HomeMy WebLinkAbout1990-11-05_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
NOVEMBER 5,,1990
ROLLCALL
I. APPROVAL OF MINUTES OF HRA MEETING OF OCTOBER 15, 1990
II. AWARD OF BIDS
A. Centennial Lakes Park - Site Furnishings (Contd from 10/15/90) (Continue to
11/19/90)
B. Centennial-Lakes Phase IV - Housing Public Improvements
III. EAST EDINA HOUSING FOUNDATION - REPORT ON CENTENNIAL LAKES CONDOMINIUMS
IV. ADJOURNMENT
EDINA CITY COUNCIL
I.
ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk (k)
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.
PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Final Development Plan Approval of Property
Zoned Planned District: 3/4 favorable.rollcall vote required to pass.
A. Amendment to Zoning Ordinance No. 825, Section 7.D - Customary Home
Occupations - Conditional Use Permit for Certain Home Occupations by
Handicapped Residents (Contd from 10/15/90)
B. Final Plat Approval - Lindell Addition - 7017 Antrim Rd
C. Preliminary Plat Approval - ,Farrells Parkwood Knolls - Tract A, R.L.S.
1286 located at.5700 Blake Rd (Contd from 10/15/90) (Continue`to
11/19/90)
III.
SPECIAL CONCERNS OF RESIDENTS
IV.
AWARD OF BIDS
A. Path to Join Executive Clubhouse with First Tee - Braemar Golf Course
B. Emergency Repair - Fire Truck
C. (4) Administrative Cars
V. RECOMMENDATIONS AND REPORTS
A. Edina Foundation Bylaws Amendments and Appointments (Contd from 10/15/90)
B. Futures Commission Presentation of Report - 11/26/90
C. Election Update
D. LMC 1991 Proposed City Policies & Priorities
E. I.MC Policy Adoption Meeting
`�
VI. COMMUNICATIONS AND'PETITIONS
A. Petition - Street Lighting = Leslee Lane
B. Letter - The Edina ABC Foundation
Agenda
Edina City Council
November 5, 1990
Page 2
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL - -
VIII. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
A. Red Ribbon Week Campaign Report
B. Rules of Criminal Procedure
IX. FINANCE
A. Payment of Claims as per pre -list dated 11/05/90: Total $740,169.88
SCHEDULE OF UPCOMING MEETINGS /EVENTS
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
Tues
Nov
20
Truth in Taxation Budget Hearing
5:00
p.m.
Council
Room
Thurs
Nov
29
Reconvened Truth in Taxation Budget Hearing
5:00
p.m.
Council
Room
'
(If Needed)
Nov 22
and
23
THANKSGIVING HOLIDAY - City Hall Closed
Mon
Nov
26
Futures Commission Presentation
5:00
p.m.
Arneson
Acres -
Mon
Dec
3
Regular Council Meeting
7:00
p.m.
Council
Room j
Mon
Dec
17
Regular Council Meeting
7:00
p.m.
Council
Room
HRA I.
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
OCTOBER 15, 1990
Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Chairman
Richards.
MINUTES of the HRA Meeting of October 1, 1990, were approved as submitted by
motion of Commissioner Rice, seconded by Commissioner Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR CENTENNIAL LAKES CONDOMINIUMS - PHASE IV WATERPROOFING
Commissioner Rice made a motion for award of bid for Centennial Lakes Condominiums
- Phase IV Deck Waterproofing to recommended low bidder,*Kremer Davis, at
$12,600.00 Motion was seconded by Commissioner Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
AWARD OF BID FOIP CENTENNIAL LAKES PARK - SITE FURNISHINGS CONTINUED TO 11/5/90
HRA Executive Director Hughes explained that the bid is for all benches, tables,
chairs and other site furnishings for Centennial Lakes Park. This item has been
broken out from the general contractor bid awarded last spring to avoid the add -on
that normally comes with a general contract. There is a sole supplier for these
particular furnishings and staff would recommend award of bid to Smith &
Hawkens /Gabberts Casual at $17,793.00. °
Discussion followed regarding the materials and the bid submitted by the sole
supplier. Commissioner Rice made a motion to continue award of bid for Centennial
Lakes Park site furnishings to November 5, 1990 so that additional background
information could be provided to the Council. Motion was seconded by Commissioner
Smith.
Ayes: Kelly, Paulus, Rice, Smith
Nays: Richards
Motion carried.
There being no further business on the HRA Agenda, motion of Commissioner Smith
for adjournment was seconded by Commissioner Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
'Motion carried.
Executive Director
Cn
c� o
• ,�RdRf11N• `9/
REPORT /RECOMMENDATION
To: HOUSING & REDEVELOPMENT
AUTHORITY OF EDINA
From: GORDON HUGHES, EXECUTIVE
DIRECTOR
Date: NOVEMBER 5, 1990
Subject: AWARD OF BIDS FOR STAGE
I OF BUILDINGS 4,5,6 ON
THE VILLAGE HOMES OF
CENTENNIAL LAKES
Recommendation:
Agenda Item #
HRA
II. B .
Consent
❑
Information Only
❑
Mgr. Recommends
0
To HRA
❑
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
See attached listing of awards to contractors for Stage I of the
Residential Amenities Package for Buildings 4,5,6. Award to
contractor as indicated by an asterisk in each section.
INFO /BACKGROUND
Plans and specifications have been drawn to complete the balance of
the work on buildings 4,5,6, in the Village Homes of Centennial
Lakes project. Some of the work is interrelated as to each
building (particularly utilities.) As such, bids were collected to
do the necessary work in stage I of'this construction. The sub-
areas of work are listed on the attached page with the recommended
contractors for each sub - section.
CENTENNIAL LAKES - RESIDENTIAL AMENITIES
BUILDINGS 4, 5, & 6, STAGE I
LOW BID CONTRACTORS
ITEM CONTRACTOR BID
Walkway * R.W. Compton, Inc. $11,880.00
it Lakeland $27,893.00
Fountain * Olympic Pools, Inc $ 8,675.00.
Utilities * Brown & Cris, Inc. $42,889.00
It Nova Frost $46,814.00
If G. L. Contracting $51,245.00
Landscaping
it
It
it
* Minnesota Valley Landscape, Inc. $52,489.50
Neins Valley $55,123.00
Margolis $58,614.00
Lakeland $72,177.70
Electrical * Master Electric, Inc. $16,579.00
to ESC
$25,922.00
it Lakeland $18,524.00
.Y`
350 PARK AVENUE
NEW YORK, NEW YORK 10022
(212)415 -9200
1330 CONNECTICUT AVENUE, N. W.
WASHINGTON, D. C. 20036
(202)857 -0700
3 GRACECHURCH STREET
LONDON EC3V OAT, ENGLAND
01 -929 -3334
36, RUE TRONCHET
75009 PAR 8, FRANCE
01- 42- 66 -59 -49
FAR EAST FINANCE CENTER
- HONG -KONG - -- -
852- 5- 8612555
HRA III.
DORSEY & WHITNEY
A PsHINSRS- 1NCL001NO Pa —510NA C— "T1ONS
2200 FIRST BANH PLACE EAST
340 FIRST NATIONAL HANK BUILDING
MINNEAPOLIS, MINNESOTA 55402
ROCHESTER, MINNE8 55903
(550707)288 -3136 6
(612 ) 340 -2600
315 FIRST NATIONAL BANK BUILDING
TELEX 29 -0605
WAYZATA, MINNESOTA 55391
FAX (612) 340 -2868
(612) 475 -0373
1200 FIRST INTERSTATE CENTER
BILLINGS, MONTANA 59103
(406)252 -3800
THOMAS S. MOWN
201 DAVIDSON BUILDING
(632) 340-2M
\\ /"
GREAT FALLS, MONTANA 59401
(406)727 -3632
127 EAST FRONT STREET
- - - - -" "- -
- MISSOULA, MONTANA 59802
(406)721 -6025
October 31, 1990
Commissioners of the Housing
& Redevelopment Authority of
Edina, Minnesota and
Mr. Kenneth E. Rosland, Director
4801 West 50th Street
Edina, Minnesota 55424
Re: Centennial Lakes Condominiums
Dear Commissioners and Mr. Rosland:
As you know, the East Edina Housing Foundation makes second
mortgages to Moderate Income Purchasers of condominium units at Centennial
Lakes. In the Redevelopment Contract between the Foundation and the South
Edina Development Corporation, a Moderate Income Purchaser is defined as an
individual or family who has an adjusted gross income equal to or less than 110% of
the Median Family Income. The Median Family Income is established from. time to
time by the United States Department of Housing and Urban Development for the
Minneapolis /St. Paul standard metropolitan statistical area. Certain requirements
are imposed by the Redevelopment Contract on how much of a second mortgage
can be given to any buyer. One of those requirements states that no second
mortgage shall be given as to any residential condominium unit which has a gross
sales price of over $90,000.00. Thin restriction was requested by the Developer for the
purpose of giving concrete and objective guidelines as to the use of second mortgage
funds.
Mr. Larry Laukka and Mr. Gary Norgaard met with the Foundation
Board of Directors on October 29, 1990. They requested relief from the $90,000.00 cap.
on sale prices for two reasons. One is that the Centennial Lakes Condominiums
have fourteen different floor plans to choose from and the $90,000.00 cap restricts
4
DORSEY & WHITNEY
Commissioners of the Edina HRA
Mr. Kenneth Rosland
October 31, 1990
Page 2
the ability of any one buyer to choose among the fourteen plans (Moderate Income
Purchaser, as defined in the development contracts, is now someone who has an
income-of-$48,000.00-to-$49,000.00-per year - and- does allow- them -to- consider -a- wider
range of floor plans). The second reason was that the cost. of construction of the
units has gone up (the units range in price from approximately $70,000.00 to
$127;000.00). The relief from the cap then would allow any given buyer to have a
greater range of floor plans from which to select and would take into account price
increases.
The Foundation Board agreed to the removal of the $90,000.00
restriction because (i) it was not imposed nor found to be needed at Edinborough
and was imposed at Centennial Lakes at the request of the developer who now
requests that it be relieved from it, (ii) the requirement still exists that second
mortgage funds go only to Moderate Income Purchasers, (iii) the requirement still
exists that 80% of all units in each condominium development be sold to Moderate
Income Purchasers, (iv) therefore the main result from removing the $90,000.00 cap
would be to allow .Moderate Income Purchasers to have a greater range of floor
_ .
plans from which to choose and to allow some sales to be made which otherwise
would not be made to a Moderate Income Purchaser.
The Board also decided to impose a new restriction which. would
prohibit the giving of any second mortgages to any buyer or buyers whose adjusted
gross income exceeds 90% of the Median Family Income (this would prohibit
mortgages to those with an adjusted gross income in excess of approximately
$39,000.00 to $40,000.00). The Board imposed that limitation to insure that the
second mortgage funds would be made available only to those who could use it
most. The Developer agreed to this new limitation.
There is no action the HRA needs to take relative to these matters; this
letter is given only to advise you of the actions of the Foundation for your
information.
TSE:kks
Very truly yours,
Thomas S. Erickson
t�
1;..
oe4, > I
a0 REPORT /R
ECOMMENDATiON
e..
To: KENNETH ROSLAND
From: CRAIG LARSEN
Date: NOVEMBER 5, 1990
Subject: AMENDMENT TO ORDINANCE
NO. 825, HOME OCCUPATION
FOR HANDICAPPED RESIDENT
Recommendation:
Agenda Item #
II.
A.
Consent
❑
Information Only
❑
Mgr . Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Adoption of attached Zoning Ordinance Amendment.,
INFO /BACKGROUND
If the proposed amendment is satisfactory I would recommend waiver
of second reading.
Changes and addition -s ordered by the Council at their October 15,
1990, meeting have been incorporated into the amendment. I would
like to call the Council's attention to two provisions of the
amendment. Section 4 (b) (ii) on page 2 states that the maximum
number, of trips is increased from 10 to 20 for handicapped
residents who receive a conditional use permit. It would establish
20 trips as a maximum, not as a base allowable rate. Second, the
area for notice has been increased from 200 to 350 feet. State law
requires a 350 foot area of notification for conditional use
permits.
ORDINANCE NO. 825 -A
AN ORDINANCE AMENDING THE
ZONING ORDINANCE (NO. 825) TO
PROVIDE FOR CONDITIONAL USE PERMITS
TO ALLOW CERTAIN HOME OCCUPATIONS
BY HANDICAPPED RESIDENTS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Paragraph D (Customary Home Occupations as an Accessory Use)
of Section 7 (General Requirements Applicable to All Districts Except As Otherwise
Stated) of Ordinance No. 825 is hereby amended by adding a new subparagraph as
follows:
"4. Permitted customary home occupations by residents who are
physically unable to be fully employed outside their residence may be allowed as a
temporary conditional use, with variances from the conditions of subparagraph 1 of
this paragraph D, pursuant to the provisions of paragraph I of Section 4
(Administration and Procedures) of this ordinance."
Sec. 2. Section 4 (Administration and Procedures) is hereby amended by
adding a new paragraph I as follows:
"I. Temporary Conditional Use Permits.
1. Pure. The purpose of temporary conditional use permits
is to allow handicapped residents of dwelling units to conduct and operate
permitted customary home occupations in their residence with such
variances from the conditions otherwise imposed by this ordinance on such
occupation as the Council deems necessary and appropriate to allow such
persons to. properly conduct and operate such occupation from their
residence. The Council hereby finds and determines that it is in the best
interests of the City and its citizens to provide a process and means.by which
handicapped persons can carry on home occupations from their residence and
thereby become or remain productive and gainfully employed with dignity,
and that the granting of conditional use permits pursuant to this paragraph I
will promote the public health, safety, morals and general welfare of the City,
and its citizens.
2. Conditional Use Provisions APvly. All the provisions of
paragraphs D and H of this Section 4 relative to the issuance of conditional
permits shall apply to temporary conditional use permits issued pursuant to
this paragraph I, except as specifically changed by this paragraph I.
I ARRlications and Notice.
(a) An application for a temporary conditional use permit may
be initiated by the occupant of the residence from which the home
occupation is to be conducted, whether such occupant is an owner or a
lessee of the residence.
(b) The application for a temporary conditional use permit shall
be accompanied by the following additional information:
W a letter (which shall be dated not earlier than 30 days
prior to the date of the application) from the applicant's
attending physician (who shall be duly licensed to practice
medicine in Minnesota) certifying that the applicant is physically
unable to be fully employed outside of the applicant's residence;
(ii) the specific home occupation proposed by the
applicant, including the expected number of weekly automobile
trips to the dwelling unit by individuals other than the residents
thereof expected to be generated by the home occupation, the
number of hours per day and the number of days per week the
home occupation will operate;
(iii) any proposed interior or exterior alterations to the
dwelling unit necessary due to the proposed home occupation;
and
(iv) any other information required, in the opinion of the
Planner, to evaluate the application, to determine consistency
with the Comprehensive Plan, and to insure compliance with
the requirements contained in this ordinance and other
applicable City ordinances.
(c) The erection of a sign shall not be required in connection
with the application for a temporary conditional use permit.
(d) Notice of hearing before the Council shall be published and
mailed as provided in subparagraph 5 of paragraph D of this Section 4
except that mailed notice shall be given only to owners of property
situated wholly or partly within 350 feet of the property to which the
application relates.
2
4. Conditions and Findings.
(a) In order to grant a temporary conditional use permit, the
Council must.make the same findings as set forth in subparagraph 5 of
paragraph D of this Section 4.
(b) In order to grant a temporary conditional use permit, the
Council must also find that the proposed home occupation complies
with the conditions of subparagraph 1 of paragraph D of Section 7 of
this ordinance, provided, however, that:
(i) the Council may grant a variance of any condition in
subparagraph 1. of paragraph D of said Section 7, if deemed
necessary by the Council to permit the applicants to properly
operate and conduct the proposed home occupation and if the
Council finds that such use will not negate or violate any of the
findings to be made pursuant to subparagraph 5 of paragraph D
of this Section 4;
(ii) the maximum number of automobile trips to the
dwelling unit of the applicant by individuals other than the
residents thereof generated as a result of such home occupation
may be increased by the Council from ten to a maximum of
twenty in connection with the granting of such permit.
(c) Any permit granted pursuant to this paragraph I shall be
subject to the condition that it shall remain in effect, if not earlier
terminated under other provisions of this ordinance, only so long as
the applicants occupy the dwelling unit described in the permit, and
then only so long as such applicants are physically unable to be fully
employed outside of the applicant's residence.
5. Review of Permits. Permits issued pursuant to this paragraph I shall
be subject to review by the Planner on the second anniversary of the effective
date of the permit and every two years thereafter so long as the permit is in
effect. This provision shall not negate the right of the City to exercise any
remedies for violations of any conditions or restrictions applicable to any
conditional use permit whenever they occur.
6. All Districts. Customary home occupations conducted pursuant to
temporary conditional use permits issued under this paragraph I shall be
allowed as a conditional use in all districts in which dwelling units are
allowed."
3
Sec. I This ordinance shall be in full force and effect upon its passage
and publication.
First Reading:
Second Reading:
Published in the Edina
Sun - Current on
Attest:
Clerk
44-
,,Mayor
MICHAEL J. PATERA, P.A.
Suite 102
7901 Xerxes Avenue South
Minneapolis, Minnesota 55431
(812) 881 -4841
MICHAEL J. PATERA
November 50
Mayor Fred Richards and the
City Council of Edina
4801 West 50th Street
Edina, MN 55424
RE: Proposed Amendment to'Zoning Ordinance #825 -
providing for conditional use - permits - ,for - certain
home occupations byf"handcapped residents
Dear Mayor and Council,
I reside at 7120 Glouchester Avenue. I'm sorry I'm not
able to be in attendance at the upcoming meeting to discuss
the first reading of the proposed ordinance. I am presently
in Duluth on business. However, I was in attendance at
previous Commission and Council considerations of the proposed
amendment and reconciliation of variations of the same and I
have several concerns. First and foremost of these concerns
is the focus of these proceedings.
I am concerned that this Council i -s being intimidated by
the one -sided media campaign bei- ng;,,waged by one individual.
This one individual has not made 'a single proposal for
purposes other than her own. Stated another way; it,has been
persons from outside of this community who are lobbying to
have this amendment adopted. Dr. "n erson.seeks! her -own.
variation, of ' the same` to, in essence,' assure her `falling
within the exceptions proposed. Even';more ironic; myself and
the rather substantial group of neighbors who do not wish to
have Dr. Anderson's business in our neighborhood have not
opposed a City wide ordinance allowing for handicapped persons
to work out of their homes. It is my concern and the concern
of many others that the City Council is passing an ordinance
based solely upon Dr. Anderson's complaints without concern
for the welfare of the City as a whole. I believe this is a
grave mistake.
November 5, 1990
Page Two..........
The first premise is that the City is considering
exceptional relief for persons who are otherwise incapable of
earning a living outside of their home. As such, it does not
appear to be unfair to request justification for such
extraordinary relief. The justification described in this
ordinance appears reasonable. Please keep in mind that the
zoning ordinance prohibits the type of activity performed by
Dr. Anderson. I believe that has also been the opinion of the
Planning Commission, but more on this later.
However, this Council's adoption of a standard justifying
this type of relief based upon a person "s inability to be
"fully employed" is an unobtainable.standard. How many of us
are fully employed at whatever we do? This is a description
of a state of mind or goal rather than a criteria upon which
relief should or can be granted. Not only does this language
render the entire statute unconstitutionally vague, it invites
any person with any type of disability to approach this
Council for relief under this proposed amendment. Quite
frankly, with that language included, I cannot see how the
Council could avoid that threshold, as no one is or ever could
be "fully employed."
I have urged the neighbors to avoid this area, based upon
the present debate focusing upon the adoption of the
amendment, but the justification for the amendment is
apparently one person's claim.
I am a long term resident of Edina (over 17 years), my
wife is a life long resident and my neighbors are long term
community residents. We are now on trial. My family never
even filed a complaint against Dr. Anderson, as my wife simply
asked the City Planner (Mr. Dommer) whether Dr. Anderson's
activities were appropriate or inappropriate by City law. Our
concern is for the health and safety of our children and
Dr. Anderson has been and continues to operate a counselling
service out of her home. Our specific instructions from the
City were to "do nothing" and that "they would take it from
here... we do not want the neighbors involved." We were
advised that what Dr. Anderson was performing was illegal and
inappropriate and I believe the records of the City fully
reflect the fact that was the initial position of the City
Planner, based upon Dr. Anderson's running a medical office
out of her home.
November 5, 1990
Page Three........
I find it incredulous to suggest Dr. Anderson is running
anything other than a medical office. The office she
maintains outside of her residence is at the Centennial Lakes
Medical Office Building. It is handicapped accessible. She
rents space at approximately $40 per hour per patient from a
medical office. According to the Minnesota Board of
Psychology, Dr. Anderson receives $70 to $90 per hour, based
upon billing norms in the community. Her referrals are made
from and through medical providers and her fees many times are
paid for under personal health insurance.
If that is not enough, the office that she is running
clearly harbors a business that tends to increase in scope and
size. This is amply demonstrated by the fact that
Dr. Anderson, according to her descriptions to us,
"occasionally" saw people out of her home, with the bulk of
her business being handled in the office. The same gradually
grew to the proportion which has created this dispute.
Accordingly, all criteria have been satisfied to
demonstrate this business to be prohibited, by City law. To
suggest that this an allowable business being operated in her
home is a contortion of logic and common sense.
Dr. Anderson's suggestion that she can "barely make ends
meet" should also be considered. Assuming a minimum of 20
visits (hours) per week, her gross annual income would be,
again at a minimum, $72,800 to $93,6001 This does not include
speaking engagements and office visits! I wish I had this
financial difficulty!
To summarize, my City has created a dispute which it
expects my neighborhood to carry independently and without any
support. My City has advised us that what Dr., Anderson has
been performing is illegal and inappropriate, only to change
its position based upon apparent pressure from disability
groups and rather underhanded and slanderous media efforts by
Dr. Anderson. This is without consideration of the harassment
and affronteries proferred by Dr. Anderson and her clients to
myself and my family since August of this year. My City has
now decided to create an ordinance that will be enforced city
wide based upon some hotly disputed facts and dubious
motivation which focuses upon whether a person has reached a
state of mind or state of being.
November 5, 1990
Page Four.........
As the City continues to consider this amendment, please
note that the City is responsible for the public health,
safety, morals and general welfare of the City and its
residents. By mandate, this should not result in a single
individual controlling how our City is run. If,__for no other
reason, this single individual cannot approach this City and
provide reasonable arguments to justify the requested relief,
rather than engaging in a media campaign which not only
misstates the issues, but considers only the proponent and
nothing of the welfare of the City, then it would appear that
the focus of these proceedings is totally inappropriate and
the result will be the same.
The City is considering landmark legislation. It is
legislation that may be long overdue from a general welfare
standpoint. However, let the perspective fit the remedy and
understand that this should be considered an extraordinary
remedy, rather than one that can be taken advantage of in
questionable circumstances. It should not be ignored that the
persons of the disabled community who have been advocates of
this change are all gainfully employed- outside of the home and
integrated into their community and the work place. It pains
me that not a single person on the Planning Commission
considered the lack of any significant distinction nor
evidence of distinction between Dr. Anderson working in a
brand new, handicapped accessible office building and her home
that is not handicapped accessible. It also pains me that
this Council appears to be heading in the same direction. I
have urged my neighbors and held my tongue, as the issue of
Dr. Anderson falling within the guidelines of the proposed
ordinance is truly not relevant at this point in time.
However, if this City is going to be passing an ordinance for
the express purpose of allowing Dr. Anderson to practice
psychology in her home, the basis for this request must be
examined. I hope that this City Council realizes that there
will be other circumstances and other requests for relief
under this statute that will not be comparable to the
circumstances presented by Dr. Anderson. I hope this City is
prepared to guaranty the safety of my children and the several
hundred children located less than one -half block away at the
Cornelia Elementary School. To justify a city wide ordinance
on the basis of a single case is a sure recipe for disaster.
November 5, 1990
Page Five.........
I will look forward to presenting further discussion to
the Council at the second reading of the proposed amendment.
In the meantime, should any person care to discuss the above
in greater detail, I would welcome an opportunity to speak
with him or her.
Thank you for your consideration and attention of this
letter.
Very truce yours,
Michel J. Pa era
MJP: jw
cc: Neighbors on Cornelia Drive,
Glouchester Avenue, May Road,
Heatherton Circle and Trail and
Bristol Circle and Blvd.
A.
o e� _
`.�01 REPORT/RECOMMENDATION
To:
KENNETH ROSLAND
Agenda Item #
II.
B.
From:
CRAIG LARSEN
Consent
❑
Information Only
❑
Date:
NOVEMBER 5, 1990
Mgr. Recommends
❑
To HRA
Subject:
5 -90 -4, FINAL PLAT
a
To Council
APPROVAL, LINDELL
ADDITION, 7017 ANTRIM
Action
❑
Motion
ROAD
El
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Preliminary Plat Approval was granted on September 4, 1990, subject
to seven conditions.
1. Final Plat Approval
2. Subdivision Dedication
3. Utility Connection charges
4. Drainage pattern from new Lot 6
5. New lot to have access only to Antrim Road
6. Installation of silt fence during construction
7. Removal of all outbuildings except the carriage house
The proponent has presented a development plan for the new lot
which has been reviewed and approved by the City Engineer. Fran
Hoffman's memo is attached to this report. The installation of a
silt fence, removal of the outbuildings, and driveway to Antrim
Road will be conditions of the building permit.
Staff recommends final plat approval subject to:
1. Subdivision Dedication based on a raw land value of $100,000.
2.. Utility connection charges
Subdivision No. 90
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME: �`^�� " Q( �C
LAND SIZE: LAND VALUE: (/C/
(By: Date: is i
The developer of this subdivision has been required to
A. grant an easement over part of the land
B. dedicate % of the land
C. donate $ as a fee in lieu of land
s a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 5% of
land dedicated)
1. If property is adjacent to an existing park and the addition
beneficially expands the park.
II 2. If property is 6 acr =s or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
II3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
�5. If the property is a place of significant natural, scenic or his-
toric value.
[_ 6. .
B. Cash Required
1. In all other instances than above.
11 2.
CITY OF EDINA
ENGINEERING DEPARTMENT
MEMORANDUM
DATE: November 2, 1990
TO: Craig Larson, City Planner
FROM: Francis Hoffman, City Engineer
SUBJECT: LINDELL ADDITION /DRAINAGE.
Attached is a sketch that has been "cleaned up" by removing the
grading lines, but depicts the drainage areas. The resultant
certificate has the requested information and is signed by a
professional registered engineer and land surveyor.
This certificate will be kept in the building department file and
notes an area which may be used for a pool or other structure.
The purpose is to demonstrate other potential uses in the
backyard that are not currently contemplated by the new owner.
The drainage calculations assumed the area the size.of a pool was
also a hard surface area.
The resultant effect is lowering the overall current drainage
quantities onto properties to the south (see lower left corner of
sketch).
The building permit would include a requirement to provide an
erosion control fence and hay bales along the south property line
during construction, a roof drainage,system to drain garage area
roof to the street, an additional storm water catch basin in the
street to catch new drainage from the new property as depicted on
the sketch, and.a drainage swale'to Antrim Road from the garage
area.
FH /dj
rlc: John, Schi rmang, Chief Building Official
Ron Krueger_ K
Associates, Inc.
i Engineering Land Surveying Planning
8080 Wallace Road
Eden I 4 Prairie. Mingfig5"ne, : '' saa o k € t a 55344
bo (812) 934 -4242
Al 7g
e e E
—6 ma.
L
His
ROaO r
SEA � � . I a
P
\ h v ,
O� Cp ' o ,L' __�:
3.0 .� f -r TYP16AL
o� ,� ,1 PUTURE POOL W
TYVrcAL i i j'. � - - --
'! FVTVRG EXi3T. BLO(a, 1 ) �M
_ ryyl BRA „ Q� J vario
an so �E J i m * mil, ..1 / CTSfz .:I 1
Q 523 c �► a, �_ __ -- -,�; ) o° °� Yo
O
TYPIC4L
N
I 'V �%, FurURE
33. �, �4�m GazEeo W ) O
� V
/ DRAINAGE STUDY
�p1
surface runoff (Lot 2 only) I T J
A) EXISTING CONDITION = 1.90 CFS 123. 59 _
/ B) PROPOSED CONDITION = 2.52 CFS I N95X46 z 06 W
WESTERLY AREA -1.23 CFS ( drains to Antrim Road) I I N do
FASTERLYAREA = 1.25_ CFS ( drains to south )
- 35 % reduction in CFS to south SCALE: V = 30'
Note; easterly area includes 2500 sq. K. typical future hardsurface improvements.
