 4540 - 560 -56
A66989
9771
110.70 *
* * * * **
* ** -CKS
274A85
09/24/90
204.80
AUDIO VISUAL WHSE
REPAIR /CAMCORDER
30- 4288 - 781 -78
41669
9731
204.80 *
* * * * **
* ** -CKS
274A91
09/21/90
100.00
AUTO SOUND /ENTRONIX
SERV /RADIOS
10- 4248 - 560 -56
9076
100.00 *
* * * * **
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
274A99
09/24/90
k k* k k k
10- 4540 - 560 -56 42734 9274
274B17
09/21/90
274B17
09/21/90
274818
09/21/90
274818
09/21/90
kYkkkk
09/21/90
274B27
09/21/90
274B27
09/21/90
274827
09/21/90
AMOUNT
35.83
35.83 "
33,479.25
182.40
33,661.65 *
56.22-
187.23
131.01 *
162.23
307.13
309.23
778.59
CHECK REGISTER
VENDOR ITEM DESCRIPTION
AXT -LYLE CONCESSIONS
BFI RECYCLING SYS
BFI RECYCLING SYS
BATTERY WAREHOUSE
BATTERY WAREHOUSE
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
10 -01 -90 PAGE 9
ACCOUNT NO. INV. # P.O. # MESSAGE
29- 4624 - 722 -72
* ** -CKS
RECYCLING
10- 4226- 507 -50
RECYCLING
10- 4226 - 507 -50
CREDIT
10- 4540 - 560 -56 45426
BATTERY
10- 4540 - 560 -56 42734 9274
274B30
• * ** -CKS
LIQUOR DELIVERY
50- 4626 - 822 -82
LIQUOR DELIVERY
50- 4626 - 842 -84
LIQUOR DELIVERY
50- 4626- 862 -86
274B30
09/24/90
63.72
BERTELSON
BROS.
SCRATCH PADS
10- 4504 - 510 -51
600323
274B30
09/24/90
55.17
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 420 -42
600324
274B30
09/21/90
63.00-
BERTELSON
BROS. INC.
CREDIT
10- 4504 - 510 -51
274B30
09/21/90
26.21
BERTELSON
BROS. INC.
LABELS
10- 4504 - 510 -51
597304
274B30
09/21/90
142.92
BERTELSON
BROS. INC.
PAPER /PADS
10- 4504 - 510 -51
596892
274B30
09/21/90
44.01
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
600321
274B30
09/21/90
26.21-
BERTELSON
BROS. INC.
LABELS
10- 4504 - 510 -51
242.82 *3�
kkk * **
274632
8065
09/25/90
7.13
BEST LOCK
OF MPLS
KEYS
10- 4504 - 646 -64
7.13* ?6.85
k k k k k k
274662
09/21/90
153.90
BOYUM EQUIPMENT
DUST SHIELD
10- 4540 - 560 -56
5717 7792
153.90
274878
09/21/90
195.54
BRISSMAN- KENNEDY
INC
CLEANING SUPPLIES
10- 4512 - 520 -52
167103 9783
195.54
k* k k k k
274B81
09/24/90
3,477.00
BRW INC.
CONSTRUCTION
27- 1300 - 003 -00
59435
274881
09/24/90
1,341.81
BRW INC.
CONSTRUCTION
60- 1300 - 290 -04
59429
4,818.81 *
274682
09/24/90
280.35
BRUNSON INSTRUMENT
GENERAL SUPPLIES
10- 4504 - 260 -26
081580 5353
280.35 *
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
* ** -CKS
CHECK REGISTER
C04864
CHECK NO.
DATE
AMOUNT
S08226
VENDOR
ITEM DESCRIPTION
274C01
09/24/90
135.13
* ** -CKS
C &.S DISTRIBUTING
COST /GOODS SOLD
k k* k k k
135.13
*
* ** -CKS
274CO3
09/21/90
400.00
CUMMINS DIESEL SALES
SERVICE CONTRACT
* ** -CKS
400.00
*
kkkkk k
274C08
09/21/90
9,900.00
CARLSN LK STATE EQU
BRUSH CLIPPER
274C08
09/21/90
296.83
CARLSN LK STATE EQU
SUPPLIES
10,196.83
* ** -CKS
*
12668
k k k k* k
50- 4248 - 841 -84
12669
274C13
09/24/90
200.00
CASH REGISTER SALES
SERVICE CONTRACT
* ** -CKS
200.00
58759
*
k k k k k k
274C17
09/21/90
101.26
CDP
MACHINE RENTAL
* ** -CKS
101.26
52766
*
* * * * **
274C25
09/21/90
49.40
CHAPIN PUBLISHING
AD FOR BID BA -292
274C25
09/21/90
48.45
CHAPIN PUBLISHING
AD FOR BIDS
*kkkkk
97.85
274C33
09/25/90
20.50
CITY OF EDINA
WATER
20.50
kkkkk k
274C36
09/21/90
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
274C36
09/21/90
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
274C36
09/21/90
12.25
CITYWIDE WINDOW SERV
WINDOW CLEANING
kkkkk k
36.75
274C38
09/25/90
335.00
CLAREYS SAFETY EQUIP
FIRE GEAR
274C38
09/25/90
365.00
CLAREYS SAFETY EQUIP
FIRE GEAR
kkkkk k
700.00
274C71
09/21/90
198.29
COOL AIR MECHANICAL
REPAIRS
198.29
10 -01 -90 PAGE 10
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
23- 4624 - 613 -61 111246 9726
* ** -CKS
30- 4288 - 782 -78 9934
* ** -CKS
10- 4201 - 305 -30
C04864
8790
10- 4248 - 560 -56
S08226
9773
* ** -CKS
27- 4201 - 661 -66
417549
9961
* ** -CKS
10- 4504 - 540 -54
* ** -CKS
10- 4210 - 140 -14
10- 4210 - 140 -14
* ** -CKS
27- 4258 - 662 -66
* ** -CKS
50- 4248 - 821 -82
12668
50- 4248 - 841 -84
12669
50- 4248 - 861 -86
12670
* ** -CKS
10- 4574- 440 -44
58759
8869
10- 4574 - 440 -44
58758
8868
* ** -CKS
28- 4248 - 704 -70
52766
9939
1990 CITY
OF EDINA
CHECK REGISTER
10 -01 -90
PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
*www **
* ** -CKS
274C89.
09/21/90
101.33
CUSHMAN MOTOR CO.
REPAIR PARTS
27- 4540 - 664 -66
45627
9695
274C89
09/21/90
55.01
CUSHMAN MOTOR CO.
