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1991-01-22_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JANUARY 22, 1991 ROLLCALL I. APPROVAL OF MINUTES OF HRA MEETING OF JANUARY 7, 1991 II. PAYMENT OF HRA CLAIMS III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATIONS- School Counseling Week American History Month I. ADOPTION OF CONSENT AGENDA ITEMS All agenda items marked with an asterisk ( *) and in bold print are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Council Member or citizen so requests, in which case the item will be removed from the consent agenda and considered in its normal sequence on the agenda. * II. APPROVAL OF MINUTES of Regular Meetings of October 15 and November 5, and Year End Meeting of December 27, 1990 III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning - Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. A. Temporary Conditional Use Permit - Dr. Joyce Anderson - -7121 Glouchester Avenue Avenue - Home Occupation B. Conditional Use Permit - Hennepin County Library - 7001 York Avenue - Building Expansion C. Preliminary Plat Approval - Farrells Parkwood Knolls - Tract A, R.L.S 1286 5700 Blake Road IV. SPECIAL CONCERNS OF RESIDENTS ' A. Sewer Backup Claim - Richard Miller, 5340 Hollywood Rd V. AWARD OF BIDS * A. One 1991 Unmarked Mid -Size Police Vehicle (Replacement * B. Six 1991 Full -Size Police Pursuit Vehicles (Replacements) * C. One Ton Pickup Truck With Snow Plow Unit * D. Two 1/2 Ton Pickup Trucks (Replacements) * E. Range Golf Balls * F.. Carpeting - Braemar Golf Course Clubhouse VI. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. Ordinance No: 171 -A36 - To Increase Fees for Installation, Inspection and Re- inspection of RPZ Backflow Preventers �e Agenda Edina City Council. January 22, 1991 Page Two VII. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of January 15, 1991 B. Update - Tax Increment Financing Districts C. Five Year Capital Plan - Sewer and Water D. 494/169 Land Acquisition E. Expenditure of Forfeited Moneys F. Absentee Policy for Advisory Boards /Commissions /Committees G. Nomination - Minnehaha Creek Watershed District Board H. Appointments - Advisory Boards /Commissions /Committees I. Resolution - Hennepin County Recycling Funding VIII. COMMUNICATIONS AND PETITIONS A. Petition for Sidewalk - East Side of Wooddale Avenue between Wooddale Lane and West 56th Street B. Petition for Sidewalk - West Side of Cornelia Drive between West 71st Street and West 72nd Street; North Side of West 72nd Street between Cornelia Drive and Oaklawn Avenue C. Petition for Pedestrian Crossing and Sidewalk - To and From the East-Side of France Avenue at the Intersection of West 66th Street/France Avenue and Sidewalk East of France Avenue on the North Side of West 66th Street IX. INTERGOVERNMENTAL ACTIVITIES A. I494 Corridor Transit Service Funding X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS A. MLC Annual Legislative Dinner - 6:30 p.m. - Decathlon Club XII. FINANCE A. Payment of Claims as per pre -list dated 01/22/91: Total $1,036,103.74 and confirmation of payment of Claims dated 12/31/90: Total $966,053.49 SCHEDULE OF UPCOMING MEETINGS /EVENTS Wed Jan 30 MLC Annual Legislative Dinner Mon Feb 4 Regular Council Meeting Mon Feb 18 PRESIDENTS DAY - CITY HALL CLOSED Tues Feb 19 Regular Council Meeting 6:30 p.m. Decathlon Club 7:00 p.m. Council Room 7:00 p.m. Council Room MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY JANUARY 7, 1991 ROLLCALZ Answering rollcall were Commissioners Kelly, Paulus, Rice and Smith. Commissioner Kelly chaired the meeting. MINUTES of the BRA Meeting of December 17, 1990, were approved as submitted by motion of Commissioner Smith, seconded by Commissioner Rice. Ayes: Paulus, Rice, Smith, Kelly Motion carried. There being no further business on the HRA Agenda, motion of Commissioner Paulus was seconded by Commissioner Rice for adjournment. Motion carried unanimously. Executive Director 1990 CITY OF EDINA HRA CHECK REGISTER 12 -31 -90 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 022700 01/15/91 390.00 JIM HATCH SALES SNOW FENCE 01- 1390 - 132 -12 12058 390.00 022701 01/15/91 475.00 BRAUN ENGINEERING SOIL TEST 01- 1319 - 132 -12 2741 475.00 * 022702 01/15/91 65,551.00 TWIN CITY CONSTRUCTION 01- 1320 - 132 -12 65,551.00 * 022703 01/15/91 11,265.29 METRO ELECTRIC CONSTRUCTION 01- 1320 - 132 -12 11,265.29 * 022704 01/15/91 11,726.32 UNITED MORGAGE CORP CONST INTEREST 01- 4302 - 132 -12 11,726.32 022705 01/15/91 9,994.00 HENN CTY TREASURER TRAFFIC SIGNAL 01- 1316 - 134 -12 9,994.00 022706 01/15/91 1,638.00 MERIT SUPPLY PARK EQUIPT 01- 1340 - 132 -12 25998 366 1,638.00 * * * * ** * * * - CKS< 1526 01/15/91 14,166.67 PARTNERS FOR SR COMM INTEREST 01- 4302 - 133 -12 MANUAL 14,166.67 * * * -CKS.