(I.E. pool, patio gazebo;,) 9296
( see attached )
receiving the public hearing notice and the initial public.hearing review, the
residents have resubmitted a petition to the Council. The peti _ arly
indicated -
. - - - r Lam' : a
b ; - =. WS WE,, dQ nat" -agiee ortrttt"e m od of proposed
ass'�s'S ii07 Five property owners support the project with s to be assessed
against properties with garages accessed by the alley or. -' ssed a greater share
of the cost than properties that do not use the alley f ccess. Five other
property owners support the project conditionally, if costs are pro- rated. The
remaining four property owners do not support the pr, @ct.
The Council may wish to consider these options:. o build, or 2) approve
bituminous paving project at an estimated cost:: "..$712.10 proposed to be assessed
against the 14 lots or pro -rate costs based .2 - ley use. Staff would recommend
that a bituminous paving improvement proje. a approved with a proposed ten year
assessment. It was noted that a letter o' cting to the proposed project, dated
August 21, 1990, had been received fro...-
ro - 'ra Strege, 5113 Oxford Avenue.
David Morris, 5116 Bedford Avenue, c, anted that he had circulated the petitions
and urged Council approval-of. ect.
Member Smith introduced the fol]iing resolution and moved its adoption:
RESOLUTION OB ING ALLEY IMPROVEMENT NO. E -32
BE IT RESOLVED by the Council;df the City of Edina, - Minnesota, that this Council
heretofore caused notice o Fearing to be duly published and mailed to owners of
each parcel within the a_ proposed to be assessed on the following proposed
improvement:
BITUMINOUS ALLEY_. G IMPROVEMENT NO. E -32
Alley between d Avenue and Bedford Avenue South of 51st Street
and at the hearin d at the time and place specified in said notice, the
Council has duly., sidered the views of all persons interested, and being fully
advised of the inent facts, does hereby determine to proceed with the
construction o id improvement, including all proceedings which may be necessary,
in eminent d0= for the acquisition of necessary easements and rights for
constructio d maintenance of such improvement; that said improvement, is hereby
designate ,t' d shall be referred to in all subsequent proceedings as: BITUMINOUS
ALLEY PAV_ IMPROVEMENT NO. E-32, and the'area to be specially assessed therefor
shall de Lots 1 thru 6, Lot 7 and 10' of Lot 8; the South 40' of Lot 8, Lots
16 th Lot 19 and the South 20' of Lot 20, Lot 21 and the North 30' of Lot
20, and the South 1/2 of Lot 23, and Lot 24 and the North 1/2 of Lot 23,
Blo Brookside Heights Addition.
n for adoption of the resolution was seconded by Member Rice.
PUBLIC HEARING CONCLUDED: PRELIMINARY PLAT APPROVED FOR LINDELL ADDITION Engineer
(�G Hoffman recalled that the Council had continued the public hearing on preliminary
plat approval for the proposed Lindell Addition to allow time for the engineering
�\ staff to conduct a detailed review of drainage on Antrim Road as it relates to the
property immediately south of the proposed subdivision (7101 Antrim Court).
The concern on this property is that the existing driveway has back pitch toward
the home which makes it easy for water-to leave the street and enter the property.
There are stormwater catch basins on the street east and west of the driveway.
The solution would be to lower the westerly catch basin approximately six inches
and install a concrete driveway system per standard design. This would provide
good drainage for the existing owner at 7101 Antrim Court and would address the
requirements being recommended for the proposed Lindell Addition. The resultant
effect would be a rise in the driveway at 7101 Antrim Court then a decline towards
the garage which would effectively keep normal drainage from entering the
1
property. The labor costs for the public work crews would be charged to the
City's storm water utility account.
Staff would recommend as.a condition to plat approval the recording of a document
which would require that any new additional hard surface drainage be directed to
the street via piping or over the surface drainage. In addition, construction of
a new concrete driveway apron at 7101 Antrim Court should be requited.
Planner Larsen recalled that some concern was raised at the initial hearing
regarding the disposition of several existing outbuildings on the proposed
subdivision. Staff would recommend that the 'removal of the smaller outbuildings
be incorporated'as a requirement in the developer's agreement.
Glenn Yoder, 7020 Shannon Drive, stated that they have been dealing with drainage
problems on' their property which is immediately south of the proposed subdivision.
He said they could not tolerate additional stormwater runoff and said it was
imperative that a permanent piped system be installed to insure that runoff from
the new site.would go to the storm sewer system.
Steve Lindell, proponent, stated that some of the existing hard surface on the lot
(outbuildings /driveway to barn) would be removed which would offset the hard
surface of the new house.
Member Smith introduced the following resolution and moved its adoption, subject
to 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 goad, 6) installation of silt fence during
construction, and 7) removal of all outbuildings except for the carriage house:
RESOLUTION GRANTING PRELIEENARY PLAT APPROVAL
FOR LINDELL ADDITION
BE IT RESOLVED by the City Council of the City of Edina,.Miffiesota, that that
certain plat entitled "LINDELL ADDITION ", platted by Steven M. Lindell and
presented at the regular meeting of the City Council of September 4, 1990 be and
is hereby granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Member Paulus.
Rollcall:
Aves: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
EX 16T SAN MN 36
7Ft- 958.52
lNV- 95o.az
ex /3T 1" VCR .SAN. _O
A/89- 43'00
5S -- '
' I
I
;, I
EX /ST b "n /P WATER �, l
X /./ /N(� 3ANA,1u 35 /NV- 14�.a�� H J 0
TR- 950 rr ��V°
/Nv- 940 64 / We� '. Q:'. ,1 - , .ks•+a•ro �` I
/ a �yy A ( � ORArIVAGe i �
CONNECT TO EK/57 UTiL ITY E5M'75
STOP
CONNECT TO 6X /K A,'IFJ
WIGLLf3N OLT /
ReA40VH ANO REPLACE exmT
CX/ST. BITUM/h/OUS i1/ 3A•/MH /< •}
AS NECES5,ARY FOR �Sr• 3 j
CON tTP. UC 7 /O/J. 5�•L'V
P enat "85-46'06
Nouscj , v
1
e, .•et , u urr . - ■u�r tan uxe I
F•,[Y[Mt 1i •� /fee L01 .y Yata / •atr
um rret -- � s raoca
s usr Ce.Taya 1:C oroue aust•ct ■I.— I
iet of Y[.ao + - -�' Ie +• 1 oro.....[.mows
O
r o•. c e,
DL- ,•stY ,..— �orasr r,00r
[ r d-/ or raoca
F' ••se.e.r " e ar•al.a ucln
.usr o.... -
osro curs, ..�
SHANNON\
-- _ . - -- KEY - -- — I DRIVE
I �
50 0 2S 50 100
SCALE IN FEET
r.:
z Y:
u�
L �
VICINITY MAP
OWNER /DEVELOPER
Slay. Liddell
7017 Antrim Road
Edina, MN. 55479
ph - 944 -8544
LEGAL DESCRIPTION:
Lot 1. Block 1, DANENS MEADOWS, Hennepin County, Minnesota.
EXISTING ZONING = R -1
EXISTING SITE AREA,
LOT 1 e 78500 S.F.11.53 AC
PROPOSED
LOT 1 = 75500 S.F. 10.82 AC.
LOT 2 = 71000 S.F. 10.71 AC.
SITE LOCATION MAP
v
1
CO
00
WIN
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR LINDELL ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled " LINDELL ADDITION ", platted by Steven M. Lindell and Barbara
G. Lindell, husband and wife, and Byrdell J. Amdahl and Gwenivere J. Amdahl,
husband and wife, and presented at the regular meeting of the City Council of
November 5, 1990, be and is hereby granted final plat approval.
ADOPTED this 5th day of November, 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 November 5, 1990, and as recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and seal of said City this 6th day of November, 1990.
Marcella M. Daehn
City Clerk
I,.
I
�r 1:
°4 Cr REQUEST FOR PURCHASE
ASE
TO: Mayor Richards and City Council
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: October 30, 1990
AGENDA ITEM IV . A .
ITEM DESCRIPTION:
Company
Amount of Quote or Bid
1. Curt Kriens Cons.
1.
$8,370.00
2. Cox Concrete Co.
2.
$'3,975.00
3. Denn Co. Cons.
3.
$9.200.00
4.
4.
5.
5
RECOMMENDED QUOTE OR BID:
Curt Kriens Cons. $5,370.00
GENERAL INFORMATION:
Concrete path to join Executive Clubhouse with 1st tee. Also
pad to park ball pickers.
Sign ure
The Recommended bid is ->(_
within budget not
Depart?
enneth Rosland: City
Director
r
CITY OF EDINA
PARK AND RECREATION DEPARTMENT
MEMORANDUM
DATE: October 29, 1990
TO: Ken Rosland, City Manager
FROM: Bob Kojetin, Director Park and Recreation Dept.
RE: Bid on Concrete Path
In the bidding of this project for a sidewalk to the first tee on the Executive
Course, we have considered using asphalt instead of concrete. After we had
received asphalt and concrete bids there was only a $600 difference between the
low concrete bidder and the low asphalt bidder.
It is my recommendation, because of the heavy use of this path to the first tee
of the executive course, that we use the concrete bid.
° ' 0' REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 5 November, 1990
AGENDA ITEM IV. B.
ITEM DESCRIPTION: Emergency Repair on Diesel Engine on 1977 Fire Pumper
Company Amount of Quote or &d
1. Interstate Detroit Diesel $6200.00
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID: Interstate Detroit Diesel
(Emergency Repair - not to exceed $6200.00)
GENERAL INFORMATION:
This expenditure is an emergency repair of one of our fire trucks.
This expenditure is funded through the 560 equipment operation budget. As
it exceeds $5000.00, it needs Council authorization for expenditure.
igr ure
The Recommended bid is k —
within budget not
ruck
Public Works - Equipment Operation
Kenneth Rosland. City
allin. Fina#ce Director
'� N' FOR PURCHASE
'' =� :g �; REQUEST U CHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 5 November, 1990 AGENDA ITEM Tv _ C.
ITEM DESCRIPTION: 4 Administrative Cars
Companv Amount of Quote or &d
14Hennepin County Contract #1659A0) Grossman Chev 1. $42,948.00
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED, QUOTE OR BID: Grossman Chevrolet, Inc. $42,948.00
GENERAL INFORMATION:
This is a purchase of four administrative cars which will replace
vehicles in planning, building and park departments. Vehicles are eligible
for replacement once they have reached seven years of use. After-that
point, it is usually not cost effective to continue operation, and also
appearance of the vehicle is not good. The vehicles are purchased through
funds from the equipment replacement budget. This years purchase will be
through the Hennepin County Contract - the County had five bidders.
.-7
The Recommended bid is
within budget not w
City -Wide
Department
Kenneth Rosland, City Manager
V. C.
M E M O R A N D U M
. TO: MAYOR RICHARDS AND COUNCIL MEMBERS
FROM: MARCELLA DAEHN, CITY CLERK
SUBJECT: GENERAL ELECTION - NOVEMBER 6
DATE: NOVEMBER 1, 1990
This report will update you on the upcoming election next Tuesday, November 6 as
of our Clerks /County Auditor Meeting today.
Office of Governor /Lieutenant Governor - Following the withdrawal of Jon Grunseth
the name of Arne Carlson for Governor will appear on a supplemental paper ballot
for that office. The candidate for Lieutenant Governor is still to be determined.
We have been advised by the Secretary of State's Office that the supplemental
paper ballots for that office will be printed this weekend and will be delivered
to Hennepin County Government Center sometime between Sunday midnight and
7:30 a.m. Monday morning. City Clerks will then pick up those ballots, repack
them for each precinct and arrange for delivery to the polling locations.
Use of Stickers on Ballots - There is concern that stickers used for write -in
votes on the - ballots could become detached and cause damage to the optical scan
voting systems currently being used in over half of the precincts in the state.
In several emergency meetings, options were considered. It was the consensus of
the.clerks in Hennepin County not to risk jeoparding the integrity of the
election. Together, we have worked with the Secretary of State's Office to
address this potential problem and have developed procedures summarized as
follows:
1. Voters will be handed three ballots, the regular white ballot, the grey ballot
(candidates for 4th District Court) and the supplemental paper ballot.
2 During the hours the polls are open, voters will place their voted ballots in a
a sealed ballot box.
3. Following closing of the polls, judges working in teams (not of the same
political party) will visually examine all ballots for stickers.
a) ballots without stickers will be fed through the vote tabulator.
b) ballots with stickers will be set aside for duplication so that the
duplicated ballot can then be fed through the vote tabulator.
(the names from write -in stickers will be manually written in)
c) the supplemental paper ballot for the Office of Governor will be hand
counted by the judges.
d) write -in votes will.be entered on the write -in tally sheets.
1
Vote Totals - Vote totals will not be available for several hours following the
closing-of the polls. Factors delaying vote totals include: voter turnout, number
of ballots with stickers, and number of write -in votes to be tallied. According
to election law, no vote totals can be released until the vote counts from all
ballots are determined.
Election Costs - Judges' payroll is conservatively estimated to be increased by
$4,000. Also, considerable additional staff time is being expended to deal with
the emergency nature of this election, together with some extra supplies.
Lq 11.1
League of Minnesota Cities
October 24, 1990
V.D.
183 University Ave. East
St. Paul; MN 55101.2526
(612) 227.5600 (FAX: 221 -0986)
TO: Mayors, Managers, and Clerks
FROM: Donald A. Slater, Executive Director
RE: 1991 Proposed Legislative Policies and Priorities
I am very pleased to transmit to you a copy of the League of Minnesota
Cities' 1991 Proposed Legislative Policies and Priorities. These
policies will be considered for final adoption by,the membership at
the League's Policy Adoption Meeting on November 27, 1990, at the
Hotel Sofitel in Bloomington. I strongly encourage you to send a
representative from your city to exercise your vote on the proposed
policies. An agenda and registration form are attached for your
information.
The 1991 legislative session will be a critical one for cities. The
League has scheduled presentations from the Commissioner of Finance,
Peter Hutchinson and Senator John Brandl on the state's budget outlook
and its impact on cities and the predictions that Minnesota will be
face a $1 billion deficit.
Also, invited to speak is Curt Johnson, executive director of the
Citizens League and Glenn Dorfman, Staff Vice President, Minnesota
Realtors Association concerning their organizations views on local
government aid (LGA). The Citizens League is considering a report
that recommends the elimination of LGA and and other tax policy
revisions which affect local governments. Many other organizations
have also advocated these policies, such as the Minnesota Realtors
Association.
During lunch, city officials will hear from the newly elected state
auditor and he will share his perspective on local government
accounting and reporting requirements. After lunch, city officials
will adopt the League's 1991 Proposed Policies and Priorities.
The policies to be adopted were created by over 200 dedicated city
officials attending meetings at the League's office during the summer
months. The League of Minnesota Cities owes a great debt to these
city officials, they spent many hours developing this policy
document.
nvFR
The Legislative Committee, which is comprised of the board of
directors and each policy committee chair, reviewed and approved the
committee's recommendations. The Legislative Committee sends the
1991 Proposed Policies and Priorities. to the membership for their
consideration.
To register for the Policy Adoption Meeting, please return the
attached registration form to the League of Minnesota Cities, c/o
Finance Department, 183 University Avenue East, St. Paul, MN 55101.
V. E.
LMC Policy
Adoption Meeting
Program
Tuesday, November 27, 1990
9:00 -9:15 a.m. Presidential message
Robert Benke, LMC President, Mayor, New Brighton
9:15 -9:30 a.m. LMC Video -- "Cities and the State: A Mixed Perspective"
9:30 -10:30 a.m. State Budget Outlook and its Impact on Cities
Predictions abound that Minnesota will be facing a $1 billion
deficit. Can this be true? To speak to this issue, the League
has invited:
Peter Hutchinson, Commissioner, Department of Finance*
Senator John Brandl*
10:30 -10:45 a.m. Break
10:45 -11:45 a.m. Local Government Aid -- eliminated?
The Citizens League is issuing a report that recommends
the elimination of LGA and recommends changes in tax policies
which affect local governments. Other organizations have also
advocated similar policies.
Curt Johnson, Executive Director, Citizens League
Glenn Dorfman, Staff Vice President, Minnesota Association of Realtors
Noon -1:15 p.m. Lunch -- The League will invite the new state auditor to share
policy views on city governments and reporting requirements.
1:15 p.m. Adoption of 1991 Legislative Policies and Priorities
Development Strategies
Elections and Ethics
General Legislation and Personnel
Land Use, Energy, Environment and Transportation
Revenue Sources
Federal Legislative
* invited speakers
Tuesday
November 27, 1990
••••••••••••••••••••••••••••
• Registration form •
: League of Minnesota Cities
Policy Adoption Meeting •
November 27, 1990 Hotel Sofitel, Minneapolis
City •
• Contact Person •
:Telephone Number
•
Name '
• Title •
Address :
City •
•
• State
Zip •
• Registration per person: $25.00 •
s �
• Make checks payable and :
MAIL TO:
League of Minnesota Cities
• 183 University Avenue East •
St. Paul, MN 55101
• Feel free to duplicate for multiple registrations •
••••••••••••••••••••••••••••
Tuesday
November 27, 1990
e= 71
ch
\,�RePeeTM`sv�
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: NOVEMBER 1, 1990
Subject: PETITION FOR STREET
LIGHTING - LESLEE LANE
Recommendation:
Agenda Item #
VT-A.
Consent
K]
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
'x7
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
That the petition for Street Lighting on Leslee Lane be referred to the
Engineering Department for processing.
Info /Background:
The attached petition for street lighting on Leslee Lane dated October 28, 1990
was received from property owners on Leslee Lane.
Our normal procedure is to refer the petition to the Engineering Department
for processing as to feasibility.
❑ STORM SEWER
❑ SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
C UicF5 f'iND lilt 1 LR
/ DATE:
l� ^C)UT 770
❑ WATER MAIN
.STREET LIGHTING
❑ OTHER:
To the Mayor and City Council:
The persons who have signed this petition
ask the City Council to order improvements as indicated above
to the locations listed below.
between J -pp
�, and
i%ttZ
LOCATION OF IMPROVEMENT BY STREET NAME
ADD
ADD"
between
and
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
between
and
LOCATION OF IMPROVEMENT BY STREEr NAME
ADDRESS
ADDRESS
between
and
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITTING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
OWNER'S SIGNATURE ADDRESS PHONE
1PRS OF FOP=UST SIGN)
ELI Q)
� �oo� LPs /ems Latir� 8" `f �
This petition was circulated by:
NAME ADDRESS
PHONE
There is space for more signatures on the back or you may attach extra pages.
ALMM 1880
'JP HE EDINA
ABC FOUNDATION
i I No,
V
I'.r... 1 ..nr,•u,�a
L.1,.., I,, .. r.., ,r.
:Vora Nh,, a -- N,w lurk
Al—I ..Stall -- l,alllu1'111:t
VI.B.
lrnuyu,r 0111 "v
:1ua (;unarL•n— l:alllornc:
Juplunnl „,:.,
lil—.;, llnkt: l,lr:,•
Vcnun lti llliaul, - -1 ;:lure': u.r
:1 n:1 %t•lov;l -- l ;rlllurncr
To: Edina Elected Officials
From: Cynthia Baumbach, Special Events Committee, Edina
ABC Foundation
Re: ABC Talent Contest
The Edina ABC (A Better Chance) Foundation has been a
part of this community for the past eighteen years.
The program was established to help inner -city kids get
"a better chance” at a successful future through better
educational opportunities. This year eight girls from
California, New York, and Ohio are scholars at Edina
High and reside at the ABC house (6304 France Avenue
South), they spend weekends with host'families in the
community. The girles are getting a good taste of life
in Minnesota and the advantage of a quality education
at Edina High.
Perhaps you are already aware that the Edina ABC
Program was going to be disbanded this year, (Edina Sun
Current cover article, June 6, 1990), but through the
support of the community and some dedicated former ABC
students it has been resurrected. Fund - raisers are an
important aspect of keeping the program active in
future years.
We would like to invite you to support our first fund-
raiser of the year. We are sponsoring a talent contest
at the Edina High School Auditorium on November 17th,
at 2:00 PM. It is a community event as well as a high
school event, with talent coming from both the
community and the high school. The show promises to be
extremely entertaining, given the caliber of the acts
that have already auditioned.
One free ticket has been enclosed in this letter. To
order additional tickets please contact Carla Long at
922 -5047. Adult tickets are $5.00, student tickets
$3.00.
Please help us to keep the ABC program a vital part of
this community. We appreciate your support. For
additional information about the program or to give
donations, please contact.Gardner Gay (president) at
866 -3496.
November 1, 1990
To: Kenneth Rosland
Manager, City of Edina
From: Jay Jaffee
Chemical Health Program Coordinator
Subject: Final report, on Red Ribbon Week Campaign 1990
Edina participated in its first Red Ribbon Week Campaign from October 22-
28, 1990. The campaign was coordinated by the Edina Committee For a
Safe and Healthy Community, the direct outgrowth of the Edina Rotary
Foundation's funding of a community prevention program. The Edina
Chemical Health Advisory Committee was also a major element in
coordinating the campaign. Many other groups, individuals and
organizations were involved, many of their contributions will be
mentioned below.
The object of the Red Ribbon Campaign is to raise awareness about alcohol
and other drug use and abuse problems. It is a nationwide campaign that'
is in its third year. This year the campaign was linked to Celebrate
Minnesota and the title was " Red. Ribbon - A Symbol of Commitment."
The Edina committee tied into the ongoing commitment by using the. Red
Ribbon Campaign to introduce a new symbol, the Green Key. The Green Key
is a symbol to raise awareness about responsible behaviors surrounding
adult use of alcohol. The words Awareness, Responsibility and Health
accompany the -key. The key will be used in a variety of ways to continue
presenting those concepts to the community.
The City of Edina funded the purchase of 25,000 red ribbons for $300. The
printing of an informational piece that the ribbons were attached to was
donated by the AAA Foundation. The ribbons were attached by a, cadre of
volunteers from a number of organizations that will be listed below. The
25,000 ribbons were distributed through a variety of businesses,
churches, organizations and schools; they will also be listed below. The,. -
distribution began Sunday, October 21st when most of the churches in
Edina distributed red ribbons to their congregations. Many also mentioned
the campaign and the issues of alcohol and other drug .abuse. from the
pulpit.. Large red. ribbons were obtained and placed with messages on the
signs in front of City Hall, the Community Center and all the schools that
have signs. The Mayor and City Council proclaimed October 22 -28 Red
Ribbon Week in Edina. The School Board also endorsed a proclamation. The
Edina Sun Current ran a front page story about the campaign in the October
17 edition, placed an editorial opinion about the campaign's importance in'
the October 24 edition and ran pictures in both the 24th and 31st editions.
Southwest Community News also ran a story about Edina's campaign on
Cable Channels 6 and 34. The Parent Communication Network presented a
program for parents featuring junior and senior high students on October
27th. A variety of events occurred in the schools throughout the week.
Wednesday the 24th was designated as "Wear Red. Day" in Minnesota.
Almost 100% participation was observed in several places. .
The following groups and organizations provided the stapling of the
ribbons to the informational pieces:
Edina Family Center
Edina Family Resources
Edina Rotary
Edina School's PTA and PTSO
Edina Senior Center.
Edinborough Park
EHS Student Council
EHS Switchboard Aides
EHS Youth Serving Youth
Parent Communication Network
Wise Guys from KIDS Club
The following groups and organizations distributed red ribbons during the
week:
Businesses*
Americana Bank
Benjamins Restaurant
Byerlys
Clancys
Edina Municipal Liquor Stores
First Bank - 50th Street
First Bank Southdale
Galleria Shopping Center
Jerrys Super Valu
Lunds
Marquette Bank
Minnesota Federal
Norwest Bank
Perkins
Twin City Federal - 50th Street
Twin City Federal - 66th Street
The following churches distributed ribbons with the assistance of the
Interfaith Task Force of the Chemical Health Advisory Committee:
Churches
Calvary Lutheran
Chapel Hills United Church of Christ
Christ Presbyterian
Church of Our Lady of Grace
Church of St. Patrick
Colonial
Covenant
Edina Community Lutheran
Edina - Morningside Community
Good Samaritan United Methodist
Grace
Lutheran Church of the Good Shepherd
St. Alban's Episcopal
St. Peter's Lutheran
The following organizations distributed red ribbons:
Organizations:
City of Edina
Edina
Chamber of Commerce*
Edina
Community Center
Edina
Community Education
Edina
Community Library
Edina
Country Club
Edina
Family Center
Edina
Family Resources
Edina Rotary
Edina Schools
Edina Senior Center
Hennepin County Library
KIDS Club
* Ribbons were distributed at the October 17th Chamber of Commerce
meeting. Many of these businesses then distributed those ribbons
however, we cannot identify them.
TxorrsEnr
NYBECK
JOHNSON
UQUEr
VA
BON
OHNSGD &
3hiITf1, EA.
MV /!1
LAW OFFICES
SUITE 600, EDINBOROUGH CORPORATE CENTER EAST
3300 EDINBOROUGH WAY, MINNEAPOLIS (EDINA), MINNESOTA 55435
(612) 835 -7000 • FAX: (612) 835 -9450
GLENN G. NYBECK MARSH J. HALBERG OF COUNSEL.
GORDON V. JOHNSON WILLIAM E. SJOHOLM JACK W. CARLSON
JOHN K. BOUQUET THOMAS R. KELLEY RICHARD D. WILSON, P.A.
JAMES VAN VALKENBURG DENNIS M. PATRICK HELGE THOMSEN. RETIRED
MARK G. OHNSTAD - PHILIP SIEFF
DONALD D. SMITH DAVID J. MCGEE
October 26, 1990
Chief Craig Swanson
Edina Police Department
4801 West 50th Street
Edina, Minnesota 55424
Mr. Ken Rosland
City Manager - City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Dear Chief Swanson and Mr. Rosland:
Enclosed please find a copy of the most recent report
Advisory Committee on the Rules of Criminal Procedure.
recently appeared before the council urging a resolution
modification to the Rules of Criminal Procedure.
from the Supreme Court
As you will recall, I
be passed recommending
I enclose a copy of the report which was a result of many cities strongly
criticizing the proposed rule change. The relevant section appears on page 10
regarding the amendments to Rules 8.04 and 11.07. Although the rule is still
somewhat vague, I believe it can now be interpreted to allow our current proce-
dures to be followed with minimal deviation.
I wish to thank you for your assistance in helping to seek amendment of the
proposed r,'ule. I believe these efforts prevented a substantial increase in both
prosecution costs and law enforcement expenses. Should you have any questions,
please do not hesitate to contact me.
Very truly yours,
Marsh J. Heiberg..
Prosecuting Attorney
City of Edina
MJH:tjh
Encl.
cc James Van Valkenburg
CITY OF MINNETONKA
TEL: 612 - 939 -8244 Oct 25,90 12:54 N0.006 P.03
••� ��- • »° 1 i r Kul
PH STA 1 t PUBLIC DEFENDER To
83379310 P,02
SUPREME COURTAbv1SORY COMMITTEE
RULES OF CRIMINAL PROCEDUkE
•
b4 .40">,E30TA `►•ORLO TKACk
Cs:vr4R
shIXT PAUL. MILAN SUTA $!101
re MOVE (6I2) 2�1.1J)?
►R,1�1, (I.AYIK11'MML1.1. FALL
t IIAIMMAN
A-15!:t. R/1KLR r V. IN)v^ N. MP1JL
NMI- t IIANVS r.. (•A1611MAN. 41wATO1.4A
It1.MKY 11, IVIOWA.
MYL%,
JVftf- 1111M)VAN M', rRANX, V11WINIA
i1LIr1hGKAVr,H. MrL%
�'AwsJPIM;t I'l1aRIJN(.Jt1HVs ( r`,7NANKdTp _
-
' - 11�AIU1.>.Il>•11RItN ►,R,MMI „�. ._ ....
� '- �. '
= J1 1x:). nKIY r tt enwi, Mm .L . .
HI►r 1A. \VkAMl1
tO NSVIJAkr
October 23, 1990
Chief Justice Peter S. Popovich
Minnesota Supreme.Court
25 Constitution Avenue
245 Minnesota Judicial Center
St. Paul, .MN 55155 -6102
Oesn-L CiiaCL Juali4�
On behalf of the Supreme Court Advisory Committee on Rules of
Criminal' Procedure, I deliver to ou ten copies of a Report to the ' Supremeh Court tfromethezCommit `ee.
Respectfully yours .