REPAIR PARTS
27- 4540 - 664 -66
45717
9785
156.34 *
* * *www
* ** -CKS
274C92
09/25/90
632.00
CUSTOM FIRE APP
REPAIRS
10- 4248 - 440 -44
003190
9458
632.00 *
w * * * **
* ** -CKS
274C96
09/21/90
35.00
JANET CHANDLER
REGISTRATION
10- 4504 - 507 -50
35.00 *
* * * *w*
* ** -CKS
274D05
09/24/90
51.50
D. C. ANNIS SEWER
REPAIRS
40- 4248 - 812 -80
4208
51.50 *
* *w * **
* ** -CKS
* * * * **
(See also 247D24)
* ** -CKS
274D24
09/21/90
8.50
DIANE SANKEY
LICENSE
10- 4310 - 560 -56
274D24
09/21/90
2.09
DIANE SANKEY
GENERAL SUPPLIES
10- 4504 - 482 -48
274D24
09/21/90
52.09
DIANE SANKEY
SOCKET
10- 4580- 560 -56
62.68
*wwww*
* *w -CKS
274D31
09/24/90
1,700.00
DAVIES WATER EQUIP
GAS DETECTOR
40- 4504 - 801 -80
7533
9847
274D31
09/21/90
495.00
DAVIES WATER EQUIP
GENERAL SUPPLIES
40- 4504- 801 -80
10086
9892
274D31
09/21/90
173.80
DAVIES WATER EQUIP
REPAIR PARTS
40- 4540 - 803 -80
9901
9654
2,368.80
*wwww
* ** -CKS
274D33
09/25/90
.194.25
DAVIS- EUGENE
SERVICES
10- 4100 - 985 -90
274D33
09/25/90
40.00
DAVIS- EUGENE
MILEAGE
10- 4208 - 985 -90
234.25
wwwwww
-
* ** -CKS
274D47
09/21/90
9.90
DEPENDABLE COURIER
COURIER
10- 4290 - 510 -51
161638
9.90
* *w * *w
* ** -CKS
27078
09/21/90
6,432.00
DEDE HENSEL
PRO SERVICES
28- 4224- 701 -70
6,432.00*
1990 CITY
OF EDINA
* ** -CKS
30- 4288 - 782 -78
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
10- 4201 - 624 -62
VENDOR
ITEM DESCRIPTION
274D79
09/25/90
14,47628
DORSEY & WHITNEY
LEGAL
274D79
09/25/90
9,841.50
* ** -CKS
DORSEY & WHITNEY
LEGAL
274D79
09/25/90
14,458.50
DORSEY & WHITNEY
LEGAL
* ** -CKS
27- 4600 - 661 -66
24,390.00
*,*
39,084.28*
48598
* *
274D86
09/24/90
184.20
DENNYS 5th AV BAKE
ROLLS
184.20
274D87
09/21/90
444.00
DUNE BUGGY SUPPLY
REPAIR
444.00
274D88
09/21/90
301.52
DUO CHEM
E-Z SLIDE /REG
301.52
* * * * **
274E14
09/21/90
219.70
EARL F. ANDERSON
SIGN
274E14
09/21/90
205.00
EARL F. ANDERSON
TRAFFIC PAINT
424.70
274E20
09/24/90
85.00
ECOLAB PEST ELIM.
PEST CONTROL SERV
85.00
MEW1
EDINA PUBLIC SCHOOLS
- ?444` "'
09/24/90
193.48
- 909909--
TRANSPORTATION
193.48
* * * * **
274E75
09/21/90
300.00
EMPLOYEES.CLUB
SUPPLIES
300.00
* * * * **
274E81
09/21/90
23.23
ENGINE PARTS SUPPLY
PARTS
274E81
09/21/90
85.32
ENGINE PARTS SUPPLY
PARTS
* * * * **
108.55
274E84
09/24/90
97.40
ENGLAND PRESS INC.
PRINTING
97.40
* * * * **
274F02
09/21/90
140.00
FACILITY SYSTEMS
GENERAL SUPPLIES
140.00
* * * * **
10 -01 -90 PAGE 12
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4218 - 220 -22 372713
10- 4218 - 220 -22 372524
10- 4218 - 220 -22 374772
* ** -CKS
27- 4624 - 663 -66 8067
28- 4248 - 702 -70 58664 9242
40- 4504 - 801 -80 7288 9194
* ** -CKS
10- 4544- 325 -30 100101 9265
10- 4544- 335 -30 99943 9508
* ** -CKS
* ** -CKS
30- 4288 - 782 -78
P94446,1009
* ** -CKS
10- 4201 - 624 -62
* ** -CKS
10- 4504 - 500 -50
* ** -CKS
10- 4540 - 560 -56
109531 9774
10- 4540 - 560 -56
109338 9775
* ** -CKS
27- 4600 - 661 -66
123062 9958
* ** -CKS
10- 4504 - 646 -64
48598
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
274F11
09/21/90
1,705.85
* ** -CKS
274F11
.09/21/90
914.09
2,619.94
*
* * *w **
5517
274F19
09/21/90.
57.50
* ** -CKS
10- 4248 - 643 -64
9581
57.50
*
wwwwww
274F56
09/21/90
464.00
-
274F56
09/21/90
3,626.00
* ** -CKS
w
157786
3,162.00
*
w w w k w
274G15
09/24/90
28.00
28.00
*
wwwww*
272584
9528
274G62
09/24/90
102.00
* ** -CKS
wwww *w
101499
102.00
*
274G64
09/21/90
53.00
* ** -CKS
274G64
09/21/90
76.35
60- 1300 - 015 -20
129.35
*
* * * *ww
274G68
09/21/90
351.02
274G68
09/21/90
103.63
w
454.65
*
w w w w w
274G84
09/21/90
450.00
450.00
*
wwwwww
274H09
09/21/90
602.00
wwwwww
602.00
*
274H2O
09/21/90
3,160.00
3,160.00
*
274H21
09/25/90
53.74
53.74
*
CHECK REGISTER
VENDOR ITEM DESCRIPTION
FEED RITE CONTROL H2O CHEMICALS
FEED RITE CONTROL H2O CHEMICALS
FIRST TRUST DESTRUCTION CHG
FRANK B. HALL & CO
FRANK B. HALL & CO
GEM TAP SERV
GRANDMA S CUPBOARD
GRUBERS POWER EQUIP
GRUBERS POWER EQUIP
GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC CO
GRINNELL CORP
HALLMAN
HARMON CONTRACT
HARMON GLASS
CREDIT
INSURANCE
CLEANING
POPCORN
REPAIRS
TRIMMER PARTS
GENERAL SUPPLIES
FUSE
REPAIR PARTS
ENGINE OIL
GLASS
CONSTRUCTION
10 -01 -90 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4622 - 805 -80 145826 7342
40- 4622 - 805 -80 145816 7342
* ** -CKS
27- 4300 - 661 -66
* ** -CKS
10- 4260 - 510 -51
10- 4260 - 510 -51
056073
* ** -CKS
27- 4630 - 663 -66
5500
* ** -CKS
27- 4624 - 663 -66
5517
* ** -CKS
10- 4248 - 643 -64
9581
9761
10- 4504 - 641 -64
9557
9756
* ** -CKS
10- 4504 - 322 -30
157786
9593
40- 4540 - 801 -80
150348
9260
* ** -CKS
40- 4540 - 801 -80
272584
9528
* ** -CKS
10- 4618 - 560 -56
101499
9311
* ** -CKS
30- 4504 - 782 -78
9852
60- 1300 - 015 -20
9984
1990 CITY OF EDINA
CHECK NO.