> 115,206.28 FUND 01 TOTAL FUND HRA 115,206.2.8 TOTAL APPROVED FOR PAYMENT CHECK REGISTER DATED /� d PAGES_ I THROUGH I CM MANAGEV--�anffl- FlftAf4CE R NATIONAL SCHOOL COUNSELING WEEK PROCLAMATION WHEREAS, school counselors are employed in public,,private and parochial schools to help students reach their full potential as human beings, WHEREAS, counseling is an essential part of the educational process for students as they adjust to our very complex society, WHEREAS, school counselors are concerned with students being better able to understand themselves, their abilities, strengths and talents as they relate to career development and awareness, WHEREAS, school counselors acknowledge the potential and importance of every student, and believe every student possesses the capability and deserves 'the right to learn, WHEREAS, school counselors endeavor to provide all students with the educational, psychological and interpersonal skills necessary to enhance their learning experience, WHEREAS, school counselors help parents to focus on ways to facilitate the positive educational, personal and social growth of their children, NOW, THEREFORE, I, Frederick S. Richards as Mayor of the City of Edina, do hereby proclaim the week of February 3rd as SCHOOL COUNSELING WEEK IN EDINA and urge all Edina residents to become more aware of the important role of school counselors in the education of our students. IN WITNESS WHEREOF, I have hereunto set my hand and seal this 21st day of January, 1991. Mayor 3601 Minnesota Drive Juice 175 Bloominc'cn MN 55435 elephone. 612) 831 -7068 Sylvan Learning ® Center( - o January 8. 1991 Frederick Richards 480 West 50th Street Edina. Mn 55424 Dear Mayor Richards: During the week-of February 3 -9 citizens in our community and throughout the United States will pause to honor school counselors and their significant contributions to the advancement of education. The special celebration - proclaimed National School - Counseling Week by the American School Counselor Association - recognizes the critical and vital role counselors play in shaping students" academic,_ personal and professional goals and 'successes. We at Sylvan Learning Centers are joining counselors as partners in this program, which additionally recognizes our common commitment to help children do better in school. On behalf of all the counselors in our community and those of us at Sylvan, i request that you proclaim the week of February 3-9 School Counseling Week in Edina. The attached information will give you full details on the tremendous work school counselors undertake to ensure students in public and private school receive the best possible education. Please consider carefully this opportunity to acknowledge publicly the counselors who make a huge difference in the quality of education in our community. i. appreciate your reviewing this request and look forward to your.decision. Sincerely, i anet K. Eian Executive Director AMERICAN HISTORY MONTH PROCLAMATION WHEREAS, the National Society Daughters of the American Revolution sponsors February as American.History Month each year; and WHEREAS, to stimulate a knowledge in both young and old and a sense of pride in our nation's great achievements and dedication to liberty; and WHEREAS, to stress pride in the United States of America through community services in educational programs, essay contests and historic tours; and WHEREAS, through the study of American History, we are made aware of the importance of Freedom, Equality, Justice and Humanity in all our lives today; and VEW2EAS,.the importance of remembering American History should be duly noted; NOW, THEREFORE, I, Frederick'S. Richards, as Mayor of the City of Edina, do hereby proclaim the month of February to be AMERICAN HISTORY MONTH in the City of Edina and urge all Edina residents to join with me this month in recognizing the importance of American History in our lines. IN WITNESS WHEREOF, I have hereunto set my hand and.seal this 21st day of January, 1991. Frederick S. Richards Mayor MINNESOTA ,SOCIETY ° DAUGHTERS OF THE AMERICAN REVOLUTION January 9, 1991 Mr. Frederick S. Richards, Mayor ; City of Edina 4801 W. 50th St.. Edina, MN 55424 Dear Fred: Enclosed is a copy of a proclamation on American History Month which I would appreciate your adopting and reading at the Council Meeting of January 21, 1991. It is to be picked up, and hopefully received, that night by.a member of the Daughters of the American Revolution. Howard and I will be out of town and I regret that I cannot be there myself. The signed resolution will be made a part of a D.A.R. display which will be at the Edina Community Library for the month of February. Thank you so much for your cooperation. I really appreciate it. Sincerely, P. S. I am asking Marcella to make up one extra copy so that we will have one for our chapter scrap book. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 15, 1990 ,ROLI.CALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. RED RIBBON CAMPAIGN WEER PROCLAIMED Mayor Richards introduced the following proclamation which was adopted unanimously: PROCLAMATION WHEREAS, alcohol and other drug abuse in the United States has reached epidemic stages, and the 15 -24 year -old age group is dying At a faster rate than any other age group; and WHEREAS, red ribbons have been chosen as a symbol of individual and community efforts to reduce the demand.for drugs in our communities; and WHEREAS, October 22 -28, 1990, is Red Ribbon Campaign Week in Minnesota, and Governor Rudy Perpich and Senator Rudy Boschwitz are the State Honorary Chairpersons of the Red Ribbon Campaign; and WHEREAS, business, government law enforcement, schools, religious institutions, service organizations, communities, neighborhoods, youth, senior citizens and individuals will demonstrate their commitment to help reduce and prevent alcohol and other -drug -abuse by wearing and displaying red ribbons-during the Red Ribbon Campaign. NOW, THEREFORE, BE IT RESOLVED that October 22 -28, 1990, be declared RED RIBBON CAMPAIGN WEER throughout the City of Edina; and BE IT FURTHER RESOLVED that the Mayor and Council Members of the City of Edina, in recognition of this event, support the activities sponsored