Frank Claybourrll
Chairman
aliulvyuJ; �'
'1'U THE XINNESOTA SUFREHE COURT
FROM
THE SUPREME COURT ADVISORY COMMITTEE ON
RULES OF CRIMINAL PROCEDURE
Pursuant to the order of. the. Supreme - Court dated December
-` ..131 1989 promulgating.the last amendments to the Rules of
rrtmi nrl Prncpollr4 . tho Advisory Committee hat continued to
monitor the rules, and to hear and accept Comments concerning
them. The Committee has also raviawed these matters referred to
it by the AnprPmP fonrt The Committee has mot ovary other month
it aay -1a15� 1ti1��&Cif'�y�s � ;iwd I,l�a leaf au�scii�3u��siiLa •L,� lli� tulat�
baee,�►e af�aativ� v14 Jt+l��lua Y 1,, 1990. Ae,, jra &.L vL' L14w A wv1wvv
Prbt;666 dll rviceaved by the Committee or forwarded to it
by the Court axe. distributed to Committee members and are fully
considered at thR m�.+�t,i ngn. Thr C;hmmi ttrf i A nnnti im i my to
monitor the rules and to anngiaar possiole amenaments. however,
the f nmtni l-tee is Frerared to report on several matters submitted
to the Committee for consideration by the Court and other
sources.
The Supreme Court Task Force on Unifom Local Rules
solicited the Advisory Cublmi,LLaa'a rec:ommendationt on the
existing local rules concerning criminal practice. The Advisory
Committoo raviewed through all these rules and oil Suly 10, 1990
reported its reco=*ndations to the Task Force. '(A copy of those
1
A4 -? AL
recommendations is attached to this report as an appendix.)
Those recommendations have been endorsed and ratified by the.Task
Yo rce and were incorporated into the discussion draft of the
prapovvd Amendments to the Code of Rulet publichod by tho Tack
Force on August 31, 1990. -
- - ZARLY DT$CLneUR OF TTiRTr1+Af�`NT
::.The Advisory'Committee considezed whether.Rule'Z8.Oa should
be revised to permit the nawg modia to bo Advicod of an
.indictment before the defendant's arrest or appearance in Court
4f F in the discretion of the prosecuting attorney, the defendant
or defense counsel is advised before the arrest or appearance
under.that rule. The Committee upon due consid9ration declines
to reeorimand such an amendment to the rule at this time.
�Dr�NATOk VERNO , EE nN THE IMPACT OF
The Covornor's Select Committee on the impact of Drugs in'
its final repgp} rVVQM Onded that the Minnesota SuVrnmR rrnlrt,
study the propriety of amending Rule 17.03 to perm�t Joint
r!•'bdGeu��al57 rtlS 8ii'traSSh .1��Sy �.a�ca. 'this auies was a,��c „tl�tl �Y. L•llec
duut L, ts::uvUve. duly al, -LYU / and again srrective January t,
i » v. vin.,,, aJAIII suv1t;w,L1jy 41215 rule, Lne l:olltmjMree nits
concluded that Rule 17.03 is broad enough to satisfy the concerns
of the Governor's Se14ct Committee on the Impact of Drugs and
already permits joint trials in drug cases where appropriate.
The Governor's $elect Committee also suggested that Rule
6.02 be amended to allow the prosecutor to request the right to
"v •w�lalsu �.,�v„ 4,1v evs,.1111y1 tit vall Aria Lo permit the prosecutor
A4 -> A4
to contest whether the posted bail money vas acquired through
e,:`, 4Pn1 in7 and is therefore subjQct to adminictrativo
forfoituro: Aftor oarofully aansidaring this pr,5pz5&1, tl,&*
Advisory Committoo bclioves that no changt is neenssary to
accomplish the suggested results. The advisory Committee.
_ therefore' recommends 'that no change be .made in this. rule
APPELT ATE RANSCRIwr� -
'The Advisory Committee considered the time limits for
preparation *of transcripts for appeal and how -that process.may be
shortened. It is tho Committeets opinion that this is an
administrative problem that gone bob *and criminal appeals and
criminal rulpa, The Advisory Committee on Fulm4 of Criminal
Procedure therefore recommends that the Supreme Court Advisory
Committee on Rulos of Civil Appellate Procedure consider the
issues of court reporters, transcripts and appeal time limits for
preparation of trr,narripfR.
DNA TESTTNO
The Supreme Court in State v. SChwartz. 447 H.W.2d 422
(Minn 10TO) roforrad tV thg AtYiNIVY QaMMltkiai
Evidence and Criminal Procedure the task of recommending
approlsriate standards and procedures for cictartnitiang the
admissibility'of DNA test zeWlts. The Advisory Committee can
Rules of Criminal proceauro hac considered the procedural aspsets
of this issue and be- AVAs that the oviatinC rul*s provide an
n+iri��a *r Fi- r,rt�qu�♦ �`� ��iulvit�y trliir; lccuo. Tho 1.5mnibuo 1iearing
provisions in Rules 11,03 and 12.04 provide thn nAnPSgery fnr»m
3
A4 -> A4
for determining the admissibility of the DNA test results prior
to trial. Rule 9.61, aubd. 1(4) provides tor eiscovery upon the
defendant's request of the test results. further, the defendant
under Rule 9.01, Subd. 2(3) may request the court to order
productive of testing data and methodology information. The
Coiulitt *ak- trbi ,sfvrct L1iaL tiv uliarnyem vunuv nine DNA
tact recul.tc . bo mado . in tha` Criminal nuloa .at thin tin*. The
Aa•iawA.Y evuuuil.Law vii RuIvo vt Cciluitlal tzVt.;wll4-v letavvv W the
Advisory Committee on Rules of Evidence the queetion of whether
standards for aamissibility oz DNA test results should be tht
subject of a rule.
r M- —IZXAL APPEAL TIME xT -AND STATEMENTS OF THE CASE
The Advisory Committee is concerned about the time limit four
perfecting a pretrial as z wL rv,.LIi itl Mules 29.64, subd.
2(2) and (a), because the sh9rt tame limit may expire beforft the
prosecuting attorney receives actual notice of the order sought
to be appealed. To eliminate that unfairness and to add the
requirement for a statement of the case on pretrial appeals as
now contained in Rule 7 of the Minnesota Court Qf Appeals
Il�til'RGl I2lllba, U"; P-vauttILLwd A,avvnuuvuiI& ULaL lkul►iu 16.64, hiubd.
2(2) and (8) be amended as follows:l
"(2) Notice of Appeal. t- ltfrr -f -FS��a er
eztbz� -of- big- ardor- rrppcai- a =1 prosecuting
attarr1ey Uhall file with the clerk or the appellate
courts a notice of appeal A gtateYnent of .the case as
or v d_d fox-by Rule,1�3.b3 of the M nnes to Rules of
lIn any propoRPd amendment set forth in this roport a line
i n drAVn IMMki• A11jr 1 n nijutLow to, bo sddod. and a lino. is drawn
through any language to be deleted.
4
A4 -> A4
I o tr And r r, n, r+y of the writton
raq»mnt t.n thr rnnnrt rppnrtpr for such transcript of
the proceedings as appellant 4441143 bvUt -bk s
Tba notice of appeal, the statement of the case and
rRq es t for transcript shall have attached at the time
Of filing, proof of service on the defendant or defense
counsel, the State Public Defender, the attorney
general for the State of Minnesota, and the clerk of
the triad court -in which the pretria�l..order is entered.
!allure. to serve or file the sta - s*+• „} t
of h gase� t0
request the transcript, io:file -a► copy of such request,- -
- - or to Pile proof of service does not deprive the Court
of Appeals of jurisdiction over the prosecuting
attorney's appeal, but it is ground only for such
action as the Court of Appeals deems appropriate,
including dismissal of the appeal. The contents of the
notice of appeal shall be as set forth in Mule 28.02,
subd. 4(2).”
"(8) Time for Appeal. The prosecuting attorney may
not appeal under this rule until after the omnibus
Hearing has been held under Rule 11, or the evidentiary
hearing and pretrial confarannA, it any, hAvp hoon hAtd
under Rule 12, and all issues raised therein have been
determined by the trial court. The anneal then shall
the J., or
evidentia '&I con Prance undotr
m An appeal by
the prosecuting attorney under this rule bars any
further appeal by the prosecuting attorney from any
existing orders not included in the appeal. No appeal
of a pretrial order by the prosecuting attorney shall
be taken after jeopardy has attached.
An appeal under this rul• does not deprive the trial
court of jurisdiction over pending matters not included
in the appeal."
The Advisr.L:y Cu� l,le� vL iyinallx ptuposed and subsequently
continues to support timely.0mnibus Hcarings in large part
11
Al -"I QA
bocauco early resolution of.motiona provides for move affiaiant
handling 4f criminal At nlibmepliont AtAr7P9. Thi4,inrlUrlPs
suppression motions, evidentiary motions, and nonevidentiary
motions -such as motions to disclose the identity of an informant
or to consolidate or sever trials or co- defendants. Early.
. �- L resolution of these= motions a xso helps to focus they lawyers,
�...
r -°� ntt►nt i Mn' nrn A gmA 11. oar ntmb*r of witnae>:ae, including law
Officers gird YfC�iLrrs vi �s�urmar. H{rHrr .rrn�:11 rural, lolls..
:;-
are resolved early, uncertainty with respect to many significant
�ssu�a iii a �a>rrr d4w .trrmvved. Thic early rcoolution of motions
also permits timely and meaningful pretrial dispositional
conferences at which time* the parties can engage. in signiricant.
plea agreement discussions. Setting a ,firm trial date and
Commencing a trial on- thp,t. date are also important factors in
minimi�Sr7 rinl�3rc, pirm trial rinaRS 1;rR wrrrr+4r lile!ay !3 ua s,!ul�.s
in courts that achieve early resolution of pretrial motions.
Achieving early resolution of pretrial motions requires the
cooperation of the court; the local bar and law enforcement
agencies. When courts take early control of criminal cases with
meaningful pretrial events it benefits all people within the
criminal justice system and serves the efficient administration
of justice. These conclusions by the Committse are supported by.
recent studies and reports concerning the management and
elimination of delays in crimi nal litigation. see Examining
• h
IM, the, final report on a research project conducted by the
6
A4 -> A4
National Center for State Courts by John Goerdt published on ,Tune
2, 1989; The Ymeact pf Drug Cass* on Case Processing In Urban
xrAa_z_ courts, prepared by John A. Martin and John A. Goerdt for a
seminar on "Managing Drug Related Cages in Urban Trial Courts"
_,-_..presented. by the institute for Court Management and the National
.'Center for State Courts on July .17 -.18, -.1989; and "Toward Better.
Management of .Criminal Litigation ", by Harry Mahoney and Date:
Anne Sipes of the National Center•for State Courts (1988) 72
-7udicature 29.
Amendments to Rules 8.04, 11.07, and 19.04, subd. S
concerning the time limits and restrictions on bifurcation of the
omnibus Hearing will become effective on January, 11 19911
pursuant to the Supreme Court's order of December 13, 1989. As
indicated in our Last report to the Court, the primary concern of
the Committee in recommending these amendments was the delay and
waste of judicial, law enforcement, and other resources caused in
some districts by the large number of guilty pleas occurring on
the day of trial. The Committee intended that the amendments
.would encourage the earlier settlement of cases so that this
waste of resources and the emotional strain on private citizen
witnesses would be minimized.
xn order to provide time to adapt to these amendments,
particularly in Hennepin and Ramsey Counties, the Supreme Court
accepted the Advisory Committee's recommendation to delay the
.effective date of the amendments for one year. During the past
year the Committee has heard extensive testimony and reviewed
7
0 n nn
thoroughly the numerous written comments submitted by the bench,
bar, municipalities and other concerned. persons regarding these
amendments. From that review it appears that Hennepin and Ramsey
County recently have made dramatic progress in disposing of
criminal Cases before the day of -trial thereby serving the
purpose about..which this Committee was primarily concerned. The
Committee is'impressed.by these.efforts and .101iever, that the:
procedures now being followed in Ramsey and Hennepin County are
substantially in compliance with the Omnibus Hearing amendments
scheduled to become effective on January 1, 1991• Th't Advisory
Committee therefore recommends that the amendments to Rules 8.04,
11.07 and 19.04, subd. 5 become effective as noW- Scheduled, but
with scmg minor amendments as explained below.
Many of the Judicial Districts, including the Second and
Fourth Judicial Districts, already make widespread and effective
use of-pretrial dispositional conferences to rasolve cases at the
earliest possible time. If such' resolution is not possible, the
conference can be used to determine the nature of the case so
that further hearings or trial can be scheduled as appropriate.
The use of such dispositional conferences is commendable and
under existing Rule 11.04 should be considered as a part of the
Omnibus Hearing. This is reflected in the comments to that rule
which state that the rule "is broad enough to permit a pro -trial
conference if the court considers it necessary." To further
clarify this matter the Advisory Committee recommends that Rule .
11.04 be amended by adding the following language at the
8
A4 -> A4
beginning of the first paragraph of that rule:
"The omnibus Hearing may include a pretrial
dispositional conference to determine whether the ease
can be resolved without scheduling it for trial.',
-
At any dispositional'conference portion of an Omnibus
earing �a is. permissible under' the_language.:of Rule 11.07, .to
_:, become effective January. 1,- .1991,- _to continue• the evidence '
`-- _ suppression portion of the Omnibus Hearing until the day of trial
- if the court determines that resolution of the -evidentiary issues
would.not dispose of the case. such a continuance would be "for
good cause related to the particular case" under Rule 11.07 and
under that. rule the court could enter an order continuing both
the Omnibus Hearing and the court's decision or'r,the evidentiary
issues until the day'of trial. Other grounds may also justify
such a continuance and as long as the court finds that the good
cause is related to the. particular case the continuance is
justified under the rule.
Even absent good cause related to the particular case, the
Committee believes that in the absence of a demand by the
defendant it is no longer necessary to require that the Omnibus
Bearing be held within 14 days of the defendant's appearance
before the Court under Rule 8 as is now required by Rule 8.04.
This is particularly so in light of the option that now exists
under Ru16 5.03 to consolidate Rule '5 and Rule 8 appearances.
When that is done, Rule 8.04(c) would still require that the
Omnibus Hearing be held within 14 days of the combined
appsarance. Such a compression of the time limits is not
9
0A
pCT -23 -1993 13:25 rrt:rl rti STATEE PW-:L it.
1
necessary to assure timely progress of criminal cases. The
Committee therefore recommends that Rule 8.04(c ) , as it -is to
become effective on January 1, 1991, be further amended as
r.#,c
follows:
" (c) The Omnibus -Hearing ot Sates thanby Rule
tctrri t 4}*hall
be scheduled for a date n
t men -v- -eight ,128 ) days after the defendant's kriftfai .
appearance before the court under this rule- The court
may extend such time for good cause related to the
particular case upon, motion of the prosecuting attorney
or'defendant or upon the court's initiative."
With the additional time for the Omnibus Hearing set at 28
days, there is no need to have the 30 7day continuance provision
in Rule 11.07 scheduled to become effective January 1, 1991- The
Committea therefore recommends that this rule .'kte. further amended
as follows:
"RULE 11.07. CONTINUANCES; DETERMINATION OF ISSUES
upon motion of the prosecuting attorney or the
defendant. or upon the court's initiative, the court may
continue the hearing or any part thereof from time to
time as may be necessary b,*t -r&r- net- ecAt4nl&e -ft
be�e� -�6 -da3►a -af ter -the �rf�rr�arrt +••a - appearance e-!-
for Rss�s�a- except for good cause related to the particular
case. All issues presented at the Omnibus Hearing
shall'be determined within 30 days after the o
defendant's knifti** appearance under Rule 8 unless a
later determination' is required for good cause related
to the particular case. When issues are determined,
the court shall make appropriate findings in writing or
orally on the record. The issues presented at the
Omnibus Hearing shall be consolidated for hearing
gXrQgt ag- otherwise oerni tgd by -thasg rules•"
Additionally, the Committee suggests that trial courts
insist on timely discovery by the parties before the date of the
Omnibus Hearing as required by Rule 9.01, subd. 1. The Committee
also strongly commends the practice, now in effect in some
10
counties, of preparing the Sentencing Guidelines.Worksheet prior
to the: Omnibus Hearing. This may be done in connection with a
pre- release investigation under Rule 6.02, subd. 3 and later may
be included with any presentence investigation report'required
under Rule 27.03, subd. 1. The completion of discovery and
preparation of the, sentencing Guidelines Worksheet before the
Omnibus Hearing will help assure that the pretrial dispositional
conforence'portion of that hearing will be meaningful.
The Advisory'Committee recommends that the few suggested
clarifying amendments to the rules contained in this report be
acted upon immediately so that Rules 6.04, 11.07, and 19.04,
subd. 5 with these further amendments may'take*a.ffect on
January 1, 1991, as previously ordered.
Dated;—Z1,0;, ,�� =� 2 .�Ag g,
Respectfully submitted,
ran Cla ourne, hai%;man
Supreme' urt A iscry
Committee on Ru es'of Criminal
Procedure
11
R4 R4
0
.f
1990 CITY
OF.EDINA
CHECK REGISTER
11 -05
-90
PAGE 1
CHECK NO.
39
DATE
0i 296
AMOUNT
839.22
VENDOR
SUBURBAN G"EVRO fr
ITEM DESCRIPTION
BODY REPAIR
ACCOUNT NO. INV. # P.O.
iO 4240 568 56 6904
#
ie&s.
MESSAGE
* * * * **
-6�*
* * * -CKS
309701
10/18/90
40.00
MN CITY MGMT ASSO
DUES
10- 4204 - 140 -14
40.00
*
309702
10/18/90
419.00
MIDWEST AQUA CARE
INDIANHEAD LAKE
10- 4201 - 358 -30
9802
419.00
*
309703
10/18/90
65.00
ARMSTRONG LOCK /SAFE
GENERAL SUPPLIES
10- 4504 - 646 -64
15930
9085
65.00
*
309704
10/18/90
25.00
METRO LEGAL SERVICES
TORREN TITLE SEARCH
11- 4201 - 127 -12
1130
25.00
*
309705
10/18/90
15.11
HED -GARD INTNL INC
HEDREST
10- 4540 - 560 -56
1011
1148
15.11
*
309706
10/18/90
61.60
MCFARLANES INC
REPAIR PARTS
41 -4540- 900 -90
38117
9980
61.60
*
309707
10/18/90
257.20
HANCE COMPANIES
MARINE BATTERY
10- 4540 - 560 -56
61121
9525
257.20
*
309708
10/18/90
193.53
FLEET MAINT INC
SERVICE WORK
10- 4248 - 560 -56
107246
9987
193.53
*
309709
10/18/90
92.04
WHEELER LUMBER
POSTS
10- 4546 - 343 -30
9981
92.04
*
309710
10/18/90
324.90
BUDGET LIGHTING INC
REPAIRS
28- 4248 - 702 -70
17252
1131
309710
10/24/90
191.40
BUDGET LIGHTING INC
REPAIRS
28- 4248 - 702 -70
17764
1516
309710
10/18/90
444.00
BUDGET LIGHTING INC
REPAIRS
28- 4248 - 702 -70
17593
1304
960.30
*
309711
10/18/90
68.37
COUGAR SPORTS
GENERAL SUPPLY
28- 4504 - 702 -70
1117
68.37
*
309712
10/18/90
400.00
DAVID TEICH
HAY
60- 1300 - 290 -04
1154'
400.00
*
309713.
10/18/90
603.00
ATTITUDE DEVELOP
SEMINAR
10- 4212 - 510 -51
P85113
9306
603.00
*
309714
10/18/90
172.10
VALLEY VIEW ASSO
GENERAL SUPPLIES
30- 4504 - 783 -78
6638
9061
309714
10/18/90
264.86
VALLEY VIEW ASSO
GENERAL SUPPLIES
30- 4504 - 783 -78
6637
9061
436.96
*
309715
10/18/90
20.24
S A SCHWARTZ
REIMBURSEMENT
10- 4266 - 420 -42
" 20.24
*
* * * * **
* * * -CKS
309719
10/18/90
280.80
WARNING LITES OF MN
CIRCUITS
10- 4504 - 343 -30
160
9851
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
: 309719
10/18/90
356.00
WARNING LITES OF MN
SIGN BASES
10- 4542 - 325 -30
159
9829
,309719
10/18/90
88.38
WARNING LITES OF MN
SAFETY EQUIPMENT
10- 4546 - 343 -30
158
1271
725.18
309720
10/18/90
853.73
USMC
GLOBES
10- 4504 - 322 -30
43804
9817
309720
10/18/90
269.05
USMC
GLOBE
10- 4540- 646 -64
43756
9586
1,122.78
*
309721
10/22/90
83.05
ARROW APPLIANCE
GENERAL SUPPLIES
10- 4504 - 520 -52
1387
83.05
*
309722
10/18/90
75.00
BRUCE CLELAND
PERFORMANCE 12/6/90
30- 4224 - 781 -78
75.00
* * * * **
* * * -CKS
309724
10/18/90
450.00
RAINBOW TREE CARE
TREE /TRIM
27- 4560 - 664 -66
836
1310
450..00
280386
9960
989725
309725
tE)/gE)/,ge
10/18/90
i65.ee
43.85 41.59-
METRO SALES lNe
METRO SALES INC
OFF16E ADM Ae
SUPPLIES
29 4120 61i G+-
27- 4516 - 661 -66
43.85*
309726
10/18/90
16.90
ICMA
BOOKS /PAMPHLETS
12- 4502- 434 -43
16.90
309727
10/18/90
15.00
MWCG
DUES /SUBSCRIPTIONS
12- 4204 - 434 -43
15.00
309728
10/18/90
36.67
MN JAYCEES
ADVERTISING
50- 4214 - 822 -82
309728
10/18/90
36.67
MN JAYCEES
ADVERTISING
50- 4214 - 842 -84
309728
10/18/90
36.66
MN JAYCEES
ADVERTISING
50- 4214 - 862 -86
110.00
309729
10/18/90
113.36
CRAIG SWANSON
CONT ED
10- 4202 - 420 -42
113.36
*
309730
10/18/90
20,.00
GLORIA HOROWITZ
REFUND
30- 3505 - 000 -00
20.00
*
309731
10/18/90
43.55
POWER SYSTEM
REPAIRS
28- 4248 - 702 -70
72172
1253
43.55
*
309732
10/18/90
138.90
BECKER ARENA PROD
REPAIRS
28- 4248 - 704 -70
12421
1252
138.90
*
-.
309733
10/18/90
55.40
INSIGHT NEWS
HELP WANTED AD
10- 4212 - 510 -51
3624
55.40
*
309734
10/18/90
266.60
AM WATER WORKS ASSN
H2O INFORMATION
40- 4504 - 803 -80
1295
266.60
*-
309735
10/18/90
75.00
JAY KARAI
PERFORMANCE 1/8/91
30- 4224 - 781 -78
75.00
309736
10/18/90
50.00
KATHLEEN WALTERS
PEROFRMANCE 1/5/91
30- 4224 - 781 -78
t
1990 CITY Or EDINA
CHECK NO.. DATE
309737
309738
309739
309740
3,09741
309742
309743
309743
309743
309743
309744
309745
309746
309747
309748
309749
309750
309751
309752
309753
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/26/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
10/18/90
AMOUNT
50.00
65.00
65.00
75:00
75.00
1,326.50
1,326.50 *
28.80
28.80 *
56.61
56.61 *
42.30
42.30 *
227.95
24.41
170.00-
255.00
337.36 *
185.00
185.00 *
495.00
495.00 *
20.00
20.00 *
40.00
40.00 *
75.00
75.00 *
60.00
60.00 *
30.00
30.00 *
150.00
150.00 *
48.00
48.00 *.
405.00
405.00 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BECKY BROM
BETTE DARRELL
WENTZ ASSO INC_
TODD UNIFORMS
AT &T
GORDON HUGHES
CONT CLAY CO
CONT CLAY CO
CONT CLAY CO
CONT CLAY CO
MN PARENT NEWS
VIKING.ENTERP
CALHOUN ISLES
CANON CHOIR
STEVE PRIN
CHERI ANDERSON
JOEL RADJENOVICH.
CRITTER CONTROL
L -J RUBBER STAMP
SPECIALIZED GRAPHICS
PERFORMANCE 11/20/90
PERFORMANCE 12/1/90
CONSULTATION SRV
UNIFORMS
PHONE
REIMBURSEMENT.
CRAFT SUPPLIES
CRAFT SUPPLIES
CREDIT
COST /SUPPLIES SOLD
ADVERTISING
FURN /FIX
SERVICES 12/9/90
SERVICES 12/23/90
SERVICES 12/29/90
PERFORMANCE 11/29/90
REGISTRATION FEE
REMOVE BEAVER
STAMPS
DOOR HANGER
11 -05 -90 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4201 - 440 -44
30- 4262 - 782 -78 721514
23- 4256- 612 -61
10- 4201 - 500 -50
23- 4588 - 611 -61 425 9470
23- 4588- 611 -61 001011 9470
23- 4624- 613 -61 969
23- 4624 - 613 -61 425 9470
23- 4214 - 611 -61
23- 1330 - 000 -00 40213 9169
30 -4224- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 4202 - 440 -44
40- 4248 - 900 -90 1145 1339
40- 4248 - 803 -80 6865 9993
40- 4248 - 801 -80 2022A 1340
l
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
309754
10/18/90
.321.14
JODEPH T RYERSON
REPAIR PARTS
10- 4540 - 560 -56
9843
321.14
309755
10/26/90
45.00
GRAFIX SHOPPE
SQUAD STRIPE KIT
10- 4620 - 560 -56
3235
1280
309755
10/18/90
160.00
GRAFIX SHOPPE
GRAPHICS
10- 4620 - 560 -56
3176
1061 ;
205.00
309756
10/18/90
16.22
WALSER FORD
REPAIR PARTS
10- 4540 - 560 -56
162661
1162
16.22
309757
10/22/90
143.98
DAVID BLOOD
UNIFORM ALLOWANCE
10- 4266 - 420 -42
143.98
*
309758
10/22/90
57.84
TROPHY WORLD
TROPHY
27- 4504 - 661 -66
7368
1315
57.84
*
309759
10/22/90
288.00
AWARDS INC
PLAQUE
27- 4600 - 661 -66
21669
1031
288.00
309760
10/22/90
57.96
BUREAU OF
RIGHT TO KNOW VIDEO
10- 4212 - 510 -51
57.96
309761
10/22/90
335.00
CURREN V NIELSEN
REPAIR ROOF
27- 4248 - 662 -66
12644
8275
335.00
*
309762
10/22/90
15.00
NATIONAL REGISTRY
EMT
10- 4202 - 420 -42
15.00
309763
10/22/90
49.40
DOUG SHEARS
MILEAGE
10- 4208 - 420 -42,,
49.40
309764
10/22/90
76.80
HUDSON MAP CO
BOOKS /PAMPHLETS
10-4502- 420 -42
2582
76.80
*
309765
10/22/90
40.00
TWIN CITY
EQUIPMENT MAINT
10- 4274 - 420 -42
15,089
40.00
*
309766
10/22/90
497.74
BEST WESTREN
CONT ED
10- 4202 - 420 -42
050356
497.74
309767
10/22/90
13.50
COMM SPECIALIST
EQUIPMENT MAINT
10- 4274 - 420 -42
28997
13.50
*
NARCOTICS LAW BULLETIN
309768
10/22/90
45.75
QUIP16AN
DUES /SUBSCRIPTIONS
10- 4204 - 420 -42
45.75
309769
10/22/90
1,003.36
TCS ENTERPRISES
AMMUNITION
10- 4572 - 420 -42
2501
9803
1,003.36
309770
10/22/90
125.00
HOIGAARDS
STORM LIFT COVER
40- 4540 - 900 -90
3495
1179
125.00
*
309771
10/23/90
7.15.
ACTION-MESSENGER
SERVICE CONTRACT
30- 4288 - 781 -78
40437
1446
7.15
*
(
t
10- 4508- 100 -10
10- 4508 - 100 -10
5
* * * -CKS
11 -05 -90 PAGE
ACCOUNT NO. INV..#
P.O. # MESSAGE
27 -4202- 661 -66
1990 CITY OF EDINA
10- 4204 - 200 -20
CHECK REGISTER
30- 4516 - 781 -78
CHECK
NO. DATE
AMOUNT
. 1
VENDOR
ITEM DESCRIPTION-
309772
10/23/90
210.00
MGSCA
_CONFERENCE
23- 3500 - 000 -00
210.00
23- 3500 - 000 -00
309773
10/23/90
65.00
MPLS AREA ASSO
DUES
10- 3180 - 000 -00
65.00
10- 3180 - 000 -00
309774
10/23/90
72.35
AMERICAN HOTEL
OFFICE SUPPLIES
72.35
309775
10/23/90
418.50
FAUE CONSTRUCTION
REPAIRS
•309775
10/23/90
1,075.00
FAUE CONSTRUCTION
ART CENTER GUTTERS
1,493.50
309776
10/23/90
480.00
LEWIS ENGINEERING CO
REPAIRS
480.00
309777
10/23/90
4,480.00
TWIN CITY TREE TRUST
LANDSCAPE TIMBERS
4,480.0.0
309778
10/23/90
29.00
VICKI PETERSON
CLASS REFUND
29.00
309779
10/23/90
58:00 ;
LUANN ACKERSON
CLASS REFUND
58.00
309780
10/23/90
14.00
ANDREA SCHERER
CLASS REFUND
14.00
309781
10/23/90
65.00 !