DATE
AMOUNT
k k k k x x
22,375.08
274H23
09/24/90
2- r- 237
.98
274H23
09/24/90
996.00
'gam-
k
* * * * **
23,371.08*
274H31
09/21/90
54.00
k k k k k k
54.00
274H33
09/24/90
135.00
274H33
09/24/90
202.50
274H33
09/24/90
41.20
274H33
09/24/90
153.00
274H33
09/24/90
160.09
691.79
274H34
09/21/90
21,355.23
274H34
09/21/90
102.71
xkxkkk
21,457.94
274H36
09/25/90
289.32
289.32
x R* k k x
274H61
09/21/90
302.20
302.20
*
274H62
09/21/90
42.45
42.45
*
274H63
09/25/90
352.00
352.00
*
kk *xkk
274I09
09/24/90
95.00
95.00
*
kkxxkk
274I59
09/21/90
3,095.00
3,095.00
*
x k k k k k
274J27
09/21/90
25.11
274J27
09/21/90
10.95
CHECK REGISTER
VENDOR ITEM DESCRIPTION
HARRIS HOMEYER CO
HARRIS HOMEYER CO
HOLMSTEN ICE RINKS
HENN CTY SHERIFF
HENN CTY SHERIFF
HENN CTY SHERIFF
HENN CTY SHERIFF
HENN CTY SHERIFF
HENN COUNTY TREAS
HENN COUNTY TREAS
HENN CTY MED CENTER
HOFFERS INC
HOFF - WILLIAMSON
HOFFERS INC
IAAO
INTERIOR COM SYS
JERRYS FOODS
JERRYS FOODS
INSURANCE
INSURANCE
GENERAL SUPPLIES
EQUIP MAINT
EQUIP MAINT
EQUIP MAINT
EQUIP MAINT
BOOKING FEES
SPECIAL ASSESSMENTS
PROPER M TAX
AMBULLANCE SUPPLIES
GLASS REPAIR
CLERK STAMPS
LINE PAINT
DUES
MAINT CONTRACT
GENERAL SUPPLIES
GENERAL SUPPLIES
10 -01 -90 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4260 - 510 -51
10- 4260- 510 -51
28- 4504 - 702 -70 4406 9564
10- 4274 - 420 -42
10- 4274 - 420 -42
10- 4274 - 420 -42
10- 4274 - 420 -42
10- 4286 - 220 -22
10- 4922 - 503 -50
60- 1300 - 011 -20
* ** -CKS
* ** -CKS
* ** -CKS
10- 4510 - 440 -44 911 5058
* ** -CKS
10- 4540 - 520 -52 165494 9261
10- 4504 - 180 -18 602015
10- 4563 - 642 -64 9849
10- 4204 - 200 -20
10- 4256 - 510 -51 28979
23- 4504 - 611 -61
27- 4504 - 665 -66
* ** -CKS
* ** -CKS
kkk -CKS
1990 CITY
OF EDINA'
CHECK REGISTER
10 -01 -90
PAGE 15
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
274J27
09/21/90
205.75
JERRYS FOODS
CONCESSIONS
27- 4624 - 663 -66
241.81
* * * * **
* ** -CKS
274J35
09/25/90
117.87
JERRYS PRINTING
PRINTING
10- 4504 - 627 -62
504111
117.87
* * * * **
* ** -CKS
274J41
09/21/90
81.00
JIM HATCH SALES
STREET BROOMS
10- 4580 - 301 -30
10918
9650
81.00
* * * * **
* ** -CKS
274J74
09/21/90
18.81
JUSTUS LUMBER
LUMBER
10- 4504 - 365 -30
55553
9285
274J74
09/21/90
36.42
JUSTUS LUMBER
LUMBER
10- 4504 - 365 -30
56226
9433
274J74
09/21/90
6.74
JUSTUS LUMBER
GRASS SHEARS
40- 4580- 803 -80
55738
9398
274J74
09/25/90
34.59
JUSTUS LUMBER
CONSTRUCTION
60- 1300 - 015 -20
54901
274J7.4
09/25/90
479.12
JUSTUS LUMBER
CONSTRUCTION
60- 1300 - 015 -20
53739
9128
575.68
* * * * **
* ** -CKS
274J97
09/25/90
976.80
JOANNA FOOTE
SERVICES
12- 4120- 434 -43
976.80
* * * * **
* ** -CKS
274J99
09/25/90
40.00
JANET CANTON
MILEAGE
10- 4208 - 160 -16
40.00 *
* * * **
* ** -CKS
274K05
09/21/90
411.67
K & K SALES
EXIT DEVICE
10- 4540 - 520 -52
54364
9776
411.67 *
* * * * **
* ** -CKS
274K09
09/21/90
.198.31
KAMAN INDUST TECH
REPAIR PARTS
10- 4540 - 560 -56
9602
274K09
09/21/90
197.56
KAMAN INDUST TECH
REPAIRS
28- 4248 - 704 -70
9689
395.87
* * * * **
* ** -CKS
274K17
09/24/90
186.26
KRAFT FOOD SERVICE
FOOD
27- 4624- 663 -66
8069
274K17
09/24/90
134.50
KRAFT FOOD SERVICE
FOOD
27- 4624 - 663 -66
478211
8069
320.76
* * * * **
* ** -CKS
274K23
09/21/90
309.60
KELLY SERVICES INC
TEMP SERVICES
10- 4201 - 490 -49
274K23
09/21/90
62.19
KELLY SERVICES INC
TEMP SERVICES
10- 4201 - 490 -49
274K23
09/24/90
493.43
KELLY SERVICES INC
TEMP HELP
10- 4201 - 490 -49
865.22
1990 CITY OF EDINA
CHECK NO. DATE
* * * * **
274K35
274K35
274K35
274K35
274K35
274K35
274K35
274K35
274K35
274K35
274K35
* * * * **
274K42
274K42
274K57
274K57
* * * * **
274L06
274L06
* * * * **
274L28
274L28
274L28
274L28
274L28
* * * * * *
274L55
274L55
274L55
274L55
274L55
274L55
274L55
274L55
274L56
CHECK REGISTER 10 -01 -90 PAGE 16
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
09/21/90
40.36
KNOX
COMM
CREDIT
SUPPLIES
10- 4504 - 325 -30
775853
9608
09/21/90
23.97
KNOX
COMM
CREDIT
CLEANING
SUPPLIES
10- 4504 - 646 -64
747149
9748
09/25/90
28.71
KNOX
COMM
CREDIT
GENERAL SUPPLIES
10- 4504 - 646 -64
779451
9912
09/24/90
72.62
KNOX
COMM
CREDIT
GENERAL SUPPLIES
10- 4504 - 646 -64
746937
9861
09/21/90
243.68
KNOX
COMM
CREDIT
GENERAL SUPPLIES
10- 4504 - 646 -64
775826
9596
09/25/90
445.75
KNOX
COMM
CREDIT
REPAIR PARTS
10- 4540 - 646 -64
747435
9846
09/21/90
140.77
KNOX
COMM
CREDIT
LUMBER
10- 4604- 646 -64
775687
9663
09/21/90
15.94
KNOX
COMM
CREDIT
LUMBER
27- 4504- 664 -66
746977
9735
09/21/90
45.02
KNOX
COMM
CREDIT
REPAIRS
28- 4248 - 704 -70
747045
9483