by the Red Ribbon Campaign and encourage community participation in drug awareness, education and prevention activities. BREAST CANCER AWARENESS MONTH PROCLAIMED Mayor Richards introduced the following proclamation which was unanimously adopted: PROCLAMATION WHEREAS, breast cancer is the most common form of cancer in American women, and one in every ten women will develop it in her lifetime; and WHEREAS, the survival rates for breast cancer are increasing, with a 90% rate if detected early; and WHEREAS, the improved survival rates are due to advances in early detection techniques, improved surgical procedures, and new forms of postsurgical hormonal therapy and chemotherapy; and WHEREAS, when detected and treated early, breast cancer need not be life - threatening, and most women go on to lead long and productive lives; and WHEREAS, two- thirds of the cases -of breast cancer occur in women over age 50, with an increased risk if a woman has a history of breast cancer in her family; and WHEREAS, ,since the best protection against breast cancer is early detection and prompt treatment, women age 40 -49 should have a mammogram every one to two years and yearly breast examinations by their physicians, and women age 50 and older should have annually both a mannogram and a breast examination by their physicians; NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby proclaim the month of October as BREAST CANCER AWARENESS MONTH in Edina and I urge all citizens to find out.more about this life threatening disease by asking their family doctor or by calling these toll free - numbers: American Cancer Society at 1- 800 - ACS -2345 or the National Cancer Institute at 1- 800 -4- CANCER. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by Member Paulus to approve and adopt the consent agenda items as presented, with the exception of the removal of item V.A - Award of Bids - Cahill Interpretative Site. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF REGULAR MEETING OF SEPTEMBER 4. 1990 APPROVED Notion was made by Member Smith and was seconded by Member Paulus to approve the minutes of the regular meeting of September 4, 1990. Motion carried on rollcall vote, five ayes. *PRELIMINARY PLAT APPROVAL FOR FARRELLS PARK900D KNOLLS, TRACT A. R.L.S. 1286 (5700 BLARE ROAD) CONTINUED TO 1115/90 Motion was made by Member Smith and was seconded by Member Paulus to continue the public hearing on preliminary plat approval for Farrells Parkwood Knolls, Tract A, R.L.S. 1286 (5700 Blake Road) to November 5, 1990. Motion carried on rollcall vote, five ayes. AMENDMENT TO ZONING_ ORDINANCE NO. 825, SECTION 7.D - CUSTOMARY HOME OCCUPATIONS - CONDITIONAL USE PERMIT FOR CERTAIN HOME-OCCUPATIONS BY HANDICAPPED RESIDENTS CONTINUED TO 11/5/90. Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen recalled that the public hearing on the Amendment to Zoning Ordinance No. 825, Section 7.D - Customary Home Occupations was continued from September 17, 1990. Presentation by Planner Planner Larsen stated that the Community Development and Planning Commission had considered on three occasions amendments to the Zoning Ordinance that would allow home occupations by handicapped residents. The hearings were held at the request of Dr. Joyce Anderson, 7102 Glouchester Drive. The Planning Commission recommended a Conditional Use Permit system for review of requests for home occupations by handicapped residents. The major sections of the proposed amendment that would allow a Conditional Use Permit were summarized as follows: Application Data Requested (i) a letter from the applicant's attending physician certifying that the applicant is physically unable to be employed full time outside the home. (ii) the specific business activity proposed by the applicant, including the expected number of weekly automobile trips generated by the business, the number of hours per day and number of days per week the business will operate. (iii) any proposed interior or exterior alternations to the dwelling necessary to the operation of the business activity. (iv) any other information required in the opinion of the Planner, to evaluate the application, determine consistency with the Comprehensive Plan, and insure compliance with the requirements contained in this ordinance and other applicable City ordinances. City Council Hearing and Decision . The Council could not grant a conditional use permit unless it finds that the establishment, maintenance and operation of the use: a) will promote and enhance the general public welfare and will not be detrimental to or endanger the public health, safety, morals and general welfare;_ b) will not cause undue traffic hazards, congestion or parking shortages; c) will not be injurious to the use and enjoyment, or decrease the value, of other property in the vicinity, and will not be a nuisance; d) will not impede the normal and orderly development and improvement of other property in the vicinity; e) will not create an excessive burden on parks, streets and other public facilities; f) conforms to,the applicable restrictions and special conditions of the district in which it is located as imposed by this ordinance; g) is consistent with the Comprehensive Plan; h) in the case of Temporary Conditional Use Permits, compliance with the conditions set out in Section 7.D.1 of this ordinance, provided however, that the Council may grant a waiver from the foregoing conditions. The Planning Commission recommended a number of changes to the draft amendment prepared by staff as follows: 1. Section 3.C.l. of Ordinance No. 825, Temporary Conditional Uses. Change "employed full- time" to "fully employed" outside the home. 2. The draft amendment restricts permits to the R -1 District. The Planning Commission recommended that permits be available in all residential districts. 