AM PUBLIC WORKS ASSN
SUB /DUES
65.00
309782
10/23/90
275.25
CHANNING L BETE CO
HANDBOOKS
275.25
309783
10/23/90
3,165.00
ANDERBERD -LUND
PRINTING
3,165.00
309784
10/23/90
315.00
ELEANOR M JONES
AMBULANCE REFUND
315.00
309785
10/23/90
48.00
JARRELL SKRIVSETH
AMBULANCE REFUND
48.00
309786
10/23/90
415.00
GROUP HEALTH
AMBULANCE REFUND
415.00
3097-87
10/23/90
255.00
SHARE
AMBULANCE REFUND
255.00
309789
10/24/90
55.00
HAGA PHOTOGRAPHY
PHOTO PROCESSING
309789
10/24/90
55.00
HAGA PHOTOGRAPHY
PHOTO PROCESSING
110.00
10- 4508- 100 -10
10- 4508 - 100 -10
5
* * * -CKS
11 -05 -90 PAGE
ACCOUNT NO. INV..#
P.O. # MESSAGE
27 -4202- 661 -66
10- 4204 - 200 -20
30- 4516 - 781 -78
9805
10- 4248 - 646 -64
1450
10- 4248 - 646 -64
10- 4248 - 646 -64
1449
10- 4201 - 647 -64
1199
23- 3500 - 000 -00
23- 3500 - 000 -00
23- 3500 - 000 -00
10- 4204 - 240 -24 9320
40- 4504 - 803 -80
1091
30- 4600 - 781 -78
7035
10- 3180 - 000 -00
10- 3180'- 000 -00
10- 3180 - 000 -00
10- 3180- 000 -00
10- 4508- 100 -10
10- 4508 - 100 -10
5
* * * -CKS
1990 CITY
OF EDINA
CHECK REGISTER,
11 -05 -90 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
309790
10/24/90
255.00
SHARE
AMBULANCE REFUND
10- 3180 - 000 -00
255.00 *
309791
10/24/90
718.20
NORTHERN LIGHTS
CLAY TARGETS
29- 4648 - 722 -72
24231
1313
718.20 *
309792
10/25/90
72.00
VIDEO TRANS STUDIO
ARNESON OPENING
10- 4248 - 646 -64
1526
72.00 *
309793
10/25/90
125-.55
PRIMESCAPE
GENERAL SUPPLIES
30 -4504- 782 -78
038395
1364
125.55 *
309794
10/25/90
120.00
EDINA ATHLETIC
GENERAL SUPPLIE
10- 4504-624 -62
1528
120.00 *
* * * * **
* * * -CKS
309796
10/25/90
29.64 -t:.Gg
CONTINENTAL SIGN
ARNESON OPENING
60- 1300 - 015 -20
30176
1529
29.64* -27.08 *
309797
10/25/90
121.16
EXCELSIOR MFG /SUP
SAFETY GLASS
10- 4580 - 644 -64
8987
121.16
309798
10/25/90
1,624.20 1:- 699.99.
JAMES & COM INC
ARNESON OPENING
60- 1300 - 015 -20
31820
1455
1,624.20"*
309799
10/25/90
475.00
PRENTICE HALL
FAST! G MAINT
25- 4900 - 160 -16
399121
475.00 *
309800
10/26/90
372.96
SUBURBAN PROPANE
WELDING SUPPLIES
10- 4504- 314 -30
932526
1323
372.96 *
309801
10/26/90
62.75
MN AUTO DAMAGE
APPRAISAL
10- 4248 - 560 -56
49359
1350
' 62.75 *
309802
10/26/90
34.62
NOKOMIS SHEET METAL,
GUTTER PARTS
10 -4540- 520 -52
764
1347
309802
10/26/90
31.00
NOKOMIS SHEET METAL
DUST PARTS
10- 4540 - 520 -52
763
6780
65.62 *
309803
10/26_/90
331.00
NELVINS AUTO BODY
REPAIR WORK
10- 4248 - 560 -56
2425
1177
331.00 *
309804
10/26/90
157.03
KENT MOORE TOOL GRO
TOOLS
10- 4580 - 560 -56
551835
1144
157.03 *
309805
10/26/90
79.16
DIESEL INJECT SPE
PLUG CONTROLLER
10- 4540 - 560 -56
9626
1348
79.16 *
309806
10/26/90
60.00
NATL ENVIRO HEALTH
ANNUAL DUES
10- 4204 - 480 -48
309806
10/30/90
60 -.00
NATL ENVIRO HEALTH
q)UES
10- 4204 - 482 -48
120.00-*
309807
10/26/90
1,850.00
AlA SANDBLAST CO
IRRIGATION BLOWOUT
27- 4288 - 664 -66
1395
9885
1,850.00
a
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
309808
10/26/90
15,000.00
MARGUETTE BANK MPLS
PARK TRUST
15,000.00
*
309809
10/26/90
67.00
JANET SCHLICHTING
CLASS CANCELLATION
67.00
*
309810
10/26/90
153.95
DAVID BLOOD
REIMBURSEMENT
153.95
*
309811
10/26/90
615.00
LINDA KOZAK
SERV 11/7- 11/20/90
615.00
*
309812
10/26/90
50.00
MARILYN BOE
PERFORMANCE 1 /15/90
50.00
*
309813
10/26/90
50.00
RUTH BAKKEN
PERFORMANCE 12/27/90
50.00
*
309814.
10/26/90
75.00
STEVEN BUDAS
PERFORMANCE 1/3/90
75.00
*.
309815
10/26/90
75.00
KATHLEEN WALTERS
PERFORMANCE 12/16/90
75.00
*
309816
10/26/90
31.32-
EDINA HARDWARE
GENERAL SUPPLIES
309816
10/26/90
31.32
EDINA HARDWARE
GENERAL SUPPLIES
309816
10/26/90-
34.89
EDINA HARDWARE
GENERAL SUPPLIES
309816
10/26/90
31.32
EDINA-HARDWARE
GENERAL SUPPLIES
66.21
*
309817
10/26/90
23.75
A R MAUL CO
NOTARY STAMP
23.75
*
309818
10/30/90
227.16
CEIL ,SMITH
PLATTER /M FORAYTHE
227.16
*
309819
10/30/90
3,342.00
JOHNSON WROUGHT IRON
BENCHES
3,342.00
*
309820
10/30/90
.8.00
DAVE KAISER
REFUND
8.00
*
309821
10/30/90.
2,269.50
KUNDE COMPANY
OAK WILT PROGRAM
2,269.50
*
309822
10/30/90
1,111.74
BOB KOJETIN
CONFERENCE EXPESES
1,111.74
*
309823
10/30/90
75.00
ADRIANE BRUMFIELD
CRAFT SUPLIES AC
75.00
*
309824
10/30/90
105.60
LIA NICKLOW
PT MAINT AC
_ 105.60
11 -05 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 1090 - 000 -00
23- 3500 - 000 -00
10- 4266 - 420 -42
30- 4201 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
23 -4504- 312 -61 852451 1378
23- 4504 - 312 -61 852451 1378
23- 4504 - 612 -61 852435 1374
23- 4504 - 612 -61 852451 1378
10- 4504 - 140 -14 500553
10- 4504 - 100 -10
27- 4604 - 664 -66 10092 9865
10- 3500 - 000 -00
10- 4248 - 644 -64
10- 4202 - 600 -60
23- 4588 - 611 -61
23- 4120- 612 -61
7
**A-CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR-
ITEM DESCRIPTION
309826
10/30/90
83.88
BOBO ZINN
AC CRAFT SUPPLIES
83.88
*
309827
10/30/90
60.00
PAM BONZELET
PRINTING
60.00
*
309828
10/30/90
126.13
BRADLEY SENN
GENERAL SUPPLIES
309828
10/30/90
40.00
BRADLEY BENN
AC PT MAINT
309828
10/30/90
895.00
BRADLEY BENN
AC BLDG RENOV
1,061.13
*
309829
10/30/90
37.60
MOLLIE PAULSON
ADVERTISING
37.60
*
309830
10/30/90
432.50
BACHMANS NURSERY
TREES
309830
10/30/90
395.00
BACHMANS NURSERY
TREES
309830
10/30/90
260.40
BACHMANS NURSERY
TREES
1.087-.90
309831
10/30/90
100.00
ASSOC -OF TRAINING
CONT ED
100.00
*
309832
10/30/90
300.00
JOHN E REID & ASSO
CONT ED
300.00
*
309833
10/30/90
300.00
JOHN E REID & ASSO
CONT ED
300.00
*
309834
10/30/90
55.50
BILL BARRINGTON
CONT ED
55.50
*
309835
10/30/90
30.00
FLORIDA FOLIAGE
DUES /SUBSCRIPTIONS
30.00
*
309836
10/30/90
72.11
TOM SHIRLEY
MILEAGE
72.11
*
309837
10/30/90
950.00
B SIEWERT CREATIONS
ADVERTISING
950.00
*
309838
10/30/90
23.20
STEVE JOHNSON
EXPENSES
23.20
*
309839
10/30/90
18,428.00
TC WRECKER SALES
TOW TRUCK
309839
10/30/90
51,512.00
TC WRECKER SALES
TOW TRUCK
69,940.00
*
309840
10/30/90
50.00
MOBLIE CELLULAR LTD
GENERAL SUPPLIES
50.00
*
309841
10/30/90
92.00
KC POEHLER
REIMBURSEMENT
92.00
*
309842
10/30/90
33.71
FORNEY INC
TESTING REPAIR
11 -05 -90 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4588 - 611 -61
23- 4600 - 611 -61
10- 4504 - 646 -64
23- 4120 - 612 -61
25- 4942 - 001 -23
23- 4214 - 611 -61
10- 4560 - 644 -64 30924 1320
10- 4560 - 644 -64 30925 1321
10- 4560 - 644 -64 30696 1319
10- 4202 - 420 -42 1232
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
30- 4204 - 781 -78 11032 1611
30- 4208 - 781 -78
30- 4214 - 781 -78 1553
10- 4202 - 280 -28
10- 4901 - 305 -30 207 6283
10- 4901 - 560 -56 207 6283
10- 4504 - 470 -47
40- 4201- 800 -80
10 -4504- 260 -26 14310
8
1990 CITY OF EDINA
CHECK NO.
DATE
AMOUNT
WALKER PKG CONSULT
33.71
10- 4201 - 260 -26
309843
10/30/90
80.00
REIMBURSEMENT
60- 1300 - 207 -03
80.00
CLE INTERNL
309844
10/30/90
1,419.39
LEROY. LISK
CLEANING SUPPLIES
"1,419.39
309845
10/30/90
132.39
10- 4248 - 440 -44
1043
132.39
CONT ED
309846
10/30/90
495.00
GEORGIA PROVO
MILEAGE /SCHOOL
10- 4208 - 490 -49
495.00
309847
10/30/90
135.00
704689
9454
MINE SAFETY
135.00
10- 4504- 482 -48
309848
10/30/90
94.38
LAB SAFETY GLASSES
10- 4504 - 482 -48
894897
94.38
US WEST COMM
309849
10/30/90
90.00
1562
MEDICARE
AMBULANCE REFUND
90.00
309850
10/30/90
29.58
29.58
PUBLIC ED MATERIAL
309851
10/30/90
123.00
IMAGEWEAR OF
T- SHIRTS
10- 4650 - 440 -44
123.00
9453
309852
10/30/90
47.83
153508
1034
KEYE PROD CTR
47.83
10- 4202 - 440 -44
309853
10/30/90
40.38
ADVERTISING
27- 4214 - 667 -66
40:38
MN FAIRWAY MAGAZINE
309854
10/30/90
75.00
1616
NATL -GOLF FOUNDATION
DUES
75.00
309855
10/30/90
124.70
124.70
309856
10/30/90
125.00
125.00
309857
10/30/90
104.52
104.52
309858
10/30/90
125.00
309858
10/30/90
98.00
223.00
309859
10/30/90
150.00
309859
10/30/90
304.00
454.00
309860
10/30/90'
125.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
11 -05 -90 PAGE 9
ACCOUNT NO. INV. # P.O. # MESSAGE
DEPT OF NATL
DNR LICENSE
40- 4310 - 800 -80
WALKER PKG CONSULT
PRO ENG SERVICES
10- 4201 - 260 -26
M2426
WALLACE E FREEMAN
REIMBURSEMENT
60- 1300 - 207 -03
CLE INTERNL
REGISTRATION
41- 4201 - 900 -90
LEROY. LISK
CLEANING SUPPLIES
10- 4512- 440 -44
1044
DAN G JOHNSON
PLBG REPAIRS
10- 4248 - 440 -44
1043
BUREAU OF CRIMINAL
CONT ED
10- 4202 - 420 -42
T02033
GEORGIA PROVO
MILEAGE /SCHOOL
10- 4208 - 490 -49
HERMAN MARKETING
PUBLIC ED MATERIAL
10- 4650 - 440 -44
704689
9454
MINE SAFETY
LAB SUPPLIES
10- 4504- 482 -48
1407
LAB SAFETY -SUP INC
LAB SAFETY GLASSES
10- 4504 - 482 -48
894897
1413
US WEST COMM
REPAIR PHONE LINE
10- 4201 - 640 -64
1562
MEDICARE
AMBULANCE REFUND
10- 3180 - 000 -00
STOFFEL SEALS CORP
PUBLIC ED MATERIAL
10- 4650- 440 -44
9455
IMAGEWEAR OF
T- SHIRTS
10- 4650 - 440 -44
006064
9453
KEYE PROD CTR
SEMINAR REGISTR
10- 4202 - 440 -44
153508
1034
KEYE PROD CTR
SEMINAR REGISTR
10- 4202 - 440 -44
150900
9457
MN FAIRWAY MAGAZINE
ADVERTISING
27- 4214 - 667 -66
1617
MN FAIRWAY MAGAZINE
ADVERTISING
27- 4214 - 667 -66
1616
NATL -GOLF FOUNDATION
DUES
27- 4204 - 661 -66
1618
1990 CITY
OF EDINA
-CHECK REGISTER
11 -05 -90
PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
125.00
*
309861
10/3'0/90
89.95
JP FOODSERVICE INC
COFFEE POT
27- 4504 - 663 -66
058281
1459
89.95
*
309862
10/30/90
394.63
BIRD TIME SYSTEM
TIME CLOCK
27 -4504- 66.1 -66
05229
9959
394.63
* ** -CKS
309A01
10/24/90
604.78
3M CO
LETTERS FOR SIGN
10- 4542- 325 -30
9272
604.78
* * * * **
* ** -CKS
309A09
10/25/90
4,223.90-
AAA
VEHICLE REGISTRATION
10- 4310 - 560 -56
4,223.90
* * * * **
* ** -CKS
309A11
10/19/90
17.72
ACE SUPPLY
SHEET METAL PARTS
10- 4540 - 440 -44
1027
309A11
10/19/90
27..13
ACE SUPPLY
SHEET METAL PARTS
40- 4540 - 802 -80
1270
309A11
10/19/90
18.13
ACE SUPPLY
SHEET METAL PARTS
40- 4540 - 802 -80
9838
.62.98
309Al2
10/17/90
175.00
ACME WINDOW CLEAN
GENERAL SUPPLIES
10- 4504 - 390 -30
900
1150
175.00
* * * * **
* ** -CKS
309A19
10/19/90
196.20
ADVON
UNIFORMS
30- 4262 - 782 -78
896983
9859
196.20
*
309A20
10/19/90
86.88
THE ARTERY
COST /GOODS SOLD
23 -4624- 613 -61
6775
9472
86.88
*
309A21
10/23/90
195.71
ADT SECURITY SYS.
ALARM SERVICE
30- 4304 - 782 -78
1445
195.71
*
* * * * **
* ** -CKS
309A29
10/18/90
173.52
ALBINSON
MYLAR CLOTH
10- 4570 - 260 -26
686990
173.52
* * * * **
* ** -CKS
309A39
10/18/90
43.20
ALTERNATOR REBUILD
BATTERY
10- 4504 - 301 -30
7078
9998
309A39
10/26/90
142.20
ALTERNATOR REBUILD
BATTERY
10- 4504 - 343 -30
7083
1278
309A39
10/19/90
162.93
ALTERNATOR REBUILD
SAFTEY CAN
10- 4620 - 560 -56
7080
1087
309A39
10/26/90
109.20
ALTERNATOR REBUILD
HEARING PROTECTOR
10- 4642- 560 -56
7084
1329
309A39
10/19/90
203.70
ALTERNATOR REBUILD
HEATER
40- 4504 - 803 -80
7082
1173
661.23
-
309A40
10/30/90
511.60
ACTION MAILING SERV
MAG EXPENSE
12- 4215 - 434 -43
3371
511.60
1990 CITY
OF EDINA
i
CHECK REGISTER
11 -05 -90
PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
309A41
10/18/90
407.15
AMBASSADOR SAUSAGE
MEAT
27- 4624-663-66
5506
407.15
k k t k* k
* ** -CKS
309A49
10/18/90
8.67
AMERICAN LINEN
LAUNDRY
10- 4262 - 482 -48
8.67
kkk kk k
k k k •- C K S
309A53
10/23/90
116.15
AMERICAN SHARECOM
TELEPHONE
10- 4256 - 510 -51
116.15
kkkkkk -'
-
* ** -CKS
309A67
10/19/90
61.92
AQUA ENGINEERING
PIPE
41- 4550 - 900 -90
26538
1275
61.92
k k * k k k
* ** -CKS
3O9A76
-10/18/90
75.00
ASPLUND COFFEE
COST/GOODS-SOLD
28- 4624 - 703 -70
8039
1306
309A76
10/18/90
30.10
ASPLUND COFFEE
COST /GOODS SOLD
28- 4624 - 703 -70
7536
1307
105.10
kkkkkk
kkk -CKS
309A99
10/19/90
19.65
AXT -LYLE
GUN RANGE
29- 4624 - 722 -72
3O9A99
10/24/90
38.77
AXT -LYLE
CONCESSIONS
29- 4624 - 722 -72
58.42
kkkkkk
kkk -CKS
309603
10/19/90
18.50-
BENSON OPTICAL
CREDIT
10- 4262 - 646 -64
534040
309603
10/26/90
43.00
BENSON OPTICAL
OVERSIZE GLASSES
10- 4642 - 560 -56
371445
3O9B03
10/19/90
102.25
BENSON OPTICAL
GLASSES
40- 4642 - 801 -80
306422
1274
126.75
k k k k k k
k k k - C K S
309605
10/23/90
32.64
BACH -BILL
OFFICE EXPENSE
30- 4516 - 781 -78
32.64*
kkkkkk
kkk -CKS
309B13
10/30/90
198.60
BARR ENGINEERING
PRO ENG SERVICE
41- 4201 - 900 -90
198.60
309614
10/17/90
27.35
BOYER TRUCK PARTS
FUEL FILTER
10- 4540 - 560 -56
868431
9966
309614
10/19/90
213.00
BOYER TRUCK PARTS
PARTS
10- 4540 - 560 -56
869728
1066
309814
10/26/90
31.30
BOYER TRUCK PARTS
BRACKET
10- 4540 - 560 -56
873421
1327
309B14
10/19/90
282.87
BOYER TRUCK PARTS
REPAIR PARTS
10- 4540 - 560 -56
872045
1180
554.52
kkkkkk
*** -CKS
1990 CITY OF EDINA
CHECK NO..DATE AMOUNT
CHECK REGISTER 11 -05 -90 PAGE 12
VENDOR ITEM DESCRIPTION - ACCOUNT NO. INV. # P.O. # MESSAGE
309B18
10/17/90
23.07
BATTERY WAREHOUSE
BATTERY
10- 4540 - 560 -56
50144
1153
309B18
10/17/90
230.64
BATTERY WAREHOUSE
BATTERY
10- 4540 - 560 -56
50895
9978
309B18
10/17/90
370.00
BATTERY WAREHOUSE
ANTI FREEZE
10- 4540 - 560 -56
51708
9274
309818
10/17/90
244.88-
BATTERY WAREHOUSE
CREDIT
10- 4540 - 560 -56
52052
309B18
10/17/90
30.88
BATTERY WAREHOUSE
BATTERY
10- 4540 - 560 -56
50027
1152
309B18
10/17/90
141.04
BATTERY WAREHOUSE
BRAKE FLUID
10- 4540 - 560 -56
51022
9969
550.75
* * * **
* ** -CKS
309B24
10/18/90
445.85
BLEVENS CONS
SUPPLY
COST /GOODS SOLD
28=4624- 703 -70
1182
445.85
* ** -CKS
309627
10/19/90
175.88
- BERGFORD
TRUCKING
LIQUOR DELIVERY
50 =4626- 822 -82
309B27
10%19/90
240.45
BERGFORD
TRUCKING
LIQUOR DELIVERY
50- 4626 - 842 -84
309B27
10/19/90
261.45
BERGFORD
TRUCKING
LIQUOR DELIVERY
50- 4626- 862 -86
677.78
* * * * **
* ** -CKS
309B29
10/19/90
197.60
BERNARD J
MULCAHY CO
BEARINGS
10- 4540 - 520 -52
100106
1097
197.60
309B30
10/19/90
201.16
BERTELSON
BROS. INC.
FLOOR MATS
10- 4504 - 490 -49
605147
309B30
10/26/90
79.•07
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
613744
309B30
10/26/90
3.16
BERTELSON
BROS. INC.
STATIC SPRAY
10- 4504 - 510 -51
613991
309830
10/26/90
25.08
BERTELSON
BROS. INC.
MARKERS
10- 4504 - 510 -51
613950
309B30
10/19/90
37.44
BERTELSON
BROS. INC.
PENS
10- 4504 - 510 -51
609397
309830
10/19/90
176.40
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504- 510 -51
609479
309630
10/22/90
6.60
BERTELSON
BROS. INC.
PAPER CLIPS
10- 4504 - 510 -51
611693
309830
10/19/90
4.82
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
608336
309B30
10/24/90
141.50
BERTELSON
BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
611685
309830
10/19/90
4.20
BERTELSON
BROS. INC.
CARD FILE
10- 4516- 440 -44
609474
1037
309B30
10/19/90
37.99
BERTELSON
BROS. INC.
OFFICE SUPPLIES
10- 4516 - 440 -44
609474
1037
309B30
.10/19/90
114.35
BERTELSON
BROS. INC.
OFFICE SUPPLIES
10- 4516 - 440 -44
69484
1037
309B30
10/19/90
42.28
BERTELSON
BROS. INC.
OFFICE SUPPLIES
10- 4516 - 440 -44
608521
1035
309630
10/22/90
28.26
BERTELSON
BROS. INC.
OFFICE SUPPLIES
27- 4516 - 661 -66
608897
1231
309B30
10/23/90
39.50
BERTELSON
BROS. INC.
OFFICE SUPPLIES
27- 4516- 661 -66
611432
1365
309830
10/19/90
44.77
BERTELSON
BROS. INC.
OFFICE SUPPLIES
30- 4516- 781 -78
607794
1198
309B30
10/30/90
25.44
BERTELSON
BROS. INC.
OFFICE SUPPLIES
30- 4516 - 781 -78
613947
1473
309B30
10/19/90
45.10
BERTELSON
BROS. INC.
OFFICE SUPPLIES
30- 4516 - 781 -78
608634
1,057.12
* * * * **
* ** -CKS
309632
10/30/90
62.25
BEST LOCK
OF MPLS
REPAIR LOCKS
27- 4248 - 662 -66
9160
1619
309B32
10/18/90
21.43
BEST LOCK
OF MPLS
REPAIR KEYS
28- 4248 - 702 -70
8666
1006
309832
10/19/90
61.75
BEST LOCK
OF MPLS
SERVICE CONTRACT
30- 4288 - 782 -78
008706
309B32
10/19/90
8.23
BEST LOCK
OF MPLS
GENERAL SUPPLIES
30- 4504 - 782 -78
008705
153.66
* * * ** * ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
309B39
10/19/90
309839
10/19/90
k k k k k k
309B54
10/22/90
k k k k k k
309670
10/22/90
k k k k k k
309B72
10/30/90
k k k
CONSTRUCTION
309678
10/23/90
309B79
10/19/90
309B79
10/23/90
309B79
10/17/90
309B79
10/17/90
kkkkkk
729.50
309B81
10/23/90
* k k * k
309C01
10/19/90
309C01
10/17/90
k k k k k k
309C04
10/19/90
309C05
10/19/90
309C05
10/19/90
309C05
10/19/90
k k k k k k
309C10
10/26/90
11 -05 -90 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
41- 4201 - 900 -90 1218
41- 4201 - 900 -90
* ** -CKS
10- 4504 - 510 -51 846986
* ** -CKS
821.50 BARRETT MOV /STORE MOVE VOTING MACHINE 10- 4201 - 180 -18 C34160
821.50 .*
CHECK REGISTER
11.00
AMOUNT
COFFEE FEE
VENDOR
ITEM DESCRIPTION
832.00
83.24
BJORKS COUNTRY STORE
CONSTRUCTION
2,308.80
BJORKS COUNTRY STORE
CONSTRUCTION
3,140.80
CONCRETE FORM
120.50
BROCK WHITE
86.13
294.00
BLUMBERG-PHOTO
GENERAL SUPPLIES
86.13
BROCK WHITE
CONSTRUCTION
729.50
11 -05 -90 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
41- 4201 - 900 -90 1218
41- 4201 - 900 -90
* ** -CKS
10- 4504 - 510 -51 846986
* ** -CKS
821.50 BARRETT MOV /STORE MOVE VOTING MACHINE 10- 4201 - 180 -18 C34160
821.50 .*
11.00
BRAEMAR - CLUBHOUSE
COFFEE FEE
11.00 ,*
83.24
BRISSMAN- KENNEDY INC
WASTEBASKET
83.24
21.00
BROCK WHITE
CONCRETE FORM
120.50
BROCK WHITE
GENERAL SUPPLIES
294.00
BROCK WHITE
CONSTRUCTION
294.00
BROCK WHITE
CONSTRUCTION
729.50
1,508.89
BRW INC.
PRO ENG SERV
1,508.89 *
--
d
132.93
C &'S DISTRIBUTING
COST /GOODS SOLD
.8.91
C & S DISTRIBUTING_
COST /GOOD SOLD
141.84
100.00
CAMPBELL SPORTS
TROPHIES
100.00
61.16
CAMPBELL -RALPH
CONT ED
49.13
CAMPBELL -RALPH
MTG EXP
50.19
CAMPBELL -RALPH
MAGAZINE EXP
160.48
78.16
CARLSON STORE FIX CO
GENERAL SUPPLIES
* ** -CKS
10- 4206 - 440 -44 3755
* ** -CKS
10- 4512 - 520 -52 168916
10- 4504 - 301 -30 1116
30- 4504 - 7.82 -78 1360
60- 1300 - 290 -04 9977
60- 1300 - 290 -04 9922
* ** -CKS
60- 1300 - 290 -04 59.831
* ** -CKS
23 -4624- 613 -61 112565 1202
23- 4624 - 613 -61 112254
* ** -CKS
10- 4504 - 623 -62 20258
12- 4202 - 434 -43
12- 4206 - 434 -43
12- 4215 - 434 -43
10- 4504 - 646 -64 42931 8603
* ** -CKS
1990 CITY
OF EDINA
_ CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
78.16
309C17
10/19/90
101.44
CDP
MACHINE RENTAL .
309C17
10/17/90
53.60
CDP
TONER
155.04
* * * * **
309C19
10/26/90
30.00
CEI SALES
REPAIR PARTS
* * * * **
30.00
309C25
10/25/90
58.50
CHAPIN PUBLISHING
ADVERTISING
58.50
* * * * **
s
309C27
10/18/90
306.00
CHEMLAWN
FERTILIZER
306.00
309C28
10/19/90
31.89
CHEMSEARCH
CLEANING SUPPLIES
31.89
* * * * **
309C33
10/23/90
753.36
CITY OF EDINA
WATER
309C33
10/23/90
27.10
CITY OF EDINA
WATER
309C33
10/23/90
206.40
CITY OF EDINA
WATER
309C33
10/23/90
27.10
CITY OF EDINA
WATER
309C33
10/26/90
160.00
CITY OF EDINA
GARBAGE
309C33
10/23/90
56.76
CITY OF EDINA
WATER
309C33
10/23/90
27.10
CITY OF EDINA
WATER
1,257.82
* * * * **
309C35
10/25/90
86.40
CITYLINE
ADVERTISING
86.40
* * * * **
309C38
10/19/90
99.50
CLAREYS SAFETY EQUIP
FACEPIECE UPDATE
99.50
309C42
10/30/90
1,351.21
CARPETS BY NOAH
CARPET
1,351.21
* .