09/21/90
119.46
KNOX
COMM
CREDIT
PLYWOOD
40- 4504- 900 -90
775005
9517
09/25/90
31.19
KNOX
COMM
CREDIT
CONSTRUCTION
60- 1300 - 015 -20
747273
9760
1,207.47
09/21/90
09/21/90
09/21/90
09/21/90
09/25/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
09/21/90
4,649.12
4,610.86
9,259.98
3,679.90
7,045.85
10,725.75
450.00
1,440.00
1,890.00
326.33
328.92
252.26
436.91
193.86
1,538.28
60.00
60.00
60.00
60.00
69.00
60.00
60.00
60.00
489.00
7.50
KOCH MATERIALS CO
KOCH MATERIALS CO
KUETHER DIST. CO
KUETHER DIST. CO
LAKE RESTORATION
LAKE RESTORATION
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINDENSELSER LANDFL
LINHOFF
ROAD OIL
ROAD OIL
BEER
BEER
TREATMENT /WEEDS
TREATMENT
GENERAL SUPPLIES
DRILL
PARTS BITS
GENERAL SUPPLIES
REPAIR PARTS
HAUL BRUSH
HAUL BRUSH
HAUL BRUSH
HAUL BRUSH
HAUL BRUSH
HAUL BRUSH
HAUL BRUSH
HAUL BRUSH
PHOTO PROCESSING
10- 4526 - 314 -30 813946 4913
10- 4526 - 314 -30 900784 4913
50- 4630 - 822 -82
50- 4630 - 842 -84
41- 4201 - 902 -90 4034
41- 4201 - 902 -90 4021
10- 4504 - 322 -30
10- 4580 - 560 -56
10- 4620- 560 -56
40- 4504 - 801 -80
40- 4540 - 803 -80
10- 4250 - 644 -64 5455
10- 4250 - 644 -64 5544
10- 4250 - 644 -64 5857
10- 4250 - 644 -64 5667
10- 4250 - 644 -64 5576
10- 4250 - 644 -64
10- 4250 - 644 -64 5479
10- 4250 - 644 -64 5635
12- 4201 - 434 -43 177207
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
9674
9404
9407
9404
9828
9405
* ** -CKS
* ** -CKS
1990 CITY OF EDINA CHECK REGISTER 10 -01 -90 PAGE 17
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
274L56 09/21/90 9.10 LINHOFF PHOTO MAGAZINE 12- 4215 - 434 -43 177694
16.60 *
* * * * ** * ** -CKS
274L60
09/21/90
3,201.52
LOGIS
DATA PROCESSING
10- 4233 - 160 -16
SUPPLIES
10- 4504- 646 -64
25222
274L60
09/21/90
2,347.09
338.00
LOGIS
DATA PROCESSING
10- 4233 - 200 -20
CLEANING
SUPPLIES
10- 4512 - 540 -54
274L60
09/21/90
4,541.70
09/21/90
LOGIS
DATA PROCESSING
10- 4233 - 420 -42
SUPPLY
CLEANER
274L60
09/21/90
1,810.62
274M27
LOGIS
DATA PROCESSING
40- 4233 - 800 -80
MERIT
SUPPLY
TOWELS
274L60
09/21/90
295.92
9700
LOGIS
DATA PROCESSING
50- 4233 - 820 -82
MERIT
SUPPLY
274L60
09/21/90
295.92
25169
LOGIS
DATA PROCESSING
50- 4233 - 840 -84
270.90
MERIT
274L60
09/21/90
295.92
28- 4512 - 702 -70
LOGIS
DATA PROCESSING
50- 4233 - 860 -86
09/21/90
409.70
MERIT
SUPPLY
12,788.69
SUPPLIES
28- 4512 - 702 -70
25144
9720
274M27
09/21/90
491.80
x * * * **
MERIT
SUPPLY
GENERAL
SUPPLIES
30- 4504 - 782 -78
25167
9798
274M27
* ** -CKS
274L66
09/21/90
159.37
SUPPLY
LONG LAKE FORD TRACT
REPAIR SEEDER
10- 4248 - 643 -64
113899
9825
274M27
274L66
09/21/90
67q.00
MERIT
LONG LAKE FORD TRACT
RENT SEEDER
10- 4248 - 643 -64
7438
9759
9719
274M27
09/21/90
834.37
*
MERIT
SUPPLY
SUPPLIES
30- 4504 - 783 -78
25157
* * * * **
4,533.31
* ** -CKS
274L70
09/24/90
90.00
LUCY ROSCHE
CLEANING
27- 4201 - 662 -66
30603
9316
90.00
*
* * * * **
* ** -CKS
274L80
09/25/90
153.27
LYNDALE GARDEN CTR
TREES
10- 4560 - 644 -64
39297
9522
153.27
*
* * ** **
* ** -CKS
274M12
09/24/90
59.66
MATHISON CO.
COST /GOODS SOLD
23- 4624- 613 -61
664355
9723
59.66
*
* * * * **
* ** -CKS
274M18
09/24/90
184.20
MCGARVEY COFFEE
COFFEE
27- 4624 - 663 -66
72470
7184
184.20
*
* ** *** * ** -CKS
274M27
09/24/90
460.70
MERIT
SUPPLY
CLEANING
SUPPLIES
10- 4504- 646 -64
25222
9907
274M27
09/21/90
338.00
MERIT
SUPPLY
CLEANING
SUPPLIES
10- 4512 - 540 -54
25132
9526
274M27
09/21/90
467.50
MERIT
SUPPLY
CLEANER
10- 4620- 560 -56
25094
9589
274M27
09/24/90
66.00
MERIT
SUPPLY
TOWELS
27- 4504 - 662 -66
25125
9700
274M27
09/24/90
144.00
MERIT
SUPPLY
SOAP
27- 4504 - 663 -66
25169
9801
274M27
09/21/90
270.90
MERIT
SUPPLY
CLEANING
SUPPLIES
28- 4512 - 702 -70
25156
9791
274M27
09/21/90
409.70
MERIT
SUPPLY
CLEANING
SUPPLIES
28- 4512 - 702 -70
25144
9720
274M27
09/21/90
491.80
MERIT
SUPPLY
GENERAL
SUPPLIES
30- 4504 - 782 -78
25167
9798
274M27
09/24/90
496.40
MERIT
SUPPLY
GENERAL
SUPPLIES
30- 4504- 782 -78
25203
9932
274M27
09/21/90
404.31
MERIT
SUPPLY
SUPPLIES
30- 4504 - 782 -78
25133
9719
274M27
09/21/90
984.00
MERIT
SUPPLY
SUPPLIES
30- 4504 - 783 -78
25157
9558
4,533.31
** * * ** * ** -CKS
1990 CITY OF EDINA
CHECK NO. DATE AMOUNT
274M29
09/25/90
10.00
274M29
09/25/90
4.00
MESSERLI &
KRAMER
14.00
"
274M32
09/25/90
221.14
274M32
09/21/90
236.11
CIGARETTES
274M32
09/21/90
250.77
M AMUNDSON
274M32
09/25/90
515.58
274M32
09/21/90
132.87
CONTROL
RESERVE
CAP
1,356.47
CONTROL
274M35
09/21/90
2,252.25
274M35
09/21/90
218,619.58
220,871.83
274M42
09/21/90
82.53
274M42
09/21/90
257.51
274M42