3. The Planning Commission recommended an application fee of $75.00, which is the same as _the fee for residential variances. 4. The Planning Commission recommended permits be reviewed by staff every two years to verify compliance with conditions of the permit. This condition was later modified to say that the time period for staff review be determined on a - case by case basis. 5. The Planning Commission recommended either owner- occupants or renters be allowed to apply for a permit. 6. Hours of operation should be specified on the application form. 7. Finally; the Planning Commission wanted the ordinance to specifically state that variances or waivers were only allowed from the performance standards of Section 7.D:1. of the Zoning Ordinance. In addition, the City Attorney has outlined four suggested changes and modifications to the amendment which staff would recommend be incorporated: 1) That the "temporary" category not be used but instead the conditional use for home occupations for handicapped persons be included with the other conditional uses allowed in the R -1 District; and that any conditional use permit granted for home occupations by handicapped persons be subject to the condition that it shall remain in effect only so long as the applicant occupies the dwelling unit described in the permit, and then only so long as'the applicant is physically unable to be employed fulltime outside the home. 2) That performance standards may be waived by the City Council "if deemed necessary by the Council, to'permit the applicant to properly operate and conduct the home business proposed by the applicant ". 3) That Conditional Use Permits'are not available for home occupations specifically prohibited by Section 7.D.3 of the Ordinance. 4) That a spacing requirement be provided in order to eliminate the possibility of additional impact on a small area. Suggested spacing would be that no permit should be granted to any property which is within 1,320 feet of a property for which a permit has already been granted. This spacing is the same as now imposed by the State of Minnesota for the spacing of other uses allowed by statute in the single family zone such as group homes. Mayor Richards then called for.public comment on the proposed amendment. David N.. Mooty, stated he was representing Dr. Joyce Anderson, and referred to his letter of October 10, 1990, in which he had proposed new changes to the amendment as follows: 1) that "psychologists and similar professionals who provide counselling services and do not administer medications in the dwelling unit" be added to the list of customary home occupations in the category (e) ministers, rabbis, priests. 2) that the condition in subparagraph (f) of paragraph 1 of Subsection D regarding automobile visits be waived for a permitted customary home occupation of a "disabled resident ". Mr. Mooty elaborated that the limitation on the number of weekly automobile trips could negatively impact the disabled person who has been granted a conditional use permit. He stated that it was important that the procedure not be unduly complicated and appealed to the Council to consider the least complicated " procedure. Speaking in support of Dr. Anderson's request to work in her home were: Elin Ohlsson, resident of Edina and employee at Minnesota Disability Law center; Bruce Waugh, president of United Handicapped Federation; Jonathan Anderson, 8850 Goodrich Road, Bloomington; Harold Bagleay, 7113 Glouchester Drive, Mayo Brandjord, 7112 Glouchester Drive,-and Winston Granger, 5533 Vernon Avenue. Mike Patera, 7121 Glouchester Drive, said he was concerned that the term "fully employed" was too vague and also questioned what type of notice would be provided to a neighborhood. Planner Larsen said a request for a temporary conditional use permit would be treated like a variance request, with no sign being required but mailed notice would be sent to all property owners .within 200 feet of the house. Council Comments Mayor Richards stated that he did not perceive this to be a question of disability and that the focus should be on the issue of land use and zoning regulations. .Member Rice said that he was troubled by the proposed spacing requirement of 1,320 feet. Attorney Erickson said he felt it was appropriate for the Council to discuss the spacing issue which had not been considered by the Planning Commission. Member Paulus made the following comments.: l) that it was important to protect established neighborhoods and that trip generation would certainly impact a neighborhood, 2) that a review process would be important and would guard against abuse of the system, 3) that the proposed fee of $75.00 is not an undue burden when considering the amount of staff time involved, and 4) that the mailed notice to property owners within 200 feet is appropriate. Member Smith said that he felt some trip regulation should be included but questioned whether proximity was an issue. Member Smith suggested that staff be directed to draft an amendment to the Zoning Ordinance to allow home occupations by handicapped residents that would incorporate the seven items recommended by the Planning Commission, would include