309C49
10/25/90
64.74
COMPUTERLAND
COMPUTER SUPPLIES
11 -05 -90 PAGE 14
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
10- 4504 - 540 -54
10- 4504- 540 -54
* ** -CKS
"40- 4540 - 803 -80 021560 1082
* ** -CKS
30 =4214- 781 -78 1521
* ** -CKS
30- 4558 - 782 -78 021918 1309
10- 4512 - 440 -44 9460
* ** -CKS
10- 4258 - 520 -52
10- 4258- 540 -54
10- 4258 - 540 -54
10- 4258 - 646 -64
50- 4250 - 821 -82 1338
50- 4258 - 821 -82
50- 4258 - 861 -86
* ** -CKS
30- 4214 - 781 -78 679 1522
* ** -CKS
10- 4274 - 440 -44 59601 1038
* ** -CKS
25- 4924 - 520 -52 1605
* ** -CKS
10- 4504 - 510 -51
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90
PAGE 15
CHECK NO..-DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
309C49
10/25/90
91.95
COMPUTERLAND
COMPUTER SUPPLIES
10- 4901 - 160 -16
309C49
10/25/90
3,612.00
COMPUTERLAND
COMPUTER /386SX
10- 4901 - 160 -16
1033
309C49
10/25/90
84.00
COMPUTERLAND
COMPUTER SUPPLIES
10- 4901 - 260 -26
3,852.69
* * * * **
* ** -CKS
309C60
10/30/90
45.88
CONSTR FASTENING SYS
TOOLS /ACCESSORIES
30- 4580 - 782 -78
14622
1612
45.88
* ** -CKS
309C78
10/19/90
34.43
CRESCENT ELECTRIC
REPAIR PARTS.
10- 4540- 390 -30
1068
34.43
* * * * **
* ** -CKS
309C89
10/23/90
50.37
b
CUSHMAN MOTOR CO.
REPAIR PARTS
27- 4540 - 664 -65
46079
1241
309C89
10/23/90
267.90
CUSHMAN MOTOR CO,
REPAIR PARTS
27- 4540 - 664 -66
46060
1222
309C89
10/23/90
107.94
CUSHMAN MOTOR CO.
REPAIR PARTS
27- 4540 - 664 -66
45989
1123
426.21
* * * * **
* ** -CKS
309D07
10/26/90
36.00
D.C. HEY CO.
.CONTRACTED REPAIRS
23- 4248 - 612 -61
195928
309D07
10/30/90
48.13
D.C. HEY CO.
SERVICE CONTRACTS
30- 4288 - 781 -78
199606
1614
84.13
* * * * **
* ** -CKS
309D24
10/19/90
22.23
DIANE SANKEY
SUPPLIES
10- 4504 - 540 -54
309D24
10/19/90
3.75
DIANE SANKEY
PARKING
40- 4504 - 812 -80
25.98
* * * * **
* ** -CKS
309D78
10/22/90
281.50
DEDE HENSEL
PRO SERVICES
28- 4224 - 701 -70
281.50
* * * * **
* ** -CKS
309D80
10/26/90
127.21
DALE LUNDGREN
MILEAGE
30- 4208- 781 -78
127.21
* * * * **
*** -CKS
309D85
10/18/90
50.35
DUFFEY PAPER CO.
PAPER
10- 4504 - 510 -51
9945
309D85-
10/23/90
57.49
DUFFEY PAPER CO.
RAILROAD BAORD
10- 4504 - 510 -51
009671
309D85
10/23/90
57.50
DUFFEY PAPER CO.
RAILROAD BOARD
10- 4504- 600 -60
009671
165.34
309D86
10/22/90
62.55
DENNYS 5th AV BAKE
BAKERY
27- 4624 - 663 -66
8067
62..55
* * * * **
* ** -CKS
1,
1990 CITY
OF EDINA
CHECK NO.
DATE
309D98
10/18/90
k k k k k k
309E02
10/26/90
309E02
10/19/90
k k k k k k
FEE FOR SERVICE
309E14
10/23/90
309E14
10/26/90
309E14
10/26/90
k k k k k k
CLASS II ROCK
309E20
10/23/90
* k k * * k
309E33
10/26/90
*kkk **
*
309E41
10/30/90
kkkkkk
309E60
10/19/90
*itkkkk
309E71
10/17/90
k k k k k k
309E75
10/19/90
kkkkkk
PAINT
309E94
10/22/90
309E94
10/22/90
k k k k k k
309FO2
10/30/90
11 -05 -90 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4156 - 510 -51 5131
* ** -CKS
41- 4504- 900 -90 14679 7097
41- 4518- 900 -90 14456 7097
* ** -CKS
10- 4248 - 646 -64 100631 1448
10- 4542 - 325 -30 101063 1078
10- 4544 - 325 -30 101181.1282
* ** -CKS
30- 4288 - 782 -78 P22312.1444
* ** -CKS
30- 4214 - 781 -78
* ** -CKS
11- 4201- 127 -12
* ** -CKS
30- 4540 - 782 -78 136701 1217
* ** -CKS
40- 4504- 806 -80 : 1164
* ** -CKS
10- 4504 - 500 -50
* ** -CKS
41- 4552- 900 -90 2808 1148
41- 4552 - 900 -90 2807 1146
* ** -CKS
23- 1330 - 000 -00 8514
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
741.00
DCA INC
FEE FOR SERVICE
741.00
*
533.60
E KRAEMER & SONS INC
CLASS II ROCK
523.48
E KRAEMER & SONS INC
CLASS II ROCK
1,057.08
*
258.37
EARL F. ANDERSON
REPAIRS
126.30
EARL F. ANDERSON
SIGNS
142.95
EARL F. ANDERSON
PAINT
527.62
*
85.00
ECOLAB PEST ELIM.
SERVICE CONTRACT
85.00
50.00
EDINA CHAM OF COM
EXHIBIT SPACE
50.00
*
13,723.41
EDINA PUBLIC SCHOOLS
COMM CTR ELEVATOR
13,723.41
*
91.25
ELECTRIC MOTOR REP.
REPAIR PARTS
91.25
f
62.00
ELVIN SAFETY
GENERAL SUPPLIES
62.00
300.00
EMPLOYEES CLUB
SUPPLIES
300.00
2,850.00
ESS BROS & SONS
SEWER GRATES
2,555.00
ESS BROS & SONS
SEWER GRATES
5,405.00
250.83
FACILITY SYSTEMS
FURN /FIXTURES
11 -05 -90 PAGE 16
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4156 - 510 -51 5131
* ** -CKS
41- 4504- 900 -90 14679 7097
41- 4518- 900 -90 14456 7097
* ** -CKS
10- 4248 - 646 -64 100631 1448
10- 4542 - 325 -30 101063 1078
10- 4544 - 325 -30 101181.1282
* ** -CKS
30- 4288 - 782 -78 P22312.1444
* ** -CKS
30- 4214 - 781 -78
* ** -CKS
11- 4201- 127 -12
* ** -CKS
30- 4540 - 782 -78 136701 1217
* ** -CKS
40- 4504- 806 -80 : 1164
* ** -CKS
10- 4504 - 500 -50
* ** -CKS
41- 4552- 900 -90 2808 1148
41- 4552 - 900 -90 2807 1146
* ** -CKS
23- 1330 - 000 -00 8514
1990 CITY
OF EDINA
i
i
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
kkkkk k
250.83
309F11
10/24/90
2,005.89
FEED RITE CONTROL
H2O CHEMICALS
2,005.89
309F56
10/18/90
3,626.00
FRANK B. HALL & CO.
INSURANCE
k k * * k
3,626.00
309F59
10/18/90
60.40
FRANK J. ZAMBONI
REPAIR PARTS
kkkkk k
60.40
*
309F76
10/26/90
90.60
FLAHERTY EQUIP CORP
MAINT WORK
90.60
*
kkkkk k
.
309G02
10/19/90
450.00
LIZ GEREBI
PAYMENT
450.00
kkkkk k
309G09
10/30/90
105.00
GOVT TRAIN SERV
CONT ED
309G09
10/30/90
205.00
GOVT TRAIN SERV
CONT ED
309G09
10/30/90
205.00
GOVT TRAIN SERV
CONT ED
309G09
10/30/90
105.00
GOVT TRAIN SERV
CONT ED
309G09
10/30/90
109.00
GOVT TRAIN "SERV
CONT ED
309G09
10/30/90
209.00
GOVT TRAIN SERV
CONT ED
309G09
10/30/90
105.00
GOVT TRAIN SERV
CONT ED
1,043.00
kkkkk k
309G14
10/23/90
52.41
GROTH MUSIC
MUSIC
52.41
*
309G15
10/22/90
28.00
GEM TAP SERV
CLEAN BEER LINES
28.00
*
•k k k * k k
309G24
10/19/90
286.25
GEN. COMMUNICATIONS
MAINT CONTRACT
kkkkk k
286.25
*
309G28
10/22/90
26.26
GENERAL PARTS /SUP
REPAIRS
26.26
*
11 -05 -90 PAGE 17
ACCOUNT NO. INV. # P.O. # MESSAGE•
* ** -CKS
40- 4622 - 805 -80 147869 7342
**4-CKS
10- 4260 - 510 -51 056819
* ** -CKS
30- 4540- 782 -78 16762 9638
* ** -CKS
10- 4540- 520 -52 1333
* ** -CKS
30- 4201 - 781 -78
* ** -CKS
10- 4202 - 420 -42 8198
10- 4202 - 420 -42 8174
10- 4202 - 420 -42 8173
10- 4202 - 420 -42 8195
10- 4202 - 420 -42 8193
10- 4202 - 420 -42 8175
10- 4202 - 420. -42 8197
* ** -CKS
10- 4596 - 627 -62 1441
27- 4630- 663 -66 5500
* ** -CKS
10- 4294 - 560 -56 34577
* ** -CKS
27- 4248 - 663 -66 631541 1244
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90
PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
i
ACCOUNT NO. INV. # P.O. #
MESSAGE
* * * * **
-
* ** -CKS
309G30
10/30/90
129.75
GENERAL SPORTS
GENERAL SUPPLIES
27- 4504 - 667 -66
32274 1139
129.75
* * * * **
* ** -CKS
309G32
10/17/90
579.16
GOPHER STATE 1 CALL
SEPT LOCATE CHG
10- 4318 - 280 -28
990180
"
579.16
* * * * **
* ** -CKS
309G57
10/24/90
229.90
GOPHER OIL CO.
REPAIRS
28- 4248 - 704 -70
413966 1434
229.90
* * * * **
* ** -CKS
309G68
10/19/90
61.36
GRAYBAR ELECTRIC CO.
CABLE
10 -4540- 520 -52
1098
309G68
10/19/90
57.72
GRAYBAR ELECTRIC CO.
RELAY
10- 4540 - 520 -52
1174
309G68
10/19/90
57.72
GRAYBAR ELECTRIC. CO.
RELAY
10- 4540 - 540 -54
1260
309G68
10/19/90
98.60
GRAYBAR ELECTRIC CO.
BATTERY
10- 4540 - 560 -56
1166
275.40
* * * * **
* ** -CKS
309G79
10/30/90
10,000.00
GREUPNER -JOE
RETAINER /PRO SERV
27- 4201- 661 -66
10,000.00
* * * * **
* ** -CKS
309G88
10/25/90
352.23
GRUBER POWER EQUIP
REPAIR PARTS
10- 4540 - 644 -64
352.23
* * * * **
* ** -CKS
309H09
10/30/90
774.00
HALLMAN
ENGINE OIL
10- 4618 - 560 -56
102939 1276
774.00
* * * * **
* ** -CKS
309H21
10/25/90
40.00
HARMON GLASS
GLASS REPAIR
10- 4540.- 646 -64
1262
40.00
* * * * **
* ** -CKS
309H32
10/30/90
30.21
HEDGES -DIANA
GENERAL SUPPLIES
23- 4504 - 611 -61
309H32
10/30/90
113.62
HEDGES -DIANA
AC OFFICE SUPPLIES
2.3- 4516 - 611 -61
309H32
10/30/90
514.80
HEDGES -DIANA
OFFICE FURNITURE
25- 4942 - 001 -23
658.63
309H33
10/22/90
45.00
HENN CTY SHERIFF
EQUIP MAINT
10- 4274 - 420 -42
309H33
10/22/90
39.00
HENN CTY SHERIFF
EQUIP MAINT
10- 4274 - 420 -42
309H33
10/30/90
265.91
HENN CTY SHERIFF
WORKHOUSE /JAIL
10- 4286- 220 -22
349.91
1,990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90
PAGE 19
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
309H34
10/30/90
88,068.72
HENN COUNTY TREAS.
PRO ENG SERV
60- 1300 - 280 -04
13757
88;068.72
* * * * **
* ** -CKS
309H36,
10/19/90
234.38
HENN CTY MED CENTER
AMBULANCE SUPPLIES
10- 4510- 440 -44
955
5058
234.38
* * * * **
f
* ** -CKS
309H42
10/23/90
"115.30
HERMAN MILLER INC.
EQUIP REPLACEMENT
10- 4901 - 420 -42
508779
9240
115.301*
* * * * **
* ** -CKS
309H61
10/18/90
14.71
HOFFERS INC
REPAIR PARTS
10- 4540- 520 -52
168459
9917
14.71
309H62
10/25/90
23.75
HOFF MARKING DEVICE
NOTARY STAMP
10- 4504 - 140 -14
602878
23.75
309H63
10/30/90
88.00
HOFFERS INC
FIELD PAINT
10- 4563- 642 -64
470663
1476
88.00
* * * **
* ** -CKS
309H85
10/26/90
225.00
HUMPHREY RADIATOR
RECOVE RADIATOR
10- 4248 - 560 -56
1342
225.00
* * * * **
* ** -CKS
309I09
10/23/90
95.00
IAAO
DUES
10- 4204 - 200 -20
95.00
* * * **
* ** -CKS
309I59
10/30/90
225.83
INTERIOR COM SYS.
PHONE SERVICE
10- 4248 - 440 -44
029142
309I59
10/30/90
79.45
INTERIOR COM SYS.
PHONE'SERVICE ..
10- 4248 - 440 -44
029152
309I59
10/30/90
79.45 '.
INTERIOR.COM SYS.
PHONE SERVICE
10- 4248 - 440 -44
029150
309I59
10/30/90
301.70
INTERIOR COM SYS.
PHONE SERVICE
10- 4248 - 440 -44
029144
686.43 *�
* * * * **
* ** -CKS
309J2.7
10/26/90
25.92
JERRYS FOODS
GENERAL SUPPLIES
23- 4504 - 611 -61
309J27
10/26/90
27.40
JERRYS FOODS
GENERAL SUPPLIES
23- 4504- 611 -61
309J27
10/26/90
27.67
JERRYS FOODS
GENERAL SUPPLIES
23 -4504- 611 -61
309J27
10/17/90
29.30
JERRYS FOODS
GENERAL SUPPLIES
23- 4504 - 613 -61
.110.29
* * * * **
*. ** -CKS
309J31
10/17/90
86'.14
JERRYS HARDWARE
GENERAL SUPPLIES.
10- 4504 - 301 -30
309J31
10/17/90
43.95
JERRYS HARDWARE
GENERAL SUPPLIES
10- 4504 - 322 -30
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90 PAGE 20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
309J31
10/17/90
40.54
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504- 325 -30
309J31
10/17/90
3.76
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504 - 420 -42
309J31
10/17/90
88.51
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504- 440 -44
309J31
10/17/90.
2.82
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504 - 507 -50
309J31
10/17/90
18.64
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504 - 520 -52
30SJ31
10/17/90
79.68
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504 - 560 -56
309J31
10/17/90
41.25
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504 - 643 -64
309J31
10/17/90
313.69
JERRYS
HARDWARE
GENERAL SUPPLIES
10- 4504 - 646 -64
309J31
10/17/90
80.70
JERRYS
HARDWARE
REPAIR PARTS
10- 4540 - 520 -52
309J31
10/17/90
57.24
JERRYS
HARDWARE
GENERAL SUPPLIES
23- 4504 - 612 -61
309J31
10/17/90
65.20
JERRYS
HARDWARE
REPAIRS
27- 4248 - 666 -66
309J31
10/17/90
96.45
JERRYS
HARDWARE
GENERAL SUPPLIES
27- 4504 - 661 -66
309J31
10/17/90
41.96
JERRYS
HARDWARE.
GENERAL SUPPLIES
27- 4504 - 663 -66
309J31
10/17/90
:29.42
JERRYS
HARDWARE
GENERAL SUPPLIES
27- 4504 - 664 -66
309J31
10/17/90
125.55
JERRYS
HARDWARE
GENERAL SUPPLIES
30- 4504 - 782 -78
-
309J31
10/17/90
23.20
JERRYS
HARDWARE
PAINT
30- 4544 - 782 -78
309J31
10/17/90
58.46
JERRYS
HARDWARE
GENERAL SUPPLIES
40- 4504 - 801 -80.
309J31
10/17/90
62.06
JERRYS
HARDWARE
TOOLS
40- 4580 - 801 -80
309J31
10/17/90
26.95
JERRYS
HARDWARE
TOOLS
40- 4580 - 803 -80
309J31
10/17/90
10.80
JERRYS
HARDWARE
REPAIR PARTS
50- 4540 - 862 -86
1,396.97
R * * * **
* ** -CKS
309J35
10/19/9.0
101.54
JERRYS
PRINTING
MTG EXP
10- 4206 - 500 -50
4056
309J35
10/25/90
299.04
JERRYS
PRINTING
COMPUTER FORMS
10- 4504- 490 -49
4318
309J35
10/30/90
46.98
JERRYS
PRINTING
PRINTING
10- 4600 - 420 - 42-4310
309J35
10/26/90
125.86
JERRYS
PRINTING
PRINTING
23- 4600- 611 -61
502456 4190
309J35
10/19/90
51.40
JERRYS
PRINTING
STAMP PADS
50- 4632- 862 -86
4100 1232
309J35
10/30/90•
255.00
JERRYS
PRINTING
FORESRTY NOTICES
60- 1300 - 014 -18
4347 1532
879.82
* * * * **
* ** -CKS
309J74
10/19/90
59.33
JUSTUS
LUMBER
LUMBER
10- 4504 - 314 -30
60425 9914
59.33
* * * * **
* ** -CKS
309J97
10/30/90
976.80
JOANNA
FOOTE
TEMP HELP
12- 4120 - 434 -43
976.80 * .
* * * * **
* ** -CKS
309J99
10/30/90
60.00.
JANET CANTON
MILEAGE /LOGIS
10- 4208 - 160 -16
60.00
* * * * **
* ** -CKS
309K09
10/18/90
158.68
KAMAN INDUST TECH
SHAFT SEAL
10- 4540 - 560 -56
9251
158.68
* * * * **
* ** -CKS
309K23
10/30/90
402.00
KELLY SERVICES INC
TEMP HELP
10- 4201 - 180 -18
1990 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV
309K23 10/19/90 612.75 KELLY.SERVICES INC TEMP HELP 10- 4201 - 490 -49
1,014.75 *
* * k k * k
11 -05 -90 PAGE 21
# P.O. # MESSAGE
309K35
10/19/90
429.36
KNOX COMM CREDIT
LUMBER
10- 4504 - 260 -26
760036
1142
309K35
10/26/90
341.69
KNOX COMM CREDIT
LUMBER
10- 4504- 260 -26
598904
1287
309K35
10/26/90
66.57
KNOX COMM CREDIT
TREE WRAP
10- 4504 - 644 -64
712315
1401
309K35
10/26/90
22.13
KNOX COMM CREDIT
HARDWARE
10- 4504 - 646 -64
712015
1399
309K35
10/25/90
16.74
KNOX COMM CREDIT
CONCRETE MIX
10- 4504 - 646 -64
760092
1143
309K35
10/26/90
34.14
KNOX COMM CREDIT
CONCRETE MIX
10- 4504 - 646 -64
712121
1477\
309K35
10/30/90
14.74
KNOX COMM CREDIT
GENERAL SUPPLIES
10- 4504 - 646 -64
712114
1495
309K35
10/30/90
313.29
KNOX COMM CREDIT
CONSTRUCTION
27- 1300 - 005 -00
760132
5514
309K35
10/19/90
39.33
KNOX COMM CREDIT
SUPPLIES
27- 4504 - 662 -66
746626
1245
309K35
10/19/90
18.53
KNOX COMM CREDIT
SUPPLIES
27- 4504- 664 -66
760093
1187
309K35
10/23/90
27.81
KNOX COMM CREDIT
CONCRETE MIX
27- 4504 - 664 -66
598450
1371
309K35
10/18/90
37.97
KNOX COMM CREDIT
REPAIRS
28- 4248 - 702 -70
746782
1215
309K35
10/19/90
22.98
KNOX COMM CREDIT
LIFE STATION COUNTER
40-4504- 801 -80
746401
1269
309K35
10/17/90
25.98
KNOX COMM CREDIT
SUPPLIES
41- 4504 - 900 -90
779334
9975
309K35
10/17/90
96.83 92"89 -
KNOX COMM CREDIT
LUMBER
41- 4504- 900 -90
759546
9988
309K35
10/19/90
423.50
KNOX COMM CREDIT
PLYWOOD
60- 1300 - 290 -04
746892
1145
1 931.590 92?.59
•
k k k k k k
309K97
10/17/90
25.00
KANDIYOHI /WATER
PRO SERVICES
23- 4201 - 612 -61
25.00
k k k k k k
-
309L01
10/18/90
705.00
LINDA KOZAK
SERVI 10/24- 11/6/90
30- 4201 - 781 -78
705.00
-
k k k k k k
309L22
10/22/90
67.50
LANDSCAPE & TURF
FERTILIZER /TREES
27- 4558 - 664 -66
4940
1359
67.50
* k k k k k
309L28
10/19/90
485.82
LAWSON PRODUCTS
GENERAL SUPPLIE
10- 4504 - 322 -30
9905
309L28
10/18/90
475.14
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 325 -30
9767
309L28
10/18/90
164.87
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 375 -30
9767
309L28
10/19/90
335.83
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 560 -56
9908 .
309L28
10/26/90
21.63
LAWSON PRODUCTS
BLADES -
10- 4504 - 560 -56
9766
309L28
-10/19/90
76.41
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 646 -64
9905
309L28
10/26/90
382.29
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 646 -64
1058
309L28
10/26/90
462.72
. LAWSON PRODUCTS
ELEC CONNECTOR
10- 4540 - 520 -52
1059
309L28
10/18/90
481.40
LAWSON PRODUCTS
PLOW BOLTS
10- 4540- 560 -56
9764
309L28
10/19/90
354.53
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 560 -56
9405
309L28
10/18/90
387.59
LAWSON PRODUCTS
TOOLS
10- 4580 - 301 -30
9766
309L28
10/19/90
248.49
LAWSON PRODUCTS
TAP KIT
10- 4580 - 560 -56
9406
309L28
10/18/90
130.11
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56
9764
309L28
10/19/90
249.57
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56
9906
309L28
10/26/90
146.51
LAWSON PRODUCTS
BITS
10- 4620 - 560 -56
1060
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK NO.
DATE
309L28
10/18/90
309L28
10/18/90
309L28
10 /1g /90
309L28
10/18/90
* * * * **
309L30
10/24/90
* * * * * k
309L34
10/17/90
k k k k k
309L55
10/25/90
309L56
10/24/90
309L56
.10/17/90
309L56
10/30/90
309L56
10/22/90
309L56
10/19/90
309L60
10/19/90
309L60
10/19/90
309L60
10/19/90
309L60
10/19/90
309L60
10/19/90
309L60
10/19/90
309L60
10/19/90
* * * * **
LINHOFF
309L66
10/18/90
* k k * * k
PHOTO PROCESSING
309L70
10/23/90
* * * * **
17.70
309L80
10/18/90
309L80
10/18/90
2,923.08
J
11 -05 -90 PAGE 22
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4620 - 560 -56 9765
40- 4504 - 801 -80 9768
40- 4540 - 801 -80 9406
40- 4540 - 802 -80 9769
40- 4540 - 801 -80 11511 1096
23- 4201 - 612 -61
10- 4250 - 644 -64
10- 4504 - 260 -26 179907
10- 4504 - 260 -26 179082
10- 4508 - 440 -44 179562
12- 4215- 434 -43 179466
12- 4215 - 434 -43 174735
10- 4233 - 160 -16
10- 4233 - 200 -20
10- 4233 - 420 -42
40- 4233 - 800 -80
50- 4233 - 820 -82
50- 4233 - 840 -84
50- 4233 - 860 -86
10 -4540- 560 -56 115070 9755
27- 4201 - 662 -66 30607 9320
30- 4560 - 782 -78 43750 1136
30- 4560 - 782 =78 45753 1136
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
287.62
LAWSON PRODUCTS
PARTS
59.05
LAWSON PRODUCTS
GENERAL SUPPLIES
251.58
LAWSON PRODUCTS
TAP KIT
268.65
LAWSON PRODUCTS
REPAIR PARTS
5,269.81
288.22
LAYNE MINNESOTA CO.
AIR VALVES
288.22
*
38.00
LEEF BROS. INC.
LAUNDRY
38.00
*
588.00
LINDENSELSER LANDFL
HAUL BRUSH
588.00
*
10.75
LINHOFF
PRINT FILM
5.47
LINHOFF
DEVELOP FILM
33.90
LINHOFF
PHOTO PROCESSING
6.75
LINHOFF
MAG EXP
17.70
LINHOFF
MAG EXP
74.57
2,923.08
LOGIS
DATA PROCESSING
2,336.82
LOGIS
DATA PROCESSING
3,716.39
LOGIS
DATA PROCESSING
1,792.26
LOGIS
DATA PROCESSING
326.56
LOGIS
DATA PROCESSING
326.57
LOGIS
DATA PROCESSING
326.57
LOGIS
DATA PROCESSING
11,748.25
*
29.55
LONG LAKE FORD TRACT
REPAIR PARTS
29.55
*
90.00
LUCY ROSCHE
CLEANING
90.00
88.88
LYNDALE GARDEN CTR
PLANTS
45.36
LYNDALE GARDEN CTR
PLANTS
134.24
J
11 -05 -90 PAGE 22
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4620 - 560 -56 9765
40- 4504 - 801 -80 9768
40- 4540 - 801 -80 9406
40- 4540 - 802 -80 9769
40- 4540 - 801 -80 11511 1096
23- 4201 - 612 -61
10- 4250 - 644 -64
10- 4504 - 260 -26 179907
10- 4504 - 260 -26 179082
10- 4508 - 440 -44 179562
12- 4215- 434 -43 179466
12- 4215 - 434 -43 174735
10- 4233 - 160 -16
10- 4233 - 200 -20
10- 4233 - 420 -42
40- 4233 - 800 -80
50- 4233 - 820 -82
50- 4233 - 840 -84
50- 4233 - 860 -86
10 -4540- 560 -56 115070 9755
27- 4201 - 662 -66 30607 9320
30- 4560 - 782 -78 43750 1136
30- 4560 - 782 =78 45753 1136
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
i
;
CHECK REGISTER
11 -05 -90
PAGE 23
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
309L82
10/18/90
88.88-
LYNDALE HARDWARE
PLANTS
30- 4560 - 782 -78
43750
1136
309L82
10/18/90
88.88
LYNDALE HARDWARE
PLANTS
30- 4560 - 782 -78
43750
1136.
.00
k k kk k k
* ** -CKS
309L99
10/30/90
2,850.00
M & S ROOFING
ROOF REPAIR
10- 4540 - 520 -52
3059
1106
2,850.00
k k k k k k
* ** -CKS
309M02
10/18/90
276.92
MAC QUEEN EQUIP INC.
BROOM
10- 4534 - 310 -30
8931
9832
309M02
10/18/90
96.01
MAC QUEEN EQUIP INC.
TACHOMETER
10- 4540 - 560 -56
8936
9889
309M02
10/19/90
253.10
MAC QUEEN EQUIP INC.
REPAIR PARTS
10- 4540 - 560 -56
9050
9925
309M02
10/18/90
253.54
MAC QUEEN EQUIP INC.
SHOE RUNNER
10- 4620 - 560 -56
8971
9925
3-09M02
10/18/90
328.02
MAC QUEEN EQUIP INC.
SHOE RUNNER
10- 4620 - 560 -56
8970
9924
1,207.59
kkkkkk
.
* ** -CKS
309M14
10/19/90
25.00
MAUMA
DUES /SUB
12- 4204 - 434 -43
-
25.00 *
-
k k* k k k
.
* ** -CKS
309M16
10/24/90
504.45 ,
MCCAREN DESIGNS
PLANTS
30- 4560- 782 -78
03724
1233
504.45
k k k * * k -
* ** -CKS
309M19
10/18/90
2,608.77
MCGUIRE AUTO SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
309M19
10/18/90
454.82
MCGUIRE AUTO SUPPLY
TOOLS
10- 4580 - 301 -30
309M19
10/18/90
467.57
MCGUIRE AUTO SUPPLY
PARTS.