09/25/90
234.96
274M42
09/25/90
211.44
274M42
09/25/90
172.28
274M42
09/21/90
194.26
274M42
09/25/90
403.78
274M42
09/25/90
902.79
274M42
09/21/90
129.83
2,589.38
"
274M46
09/24/90
123.09
274M46
09/24/90
41.10
164.19
* * * * **
274M54
09/21/90
11.50
**lk ** k
11.50
274M58
09/24/90
261.50 "--
261.50* - 253.99
* * * * **
274M60
09/21/90
65.50
65.50
* * * * **
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
MESSERLI &
KRAMER
AMBULANCES COLLECT
MESSERLI &
KRAMER
AMBULANCE COLLECT
M AMUNDSON
i
CIGARETTES
M AMUNDSON
CIGARETTES
M AMUNDSON
CIGARETTES
M AMUNDSON
CIGARETTES
M AMUNDSON
CIGARETTES
METRO WASTE
CONTROL
RESERVE
CAP
METRO WASTE
CONTROL
SEWER CHARGE
MIDWEST ASPHALT COR
MIDWEST ASPHALT COR
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
MILLER -DAVIS CO
MILLIPORE
MILWAUKEE TOOL CO
BLACKTOP
BLACKTOP
CONCRETE
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
BREAD
BREAD
PRINTING
LAB SUPPLIES
REPAIRS
10 -01 -90 PAGE 18
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 3180 - 000 -00
10- 3180 - 000 -00
50- 4630 - 822 -82 730
50- 4632 - 822 -82 614
50 -4632- 842 -84 572
50- 4632- 862 -86 727
50- 4632 - 862 -86 608
10- 3095 - 000 -00
40- 4312 - 812 -80 505010
10- 4504 - 301 -30
10- 4504 - 314 -30
10- 4504 - 314 -30 795 7097
10- 4524 - 301 -30
10- 4524 - 301 -30 4486 7097
10- 4524 - 301 -30 4412
10- 4524 - 365 -30
10- 4524 - 647 -64
40- 4504 - 900 -90
27- 4624 - 663 -66 5511
27- 4624- 663 -66 5511
10- 4600 - 180 -18 670274
10- 4504 - 482 -48 89447 9089
10- 4248 - 560 -56 9812
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
23.01
CHECK REGISTER
SUBURBAN NEWS
AD FOR
10 -01 -90 PAGE 19
CHECK NO.
DATE
AMOUNT
274M80.
VENDOR
24.78
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
274M67
09/25/90
91.85
88755
274M80
CAR PHONE
10- 4204 - 100 -10
MN
SUBURBAN NEWS
274M67
09/25/90
114.23
MN.
6AG11 REG.
CAR PHONE
10- 4204 - 140 -14
20e.08
274M81
09/21/90
30.74
MN.
274M68
09/24/90
115.64
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
518.38
274M68
09/24/90
8.58
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
93.04
274M68
09/24/90
44.64
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
09/21/90
17.97
274M68
09/24/90
12.74
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
274M81
09/21/90
274M68
09/24/90
34.60
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
9569
274M68
09/24/90
68.52
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
274M68
09/24/90
9.99
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
274M68
09/24/90
70.07
MN
CELLULAR
PHONE
EQUIP RENTAL
10- 4226 - 420 -42
274M68
09/25/90
10.10
MN
CELLULAR
PHONE
PHONE RENTAL
10- 4226 - 440 -44
- 9�4 -88-
580.96*
274M69
09/24/90
- 216.20
MCC /MIDWEST
COST /GOODS SOLD
23- 4624 - 613 -61
44932
9474
216.20
274M70
09/21/90
23.25
MN.
CONWAY
SERVICE WORK
10- 4504 - 520 -52
151177
9544
274M70
09/21/90
194.75
MN.
CONWAY
SERVICE WORK
10- 4504 - 540 -54
151194
9583
274M70
09/21/90
518.25
MN.
CONWAY
GENERAL SUPPLIES
10- 4504 - 560 -56
151190
9582
274M70
09/21/90
50.70
MN.
CONWAY
REPAIRS
23- 4248 - 612 -61
151187
9579
274M70
09/21/90
168.25
MN.
CONWAY
ADMIN COMM
28- 4642 - 701 -70
151182
8578
274M70
09/21/90
91.50
MN.
CONWAY
SERVICE WORK
40- 4504 - 802 -80
151189
9580
274M70
09/21/90
45.50
MN.
CONWAY
REPAIRS
50- 4248 - 821 -82
151179
274M70
09/21/90
10.50
MN.
CONWAY
REPAIRS
50- 4248 - 841 -84
151180
274M70
09/21/90
31.50
MN.
CONWAY
REPAIRS
50- 4248 - 861 -86
151181
1,134.20
* * * **
* ** -CKS
274M73
09/21/90
91.10
MN.
ELEVATOR
ELEVATOR SERVICE
30- 4288 - 782 -78
80435
9809
91.10 *
* * * * ** * ** -CKS
274M80
09/24/90
23.01
MN
SUBURBAN NEWS
AD FOR
BIDS
10- 4210- 140 -14
88800
274M80.
09/21/90
24.78
MN
SUBURBAN NEWS
AD FOR
BIDS
10- 4210 - 140 -14
88755
274M80
09/21/90
1,707.45
MN
SUBURBAN NEWS
ADVERTISING
30- 4600 - 782 -78
5283
1,755.24
*
274M81
09/21/90
30.74
MN.
TORO INC.
REPAIR
PARTS
10- 4540 - 560 -56
147523
274M81
09/24/90
518.38
MN.
TORO INC.
IRRIGATION PARTS
27- 4540- 664 -66
150334
9702
274M81
09/21/90
93.04
MN.
TORO INC.
REPAIR
PARTS
27- 4540 - 664 -66
150636
9717
274M81
09/21/90
17.97
MN.
TORO INC.
REPAIR
PARTS
27- 4540 - 664 -66
149604
9011
274M81
09/21/90
19.21
MN.
TORO INC.
REPAIR
PARTS
27- 4540 - 664 -66
148596
9569
679.34
*
* * * * ** * ** -CKS
274M85 09/25/90 88.50- MN. WANNER CPNSTRUCTION 60- 1300 - 015 -20 076331
274M85 09/25/90 88.50 MN. WANNER CONSTRUCTION 60- 1300 - 015 -20 076331
274M85 09/25/90 88.50 MN. WANNER CPNSTRUCTION 60- 1300 - 015 -20 076331
88.50 *
1990 CITY
OF EDINA
CHECK NO.