trip limitation language and add psychologists to the list of customary home occupations. The Council then identified and discussed the following issues: 1) review by Council versus staff, 2), definition of customary home occupations, 3) trip limitation,.and 4) lineal spacing. Dr. Joyce Anderson, 7121 Glouchester Drive, submitted that requiring the hours of operation to be included on the application would be discriminatory and that she was concerned that the complaints would not stop. Following further discussion and consensus, Member Smith made a motion directing staff to draft an amendment to the Zoning Ordinance to allow home occupations by handicapped residents that would incorporate the seven items recommended by the Planning Commission, would limit the number of trips to 20, and would provide for staff review every two years. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. . BID AWARDED FOR CAHILL TNTERPRFTATIW SITE Member Rice asked for a brief review of the design for the proposed Cahill Interpretative Site. Manager Rosland said it would be located in the northeast corner of the new subdivision at 70th Street and Cahill Road, and would consist of a 20 foot semi - circle with a brick wall, monument in center and various plaques relating the early history of that area. Member Smith made a motion for award of bid for the Cahill.Interpretative Site to recommended low bidder, Concrete Design, at- $54,132.00. Motion was seconded by Member Rice. Ayes: Kelly., Paulus, Rice, Smith, Richards Motion carried. *BID AWARDED FOR 1991 EDINA RECREATIONAL CALENDARS Motion was made by Member Smith and was seconded by Member Paulus for award of bid for 1991 Edina Recreational Calendars to recommended low bidder, Seaton Printing, Inc., at $6,880.00. Motion carried on rollcall vote, five ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF 10/09/90 APPROVED Engineer Hoffman referred to Section A of the Traffic Safety Committee Minutes concerning a request by the Metropolitan Transit Commission (MTC) for a 40 -foot layover zone on the west side of France Avenue between West 51st Street and the north driveway of Americana Bank Building. He explained that MTC presently has a layover area designated in front of the theatre on West 50th Street. However, because of an increase in activity in that area, this is now viewed by MTC to be somewhat of a hazard. MTC feels that the proposed layover area would be a safer location as there is less pedestrian traffic, especially in the evening hours. The Committee recommended approval of the layover zone as proposed, before 9:00 AM and after 8:00 PM weekdays, and on Saturdays and Sundays, for a trial period of six months. Following discussion, Member Smith made a motion to designate the west side of France Avenue between West 51st Street and the north drive of Americana Bank as an MTC bus layover area, before 9:00 AM and after 8:00 PM weekdays, and on Saturdays and Sundays, for a trial period of three months. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith Nays: Richards Motion carried. Member Kelly then moved approval of the following recommended action listed in Section A of the Traffic.Safety Committee Minutes of October 9, 1990: 1) To have Hennepin County review for possible further lane striping at the intersection of West 66th Street and York Avenue regarding westbound left turn lanes, and to acknowledge Sections B and C of the Minutes. Motion for approval was seconded by Mayor Richards. J Ayes: Kelly, Paulus, Rice, Smith, Richards . Motion carried. REPORT PRESENTED ON RECYCLING CONTRACT: CONTRACT EXTENDED THROUGH DECEMBER 1991 Recycling Coordinator Chandler reported that BFI is willing to extend the recycling contract with the City of Edina for one year, January through December 1991, adding plastic collection January 1 with no increase in cost per household, and with all other terms to remain the same. Staff would recommend acceptance of the BFI proposal based on the following factors: 1) No increase in cost to the City. 2) The reliable service provided by BFI has contributed to the success of Edina's recycling program. 3) The net cost of the recycling program for 1991 is projected to be $159,000 as approved in the preliminary budget. 4) The City can extend the contract and remain eligible for full Hennepin County funding. 5) Change would not be desirable at this time since the Council plans to study options for garbage and recycling collection next year, looking to 1991 as a year of possible change. Member Paulus raised the issue of curbside pickup because of the number of residents who place their recyclables at curbside, and asked what the savings might be. Tom Moline, BFI, responded that for curbside pickup they could go'back to the original rate of $1.95 for single family and duplex homes. Member Smith introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the Edina City Council that it hereby authorizes the Mayor and Manager to extend the recycling contract with BFI for one year, January through December 1991, adding plastic collection January 1 with no increase in cost per household, and all other terms to remain the same. Motion was seconded by Member Kelly. Member Paulus moved to amend the resolution to provide for curbside pickup at a cost of the BFI original rate. Motion failed for lack of second. Mayor Richards then called for vote on the motion on the floor. Ayes: Kelly, Rice, Smith, Richards Nays: Paulus Motion carried. EDINA CULTURAL EXPO 1991 TO BE HELD 01/21/91 