10- 4620 - 560 -56
3,531.16
309M20
10/18/90
40.00
MCMA
DUES
10- 4204 - 140 -14
40.00
k k k k k k
\
* ** -CKS
309M22
10/17/90
218.54
MCNEILUS STEEL
PIPE
40- 4540 - 803 -80
19878
9995
218.54
309M29;
10/30/90
224.24*
MESSERLI & KRAMER
AMBULANCE COLLECT
10- 3180 - 000--00
(2 invoices)
** *-CKS
25371
1285
309M27
10/26/90
92.90
MERIT SUPPLY
POLYLINERS
10- 4504 - 343 -30
309M27
10/18/90
497.80
MERIT SUPPLY
GENERAL SUPPLIES
10- 4504 - 560 -56
25270
9999
309M27
10/19/90
416.80
MERIT SUPPLY
CLEANING SUPPLIES
10- 4512- 540 -54
25318
1155
309M27
10/26/90
333.90
MERIT SUPPLY
SEALER
10- 4526- 301 -30
25372
1284
309M27
10/26/90
184.70
MERIT SUPPLY
CLEANING SUPPLIES
23- 4512 - 612 -61-
25431
1358
309M27
10/19/90
378.00
MERIT SUPPLY
SHOP SUPPLIES
27- 4504 - 664 -66
25350
1297
309M27
10/24/90
489.30
MERIT SUPPLY
CLEANING SUPPLIES
28- 4512- 702 -70
25408
1366
1990 CITY OF EDINA
CHECK NO. DATE
309M27
10/19/90
309M27
10/18/90
309M27
10/15/90
309M27
10/26/90
30SM27
10/18/90
309M27
10/19/90
309M27
10/26/90
AMOUNT
496.40
928.40
489.60
490.00
490.00
270.52
445.15
6,003.47 -"
CHECK REGISTER
VENDOR
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
ITEM DESCRIPTION
GENERAL SUPPLIES.
GENERAL SUPPLIES
CLEANING SUPPLIES
SEWER BLOCS
GENERAL SUPPLIES
RAINSUITS
RAINSUITS
11 -05 -90 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4504 - 782 -78
30- 4504 - 783 -78
30- 4512 - 782 -78
40- 4504 - 801 -80
40- 4504 - 801 -80
40- 4504 - 803 -80
40- 4642 - 801 -80
25339
25319
25370
25347
25284
25334
25365
1239
1138
1201
1172
1073
1168
1266
* ** * ** - I * ** -CKS
309M30
10/26/90
5,887.88
METRO REFUSE
GARBAGE 50TH ST
10- 4201 - 395 -30
110900
10- 4201 - 647 -64'
309M42
5,887.88
201.66
MIDWEST
ASPHALT
COR.
* * * * **
10- 4504 - 314 -30
309M42
10/17/90
43.84
MIDWEST
* ** -CKS
309M32
10/23/90
89.20
M AMUNDSON
CIGARETTES
50- 4632 - 822 -82
1236
309M32
10/19/90
44.29
M AMUNDSON
MIX
50- 4632 - 822 -82
1095
309M32
10/23/90
206.48
M AMUNDSON
CIGARETTES
50- 4632 - 842 -84
1252
309M32
10/19/90
384.88
M AMUNDSON
CIGARETTES
50- 4632 - 842 -84
1120
309M32
10/19/90
280.09
M AMUNDSON
CIGARETTES
50- 4632 - 862 -86
1094
309M32
10/23/90
88.27
M AMUNDSON
CIGARETTES
50- 4632 - 862 -86
1235
309M32
10/30/90
161.88
M AMUNDSON
CIGARETTES
50- 4632 - 862 -86
1347
BLACKTOP
10- 4524- 314 -30
1,255.09
10/17/90
1,200.44
MIDWEST
ASPHALT
* * * * **
MISC
_27- 4288 - 667 -66
309M42
10/17/90
1,126.14
* ** -CKS
309M35
10/19/90
218,619.58
METRO WASTE CONTROL
SEWER CHARGE
40- 4312 - 812 -80
505011
MIDWEST
ASPHALT
218,619.58
REPAIRS
28- 4248 - 702 -70
309M42
10/17/90
* * * * **
MIDWEST
ASPHALT
COR.
GENERAL SUPPLIES
40- 4504 - 802 -80
* ** -CKS
309M39
10/30/90
164.62;
MID CENTRAL INC
CLEANING SUPPLIES
10- 4504 - 440 -44
006188 1042
309M42
10/17/90
164.62
MIDWEST
ASPHALT
COR.
BLACKTOP
* * * * ** * ** -CKS
309M42
10/19/90
3,277.04
MIDWEST
ASPHALT
COR.
MISC SUPPLIES
10- 4201 - 647 -64'
309M42
10/26/90
201.66
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4504 - 314 -30
309M42
10/17/90
43.84
MIDWEST
ASPHALT
COR.
GENERAL SUPPLIES
10- 4504 - 314 -30
309M42
10/17/90
832.00
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4524 - 301 -30
309M42
10/26/90
755.62
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4524- 301 -30.
309M42
10/17/90
165.99
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4524 - 301 -30
309M42
10/19/90
114.60
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4524 - 301 -30
309M42
10/17/90
802.01
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4524 - 314 -30
309M42
10/19/90
534.42
MIDWEST
ASPHALT
COR.
BLACKTOP
10- 4524- 314 -30
309M42
10/17/90
1,200.44
MIDWEST
ASPHALT
COR.
MISC
_27- 4288 - 667 -66
309M42
10/17/90
1,126.14
MIDWEST
ASPHALT
COR.
CONSTRUCTION
28-1300- 000 -00
309M42
10/17/90
1,871.04
MIDWEST
ASPHALT
COR.
REPAIRS
28- 4248 - 702 -70
309M42
10/17/90
3,881.41
MIDWEST
ASPHALT
COR.
GENERAL SUPPLIES
40- 4504 - 802 -80
309M42
10/26/90
1,084.39
MIDWEST
ASPHALT
COR.
BLACKTOP
40- 4524 - 802 -80
309M42
10/17/90
3,885.32
MIDWEST
ASPHALT
COR.
BLACKTOP
40- 4524 - 802 -80
309M42
10/17/90
349.37
MIDWEST
ASPHALT
COR.
GENERAL SUPPLIES
41- 4504- 900 -90
20,125.29
309M43
10/26/90
30.84
MIDWEST
BADGE _
-
JURIED SHOW
23- 3265- 000 -00 95539 9084
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90 PAGE 25
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
30.84'*
309M44
10/26/90
447.60
MIDWEST CHEM SUPPLY
PAPER SUPPLIES
10- 4514 - 520 -52
2731 1435
309M44
10/17/90
154.67
MIDWEST CHEM SUPPLY
PAPER SUPPLIES
10- 4514 - 520 -52
2530 1115
602.27
k k k k k k
- * ** -CKS
309M46
10/30/90
71.91'
METZ BAKING CO
BREAD.
27- 4624 - 663 -66
5511
309M46
10/18/90
98.601
METZ BAKING CO
BREAD
27- 4624-663 -66
5511
309M46
10/22/90
63.29
METZ BAKING CO
BREAD
27- 4624- 663 -66
5511
233.801*
k k * k k
* ** -CKS
309M58
10/30/90
260.00,
MILLIPORE
LAB SUPPLIES
10- 4504 - 482 -48
119991 1418
260.00
k k k - C K S
309M60
10/19/90
18.20,
MILWAUKEE.TOOL CO.
REPAIR PARTS
10- 4540 - 560 -56
9683
18.20 ,*
k k k k k k
* ** -CKS
309M68
10/26/90
66.20
MN CELLULAR PHONE
CAR PHONE
10- 4204 - 100 -10
309M68
10/26/90
112.12
MN CELLULAR PHONE
CAR PHONE
10- 4204 - 140 -14
309M68
10/30/90
29.03
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226- 420 -42
309M68
10/30/90
24.04
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226 - 420 -42
309M68
10/30/90
48.95
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226- 420 -42
309M68
10/30/90
7.54
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226 - 420 -42
309M68
10/30/90
17.43
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226- 420 -42
309M68
10/30/90
56.61
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226 - 420 -42
309M68
10/30/90
65.35
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226 - 420 -42
309M68
10/30/90
15.21
-MN CELLULAR PHONE
EQUIP RENTAL-
10- 4226 - 420 -42
309M68
10/30/90
6.37
MN CELLULAR PHONE
EQUIP RENTAL
10- 4226 - 420 -42
309M68
10/30/90:
7.89
MN CELLULAR PHONE
PHONE RENTAL
10- 4226 - 440 -44
456.74
309M69
10/26/90
17.20
MCC /MIDWEST
GENERAL SUPPLIES
10- 4504 - 646 -64
46574
17.20
309M70
10/17/90'
39.00
MN. CONWAY
EXTING MAINT
10- 4274- 440 -44
15265 5052
-
39:00
*** -CKS
309M73
10/18/90
91.10
MN. ELEVATOR
SERVICE CONTRACT
.30- 4288 - 782 - 78.90415
1308
91.10
* ** -CKS
309M75
10/19/90
18.33
MN VIETNAM .VET
ADVERTISING
50- 4214 - 822 -82
309M75
10/19/90
18.33
MN VIETNAM VET
ADVERTISING
50- 4214- 842 -84
309M75
10/19/90
18.34
MN VIETNAM VET
ADVERTISING.
50- 4214- 862 -86
-
1990 CITY OF EDINA CHECK REGISTER 11 -05 -90 PAGE 26
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
55.00
309M76 10/1.9/90 55.27 MN. GLOVE GLOVES 10- 4504 - 301 -30 49027 1171
309M76 10/19/90 140.62 MN. GLOVE GLOVES 10- 4642 - 301 -30 47435 9997
195.89 *
* * * * ** * ** -CKS
309M80
10/23/90
12.87
MN SUBURBAN NEWS
NOTICE /AERATION SYST
10- 4210 - 140 -14
88969
3O9M80
10/23/90
51.33
MN SUBURBAN NEWS
NOTICE /ELECTION
10- 4210 - 140 -14
88968
64.20
309M81
10/25%90
309.25
MN.-TORO INC.
IRRIGATION PARTS
10 -4540- 643 -64
158048
1286
309M81
10/25/90
86.87
MN. TORO INC.
REPAIR PARTS
27- 4540 - 664 -66
158322
1316
309M81
10/26/90
40.98
MN. TORO INC.
IRRIGATION PARTS
27- 4540 - 664 -66
155188
7846
309M81
10/25/90
.251.48
MN. TORO INC.
REPAIR PARTS
27- 4540 - 664 -66
158373
1362
688.58
* * * * **
* ** -CKS
309M85
10/25/90
23.07
MN. WANNER
SPRAYER REPAIRS
10- 4540 - 646 -64
76563
309M85
10/25/90
109.00
MN. WANNER
ARNESON OPENING
60- 1300 - 015 -20
076381
1527
132.07
* * * * **
* ** -CKS
309M87
10/19/90
18.33
MN AMVETS NEWS..
ADVERTISING
50- 4214 - 822 -82
309M87
10/19/90
18.33
MN AMVETS NEWS
ADVERTISING
50- 4214 - 842 -84
309M87
10/19/90
18.34
MN AMVETS NEWS
ADVERTISING
50- 4214 - 862 -86
55.00
* * * * **
* ** -CKS
309M90
10/23/90
25,408.05
MODEL STONE CO.
BUCKSHOT
10- 4522 - 314 -30
7093
309M90
10/17/90
253.00
MODEL STONE CO.
CONCRETE
10- 4528 - 314 -30
99306
2235
309M90
10/26/90
480.75
MODEL STONE CO.
CONCRETE
10- 4528 - 314 -30
100714
7098
309M90
10/26/90
480.75
MODEL STONE CO.
CONCRETE
10- 4528 - 315 -30
100714
7098
309M90
10/26/90
480.75-
MODEL STONE CO.
CONCRETE
10- 4528 - 315 -30
100714
7098
309M90
10/19/90
130.19
MODEL STONE CO.
CONCRETE
10- 4528 - 365 -30
99931
2235
309M90
10/19/90
182.30
MODEL STONE CO.
CONCRETE
10- 4528 - 365 -30
99626
2235
309M90
10/26/90
978.88
MODEL STONE CO.
CONCRETE
41- 4518 - 900 -90
100914
7098
27,433.17
* * * * **
* ** -CKS
309M92
10/19/90
95..00
MONARCH MARKETING
OFFICE SUPPLIES
50- 4516 - 840 -84
605878
95.00
* * * * **
* ** -CKS
309M97.
10/26/90
6,039.50
MPLS FINANCE DEPT.
WATER PURCHASED
40- 4640- 803 -80
6,039.50
* * * * **
* ** -CKS
309NO3
10/19/90
720.00
MPLS SEWER & WATER
SERVICE REPAIR
40- 4248 - 801 -80
20926
1257
1990 CITY
OF EDINA
VENDOR
ITEM DESCRIPTION
CHECK NO.
DATE
AMOUNT
ADVERTISING
* * * * **
ADVERTISING
720.00
*
309N07
10/23/90
128.33
POWER SUPPLIES
NEBCO DISTRIBUTING
COST /GOODS SOLD
128.33
*
* * * * **
LEARNING MATERIAL
NORTHLAND ELEC SUP
WIRE
309N13
10/23/90'
43.45
SNOW TIRES
309N13
10/23/90
43.45,
MOTOR
86.90
*
* * * * **
309N21
10/17/90
35.40
309N21
10/17/90
19.73
55.13
309N24
10/19/90
101.39
101.39
309N31
10/18/90
43.40
43.40
* * * * **
309N33
10/19/90
261.10
261.10
* * * * **
309N37
10/30/90
697.15
697.15
*
* * * * **
309N62
10/19/90
287.60
* * * * **
287.60
*
309N72
10/18/90
1,777.90
309N72
10/24/90
1,698.80
* * * * **
3,476.70
309N76
10/19/90
73.39
309N76
10/19/90
121.95
195.34
\ CHECK REGISTER
VENDOR
ITEM DESCRIPTION
MTS NW SOUND
REPAIRS
MUZAK
ADVERTISING
.MUZAK
ADVERTISING
NAPA AUTO PARTS
SEALS
NAPA AUTO PARTS
FILTER
NEWARK ELECTRONICS
POWER SUPPLIES
NEBCO DISTRIBUTING
COST /GOODS SOLD
NELSON RADIO COMM
SIREN REPAIR
NFPA
LEARNING MATERIAL
NORTHLAND ELEC SUP
WIRE
NORTHWESTERN TIRE CO
TIRES
NORTHWESTERN TIRE CO
SNOW TIRES
NTCC
CONTROLS
NTCC
MOTOR
11 -05 -90 PAGE 27
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** -CKS
30- 4248 - 783 -78 86848 1447
* ** -CKS
50- 4214 - 822 -82
50- 4214 - 862 -86
* ** -CKS
10- 4540 - 560 -56 748067 1070
10- 4540 - 560 -56 747976 1064
* ** -CKS
40- 4540 - 804 -80 705869 8629
* ** -CKS
28- 4624 - 703 -70 028746 7070
* ** -CKS
10- 4620 - 560 -56 15918 1272
* ** -CKS
10- 4650 - 440 -44 464860 9456
* ** -CKS
40- 4504 - 802 -80 D00911 9678
* ** -CKS
10- 4616 - 560 -56
10- 4616 - 560 -56 13107 9962.
* ** -CKS
10- 4540 - 540 -54 C62468 9822
50- 4540 - 841 -84 C62577 9597
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90
PAGE 28
CHECK N0.
_DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O.
#
MESSAGE
* * * * **
* ** -CKS
309N82.
10/26/90
120.55
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
177641
1206
309N82
10/17/90
136.47
NW GRAPHIC SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
177157
9955
309N82
10/19/90
80.28
NW GRAPHIC'SUPPLY
COST /GOODS SOLD
23- 4624 - 613 -61
177410
1202
309N82
10/17/90
17.34-
NW GRAPHIC SUPPLY
CREDIT
23- 4624 - 613 -61
177214
319.96
* * * * **
* ** -CKS
309N96
10/17/90
16.24
MINN COMM PAGING
PAGER RENTAL
10- 4226 - 301 -30
16.24
* * * * **
* ** -CKS
309N99
10/24/90
61.48
NAOMI JOHNSON
ADVERTISING
23- 4214 - 611 -61
309N99
10/24/90
64.83
NAOMI JOHNSON
GENERAL SUPPLIES
23- 4504 - 612 -61
309N99
10/24/90
9.91
NAOMI JOHNSON
OFFICE SUPPLIES
23- 4516 - 611 -61
309N99
10/24/90
38.02
NAOMI JOHNSON
CRAFT SUPPLIES
23- 4588- 611 -61
174.24
** *-CKS
309005
10/23/90
188.00
OUTPOST HUNT /SPORTS
AMMO /GUN RANGE
29- 4572 - 722 -72
114
1312
188.0.0
* * * * **
* ** -CKS
309017
10/19/90
198.00
OFFICE PRODUCTS
SERVICE CONTRACT
10- 4288 - 510 -51
123169
309017
10/25/90
1,329.00
OFFICE PRODUCTS
LASER PRINTER
10- 4504 - 507 -50
123604
1246
309017
10/25/90
43.00
OFFICE PRODUCTS
COMPUTER SUPPLIES
10- 4504 - 507 -50
124141
1383
309017
10/25/90
57.00
OFFICE PRODUCTS
COMPUTER SUPPLIES
10- 4901 - 160 -16
124141
1383
1,627.00
** * * **
* ** -CKS
309037.
10/17/90
102.00 tB2.08-
-BILL OLSON
BLACK DIRT
10- 4504 - 314 -30
7105
309037
10/25/90
391.00
BILL OLSON
BLACK DIRT
10- 4562 - 643 -64
309037
10/26/90
51.00
BILL OLSON
BLACK -DIRT
41- 4552 - 900 -90
1314
1349
544.00* 544.eB�
* * * * **
* ** -CKS
309P05
10/24/90
1,370.40
PAPER CALMENSON
PLOW BLADES
10- 4540 - 560 -56
1088
1,370.40
* * * * **
* ** -CKS
309P08
10/25/90
4,500.00
PERKINS LSCAPE CONST
INSTALLATION
41- 4201 - 902 -90
9694
309P08
10/30/90
6,291.65
PERKINS LSCAPE CONST
ARNESON REMODEL
60- 1300 - 015 -20
309P08
10/25/90
1,484.28
PERKINS LSCAPE CONST
CONSTRUCTION
60- 1300 - 019 -20
9110'
12,275.93
* * * * **
* ** -CKS
11 -05 -90 PAGE 29
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201 - 440 -44
* ** -CKS
30- 4208- 781 -78.
30- 4290 - 781 -78
30- 4504 - 782 -78
30- 4504 - 782 -78-
30- 4516 - 781 -78
30- 4516 - 781 -78
30- 4540 - 782 -78
-CHECK REGISTER
1990 CITY
OF EDINA
CHECK NO.
DATE
-309P11
10/19/90.
SHOTS
149.00
309P35
10/30/90
309P35
10/30/90
309P35
10/18/90
309P35,
10/30/90
309P35
10/18/90
309P35
10/30/90
309P35
10/30/90
62.39
PETERSON- BARBARA
309P44
10/19/90
PETERSON- BARBARA
OFFICE SUPPLIES
309P99
10/23/90
309P99
10/22/90
* * k * * *
309Q01
10/19/90
* k * * k *
345.00
309Q09
10/22/90
309Q20
10/26/90
309Q20
10/26/90
309Q20
10/19/90
309Q20
10/19/90
309Q20
10/26/90
309Q20
10/26/90
309Q20
10/26/90
309Q20
10/19/90
QUALITY REFRIG
REPAIRS
309R12
10/22/90
309R12
10/22/90
309R12
10/17/90
k *kk *k
QUICK SERV BATTERY
11 -05 -90 PAGE 29
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201 - 440 -44
* ** -CKS
30- 4208- 781 -78.
30- 4290 - 781 -78
30- 4504 - 782 -78
30- 4504 - 782 -78-
30- 4516 - 781 -78
30- 4516 - 781 -78
30- 4540 - 782 -78
-CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
149.00
PARK NIC MED CTR
SHOTS
149.00
* ** -CKS
1.50
PETERSON- BARBARA
MILEAGE
25.00'
PETERSON- BARBARA
POSTAGE
2.99
PETERSON- BARBARA
GENERAL SUPPLIES
23.92
PETERSON- BARBARA
GENERAL SUPPLIES
62.39
PETERSON- BARBARA
OFFICE SUPPLIES
12.18
PETERSON- BARBARA
OFFICE SUPPLIES
31.95
PETERSON- BARBARA
REPAIR PARTS
159.93
1436
345.00
PHYSIO CONTROL
MAINT AGREEMENT
345.00
90.00'
PAT BENSON
CLEANING
90.00
PAT BENSON
CLEANING
180.00
191.69
QUIK PRINT
PRINTING
191.69 ,*
96.82
QUALITY REFRIG
REPAIRS
96.82 "
31.32
QUICK SERV BATTERY
OIL
95.04
QUICK SERV BATTERY
FILTERS
45.36
QUICK SERV BATTERY
FILTER
32.88
QUICK SERV BATTERY
FILTER
127.20
QUICK SERV BATTERY
OIL /FILTER
56.10
QUICK SERV BATTERY
FILTER
35.30
QUICK SERV BATTERY
FILTER
70.92
QUICK -SERV BATTERY
OIL-.
494.12
12.50
RADIO SHACK ACCT REC
GENERAL SUPPLIES
125.59
RADIO SHACK ACCT REC
EQUIP REPLACEMENT
4.76
RADIO SHACK ACCT REC
BATTERY
142.85
11 -05 -90 PAGE 29
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201 - 440 -44
* ** -CKS
30- 4208- 781 -78.
30- 4290 - 781 -78
30- 4504 - 782 -78
30- 4504 - 782 -78-
30- 4516 - 781 -78
30- 4516 - 781 -78
30- 4540 - 782 -78
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540- 560 -56
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
35850
26189
35840
35844
35862
35855
35863
35839
* ** -CKS
9926
1277
9675
9679 .
1085
1071
1140
9655
10- 4504 - 420 -42 024002
10- 4901- 420 -42 026563
40- 4504- 801 -80 276199 8861
* ** -CKS
* ** -CKS
* ** -CKS
10- 4274 - 440 -44
D23606
5053
* ** -CKS
27- 4201 - 662 -66
30608
9321
27- 4201 - 662 -66
30606
9319
* ** -CKS
28- 4600- 701 -70
039876
1224
* ** -CKS
27- 4288 - 663 -66
71900
1436
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540- 560 -56
10- 4540- 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
35850
26189
35840
35844
35862
35855
35863
35839
* ** -CKS
9926
1277
9675
9679 .
1085
1071
1140
9655
10- 4504 - 420 -42 024002
10- 4901- 420 -42 026563
40- 4504- 801 -80 276199 8861
* ** -CKS
* ** -CKS
1990 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
309R22
10/19/90
201.12
REM SUPPLIES
GENERA SUPPLIES
309R22
10/15/90
159.90
REM SUPPLIES
GENERAL SUPPLIES
309R22
10/19/90
44.28
REM SUPPLIES
GENERAL SUPPLIES
309R22
10/23/90
447.85
REM SUPPLIES
GENERAL SUPPLIES
309R22
10/26/90
194.88
REM SUPPLIES
SAFETY GLOVES
1,048.03
*
RENTAL EQUIPMENT &
SALES -
309R23
10/30/90
146.70
REEDS SAtES & SERY
REPAIR SAW
309R23
10/30/90
525.00
REEDS SALES & SERV
HD DRILL
309R23
10/19/90
299.00
REEDS SALES & SERV
GENERAL SUPPLIES
824.00 *"*
* * * * **
309R35
10/30/90
31.85
RICHFIELD PLUMB_ CO
' REPAIR PARTS
31.85
* * * * **
309R37
10/19/90
247.50
RIDDLE CONTROL PROD.
VISORS
309R37
10/19/90
460.00
RIDDLE CONTROL PROD.
REPAIR PARTS
707.50
* * * * **
309R47
10/30/90
67,108.00
ROAD MACHINERY
TRUCK
67,108.00
* * * * **
' 309R53
10/30/90
52.85
ROBERT B. HILL
SALT
52.85
* * * * **
309R65
10/23/90
3,535.00
ROLLINS OIL CO
GASOLINE
309R65
10/23/90
.4,950.00
ROLLINS OIL CO
GASOLINE
8,485.00
* * * * **
309R69
10/19/90
92.75
ROSLAND
BUSINESS LUNCHES
92.75
309R81
10/26/90
69.94
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
69.94
309R98
10/26/90
250.00
ROXANNE SEIDEL
PRO SERV
250.00
309899
10/25/90
61.57
RUTH SCHMOLL
PETTY CASH
11 -05 -90 PAGE 30
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4504 - 782 -78 1239 1385
30- 4504 - 782 -78 1222 1384
30- 4504 - 782 -78 1226 1386
30- 4504 - 783 -78 01238 1456
40- 4642 - 801 -80 1223 1170
10- 4540 - 644 -64 1545 1563
10- 4580 - 301 -30 207753 1336
27- 4504 - 664 -66 205445 8870
* ** -CKS
30- 4540 - 782 -78 0966 9616
* ** -CKS
10- 4504 - 330 -30 900716 8604
10- 4540 - 330 -30 900912 9745
* ** -CKS
10- 4901 - 650 -64 E25254 6954
* ** -CKS
10- 4504 - 440 -44 25605 5054
* ** -CKS
10- 4212 - 560 -56 56118 1343
10- 4612 - 560 -56 56117 1343
* ** -CKS
10- 4206 - 140 -14
* ** -CKS
23- 4588 - 611 -61 177614 1207
* ** -CKS
30- 4201 - 781 -78
10- 4504 - 440 -44
1990 CITY OF EDINA
CHECK NO. DATE
*k Yc **
309SO4
309509
309S10
k k * * k R
309527
309527
k k * k
309545
309545
k k k k k k
309572
309572
309573
k3659 '
309577
309577
309577
309577
309577
309578
309578
309578
309578
309578
k k k k k k
309583
10/30/90
10/18/90
10/24/90
10/18/90
10/19/90
10/19/90
10/30/90
AMOUNT
61.57
458.93
458.93
102.29'.
102.29 "
1,716.801
1,716.80
266.05
236.24
502.29
5.35
36.99
42.34
10/22/90
80.35
10/18/90
123.85
PAGE 31
204.20
10/23/90
2,239.35
#
2,239.35
10/24/90
839.22'
10/30/90 545.80
- 5$4 -t6--
10/24/90
1,314.26
10/26/90
13.76
10/17/90
10.60
10/19/90
28.80
2, 752.44*
t , 99t .52
10/19/90
93.68
10/19/90
162.49-
10/19/90
446.89
10/24/90
54.79 .
10/18/90
107.29
SCHAFER EQUIP CO
540.16
10/17/90 15.24
CHECK REGISTER
11 -05 -90
PAGE 31
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE'
* ** -CKS
SATTERLEE
EQUIP MAINT
10- 4274- 420 -42
1223
* ** -CKS
SCHAFER EQUIP CO
BRUSH /HANDLE
10- 4580- 301 -30
151628
7805
SUBURBAN TIRE & AUTO
TIRES
10- 4616 - 560 -56
12606
9893
Z
kkk -CKS
SHERWIN WILLIAMS
GENERAL SUPPLIES
10- 4504 - 343 -30
32094
9965
SHERWIN WILLIAMS
PAINT SUPPLIES
40- 4544 - 802 -80
40853
8704
-
* ** -CKS
ST. PAUL BOOK
GENERAL SUPPLIES
12- 4504 - 434 -43
048946
ST. PAUL BOOK
OFFICE SUPPLIES
23- 4516 - 611 -61
050388
1205
* ** -CKS
STREICHERS
EQUIP MAINT
10- 4274 - 420 -42
M72694
STREICHERS
AUTO LOUVERS
10 -4620- 560 -56
12319
9606
STRGAR - ROSCOE -FAUSH
PRO ENG SERV
60- 1300 - 291 -04
901320
SUBURBAN CHEVROLET
BODY REPAIR
10- 4248 - 560 -56 6984
*
1093 * * -CKS
SUBURBAN CHEVROLET
BODY REPAIR
10- 4248 - 560 -56
7144
SUBURBAN CHEVROLET
BODY REPAIR
10- 4248 - 560 -56
6713
8965
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
134169.