DATE
* * * * **
274M90
09/21/90
274M90
09/21/90
274M90
09/21/90
274M90
09/21/90
274M90
09/21/90
274M90
09/21/90
274M90
09/21/90
274M93
09/21/90
* * * * **
274M97
09/25/90
* * * * **
274NO3
09/24/90
* * * * **
274N07
09/21/90
* * * * **
274N09
09/21/90
* * * * **
274N16
09/21/90
274N16
09/21/90
* * * * **
274N22
09/24/90
* * * * **
274N31
09/21/90
* * * * **
274N48
09/21/90
AMOUNT
236.20
184.00
330.00
194.00
220.00
286.00
235.00
1,685.20 *
1,190.00
1,190.00 *
7,197.58
7,197.58 *
210.00
210.00 *
94.50
94.50 *
58.00
58.00 *
18.91
43.61
62.52 *
108.70
108.70 *
112.75
112.75 *
59.84
CHECK REGISTER
VENDOR ITEM DESCRIPTION
MODEL STONE CO
MODEL STONE CO
MODEL STONE CO
MODEL STONE CO
MODEL STONE CO
MODEL STONE CO
MODEL STONE CO
MOTOROLA INC
MPLS FINANCE DEPT
MPLS SEWER & WATER
MTS NW SOUND
MUNICILITE CO
NSP
NSP
NATL GUARDIAN SYS
NEBCO DISTRIBUTING
NO STAR TURF
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
HAND CURB MATERIAL
CONCRETEI
2 -PORT RADIO
WATER
REPAIRS
VIDEO PROJ SETUP
SPOT LIGHT
POWER /LIGHT
POWER /LIGHT
ALARM SERVICE
COST /GOODS SOLD
REPAIR F
ARTS
10 -01 -90 PAGE 20
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4528 - 314 -30
10- 4528 - 314 -30
10- 4528 - 314 -30
10- 4528 - 314 -30
10- 4528 - 314 -30
10- 4528 - 365 -30
40- 4518 - 900 -90
96666 2235
97332 2235
96365 2235
97005 2235
96853 2235
96185 2235
96366 7098
* ** -CKS
40- 1340 - 000 -00 319546 9198
* ** -CKS
40- 4640 - 803 -80
* ** -CKS
40- 4248 - 803 -80 20912 9920
* ** -CKS
30- 1340 - 782 -78 86110 9808
* ** -CKS
10- 4540 - 560 -56 2359 9262
* ** -CKS
27- 4252 - 662 -66
40- 4252 - 801 -80
* ** -CKS
27- 4304 - 662 -66 270820
* ** -CKS
28- 4624 - 703 -70 027794 7070
* ** -CKS
27- 4540 - 664 -66 272480 9799
1990 CITY
OF EDINA
CHECK REGISTER
10 -01 -90
PAGE 21
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
59.84
*
xxxxxx
* ** -CKS
274N72
09/21/90
635.48
NORTHWESTERN TIRE CO
TUBES
10- 4616 - 560 -56
635.48
*
xxxxxx
_
* ** -CKS
274N76
09/21/90
317.73
NTCC
REPAIR PARTS
10- 4540 - 540 -54
C62417 9253
317.73
*
x *xxxx
* ** -CKS
274N82
09/24/90
76.67
NW GRAPHIC SUPPLY
GENERAL SUPPLIES
23- 4504 - 612 -61
176330 7301
274N82
09/21/90
13.53
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
176137 9473
90.20
* * * * **
(see also 267N96)
* ** -CKS
274N96
09121190
8.12
MINN COMM PAGING
PAGER RENTAL
10- 4504 - 260 -26
274N96
09/21/90
22.60
MINN COMM PAGING
PAGER
12- 4504 - 434 -43
30.72
xxxxxx
xxx -CKS
274037
09/21/90
102.00
BILL OLSON
BLACK DIRT
10- 4504 - 301 -30
1294 7106
274037
09/21/90
204.00
BILL OLSON
BLACK DIRT
10- 4504 - 314 -30
1295 7105
306.00
xxx *xx
* ** -CKS
274050
09/21/90
774.50
OWENS SERVICE CO
BOILER SERVICE
10- 4201 - 500 -50
50007 9879
274050
09/21/90
341.05
OWENS SERVICE CO
MCQUAY SERVICES
30- 4288 - 782 778
50117
1,115.55
*xx *x
* ** -CKS
274P08
09/25/90
1,036.75
PERKINS LSCAPE CONST
CONSTRUCTION
27- 1300 - 004 -00
274P08
09/25/90
5,896.00
PERKINS LSCAPE CONST
FAIRWAY GRADING
27- 4306 - 664 -66
274P08
09/25/90
1,375.00
PERKINS LSCAPE CONST
FAIRWAY GRADING
27- 4306 - 664 -66
274P08
.09/25/90
1,875.00
PERKINS LSCAPE CONST
FAIRWAY GRADING
27- 4306 - 664 -66
274P08
09/25/90
3,204.90
PERKINS LSCAPE CONST
CONSTRUCTION
60- 1300 - 015 -20
10'19
274P08
09/25/90
4,889.18
PERKINS LSCAPE CONST
CONSTRUCTION_
60- 1300 - 015 -20
9864
18,276.83
xxxxxx
* ** -CKS
274P11
09/21/90
30.00
PARK NIC MED CTR
SHOTS
10- 4201 - 420 -42
274P11
09/21/90
75.00
PARK NIC MED CTR
SHOTS
10- 4201 - 440 -44
274P11
09/21/90
129.00
PARK NIC MED CTR
HEARING TEST
10- 4201 - 640 -64
274P11
09/21/90
184.00
PARK NIC MED CTR
PHYSICAL
10- 4246 - 440 -44
418.00
* * * * **
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
1
1 10 -01 -90 PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
274P24
09/21/90
51.22
PBE
BUSHING
10- 4540 - 560 -56
9750
'
51.22 *
274P25
09/25/90
1,842.00
PEAK CONSTRUCTION
CONSTRUCTION
60- 1300 - 020 -20
1013
1,842.00 *
xx *xxx
xx* -CKS
274P30
09/24/90
889.35
PEPSI COLA BOTTLING
PEPSI
27- 4624- 663 -66
5513
274P30
09/21/90
223.60
PEPSI COLA BOTTLING
MIX
50- 4632 - 822 -82
274P30
09/21/90
223.60-
PEPSI COLA BOTTLING
MIX
50- 4632- 822 -82
274P30
09/21/90
120.82
PEPSI COLA BOTTLING
MIX
50- 4632 - 822 -82
274P30
09/21/90
365.81
PEPSI COLA BOTTLING
MIX
50 -4632- 842 -84
274P30
09/21/90
587.16
PEPSI COLA BOTTLING
MIX
50- 4632- 862 -86
1,963.14
274P31
09/25/90
175.00
PETER COTTON
PRO SERVICES
10- 4201 - 440 -44
175.00 *
xxxxxx
xxx -CKS
274P35
09/21/90
25.00
PETERSON- BARBARA
POSTAGE
30- 4290 - 781 -78
274P35
09/21/90
28.56
PETERSON- BARBARA
GENERAL
SUPPLIES
30- 4504 - 781 -78
274P35
09/21/90
37.98
PETERSON - BARBARA
GENERAL SUPPLIES
30- 4504 - 782 -78
274P35
09/21/90
1.30
PETERSON- BARBARA
GENERAL SUPPLIES
30- 4504 - 782 -78
274P35
09/21/90
2.50
PETERSON - BARBARA
GENERAL SUPPLIES
30- 4504 - 782 -78
274P35
09/21/90
9.34
PETERSON- BARBARA
CLEANINGISUPPLIES
30- 4512 - 782 -78
274P35
09/21/90
16.92
PETERSON- BARBARA
OFFICE SUPPLIES
30- 4516 - 781 -78
274P35
09/21/90
3.99
PETERSON- BARBARA
OFFICE SUPPLIES
30- 4516- 781 -78
274P35
09/21/90
20.00
PETERSON- BARBARA
OFFICE SUPPLIES
30- 4516 - 781 -78
145.59 *
xxxxxx
*xx -CKS
274P56
09/24/90
162.50
PLASTIC BAGMART
PLASTIC BAGS
10- 4504 - 507 -50
6064 9857
162.50 *
xxxxxx
x *x -CKS
274P78
09/21/90
52.00
PRINTERS SERV INC
SHARPENEING
28- 4274 - 704 -70
33731
52.00
xxxxxx
xxx -CKS
274P80
09/21/90
146.65
PRIOR LAKE AGG.