Doris Barman said that she was appearing on behalf of the Edina Human Relations Commission to ask for Council approval for their next celebration of ethnic cultural diversity which they plan to call "Edina Cultural Expo 1991 ". The format will be different from last year. Plans are to have up to 12 cultural organizations celebrating their backgrounds through exhibitions in a central location, (Edina High School). After viewing the exhibitions, a forum will be held to talk about our cultural diversities. Although planned as a part of the Martin Luther King Day celebration, it is scheduled for Sunday, February 3 so as not to conflict with other events. The committee is also considering selling tickets for the event, up to $5.00. Member Rice made a motion to approve the Edina Cultural Expo 1991 to be held on February 3. Motion.was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PUBLIC HEARING CONDUCTED ON BEER AND WINE LICENSE FEES Pursuant to due notice given, a public hearing was conducted to consider increasing the fees for beer and wine licenses in accordance with M.S. 340A.408, Subd.3a. Mayor Richards called for public comment on the proposed license fee increase. No comment or objection was heard and no written objections had been received hereto. Member Kelly made a motion to close the public hearing. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. 1991 PROPOSED FEES AND CHARGES APPROVED Member Rice introduced Ordinance No. 171 -A34 and moved its adoption as follows, with waiver of Second Reading: ORDINANCE NO. 171 -A34 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO INCREASE/DECREASE CERTAIN FEES AND TO ADD CERTAIN FEE NUMBERS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The following described fee numbers of Schedule A to Ordinance No. 171 are amended to read as follows: ORD. SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 204 4 Bingo occasion, gambling $10 per annum 4 device, raffle license 211 5 Machine or amusement $40.00 annually per establishment, 5a device license plus $5.00 per machine /device for 5b 212 4 Theatre license 312 5 Redemption of impounded animals Q 312 6 Disposal of animal 312 10 Dog license 312 14 Duplicate dog license tag 312 20 Commercial kennel license 421 4 Excavation permit 432 -A1 15 Plumbing permit, gas , fitting permit 434 27(f) Public or semi - public swimming pool license 434 28(f) Public or semi - public whirlpool bath or therapeutic swimming pool license 451 6(b) Sign permit 451 6(b) Bench courtesy sign permit all machines /devices described in Section 1 $125.00 6 $12.00 per day for feeding and 7a care, any veterinarian services and the impounding fee shall be: (a) If the animal has not been 7b impounded within one year prior to date of impounding, the fee shall be $30.00 (b) If the animal has been 7c impounded once within the year prior to the date of impounding, the fee shall be $55.00 (c) If the animal has been 7d impounded twice or more within one year prior to the date of impounding, the fee shall be $105.00 $15.00 per animal 7e $25.00 per dog or $12.00 per 7f neutered dog $6.00 per duplicate tag 7g• $55.00 per year or fraction thereof 7h $10.00 per 100 feet of llc longitudinal excavation Each fixture $11.00 14a $260.00 per annum for each pool 17a enclosed part or all of the year $140.00 per annum for each 17b outdoor pool $60.00 per annum for each bath 18 or pool $55.00 19a $12.00 per annum 19b 731 5 Food establishment license $360.00 per annum, $310.00 if certified pursuant to Ord. No. 731 -A7, plus $90.00 per annum for each additional facility 731 5 Take -out facility license $240.00 per annum, $190.00 if certified pursuant to Ord. No. 731 -A7 731 5 Packaged food sales license $115.00 per annum 731 5 Food warehouse license $55.00 per annum 731 5 Catering food establishment $360.00 per annum, $310.00 if license certified pursuant to Ord. No. 731 -A7, plus $90.00 per annum for each additional facility 731 5 Itinerant food establish- $55.00 per event. meat license 731 5 Retail candy shop license $40.00 per annum, plus $5.00 per annum for each additional facility 731 5 Readily perishable food $60.00 per annum vehicle license 731 5 Fleet of 5 or more readily $300.00 per annum perishable food vehicles license 731 5 Catering food vehicle $140.00 per annum, plus $20.00 license per annum for each additional vehicle 731 5 Perishable food vehicle $60.00 per annum license 731 •5 Fleet of 5 or more perish- $300.00 per annum able food vehicles license 804 9(a) Plat and subdivision filing For division of one or more lots fee. where no new buildable lots are created - $30.00 per lot divided For all other plats and subdivisions - $250.00 plus $5.00 per lot 902 16 Non- intoxicating malt liquor license On -sale $180.00 per annum (renewal) $235.00 per annum (new) Off -sale $180.00 per annum (renewal) $235.00 per annum (new) 902 -A1 38(b)On -sale wine license: Per year - Restaurants with 50 or fewer seats $610.00 51 - 100 seats, inclusive $660.00 101 - 150 seats, inclusive $710.00 Over 150 seats .