SUBURBAN CHEVROLET
SEAL /RETAINER
10- 4540 - 560 -56
133235
SUBURBAN CHEVROLET
PARTS
10- 4540 - 560 -56
110224
SUBURBAN PLUMB SUP
WALL HYDRANT
10- 4540 - 440 -44
9970
SUBURBAN PLUMB SUP
CREDIT
10- 4540 - 440 -44
SUBURBAN PLUMB SUP
VALVE /TUBE
10- 4540 - 440 -44
9970
SUBURBAN'PLUMB SUP
REPAIRS
28- 4248 - 702 -70
1381
SUBURBAN PLUMB SUP
GENERAL SUPPLIES
30- 4504 - 783 -78
1190
* ** -CKS
SUPERAMERICA
GAS
-10- 4612- 560 -56
1990 CITY
OF EDINA
CHECK
REGISTER
11 -05 -90
PAGE 32
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT-NO. INV. # P.O.
#
MESSAGE
15.24
* * * * **
* ** -CKS
309T05
10/30/90
60.00
THE PRINT SHOP
PRINTING
10- 4600- 510 -51
95221
60.00
* * * * **
* ** -CKS
309T13
10/25/90
540.00
TOM HORWATH
FORESTRY
10- 4201 - 644 -64
309T13
10/25/90
330.00
TOM HORWATH
ASSESSMENT INSPEC
10- 4201 - 644 -64
309T13
10/25/90
178.24
TOM HORWATH
MILEAGE
10- 4208 - 644 -64
1,048.24
* * * * **
*?'* -CKS
309T40
10/26/90
140.45
TOLL COMPANY
CORDLESS DRILL
10- 4580 - 301 -30
30506
1261
309T40
10/19/90
81.60
TOLL COMPANY
WELDING SUPPLIES
10- 4610 - 560 -56
009364
1279
222.05
* ** -CKS
309T42
10/30/90
235.35
TOOLS BY OLSEN
TOOLS
27- 4504 - 664 -66
30009
1474
235.35
* * * * **
* ** -CKS
309T66
10/17/90
12.24
TRIARCO ARTS &
CRAFT
CRAFT SUPPLIES
23- 4588 - 611 -61
401998
8088
309T66
10/19/90
46.40
TRIARCO ARTS &
CRAFT
COST /GOODS SOLD'
23- 4624- 613 -61
402678
9725
58.64
* * * * **
* ** -CKS
309T78
10/19/90
205.00-
TWIGS DELI
MTG EXP
10- 4206 - 500 -50
2014
309T78
10/19/90
205.00
TWIGS DELI
MTG EXP
10- 4206 - 500 -50
2014
.309T78
10/19/90
205.00
TWIGS DELI
MTG EXP.
10- 4206 - 500 -50
2014
205.00
* * * * **
* ** -CKS
309U08
10/30/90
38.00
UNIFORM UNLIMITED
LAUNDRY
50- 4262 - 862 -86
12290
38.00
* * * * **
* ** -CKS
309U14
10/19/90
187.72
UNITED ELECTRIC
CORP
WIRE
10- 4540 - 520 -52
1086
309U14
10/22/90
683.59
UNITED ELECTRIC
CORP
LITE BULBS
27- 4504 - 662 -66
9795
309U14
10/22/90
397.50-
UNITED ELECTRIC
CORP
CREDIT
27- 4504 - 662 -66
309U14
10/22/90
26.12
UNITED ELECTRIC
CORP
LITE BULBS
27- 4504 - 662 -66
9752
309U14
10/22/90
55.26
UNITED ELECTRIC
CORP
LITE BULBS
27- 4504 - 666 -66
9795
309U14
10/19/90
248.30
UNITED ELECTRIC
CORP
ELECTRIC PARTS
40- 4540- 802 -80
9989
803.49
* * * * **
* ** -CKS
309U20
.10/19/90
39.00
UNIVERSITY OF MN
ENROLLMENT FEE
10- 4206 - 140 -14
1990 CITY
OF EDINA
CHECK REGISTER
11 -05 -90
-PAGE 33
CHECK'NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
39.00.*
* * * * **
* ** -CKS
309U25
10/30/90
49.23
UNIVERSAL MED SERV
OXYGEN
10- 4510 - 440 -44
760974
5805
49.23
* * * * **
I
* ** -CKS
309U30
10/26/90
21.00;
US WEST PAGING
PAGER SERVICE
10- 4201 - 640 -64
1503
21.00 *
* * * * **
* ** -CKS
309V15
10/22/90
487.00
VAN PAPER CO.
PAPER SUPPLIES
10- 4514 - 520 -52
331370
1382
309V15
10/19/90
520.00
VAN PAPER CO.
CUPS
27- 4504 - 663 -66
320868
309V15
10/19/90
828.00
VAN PAPER CO.
CUPS
27- 4504 - 663 -66
326544
1250
1,835.00
* * * * **
* ** -CKS
309V30
10/25/90
371.92
VANTAGE ELECTRIC
CONSTRUCTION
23 -1300- 001 -00
11306
1530
309V30
10/25/90
483.00
VANTAGE ELECTRIC
CONSTRUCTION
23- 1300 - 001 -00
11305
1531
854.92
* * * * **
. * ** -CKS
309V43
10/19/90.
70.68
VERSATILE VEHICLE
CART PARTS
27- 4540 - 665 -66
7212
9786
309V43
10/19/90
96.43
VERSATILE VEHICLE -GOLF
CART PARTS
27- 4540 - 665 -66
6993
9705
309V43
10/19/90
49.50
VERSATILE VEHICLE
CART PARTS
27- 4540 - 665 -66
6997
9716
216.61
* * * * **
* ** -CKS
309V45
10/19/90
52.50
VFW POST #5555
ADVERTISING
50- 4214 - 822 -82
309V45
10/19/90
.52.50
VFW POST #5555
ADVERTISING
50- 4214 - 842 -84
309V45
10/19/90
52.50
VFW POST45555
ADVERTISING
50- 4214 - 862 -86
157.50
* * * * **
* ** -CKS
309V80
10/19/90
87.57
VOSS ELECTRIC SUP
LAMPS
10- 4504 - 390 -30
275254
1081
309V80
10/19/90
36.60
VOSS ELECTRIC SUP
LAMPS
10- 4504 - 520 -52
275820
1259
309V80
10119/90
50.55
VOSS ELECTRIC SUP
LAMPS
10- 4540 - 540 -54
275699
1086
309V80
10/19/90
15.60
VOSS ELECTRIC SUP
LAMPS
10- 4540- 646 -64
274193
9753
309V80
10/19/90
119.26
VOSS ELECTRIC SUP
LAMPS
10- 4540 - 646 -64
275762
1176
309V80
10/19/90
152.08
VOSS ELECTRIC SUP
LAMPS
23- 4504 - 611 -61
274847
9967
309V80
10/19/90
10.50
VOSS ELECTRIC SUP
LAMPS
40- 4504 - 801 -80
275763
1176
472.16
* * * * **
* ** -CKS
309W08
10/24/90
804.57
W.W. GRAINGER
FIRE PROOF CABINETS
10- 4504 - 540 -54
9680
309W08
10/19/90
16.15
W.W. GRAINGER
SWITCH
10- 4540 - 520 -52
9918
309W08
10/19/90
21.10
W.W. GRAINGER
SWITCH
10- 4540 - 560 -56
9891
1990 CITY
OF•EDINA
CHECK NO.
DATE
309W08
10/19/90
309W08
-10/22/90
309W08
10/27/90
309W08
10/22/90
309W08
10/23/90
309W08
10/24/90
309W08
10/19/90
k * k * k k
GRAINGER
309W10
10/30/90
k k k k k k
309W28
10/19/90"
309W28
10/19/90
309828
10/19/90
k k k k k k
27- 4636 - 667 -66
309W66
10/26/90
309W66
10/19/90
309W66
10/19/90
309W66
10/17/90
kkkk * k
309W76
10/22/90
309W76
10/30/90
309W76
10/22/90
k k k k k k
309W81
10/17/90
309W81
10/17/90
kkkk
309Z01
10/19/90
k k k k k k
299,820.59
27,003.26
AMOUNT
12.08
59.17
34.90
91.80
27.22
804.57
41.96
1,913.52 *
65.28
65.28 *
142.21
243.95
320.74
706.90 *
18.52
92.60
101.41
213.61
426.14
3.40,
2,015.00
41.70
2,060.10
16.00
37..00
53.00
117.50
117.50
299, 838.9?
13,748.41
1,735.58
4,713.34
3,236.01
-c-. '890.9i
6,109.23
CHECK REGISTER
VENDOR ITEM DESCRIPTION
W.W.
GRAINGER
SWITCH
W.W.
GRAINGER
CASTERS
W.W.
GRAINGER
CASTERS
W.W.
GRAINGER
CASTERS
W.W.
GRAINGER
REPAIR PARTS
W.W.
GRAINGER
FIRE PROOF CABINETS
W.W.
GRAINGER
MOTOR
MERWYN WALKER
WATER PRODUCTS
WATER PRODUCTS
WATER PRODUCTS
WILLIAMS STEEL
WILLIAMS STEEL
WILLIAMS STEEL
WILLIAMS STEEL
WITTEK GOLF SUPPLY
WITTEK GOLF SUPPLY
WITTEK GOLF SUPPLY
WM H MCCOY
WM H MCCOY
ZACKS IND CLEANING
FUND
10
TOTAL
FUND
11
TOTAL
FUND
12
TOTAL
FUND
23
TOTAL
FUND
25
TOTAL
FUND
27
TOTAL
FUND
28
TOTAL
11 -05 -90 PAGE 34
ACCOUNT NO. INV. #.P.O. # MESSAGE
10- 4540 - 646 -64
27- 4504 - 662 -66
27- 4504 - 662 -66
27- 4504 - 662 -66
30- 4540 - 782 -78
40- 4504 - 801 -80
50- 4540 - 861 -86
MILEAGE 27- 4208 - 661 -66
9830
1298
1298
1243
1361
9680
9919
* ** -CKS
* ** -CKS
GENERAL SUPPLIES 40- 4504 - 803 -80 169683 1178
HYDRANT PARTS 40- 4504 - 803 -80 167358 1141
WOODEND STORM SEWER 41- 4550 - 900 -90 165067 9595
* ** -CKS
HARD HAT SPRAY
10- 4504 - 646 -64
REPAIR PARTS
10- 4540 - 560 -56
TOOLS
40- 4580 - 801 -80
SLEDGE
40- 4580 - 801 -80
* ** -CKS
PARTS
2.7- 4540 - 664 -66
42432
1437
MATS
27- 4636 - 667 -66
1452
MATS
27- 4636 - 667 -66
24114
1438
* ** -CKS
PROPANE
fO- 4504 - 301 -30
87101
9902
PROPANE
10- 4504 - 314 -30
87751
9973
SUPPLIES
GENERAL FUND
C.D.B.G.
COMMUNICATIONS
ART CENTER
CAPITAL FUND
GOLF COURSE FUND
RECREATION,CENTER FUND
27- 4504 - 664 -66 1126
* ** -CKS
* ** -CKS
i
1990 CITY OF EDINA
CHECK NO. DATE AMOUNT
964.62
13,502.74
245,458.74
16, 742.80 :v - -'s ,'--rare 89
3,979.94
103,154.62
740,169.88*
I
I.
I
11 -05 -90 PAGE 35
ACCOUNT NO. INV. # P.O. # MESSAGE
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
FUND
29
TOTAL
GUN RANGE FUND
FUND
30
TOTAL
EDINBOROUGH PARK
FUND
40
TOTAL
UTILITY FUND
FUND
41
TOTAL
STORM SEWER UTILITY
FUND
50
TOTAL
LIQUOR DISPENSARY FUND
FUND
60
TOTAL
-CONSTRUCTION FUND
TOTAL
11 -05 -90 PAGE 35
ACCOUNT NO. INV. # P.O. # MESSAGE
CITY OF EDINA
PARK AND RECREATION DEPARTMENT
MEMORANDUM
DATE: October 29, 1990
TO: n Rosland, City Manager
FROM: b Kojetin, Director Park and Recreation Department
RE: Report on the National Recreation and .Park Association Conference
in Phoenix, Arizona
The 1990 NRPA Congress was the 25th anniversary of the merger of the Park
National and Recreation Association. Titling of the conference was "Leisure in
the 90's." With this title it almost dictates and tells you what is going to be
discussed in each one of the sessions.
Since I had not been to a conference in the last three years, I could not
believe the changes that have occurred. Especially, in the exhibit area for new
products that are happening in the park and recreation field and the long
sessions.
There is now a Continuing Education Unit Certification program. The sessions
are listed so that if you attend and fill out a certification form you are given
a CEU unit. A minimum of 10 contact hours a year are required. Some
departments use this as a guideline for hiring so that individuals are keeping
up with their profession . in education and training outside of a school setting.
With these thoughts the sessions were very highly attended. The sessions were
three hours with a break in the middle.
The sessions were as any normal conference would be. Some were good and some
were bad. I attended some and walked out of others. I also attended half
sessions in some areas trying to get a feel and get to as-many sessions as
possible. The following sessions were ones that I participated in:
1. SENSITIZING THE POLITICAL PROCESS TO THE NEEDS OF PARK AND RECREATION -
This session dealt basically with how to manage the press and community. It
also addressed how to have better communications with councils and park boards.
2. VISIONARY LEADERSHIP - This dealt with the difference between leadership
and visionary leadership. It also addressed the trends and organizations around
the country.
3. AQUATIC LEISURE FACILITY - A SPLASH OF THE FUTURE - This dealt with all
phases of entertainment centers (swimming pools are now call entertainment
centers). It was a good session because there was discussion on remodeling of
old pools.
4. STRATEGIC LEADERSHIP - This was an excellent session and probably one of
the best that I attended. The fellow who was the main speaker was a planner and
also in the Park and Recreation Department in Calgary. He gave a very
interesting talk on missions, leadership, planning and trends in the 901s. He
would be an excellent person to give a talk to the Future's Committee as well as
our own staff. His company is a private consulting firm called Re -Think West,
Inc., in Calgary, Alberta, Canada.
5. DESIGN YOUR COMMUNITY RECREATION CENTER TO INCLUDE SENIORS - This was an
excellent program. It addressed new trends in senior activities and new age
groups and activities.
6. RETHINKING ABOUT THE FUTURE TOGETHER - This was a terrible session and I
walked out of it. I think the idea of the future with the environmental
influences that will impact us was a good topic.
7. WAKE UP FOLKS GET READY FOR BOOMING SENIOR GENERATION - This was an
excellent session because it segregated different age groups. I was surprised
to hear that the senior age group of 48 - 55 and 85 - 100 is going to impact us
in the 1990's and beyond. In a comparison they used a 65 year old senior
working with her 85 year old mother in coordinating the two groups together.
Another significant area that -we're finding out about is the person who retired
before age 65 and now is in their 701s. They are not playing golf anymore, they
are looking for new things. Also, the days of the arts, crafts and basket
weaving are over with, it's a thing of the past for the professional woman.
The exhibit hall, of course, is where I noticed the biggest change because there
are so many new ideas in recreation and parks.
The conference overall was very good. I think the speakers at the general
sessions were poor because they didn't give you the get up and go stimulus.
Thank you for giving me the opportunity to participate and go to this
conference.
C
M E M O R A N D U M
TO: Kenneth Rosland
FROM: Craig Larsen
SUBJECT: Energy Program Update: Commendation
DATE: October 25, 1990
The Edina Planning Department has been shepherding a home energy
conservation program as part of our directive to preserve Edina's
housing stock. The program was proposed to the City Council in
1989 and initiated in 1990.
The program provides energy conservation supplies and information
to all residents of Edina.
Through September of this year 133 Edina residents have received
energy conservation materials and assistance in installing these
materials through the program. The majority of participating
residents have been homeowners, although, renters have also
benefitted through the program.
Recently the City of Edina received the attached Certificate of
Commendation for the program from the ,Governor's Office. A great
deal of credit for the success of the program goes to West Hennepin
Human Services which provides assistance to residents in their
homes and to the members, of the Community Energy Council. The
Community Energy Council is an advisory committee which established
the policies, procedures and direction of the program.
The following Edina residents. staff the C.E.C. along with two
_residents -from Hopkins:
Lyman (Tony) Antonson
Brian Duoos
Roger Heegaard
� a
RUDY PERPICH
GOVERNOR
Certificate of Commendation
Iii recognition of your outstanding service to the people of Minnesota, consistent with
the goals of preserving the environment, strengthening the economy and conserving
precious energy resources; Now therefore 1, Rudy Perpich, commend and congratulate:
The City of
on job well done.
Edina
Community Energy Program
IN WITNESS WHEREOF, I have hereunto set my
hand and caused the Seal of the Office of the
Governor of the State of Minnesota to be axed at
the State Capitol this tenth day of October in the
year of our Lord one thousand nine hundred and
ninety, and of the State, the one hundred
thirty- second.
G VERNOR
5 S
TABLE OF CONTENTS
APPENDIX A - Municipal Information 1990
Page
I
STATEMENT OF MISSION AND PHILOSOPHY
1
II
INTRODUCTION
3
III
PROGRAM DESCRIPTION
4
IV
ELIGIBILITY
4
V
GRANT AMOUNTS
S
VI
SITES
6
VII
APPLICATIONS TAKEN
7
VIII
PROGRAM APPLICANT DEMOGRAPHICS
8
IX
CONSERVATION /REPAIR
10
X
CRISIS ASSISTANCE
10
XI
COORDINATION
10
XII
PUBLIC POLICY
10
XIII
VOLUNTEERS
11
XIV
FINANCIAL INFORMATION
.12
XV
STAFFING
13
APPENDIX A - Municipal Information 1990
STATEMENT OF MISSION AND PHILOSOPHY
ENERGY ASSISTANCE PROGRAM OF RURAL AND SUBURBAN HENNEPIN COUNTY
West Hennepin Human Services Planning Board is dedicated to the empowerment of
people and the development of human services to improve the quality of life of our
community. In fulfilling this mission, West Hennepin Human Services Planning Board
administers the Energy Assistance Program for rural and suburban Hennepin County
because:
* there are a substantial number of low income people in suburban
and rural Hennepin County
* people with lower incomes have difficulty paying their fuel bills
* energy costs have risen and will continue to rise
* the proportion of household budgets going to fuel costs is rising
* low income people pay a larger portion of their budget for fuel
costs than other income groups
* people in need of services have not been treated with dignity
* low income people in the rural and suburban area have not had
advocates or advocate groups to assist them
* Minnesota has very harsh winter weather
* the housing of low income people tends to be less well insulated
Because of these problems, our mission in administering and providing energy assistance
services is to:
* pay a portion of the fuel bills of low income people in suburban
and rural Hennepin County
* help people in need find services'
* educate the public about the needs of low income people and
energy assistance
* assist decision - makers in understanding the needs of low income
people in suburban and rural Hennepin County and how the energy
assistance program meets some of those needs
* provide a model of how services should be delivered in suburban
and-rural Hennepin County
* educate the consumer about conservation techniques and_
responsible use of energy
* coordinate with other programs to provide conservation resources to
low income households
We deliver these services by means of:
* approximately 20 decentralized sites
* providing both office and home -based intake services
* wide utilization of volunteers
* extensive outreach using written information and the media
* having a referral system for other services that program customers
need
We do this in order to:
* keep people in their homes
* help people maintain a safe and comfortable home environment
* prevent utility shut -offs
* treat people professionally and with dignity
* encourage policy decisions to be made in the interest of
economically disadvantaged people in our communities
2
Until recently, news stories about spiraling home heating costs, OPEC control over
prices and threats of winter fuel shortages seemed to be distant memories. The extreme
cold in December 1989 and recent events in the Middle East have once again reminded
us of how volatile the supply and price of oil is. For the majority of�Americans the
eighties were a time when the energy crisis seemed like a thing of the past. For one
group of people, the Nation's poor the energy crisis never ended. For them meeting
their energy bills continues to be a struggle.
Recognizing that rising energy costs could wreak havoc on low- income households,
Congress began appropriating monies in the 1970's for the purpose of providing bill
paying assistance to households in difficulty. The effort grew into the Low Income
Home Energy Assistance Program (LIHEEAP) in FY 1980.
The purpose of the Low Income Home Energy Assistance Program is.to provide low
income households assistance to: help with the payment of home energy bills; resolve
energy- related emergency situations through the crisis component and to reduce home
energy consumption through conservation activities which include energy- related repairs
and referrals to weatherization and other - conservation programs. - In Minnesota this
program is referred to as EAP.
In Minnesota:
Only twenty -seven percent of eligible households received assistance. in FY 88.
LIHEAP benefits in Minnesota were $473 in 1985 compared with $361-in 1988, a
23.7 percent reduction. In 1989 the average grant decreased to .$329.
The average income of an EAP recipient household was $5,746 in FY 88,
residential energy costs were $1,187, meaning that 20.7 percent of income was
devoted to energy. During the winter months when average monthly home
energy costs were $154, EAP households were left with an average of $75 per
week for all other expenses including housing, food and transportation.
_—. _ AFDC_ grants_ have increased -by 1- percent since -1985.
(National Consumer Law Center)
The magnitude of the problem, and the undeniable link between a poor family's inability
to pay its utility bills and an eviction notice or an older persons ability to retain
independent' living or be forced into a nursing home, has contributed to the mounting
problem of homelessness. The program needs to continue meeting the needs of those
whose abilities to maintain their own shelter are marginal. ,
3
PROGRAM DESCRIPTION
The Energy Assistance Program (EAP) is a federally funded program designed to assist
low- income households with their home energy payments. Additional funds are
available to assist with emergency repair of furnaces, water heaters, chimneys, etc. and
to assist in averting utility shut -offs where a regular grant will not accomplish this. To
be eligible to receive primary heat or crisis assistance, every household is required to
complete an application, be vulnerable to increases in home heating costs, document
that household income is below 135% of the current poverty guidelines and household
net assets do not exceed $25,000.
Households with the lowest incomes and the highest energy costs received the highest
grants. Each program year the Minnesota Department of Jobs and Training establishes
grant ranges for the upcoming heating season. During the 1989 -1990 heating season,
households received energy assistance grants ranging from 30 percent to 90 percent of
the space heating cost of a household.
The program is to provide assistance for the period from October 1 to April 30. The
West Hennepin Human Services Planning Board is the local contractor for the program
in suburban Hennepin County.
ELIGIBILITY
In order to qualify for the Energy Assistance Program, a household needed to meet the
income guidelines as listed below. In addition, those with earned income were allowed
a 10% deduction. The deduction is an effort to provide equity in regarding disposable
income between those who received wages and those who did not. The following
eligibility guideline table is for a 3 month time period.
EAP - 1990 ELIGIBILITY REQUIREMENTS
Number of Persons
in the Household Gross Three Month Income. 1989 -1990
1 $ 2,102
2 2,749
- - -- -- — -- -- — - -- - - - -3,395 - - -
4 4,084
5 4,772
6 5,461
Medical bills and funeral expenses paid by the applicant within 3 months
preceding the application date and not reimbursed by a third party were
deducted from the gross income.
Applicants may not have assets over $25,000 excluding their home,
household goods, and car.
4
GRANT AMOUNTS
Grant amounts are determined by household size, kind of fuel used, income, and
household heating costs. The grants ranged from 30 to 90 percent of a household's
space heating cost.
Residents with eligible incomes whose heat was included in the rent were eligible for
assistance based on their income and monthly rent.
Grants were generally made to the utilities and credited to the applicant's account. In
some cases, direct payments were made to the client. This was done when a household's
heat was included in the rent or when a household was reimbursed for payments they
made. No assistance was provided to those living in subsidized housing where heat was
included in rent. The average primary heat grant amount for households eligible for
suburban Hennepin was 2� 85.79.
A TI AGE I AP GRANTS
1985 -1990
'Note: Grant amounts have decreased significantly for ? reasons: first, the state switched from matrix sytem for calculating grants to
a cost based sytem described on page 4 and second funding for the program has decreased.
5
SITES
=.A
West Hennepin Human Services Planning Board is strongly committed to decentralized
services: Transportation is a major barrier for residents throughout rural and suburban
Hennepin County. This is especially a problem for low- income residents and for senior
citizens. In order to meet the needs of area residents, twenty -two (22) application sites
were provided for Energy Assistance. In addition to sites being located throughout rural
and suburban Hennepin County, 152 home visits were provided for home -bound
residents. This year for the first time mail- applications were offered to a large number
of households. All households living on a fixed income (Social Security, AFDC, SSI,
etc.), who. received Energy Assistance the previous year, were sent application in the late
summer. Approximately 1,000 households applied by mail, giving us a response rate of
over 60 percent. Mail applications will be used again during the 1990 -91 heating season.
1989 -1990 Intake Site Locations
NORTHWEST
Brookdale Hennepin Library, Brooklyn Center
Brooklyn Center Community Center, Brooklyn Center
Zanewood Community Center, Brooklyn Park
Champlin City Hall, Champlin
Crystal City Hall, Crystal
New Hope Ice Arena, New Hope
PRISM, Robbinsdale
Robbinsdale City Hall, Robbinsdale
Word of Peace Lutheran Church, Rogers
WEST
Southshore Community Center, Excelsior
Hopkins Community Center, Hopkins
Minnetonka_ Community - Center; Minnetonka
Westonka Senior Center, Mound
Plymouth City Hall, Plymouth
Brookside Community Center, St. Louis Park
Lenox Community Center, St. Louis Park
SOUTH
Bloomington Ice Arena, Bloomington
Creekside Community Center, Bloomington
Oak Grove Church, Bloomington
Eden Prairie Community Center, Eden Prairie
Edina Southdale Library, Edina
Richfield City Hall, Richfield
0
1=
I
I �
X
I
I
APPLICATIONS TAKEN
The Following number of fuel assistance applications were approved during the 1989-
1990 Energy Assistance Program Year:
Area Number of Uplications of
Northwest Hennepin 1,966 * 47%
South 925 22%
West 1,266 * 30%
TOTAL = 4,157
* Plymouth is counted in both the Northwest and West areas
A total of 4,156 applications were taken during the program year. Of those, 3,995 were
approved. This was a denial rate of 4 %.
Reasons for denial include: over income, over assets, incomplete applications, subsidized
housing with heat included in rent, and duplicate applications.
._+GI3IE RI::IICATIONS BY Y -EAR
1985 -190
00
V
_ cc
�..VU
%l:0
0
1985 1987 1289
1986 1988 1990
YEAR
'Tote: Eligibility guidelines changed in FY 86 from 50.3% of state median income to 135% of the federal poverty guidelines. In
addition ffunding for outreach and administration has been reduced.
7
1989 -1990 PROGRAM APPLICANT DEMOGRAPHICS
Numbers Assisted
The Energy Assistance Program assisted the following numbers of households and
individuals:
Fuel Assistance
3,995
households or 11,241 individuals
Crisis
233
households
Repairs
99*
households
Home Visits
152
households
Emergency
1,492
households
* Through July 15, 1990. The Repair Program runs through Sept. 30, 1990.
Household Characteristics
The Energy Assistance Program provides assistance to both homeowners and renters. In
1989 -90 there were:
1,604,owner- occupied assisted households
2,391 renter - occupied assisted households
611 renters in subsidized housing
939 households had heat included in their rent
Household Composition
People of all age ranges benefit from Fuel Assistance grants. In 1989 -90 there were:
965 households headed by a person aged 60 or older
1,720 households headed by a single parent
345 households.with a handicapped member
1,485 households with young children
Income Sources
Many assisted households have multiple sources of income. The most common sources
are:
#_
r
% of households
AFDC
1,480
37.0
General Assistance
180
4.5
Social Security
947
23.7
SSI
252
6.3
Veteran's Benefits
64
1.6
Wages/Self-employment
1,416
35.4
_Lr'U FAMLY OE-)
i
TYPE OF HOLISM
KMW (urn
TOMCLE MZ
-� � nog
Heating Source for Households that Pav for Heat
Electric
128
Natural Gas
2,678
Oil
164
-- - Propane_
73
Other
13
Total
3,056
R
Tore of Housin
Apartment
Duplex
Mobile Home
Single Family
Townhouse '
Total
1,023
289
102
1,869
712
3,995
9
CONSERVATION/ REPAIR
This portion of the program is to provide assistance to households experiencing an
emergency which affects the heating of the dwelling or having potentially hazardous
energy- related situations. A total of up to $750 is available per household for this
assistance.- The type of repairs vary from fixing thermostats to replacing furnaces.
When the cost of repairs exceeds $750, assistance is sought from other agencies
including home improvement grant programs, Heatshare, , Emergency Assistance, etc.
Through 7 -15 -90 in the suburban Hennepin area, 99 households were served with an
average expenditure of 485.91 per household. (See Appendix A for grants by geographic
area)
CRISIS ASSISTANCE
Crisis Assistance is an allocation set aside to help those who are EAP eligible, but
whose primary heat grant is not sufficient to avert a shut -off or provide delivered fuels.
Crisis funds can be applied for at the same time as regular EAP funds or later in the
heating season. The crisis program was originally scheduled to ran from October 1,
1989 to May 30, 1990.