BLACKTOP
10- 4524 - 314 -30
146.65 *
xxx *xx
xx* -CKS
274Q20
09/21/90
67.89
QUICK SERV BATTERY
FILTER
10- 4540 - 560 -56
23005 9534
274Q20
09/21/90
109.04
QUICK SERV BATTERY
FILTERS
10- 4540 - 560 -56
22111 9534
176.93 *
* * * * ** I * ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
10 -01 -90
PAGE 23
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
274801
09/21/90
101.95
R &R SPECIALTIES INC
REPAIRS
28- 4248 - 702 -70
13412
9563
274R01
09/21/90
41.40
R &R SPECIALTIES INC
REPAIRS
28- 4248 - 702 -70
13407
9690
143.35 *
k *kkk k
_2_7_4R_1.2
99T21/99
192.94
RADIO INSTALLS
GLAIPER
19 4549 569 --56
9676
* ** -CKS
k kkkk k
-ie2.94 -4
* ** -CKS
274R22
09/21/90
93.36
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 782 -78
01209
9807
274R22
09/21/90
15.33
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 782 -78
01211
274R22
09/24/90
467.00
REM SUPPLIES
GENERAL SUPPLIES
30- 4504 - 782 -78
01217
1003
575.69
k k k k k k
* ** -CKS
274R33
09/21/90
5,631.60
REX DISTR.
BEER
50- 4630 - 862 -86
5,631.60
* *kkk k
* ** -CKS
274R35
09/25/90
495.00
RICHFIELD PLUMB CO
REPAIRS
27- 4248 - 662 -66
6915
1024
274R35
09/25/90
190.40
RICHFIELD PLUMB CO
REPAIRS
27- 4248 - 663 -66
6717
1023
685.40
274R43
09/21/90
102.94
RITEWAY
CLAIPER
10- 4540- 560 -56
9676
* ** -CKS
274R43
09/21/90
133.00-
RITEWAY
CREDIT
10- 4540 - 560 -56
7645
274843
09/21/90
94.42
RITEWAY
CALIPER
10- 4540 - 560 -56
7645
98.58
64.36*
kkk -CKS
274R51
09/24/90
154.30
RFG PET & SUPPLY
GENERAL SUUPLIES
10- 4504 - 470 -47
74275
154.30
kkkk **
k k k - C K S
274R65
09/21/90
5,104.00
ROLLINS OIL CO
GASOLINE
10- 4612 - 560 -56
54515
9813
274R65
09/21/90
4,272.00
ROLLINS OIL CO
GASOLINE
10- 4612- 560 -56
54516
9813
9,376.00
*kkk *k
* ** -CKS
274R81
09/21/90
37.98
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
23- 4588 - 611 -61
174537
9609
37.98
kkkk * k
* ** -CKS
274R83
09/21/90
574.25
RUFFRIDGE JOHNSON
REAR AXLE
10- 4540 - 560 -56
63262
9044
574.25
*kkkk
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
274510
09/21/90
k x k * *
274516
09/21/90
xxxxxx
274527
09/25/90
274S27
09/21/90
274S27
09/24/90
xxxx *x
274539
09/21/90
xxxxxx
274572
09/21/90
xxxxxx
274577
09/21/90
274S77
09/21/90
274S77
09/21/90
274578
09/21/90
274578
09/21/90
274S78
09/21/90
274S78
09/21/90
274S78
09/21/90
xxxxxx
274T08
09/21/90
xxxxxx
274T10
09/24/90
274T11
09/25/90
274T11
xxxxxx
09/25/90
AMOUNT
64.88
64.88
24.26
24.26
111.29
68.76
17.09
197.14
24.72
24.72 *
19.90
19.90 *
13.76
20.65
1.13
35.54
14.70
26.95
45.88
21.66
75.60
184.79
59.99
59.99
*
435.90
435.90
*
124.80
249.60
374.40
*
CHECK REGISTER
VENDOR ITEM DESCRIPTION
SUBURBAN TIRE & AUTO PARTS
SOFTWARE ETC
SHERWIN WILLIAMS
SHERWIN WILLIAMS
SHERWIN WILLIAMS
SCHARBER & SONS
STREICHERS
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SUBURBAN PLUMB SUP
SUBURBAN PLUMB SUP
SUBURBAN PLUMB SUP
SUBURBAN PLUMB SUP
SUBURBAN PLUMB SUP
TARGET
TERRY ANN SALES CO
TESSMAN SEED & CHEM
TESSMAN SEED & CHEM
BOOKS COMPUTER
TAPE.VAL
PAINT
PAINT
REPAIR PARTS
BULBS
REPAIR SWITCH PARTS
REPAIR PARTS
PLBG PARTS
TORCH
REPAIRS
SUPPLIES
GENERAL SUPPLIES
EQUIP REPLACE
PLASTIC BAGS
GRASS SEED
GRASS SEED
10 -01 -90 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4616 - 560 -56 12178 9599
10- 4504 - 510 -51 108368
10- 4504 - 646 -64 91911 9436
10- 4544 - 335 -30 81923 9511
27- 4544 - 662 -66 93902• 1001
27- 4540 - 666 -66
* ** -CKS
* ** -CKS
* ** -CKS
9696
* ** -CKS
10- 4540 - 560 -56 123041 9779
10- 4540 - 560 -56 132187
10- 4540- 560 -56 131906
10- 4540 - 560 -56 132055
10- 4540 - 520 -52 9657
10- 4580 - 301 -30 9777
28- 4248 - 702 -70 9632
30- 4504 - 783 -78 9572
40- 4504 - 801 -80 9671
10- 4901 - 420 -42
27- 4512 - 663 -66 1098 1000
10- 4568 - 643 -64 68177 9826
10- 4568 - 643 -64 67356 9584
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF .-EDINA
CHECK NO.