$760.00 25a 25al 25a2 25a3 25a4 25b 25c 25d 25e 25g 25h 25i 28a 28b 36c 36c -1 36d 36d -1 36g 1032 3 Loudspeaker permit $6.00 per permit 36.5 1101 1(a) Sewer Rental Charge: Single family dwellings, Based upon water usage during townhouses, two - family winter quarter. (Three -month dwellings, apartment period falling between Nov. 1 , buildings containing and March 1) four or less dwelling units: 1101 3(a) To and including 1600 $21.60 per quarter 37a cubic feet From 1601 cubic feet $1.35 per 100 cubic feet 37b and over Apartment buildings with $104.00 plus $19.20 for each 37c more than four dwelling unit over four, or $1.35 per units hundred cubic feet of water used during the quarter, whichever is greater Commercial and $27.00 per water meter or 37d industrial buildings, approved sewage metering device including schools and on premises, or $1.35 per hundred churches cubic feet of water used during the quarter, whichever is greater 1102 -A1 Service Availability $650.00 per SAC unit x number of 38f Charge (SAC) SAC units computed as set in Ord. No. 1102 -A1 1111 3(a) Water service 1. $0.44 per 100 cubic feet for 39a areas of City except areas, described in 2. and 3. (Fee Nos. 39b and 39c) 1111 3(b) Minimum charge of $7.04 per 39d quarter will be made where water consumption amounts to less than 1600 cubic feet 1232 3 Parking permit $3.00 per month, pro -rated 40 1232 3 Refund upon return of $3.00 per month, pro -rated 40a parking permit sticker 1301 6 Garbage hauler license $100.00 per annum for first .41 vehicle, $35.00 for each additional vehicle 1303 5 Solicitor's permit $40.00 per annum 43 1321 4 Cigarette sale license $12.00 for each location for 45a sales over the counter When license will,expire within 11 months or less from date of issue, fee shall be reduced to $1.00 for each month or portion of a month the license will be in effect 1331 3 Taxicab driver license $40.00 per annum 46 1353 6(a) License for individual $55.00 for individual license 47b performing massage or escort services 1353 6(b) Investigation fee at time $55.00 47c of original application for an individual license 1432 4 Taxicab license $40.00 per annum for each vehicle 49 Sec. 2. Schedule A to Ordinance No. 171 is hereby amended by adding the following thereto: ORD. SEC. NO. NO. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 312 10 Dog - license renewal $11.00 per dog or $8.00 per 7f -1 neutered dog 824 6 Restricted access parking $500.00 28a -1 lot license Renewals: 0 -50 spaces $100.00 28a -2 51 -100 spaces 150.00 28a -3 100 -200 spaces. 250.00 28a -4 Over 200 spaces 400.00 28a -5 451A2 6(g) Sign Variance Fee $75.00 for residential property 19c $150.00 for commercial property 19d 731A9 3 Day care, limited food $110.00 per annum 25aa establishment 4� Sec. 3. Following publication, the effective date of this Ordinance shall be January 1, 1991. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member.Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION SETTING PARK & RECREATION DEPARTMENT FEES AND CHARGES FOR 1991 BE IT RESOLVED by the Edina City Council that the following Fees and Charges for the year 1991, as submitted by the Park Board, be approved: Park and Recreation Playground $10.00' Tennis Instruction. $25.00 Aquatic Instruction 30.00 Pee Wee Tennis 15.00 T -Ball 22.00 Team Tennis 25.00 Art Center Memberships: Family 35.00 Art Center Rental 75:00 /group Individual 25.00 Class Fees (based on number of hours in class) Non- Member Member 24 hrs 3.25 3.00 21 hrs 3.50 3.25 20 hrs 3.50 3.25 18 hrs 3.50 3.25 16 hrs 3.50 3.25 14 hrs 3.75 3.50 12 hrs 3.75 3.50 10 hrs 3.75 3.50 9 hrs 3.75 3.50 8 hrs 3.75, 3.50 6 hrs 4.25.' 4.00 Arena Single Hour Rate (As of September) 90.00 Open Skating (Youth & Adult) 2.50 Skate Rental 1.06 Skate Sharpening 2.00 Season Tickets (Effective 10/1/90) Resident Family 56.00 Resident Individual 36.00 Non - Resident Family 70.00 Non - Resident Individual 45.00 Classes (as of January 1, 1991) 50.00 Gun Ranee Pistol - 1/2 hour 5.00 25 Rounds Trap 4.50 Building - per hour 45.00 Firearm Safety 6.00 Pool Season Tickets: Daily Admission: Resident Family $46.00 Adult and Youth '2.50 Resident Individual 30.00 Non - Resident Family 54.00 Non - Resident Individual 36.00 Braemar Golf Course Patron Cards: Lockers: Individual 55.00 Men's 72" 35.00 Additional Family Men's 42" 25.00 Member 50.00 Ladies' 72" 15.00 Computerized Handicaps: Club Rental 5.00 Resident 12.00 Pull Carts 2.00 Non - Resident 16.00 , Golf Cars: Golf Cars - Seniors: 18 Holes 18.00 18 Holes 16.00 9 Holes 10.00 9 Holes 9.00 Group Golf Lessons: Golf Range: Adult 47.00 Large Bucket 4.00 Junior 25.00 Small Bucket 2.75 Warm Up Bucket 1.25 Braemar Green Fees 18 Hole Non - Patron 15.00 Seniors: 18 Hole Patron 12.00 18 Hole Non- Patron 14..00 9 Hole Non - Patron 9.00 18 Hole Patron 11.00 9 Hole Patron 7.50 9 Hole Non- Patron 8.50 9 Hole Patron 7.00 Group Fees Group Fees 9 Hole Group Car Fees Adult Non - Patron Adult Patron Golf Car - everyone Pull Carts Group Fee Braemar Room: Night Rate Resident Night Rate Non -Res. Large Bucket. Time Golf 1/2 Hour Soccer Rental/Houi League 20.00 12.00 24.00 Executive Course Green Fees 6.50 Sr. & Jr. Non- Patron 5.50 Sr. b Jr. Patron 7.00 1.75 7.25 Braemar Clubhouse 550.00 Day Rate'Resideut 600.00 Day Rate Non -Res. Golf Dome 4.50 Sr. /Jr. Bucket 6.95 90.00 495.00 Edinborough Park Pool /Track /Skating: Daily Pass - Youth and Adult Season Pass: Edina Individual Edina .Family Non -Edina Individual Non -Edina Family Towels Skate Rental Building Rental'- Category #1 City of Edina & Boards and Associations Building Rental - Category #2 Edina based civic organizations including Edina Schools (?Ion- Thurs) Great Hall . Arena Theatre Pool Grotto Building Rental - Category #3 Edina residents/businesses (per hour) Great Hall Arena Theatre Pool Grotto Building Rental - Category #4 Non -Edina residents/business (per hour) Great Hall Arena. Theatre Pool Grotto Building Rental - Category #5 Exclusive Rentals Friday Nights Saturday Nights Domestic Photography by Professional (per hr) 5.50 4:50 250.00 300.00 4.25 2.50 150.00 200.00 200.00. 