There was a limit of $300 crisis assistance to be used only in emergency situations. A
total of 232 households were served with the size of an average grant being 236.33. (See
Appendix A)
COORDINATION
In those situations where EAP was not able to provide sufficient assistance to stop a
shut -off, effort was made to refer clients to other appropriate services. Examples of
referral sites include Interfaith Outreach, ICA, STEP, PRISM, CEAP, CROSS,
Hennepin County Emergency Assistance, HeatShare, and VEAP.
- - - —
---PLTBLIC POLICY
As part of our continuing efforts to address problems relating to the energy needs of low
income households, WHHS actively supported state and federal legislation to expand
funding for conservation and energy assistance programs.
WHHS continues to be an active member of the Energy.CENTS coalition. The Energy
CENTS coalition continues to work on state and federal issues relating to the energy
needs of Minnesota's low income residents. ,
e
10
VOLUNTEERS
A significant factor in the implementation of the Energy Assistance Program are the
seventy -six volunteers who - contributed in excess of 4,000 hours during the 1989 -1990
program year. Volunteers provide telephone screening, make appointments, take
applications at rural intake sites and for homebound applicants, and provide outreach
and referral information to clients.
In recognition of these crucial contributions, the volunteers were honored at a luncheon
aboard the Queen of Excelsior. Funds for the event were not part of the energy
assistance budget, but were generously contributed by:
Minnegasco
Guy Detlefsen
Local Oil Company
Sipe & Gray Oil Company
Wm. H. McCoy Petroleum Fuels, Inc.
Midwest Gas Company
Rollins Oil Company
Jafar Baradaran
Kisch Oil Company
Waconia Farm Supply
Rettinger Bros. Oil Co.
Wright Hennepin Coop. Electric. Assoc.
Klaers Oil Company, Inc.
Beaudry Oil •& LP Company
The W. Gordon Smith Company
Bill Clark Oil Company
Natural Resources Corporation
Byerly's
Robbinsdale Jaycees
Corcoran Jaycees.
In addition to our regular volunteer program we once again participated in the Free
Heating System Maintenance and Inspection program sponsored by the Minneapolis
Pipefitters Local #539 and the Twin Cities Piping Industry Association. The pipefitters
and contractors donate their time and knowledge one day a year to clean, tune and
make minor repairs to furnaces. This is all done free of charge. If major repairs are
needed they are referred back to the energy assistance program. This services was
offered October 21, 1989 to 75 homebound seniors in the suburban area.,
11
FINANCIAL INFORMATION
Total Number of Households Receiving Assistance 3,995
Average Grant Amount $ 276
DIRECT SERVICE FUNDS:
(Federal i H-EEAP Block Grant)
Total Primary Heating Assistance $ 1,141,737.23
Crisis Repair Assistance * $ 48,200.60
Crisis Non - Repair Assistance $ 54.957.00
SUB -TOTAL $ 1,244,894.83
SERVICE DELIVERY /ADMINISTRATIVE FUNDS:
Administrative & Service Delivery $ 138,386.00
(Federal LIHEAP Block Grant)
Program Service Support Funds: * * $ 20,934.00
(Federal LIHEAP Block Grant)
Outreach /Program Support $ 40.000.00
(CSBG through Community Action
for Suburban Hennepin)
SUB -TOTAL $ 199,320.00
-TOTAL PROGRAM -FUNDS: $ 1,444,214.83
* Spent as of July 15, 1989. The total budgeted amount is $70,526 which will
probably be spent by September 30, 1990.
* * Program service funds are restricted to non - administration activities. Specific
support services, such as: negotiations with vendors to forestall or alleviate a
crisis; budget counseling; and some activities in the ,energy related repair
program.
12
STAFFING OF THE RURAL & SUBURBAN HENNEPIN T JNTY EAP
Executive Director:
Program Director:
Volunteer Coordinator:
Accountant:
Office Manager:
Eligibility Aides:
Temporary Help:
Consultant:
VOLUNTEERS:
Harriet Armstrong
Jack Barnum
Shirley Barnum
Ruth Barr
Eric Bass
Harris Baxter *
Tina Bozeman
John Broude
Vicki Busse
Pearl Cannon *
Caron Carlburg
Norma Richards - Carlson*
Rose Deiley *
Marion Dillon
John Dysart *
Vanessa Edwards
Dean Erickson *
Martha Fallstrom
Lloyd Ferm *
Estella Filkins *
Ralph Friskey *
Barb Furneisen
Theresa Gauwin
Howard George
Lisa Geise
Sara Goldberg
Loma Goyns
Debbie Grahek
Hans Gunderson
Marty Guritz *
Jerry Hagberg
Lucille Hallen
Emily Heese *
Russell Jacobsen
Bernadine Jaffe
Deann Johnson
Marcy Shapiro
Lisa Cohen
Barbara Ritchie
Bill Moses
Joanne Schmeltzer
Heidi Noetzel
Anita Vogel
Dian Whelan
Rita William
Char Downs
Dawn Kauffman
Mary Cayan
Dawn Kauffman
John Kauffman
David Knipp
Marion Koch
Kersten Larson
Florence Levy
Juanita Linder
Irma Lionberger
La Dean McWilliams
Mary Margaret Mader
Deanna Magnuson
Roy Markstrom *
Annette Mayberry
Charlotte Mellom
Marcy Miller
Barbara Morris
Virginia Morrow
Dottie O'Brien '
Anita Olson
Kim Perry
Dr. Skip Petersen
Leona Peterson
Bernice Putt '
Kate Quady '
Dorothy Rauschendorfer*
Kathy Roline
Annette Ronan
Amy Samuelson
Peg Schoenecker
Theresa Spaeth
Norma Staver
Sheryl Stimpson
Bob Strelow *
Terri Swenson
Joe Ulaszko
Marion Usset
13
Ed Venberg
Renee Walton
Vicki Weikle
Dorothy Wickham
* Denotes RSVP membership
APPENDIX A
LAP DA'T'A BY MUNICIPALITY 1.990
There is great variation in the average grant size by municipality on the following table.
Grants vary because of any
number of the following factors:'household income,
heating source,
anunrnt Of fuel used (size of house and
age of house),
and if heat is paid for directly o i as part
of rent.
SOUTH'HENNEPIN
CITY
TOTAL
ELIGIBLE
CRISIS
REPAIR
DENIED
PRIMARY
HEAT $
CRISIS $
REPAIR $
AVERAGE
GRANT
BLOOMINGTON
EDEN PRAIRIE
485
52
464
30
1'0
21
121,815.42
7,011.00
5,758.40
262.53
EDINA
126
49
123
3
10
1 1
4
3
16,721.00
900.00
248.50
341:24
RICHFIELD
299
'289
11
12
3
32,950.84
2,419.00-
1,675.00
267.89
10
79,588.00
2,755.00
5,183.21
275.39
TOTAL SOUTH
962
925
54
27
37
251,075.26
13,085..00
12,865.11
271.43
NORTHWEST HENNEPIN
CITY
TOTAL
ELIGIBLE
CRISIS
REPAIR
DENIED
PRIMARY
HEAT-$
CRISIS $
REPAIR $
AVERAGE
GRANT
BROOKLYN CENTER
BROOKLYN PARK
409
394
15
9
15
106,085.71
3,226.00
6,212.15
269.25
CHAMPLIN
507
90
490
26
5
17
126,942.93
6,361.00
1,743.09
259.07
COROCRAN
31
86
30
3
1
0
4
22,522.76
- 776.00
0.00
261.89
CRYSTAL
196
11
0
6
1
16,242.00
300.00
0.00
541.40
DAYTON
25
.189
25
0
7
51,445.46
2,985.00
2,981.88
272.20
GOLDEN VALLEY
83
80
7
1
1
0
8,892.00
0.00
600.00
355.68
HASSAN
4
4
3
23,032.80
1,997.00
172.00
287.91
MAPLE GROVE
117
'114
0
13
0
1
0
1,709.00
0.00
0.00
427.25
NEW HOPE
161
154
4
3
32,241.00
2,808.00
425.00
282.82
OSSEO
60
60
3
7
41,541.00
718.00
569.60
269.75
PLYMOUTH
168
162
2
10
8
0
19,133.00
171.00
2,371.56
318.88
ROBBINSDALE
148
142
8
2
1
6
43,603.00
2,606.00
545.00
269.15
ROGERS
15
15
1
6
39,221.61
2,106.00
425.00
276.21
ST. ANTHONY
21
1
1
0
8,071.00
210.00
171.66
538.07
I21
0
0
6,031.00
151.00
0.00
287.19
TOTAL NORTHWEST
2,035
1,966
102
38
69
546,714.27
24,415.00
16,216.94
278.08
WEST HENNEPIN
i
PRIMARY
AVERAGE
CITY
TOTAL
ELIGIBLE
CRISIS
REPAIR
DENIED
HEAT $
CRISIS $
REPAIR $
GRANT
CHANHASSEN
1
1
0
0
0
947.00
0.00
0.00
947.00
DEEPHAVEN
8
8
2
1
0
2,478.00
554.00
1,149.00
309.75
EXCELSIOR
32
I -27
3
2
5
9,860.00
708.00
1,935.50
365.19
GREENFIELD
7
7
0
0
0
4,373.00
0.00
0.00
624.71
HOPKINS
191
188
11
6
3
51,042.74
2,619.00
3,537.41
271.50
INDEPENDENCE
4
4
0
1
0
1,973.00
0.00
525.00
493.25
LONG LAKE
18
16
2
2
2
4,999.00
294.00
1,899.00
3.12.44
LORETTO
7
7
0
1
0
3,146.00
0.00
81.00
449.43
MAPLE PLAIN
32
30
2
0
2
13,945.00
520.00
0.00
464.83
MEDINA
18
16
3
2
2
7,662.00
885.00
810.00
478.88
MINNETONKA
141
136
11
6
5
40,434.89
2,326.00
2,230.50
297.32
,MINNETRISTA
14
14
0
0-
0
4,850.00
0.00
0.,00
346.43
MOUND
144
125
11
0
19
40,544.00
2,526.00
0.00
324.35
ORONO
18
18
1
0
0
6,137.00
274.00
0.00
340.94
PLYMOUTH
168
162
10
2
6
..43,603.00
2,606.00
545.00
269.15
ROCKFORD
9
9
1
2
0
2,666.00
189.00
594.00
296..22
ST. BONIFACIUS --
24
22
0
0
2
6,731.00
0.00
0.00
305.95
ST. LOUIS PARK
412
400
25
10
12
114,929.35
5,526.00
5,712.14
287.32
SHOREWOOD
21
20
0
1
1
8,450.72
0.00
645.00
422.54
SPRING PARK
13
13
0
0
0
3,361.00
0.00
0.00
258.54
TONKA BAY
10
9
2
0
1
3,030.00
460.00
0.00
336.67
WAYZATA
35
34
2
0
1
12,388.00
576.00
0.00
364.35
TOTAL WEST
1,327
1,266
86
36
61
387,550.70
20,063.00
19,663.55
306.12
SUBURBAN HENNEPIN
4,156
3,1995
232
99
161
1,141,737.23
54,957.00
48,200.60
285.79
MINUTES OF THE REGULAR MEETING
OF THE HERITAGE PRESERVATION BOARD
TUESDAY, SEPTEMBER 18, 1990, AT 6:30 P.M.
EDINA CITY HALL
MEMBERS PRESENT: Chairman Gary Nyberg, David Gepner,
Cy•Stuppy and Donald Wray
MEMBERS ABSENT: Lois Wilder and Marilyn Curtis-
Member Walter Sandison submitted a letter of resignation dated
August 23, 1990.
STAFF PRESENT: Joyce Repya, Associate Planner
I. COUNTRY CLUB TOUR
The Country Club, Tour had been in the plariing stages about four
years ago, however, due to the staff changes, had never been
completed. The tour is designed for the pedestrian, but due to a
time element and the rainy conditions, members boarded the senior
van and drove to the first of twenty -four residences which are
highlighted on the tour.
The homes included in the tour are on Browndale Avenue, Moorland
Avenue, Edina'.Boulevard, and Wooddale Avenue, and were chosen for
their architectural significance. The eight model homes which-were
built between 1926 -1930 to market the district are among those
homes.
Upon completion of the tour the Board continued through the
district to view homes which have come before the Board in the
past. This allowed newer members of the Board an opportunity to
get a feel for the past Board activities. (They also viewed -some - - --
-- changes - -which took -place that some felt should have come before the
Board for review, but didn't - sorry no details, I was driving the
bus) .
The Board returned to City Hall where they generally discussed the
tour, agreeing that it was a worth while exercise which should be
made available to the public.
Chairman Nyberg pointed out that the tour would be a great tool in
the Board's' efforts to educate the public about the rich
architectural heritage that exists in the Country Club District.
No formal action was taken at this meeting.
II. NEXT MEETING DATE:
Tuesday, October 23, 1990, 7:30 p.m.
III. ADJOURNMENT
D :00 P.M.
,Wf ^A
• r
MINUTES OF THE REGULAR MEETING
EDINA HERITAGE PRESERVATION BOARD
TUESDAY, JULY 24, 1990, AT 7:30 P.M.
EDINA CITY HALL MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Chairman Gary Nyberg, Lois Wilder, Donald
Wray, Marilyn Curtis, David Gepner, and
Walter Sandison
MEMBERS ABSENT: . Cy Stuppy
STAFF PRESENT: Joyce Repya
I. APPROVAL OF THE MINUTES:
Walter Sandison moved for approval of the minutes from the June 26,
1990, meeting. Marilyn Curtis seconded the motion. All voted aye;
the motion carried.
II. NEW BUSINESS:
Country Club District Design Review Policy
Ms. Repya advised the Board that the City Council had recently
heard a request from a property owner in the Country Club District
to override and administrative decision whereby staff had denied
the. homeowner's request to add a second curb cut to their property
to accommodate a circular driveway.
At that meeting, Council upheld staff's decision, but at the same
time, sensed a lack of structure in place to back up. _a design__
-- - -- review decision such -as this. As a result, Council has asked that
the- Heritage Preservation Board review the policies in place,
establish practices, for design review (i.e. front and sides of
structures, exterior materials, sidewalks and driveways, etc.) and
recommend a process by which the design review can be implemented.
Currently, design review is implemented as 'a condition for variance
approval. The problem lies in the fact that if a variance is not
required, the Board lacks authority-to impose design review.
As the Ordinance now stands, in order to impose the design review ,
requirement the property must be zoned HPD, Heritage Preservation
District.
There are now five structures zoned HPD in the City of Edina. If
P
the HPD overlay zone were to be added to the Country Club, the
Board's responsibilities would increase from 5 to 555 structures.
In 1980, when the National Registedr designation of the district
was intiated, all homeowners received a letter which promised that
the designation would in no way interfere with ones individual
property rights. Also, minutes from the May 1979 Heritage
Preservation Board meeting include a discussion where Foster
Dunwiddie voiced his concern of the practicability of administering
a district the size of the Country Club if it were to be rezoned to
Heritage Preservation District.
Marilyn Curtis pointed out that when Mr. Thorpe initially developed
the Country Club District, deed restrictions clearly spelled out
the intentions of the developer. The promotional literature for
the district boasted that "you will be protected from having a
monstrosity or an "eyesore" erected next door ". There was a home
builders committee whose responsibilities were to review proposed
plans to ensure they met the established criteria.
Ms. Curtis added that the deed restrictions apparently ran with the
property for a period of 40 years, after which time; they expired.
Ironically, it wasn't until the late sixties or early seventies
that intrusive changes appeared in the district.
Chairman Nyberg pointed out there are new communities around the
country which have been developed and sold with many more
restrictions than exist in the Country Club District. However, the
difference lies in the fact that in those communities home buyers
knew right-up front what they would and would not be able to do
with their homes. In contrast, the Country Club District has 550
homeowners who have been able to renovate and maintain their homes
relatively unrestricted. If the City were to come along and all of
a sudden impose design review requirements for all exterior changes
made to homes in the district for the sake of heritage
preservation, he ventured to say that 90% of the homeowners would
feel their property rights had been violated.
Chairman Nyberg.also observed that now a majority of the homes in
the district are from 50 to 60 years old and it is to be expected
that they are requiring considerable maintenance.
The changed family lifestyles since the 1920's and 1930's is
another important factor entering into play with the construction
taking, place in the district. Fifty years ago family rooms,
multiple bathrooms, and two car garages were the exception -now they
are expected.
Discussion ensued among Board members relative to the large
turnover of homeowners in the Country Club since the early 1980's
when the history and significance of the district was last
presented. The board agreed that maintaining the integrity of the
Country Club District is definitely a priority. However, in lieu
-of the rezoning to Heritage Preservation District, the Board's
Z)
IN
energies might best be spent educating the. residences about the
significance of the Country Club District and the National Register
Designation; and then going one step further, to make the Heritage
Preservation Board an accessible resource to the homeowners as an
advisory body.
Chairman Nyberg suggested that the Board might design an
informational brochure that could be hand delivered to all Country
Club residents.
Discussion ensued relative to the content of the proposed brochure.
Members agreed a brief history along with suggested design
guidelines and an.invitation to contact the Heritage Preservation
Board for assistance and /or advise would be most beneficial.
The format for the brochure was discussed as was the content. The
Board agreed that some important design guidelines to highlight
include:
Building materials -and details
- Windows
Overall design and scale
In addition to the proposed brochure, board members agreed that it
would be helpful to have an information sheet available to Country
Club residents, architects, contractors and realtors. The purpose
of the sheet would be to get the word out to the people who can
make a difference that the reason the Edina Country Club has been
such a desirable place to live is because people have been
sensitive to the districts charm and character since its inception.
Board members decided that the brochure and information sheet would
be their fall project. ' Chairman Nyberg offered to do the keylining
and artwork and Lois Wilder offered to work on the text. Due to
the tour of the Country Club scheduled for the September meeting,
the Board agreed to come back in October with project ideas.
IV. NEXT MEETING DATE: _
Tuesday, September 18, 1990, 6:30 p.-
m-
V. ADJOURNMENT:
The meeting adjourned at 9:00 p.m.
A COMMUNITY NEWSLETTER
11G
FALL
1990
West Hennepin Human Services Planning Board
ENERGY ASSISTANCE PROGRAM INFORMATION
The Suburban Hennepin County Energy
Assistance Program. begins OCTOBER 1,
1990 and continues through MAY 1, 1991.
The Energy Assistance Program helps low -
income households with home heating
payments.
The basis for heating assistance is actual
fuel usage. Grant amounts are set by
comparing total household size, total
household gross income, and home heating
costs. Your grant is a percentage of your
actual heating costs for the past year.
IN SUBURBAN HENNEPIN COUNTY,
CALL 929 -2474 TO MAKE AN
APPOINTMENT FOR ENERGY
ASSISTANCE. WE ANSWER THE
PHONES FROM 9:00 -4:00 MONDAY
THROUGH FRIDAY.
If you do not have an emergency, please
wait until the end of October to call for an
appointment. An emergency is a shut -off or
final notice on a utility bill. It is also being
out of fuel oil or propane if it is your
primary heating source.
THE INCOME GUIDELINES ARE FOR
TOTAL HOUSEHOLD SIZE AND
TOTAL GROSS (BEFORE TAXES)
HOUSEHOLD INCOME FOR THE
THREE MONTHS PRIOR TO THE
MONTH OF YOUR APPLICATION:
HOUSEHOLD
SIZE
1
2
3
4
5
6
3 MONTH
HOUSEHOLD
INCOME
$ 2,206
2,885
3,564
4,286
5,009
5,731
Households that DO NOT PAY A
HEATING BILL because their heating cost
is included in the rent ARE ELIGIBLE
FOR THE PROGRAM.
Households that live in subsidized housing
where the heat is included in the rent are
RQJ eligible for the program.
WHAT TO BRING WHEN
APPLYING FOR
ENERGY ASSISTANCE
YOU MUST BRING THE FOLLOWING
INFORMATION WITH YOU TO YOUR
APPOINTMENT. YOUR APPLICATION
WILL NOT BE TAKEN WITHOUT THIS
INFORMATION:
1. Proof of income for all household
members back 3 months from the month
of your appointment. For earned
income, this could include copies of:
paychecks, check stubs, or a statement of
gross wages for three months from your
employer on company letterhead.
Other proof of income includes: interest
statements, statements from
Welfare /Social Service Office,
unemployment stubs or award letter,
social security award letter, etc.
If you are self - employed, you must have
your most recent income tax forms.
2. Your most recent heating bill and
electric bill. These bills are necessary to
process your application.
3. Anyone having one month or more
without income must bring in a signed
statement telling how they paid their
living expenses.
4. Renters, if you do not pay a heating bill,
bring a current rent receipt or a copy of
your lease.
5. Proof of paid medical, dental, and
optical bills not reimbursed by insurance,
medicare, or medicaid for the past 3
months.
6. Proof of paid medical insurance.
7. Proof of paid funeral expenses for
household's immediate family.
8. Proof of child support paid or
received by a member of your
household for the past three months.
9. If you did not apply with our
program last year, or have moved
since you applied, verification of your
energy cost and consumption for the
last 12 months.
All information you provide will be kept
private. We cannot process your application
without this information.
IMPORTANT ENERGY ASSISTANCE
PROGRAM INFORMATION
This year eligibility for the Energy
Assistance Program is determined
from a households 3 month income.
A household's gross income for the 3
months before the application must
be at or below the income guidelines.
YOU MUST BRING ALL OF
YOUR INFORMATION TO YOUR
APPOINTMENT. If you do not
bring the necessary information, you
will have to schedule another
appointment.
*° This year many households received
Energy Assistance applications by
mail. You should have received a
mail application if you received
Energy Assistance last year and all . of
your household income is "fixed
income." "Fixed Income" is unearned
income that remains the same each
month. Examples of fixed income
are: Social Security, SSI, or Aid to
Families with Dependent Children.
If you apply by mail, you do not need
to make an appointment.
DATA PRIVACY
All information collected from persons for
the Energy Assistance Program is private.
The Minnesota Data Practices Act defines
private data. For more information on the
act, contact the Energy Assistance Program.
PAY YOUR HEATING
AND ELECTRIC BILLS!
It is very important that you continue to
make payments on your utility bills. The
Energy Assistance Program will only pay a
portion of your heating bills for the winter.
You are responsible for the rest of your bill.
Remember paying on your bills
demonstrates a "good faith effort" on your
part. This is important when trying to
prevent a utility from turning off your heat
or electricity. It will also help if you apply
for additional assistance from other
agencies.
UTILITY SHUT OFFS
Be aware - your gas or electric utility
service can be SHUT OFF during the
winter months. there is no law to stop shut-
offs during the winter. Cold weather
protection only applies if you are eligible
and if you follow the process in the rule.
If you receive a final notice or a shut -off
notice, contact your utility FIRST. Ask
about protection under the COIL)
WEATHER RULE. It is your responsibility
to notify the utility company and arrange a
payment schedule.
ENERGY ASSISTANCE PROGRAM
PHONES OPEN OCTOBER 1ST
929 -2474
9:00 a.m. - 4:00 p.m.
MONDAY - FRIDAY
RnW Notice L
Fk aft;ice
NEW COLD WEATHER RULE
BEGINS THIS HEATING SEASON
Some households find it hard to pay their
heating bills in the winter. The Minnesota
Public Utilities Commission (PUC) set up
the Cold Weather Rule (CWR) to protect
residential utility customers from shutoff if
they cannot pay their bills in full.. The
CWR only applies to regulated utilities.
Municipal, Co -ops, and delivered fuels do
not have to follow the CWR. Many
voluntarily follow the CWR. If you are
having trouble paying your bill your first
step is always to contact your utility. You
may qualify for protection. This protection
lasts from October 15th through April 15th.
If you have received a Notice of Proposed
Disconnection, there are three plans you
might qualify for.
Inability to Pay
To qualify for "Inability to Pay," you must
be:
1. Fully paid up or reasonably on
time as of October 15 with your
utility bill, and
2. Meet income guidelines set by the
PUC, and
3. Not be able to pay your full gas
bill, but be willing to make a
payment plan.
If your Inability to Pay is accepted, your gas
service cannot be shut off between October
15 and April 15.
WARM A HOME
AND A HEART
VOLUNTEER
:11:11 'AyN:A M 0 Vol
Delivery of the Energy Assistance Program
depends on the support of volunteers.
People from suburban Hennepin County
give over 5,000 hours of service each year to
assist low income households in meeting
their heating costs.
Volunteers are needed for many tasks.
They answer phones, schedule
appointments, help homebound people fill
out applications, and do routine office work.
Volunteers receive training. They are
supervised by program staff.
Volunteers usually work at least one four
hour shift each week from October through
April. Shifts are available from 9 a.m. to 4
p.m. Monday through Friday.
If you have even a few hours each week,
you can join this select, warm- hearted
group. To find out more, call 927 -5615.
West Hennepin Human Services Planning Board Bulk Rate
MA 4100 Vernon Avenue South U.S. Postage
p: Is St. Louis Park, Minnesota 55416 P A I D
(612) 920 -5533 Permit No. 1387
Mpls., Minn.
FUNDED BY COMMUNITY ACTION FOR SUBURBAN HENNEPIN (C.A.S.H.)
Ten Percent Payment Plan
To qualify for 'Ten Percent Payment Plan',"
you must:
1. Not be fully paid up or
reasonably on time as of October
15, and
2. Meet income guidelines set by the
Public Utilities Commission, and
3. Pay the lesser of-
* Ten Percent of your monthly
household income, or
* The full amount of the
current bill not including
arrears.
If your Ten Percent Payment Plan is
accepted, your service cannot be
disconnected October 15 through April 15.
Your households must meet income
guidelines set by the PUC.
Under the Reconnect Plan, you must pay
the total amount owed plus the current
utility bills in monthly installments during
the cold weather months. Each monthly
installment must be a minimum of 10% of
your monthly household income.
If your Reconnect Plan is accepted, your
service will be turned on. If you continue
to pay, your service cannot be disconnected
between October 15 and April 15.
Income guidelines for the CWR have been
increased. They are set at 185% of the
Federal Poverty Level for 1990 -91. The
following income guidelines are in effect:
Household Size Annual Income
If you receive service from more than one 1 $ 11,618.00
utility, payments will be divided among 2 15,577.00
utilities. 3 19,536.00
4 23,495.00
Payment Plan
You have the right to a payment plan
during the cold weather months. This
payment plan must be agreeable to you and
your utility. It will cover what you owe plus
the amount you will be billed during the
period of the payment plan. If you and
your utility agree on a payment plan, and
you continue to make your payments, your
utility service will not be shut off.
If you and your utility cannot agree on a
plan, you have the right to appeal to the
Public Utilities Commission.
Reconnect Plan
If your utility service is turned off as of
October 15, you may qualify for the
Reconnect Plan. To qualify:
Your utility service must be shut off as of
October 15, and
For more information on the Cold Weather
Rule contact your utility.
®V=
ENERGY RELATED REPAIR
West Hennepin Human Services, through its
Energy Assistance Program, also operates a
repair program. To be eligible for this
program you must be a homeowner and
receive Energy Assistance.
These funds are for homeowners
experiencing an emergency which: affects
the heat in your home, is potentially
hazardous, or causes you to have higher
than average heating bills.
Examples of emergencies are:
- non - working furnaces;
- malfunctioning furnaces;
- heating fuel leaks or fumes;
- a damaged chimney and /or flue pipes;
- water heaters that are leaking or broken;
- broken or missing prime windows;
- broken or missing prime exterior doors;
If you need assistance through this program,
you must have applied for and received
energy assistance. You must contact our
office before the repair is made. A staff
person will determine if you are eligible for
assistance through this program and arrange
for the necessary work. We cannot assist
with repairs if they have already been done.
Funds are limited. Repairs are made on a
priority basis.
If you have applied for Energy Assistance
and need help through this program, call
Tom Roark at 927 -8387.
k FIRM
sS C O d M
�CIS
HEAD START CENTER TO OPEN
A new Head Start Center will be opening in
Mound for children and their families who
live in the far west suburbs including the
Dayton, Buffalo, Medina, Orono, and
Westonka school districts.
Head Start is a nationally recognized
program. It helps children develop a
positive self - concept. Head Start helps
children start school with the confidence
and skills they need. It is a free child and
family development program for low - income
preschool children and their families. Head
Start is free to eligible families who live in
Hennepin County, have children between 3
and 5 years old and meet federal income
guidelines.
The new center in Mound will open on
HELP/ September 12th and serve 35 children. It is
there because people thought it was an
o KcH�m�Er important program to have in our
S pROBLE[�S community. To apply for Head Start in this
new center call 658 -4415.
t9os To apply if you live in the eastern part of
��� ; ► E ,� i 9 ?gRp��9l suburban Hennepin County, call 823 -6361.
" I ROTTEN
�}RTER • WIf1DOW
LEAKS -- _-
5
B Qj P
AO O�
�O D R �G