DATE
AMOUNT
274T13
09/21/90
720.00
274T13
09/21/90
145.35
274T13
09/21/90
145.35
274T13
09/21/90
145.35-
865.35
k k k k* k
274T26
09/21/90
249.69
274T26
09/21/90
65.00-
184.69
k k R R k R
274T40
09/21/90
110.67
274T40
09/21/90
23.45
274T40
09/21/90
26.25
k1k R *R R
160.37
274T42
09/21/90
60.36
274T42
09/21/90
720.00
780.36
*RRRRk
274T74
09/21/90
499.90
499.90
k R R k R k
274U14
09/21/90
79.18
274U14
09/21/90
45.58
274U14
09/21/90
115.77
27014
09/21/90
330.89
* R k R R k
571.42
*
274U20
09/25/90
7,000.00
7,000.00
*
k * * k k
274U25
09/25/90
29.11
274U25
09/25/90
7.00
k k k k k k
36.11
*
274V15
09/24/90
474.65
474.65
*
* k k k k
CHECK REGISTER
VENDOR ITEM DESCRIPTION
TOM HORWATH SERVICE /FORESTRY
TOM HORWATH MILEAGE
TOM HORWATH MILEAGE
TOM HORWATH MILEAGE
THERMAL CO
THERMAL CO
TOLL COMPANY
TOLL COMPANY
TOLL COMPANY
TOOLS BY OLSEN
TOOLS BY OLSEN
TURF SUPPLY CO
REPAIRS
CREDIT
PROPANE
GENERAL SUPPLIES
REPAIR.WORK
SUPPLIES
GENERAL SUPPLIES
DRAIN TILE
UNITED ELECTRIC CORP FUSE
UNITED ELECTRIC CORP ELEV PARTS
UNITED ELECTRIC CORP REPAIR PARTS
UNITED ELECTRIC CORP REPAIR PARTS
UNIVERSITY OF MN
UNIVERSAL MED SERV
UNIVERSAL MED SERV
VAN PAPER CO
GOOSE MANAGEMENT
OXYGEN
OXYGEN
PAPER SUPPLIES
10 -01-90 PAGE 25
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201-644 -64
10- 4208 - 600 -60
10- 4208 - 660 -66
10- 4208 - 660 -66
28- 4248 - 702 -70 9699
28- 4248 - 702 -70
10- 4610 - 560 -56 406231 9772
40- 4504 - 803 -80 39816 9660
40- 4580 - 801 -80 16098 9601
27- 4504 - 664 -66 29015 9074
40- 4504 - 801 -80 28661 9673
27- 4504 - 664 -66 31370 9747
10- 4504 - 646 -64 9535
10- 4540- 520 -52 9643
10- 4540 - 520 -52 9662
10- 4540 - 642 -64 9431
27- 4201 - 664 -66 1
10- 4510 - 440 -44 760705 5805
10- 4510- 440 -44 808148 5805
10- 4514 - 520 -52 327491 9936
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
VENDOR
CHECK NO.
DATE
AMOUNT
REPAIR PARTS
274V43
09/21/90
130.92
REPAIR PARTS
274V43
09/21/90
21.48
REPAIR PARTS
274V43
09/21/90
150.19
VOSS ELECTRIC SUP
274V43
09/21/90
126.42
LAMPS
274V43
09/21/90
101.08
W. GORDON SMITH
GASOLINE
530.09
*
xxxxxx
WALLIN -JOHN
CINFERENCE
274V46
09/21/90
166.67
CINFERENCE
xxxxxx
166.67
*
274V80
09/21/90
308.88
274V80
09/21/90
308.88
617.76
*
xxxxxx
274W10
09/24/90
64.26
54.26
*
274W11
09/21/90
498.08
274W11
09/21/90
493.12
991.20
*
xxxxxx
274W14
09/25/90
131.44
274W14
09/25/90
131.44
274W14
09/25/90
131.44
-
xxxxxx
131.44
274W52
09/24/90
61.71
61.71
xxxxxx
274Z05
09/21/90
129.30
xxxxxx
129.30
274Z14
09/21/90
116.97
116.97
xxxxxx
274Z18
09/21/90
501,559.15
-
274Z18
09/21/90
501,559.15
274Z18
09/21/90
59.15
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
VERSATILE VEHICLE
REPAIR PARTS
VERSATILE VEHICLE
REPAIR PARTS
VERSATILE VEHICLE
REPAIR PARTS
VERSATILE VEHICLE
REPAIR PARTS
VERSATILE VEHICLE
REPAIR PARTS
VESSCO
REPAIR PARTS
VOSS ELECTRIC SUP
LAMPS
VOSS ELECTRIC SUP
LAMPS
MERWYN WALKER
MILEAGE
W. GORDON SMITH
GASOLINE
W. GORDON SMITH
GASOLINE
WALLIN -JOHN
CINFERENCE
WALLIN -JOHN
CONFERENCE
WALLIN -JOHN
CINFERENCE
WILLIAM WALSH
ZEE MEDICAL SERVICE
ZIEGLER INC
ZIP PRINTING
ZIP PRINTING
ZIP PRINTING
MILEAGE
MEDICAL SUPPLIES
REPAIR PARTS
POSTCARD NOTICES
POSTCARD NOTICES
POSTCARD. NOTICES
10 -01 -90 PAGE 26
ACCOUNT NO. INV: # P.O. # MESSAGE
27- 4540 - 665 -66 7048 9079
27- 4540 - 665 -66 7063 9116
27- 4540 - 665 -66 7038 9009
27- 4540 - 665 -66 7079 9487
27- 4540 - 665 -66 7073 9245
* ** -CKS
40- 4540 - 805 -80 7857 7163
* ** -CKS
10- 4540 - 322 -30 273561 9521
10- 4540 - 322 -30 273560 9520
* ** -CKS
27- 4208 - 661 -66
27- 4612 - 664 -66 41971 9247
27- 4612 - 664 -66 41970 9248
* ** -CKS
10- 4202 - 160 -16
10- 4202 - 160 =16
10- 4202 - 160 -16
* ** -CKS
10- 4202 - 460 -46
* ** -CKS
28- 4642 - 701 -70
* ** -CKS
10- 4540 - 560 -56 9585
* ** -CKS
10- 4600- 480 -48 6047
10- 4600 - 480 -48 6047
10- 4600 - 480 -48 6047
10 -01 -90 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
* * * -CKS
1990 CITY OF EDINA
CHECK
REGISTER
CHECK NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
59.15
* * * * **
209,295.79
189 "" `'
FUND
10
TOTAL
GENERAL FUND
60.00
FUND
11
TOTAL
C.D.B.G.
1,041.23
FUND
12
TOTAL
COMMUNICATIONS
2,395.01
FUND
23
TOTAL
ART CENTER
1,291.00
FUND
25
TOTAL
CAPITAL FUND
120.00
FUND
26
TOTAL
SWIMMING POOL FUND
35,670.90
FUND
27
TOTAL
GOLF COURSE FUND
13,808.79
FUND
28
TOTAL
RECREATION CENTER FUND
916.83
FUND
29
TOTAL
GUN RANGE FUND
11,369.11
FUND
30
TOTAL
EDINBOROUGH PARK
246,373.69
FUND
40
TOTAL
UTILITY FUND
1,890.00
FUND
41
TOTAL
STORM SEWER UTILITY
23,329.66
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
31,252.76
X 55.61
FUND
60
TOTAL
CONSTRUCTION FUND
578,814.77*
558,695 ?4"
TOTAL
10 -01 -90 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
* * * -CKS