250.00 .50 1.25 $150.00 day + $12 /man hour for set -up and tear down 125.00 50.00 50.00 75.00 25.00 300.00 125.00 125.00 60.00, 75.00 350.00 150.00 150.00 85.00 125.00 1,300.00 1,500.00 Grotto Theatre Great Hall Ice Rink Commercial Photography by -Professional (per hr) Grotto Theatre Great Hall Ice Rink Mixed Use Catering Kitchen: (assessed for use of kitchen) Groups size'over 200 Groups size over 300 Groups size over 500 Commercial Use: (trade shows, etc.) Exclusive all day use % Miscellaneous Charges: Table Rental to Edina Park Plaza 50.00 75.00 75.00 100.00 150.00 200.00 300.00 300.00 500.00 Included in rental Included in rental Included in rental 2,500.00 and Corporate Center East 5.00 /table Dance Floor set -up Included in rental Mirror Ball Included in rental General Park Areas: Picnic Shelters: Showmobile: Rental of Athletic Fields: Associations Residents and Non - Residents Arneson Acres Terrace Room: Tupa Park Cahill School Grange Ball Motion for adoption of the Rollcall: Park Department Rentals $50/hr - commercial use (i.e. TV commercials) $100/hr with lights $70 /group - Lake Cornelia Park $700 /day (Baseball, Softball, Football, Soccer) Costs = Expenses (includes overhead) Per Day -. $100 /per field /per day plus-expenses Per Hour - $35 /per field /per hour $55 per field /per hour with lights $125 /day ($50 /1st hour, $25/hr after) $125 /day ($50 1st hour minimum, $25/hr after) resolution was seconded by Member Smith. Ayes: Paulus, Kelly,.Rice, Smith, Richards Resolution adopted. Member Rice introduced the following resolution and moved its adoption: RESOLUTION SETTING AMBULANCE FEES FOR 1991 BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees for,1991: AMBULANCE FEES Service Level Fees for Ambulance Service, including medical treatment and /or transportation to a medical facility: Level I - On Scene Treatment $ 60.00 Specialized medical services performed at scene with no transport involved Level II - Minor Care (BLS), 260.00 Vital Signs Splinting Bandaging, etc. Level III - Moderate Care [ALS I.V. Setups EKG Monitoring Spine immobilization Level IV - Maior Care Level III plus any: Medications MAST (inflated) Additional manpower Mechanical extrication Level V - Cardiac Arrest Level IV plus any: Cardio Pulmonary Resuscitation (CPR) Defibrillation Additional Charge for Transportation to Downtown Hospitals Abbott/Northwestern, Minneapolis Children's Medical Center, Mt. Sinai, Fairview (Lutheran) Deaconess, Fairview-Ridges Medical Ceuter,.Hennepin County Medical Center, Metropolitan Medical Center, Fairview/ St. Mary's, University of Minnesota, North Memorial, Medical Center, Veterans' Administration Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. 310.00 360.00 410.00 60.00 Member Kelly introduced the following resolution and moved its adoption: RESOLUTION SEETING MISCELLANEOUS FEES FOR 1991 BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 1991: HAZARDOUS MATERIALS /SPILLS RESPONSE Engine/Fire Company $150.00 per hour /2 -hour minimum HazMat Unit* $300.00 per hour Specialized Personnel $50.00 per hour /2 -hour minimum Specialized Equipment At cost Supplies At cost Disposal At cost Other City Resources At rate PLANNING DEPARTMENT Zoning Compliance Letter $50.00 Motion for adoption of the resolution was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. APPOINTMENTS TO ADVISORY. BOARDS /COMMISSIONS /COMMITTEES DISCUSSED Mayor Richards commented that he has been soliciting names for appointment to the South Hennepin Human Services Council and the Human Relations Commission. A letter dated October 10, 1990, has been received from Patricia J. Llona stating that she will not be able to continue on the Human Relations Commission. A vacancy also exists on the Heritage Preservation Board. He asked the Council to submit names of candidates. ALTERNATIVE REVENUE SOURCE COMMITTEE ESTABLISHED Mayor Richards submitted a list of candidates for the Alternative Revenue Source Committee. Motion was made by Member Smith and was seconded by Member Rice for consent of the Mayor's appointment of,the following individuals to the Alternative Revenue Source Committee: David Mitchell, Chair Jim Phelps Mike Bochert Cheryl Reinertsen Richard Chaffee Gordon Stofer Karol Emmerich David Wilbur Gordon Knudsvig Staff: Merry Krueger Ralph Johnson, Assessor Sharon Ming John Wallin, Finance Director Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Mayor Richards referred to his memorandum dated October 8, 1990 stating the committee ' -s- assignment. The committee members have been advised to expect that the assignment will take 20 - 30 hours of their time (3 or 4 meetings) with their final report to the Council no later than February 15, 1991. THE EDINA FOUNDATION BYLAWS AMENDMENT DISCUSSED• CONTINUED TO 11/05/90 Mayor Richards advised that The Edina Foundation Board had on October 4, 1990 approved an amendment to their Bylaws and have asked the Council and the Edina School Board to give approval for adoption. The amendment would expand the Board of Directors from 9 to 12 members, with all appointments by the Council and the School Board being Edina residents: The members appointed by the membership must either live or be employed in the City. The amendment also would establish an Advisory (Super) Board with 3 members selected by the Mayor, 3 selected by the School Board Chair and 3 selected by the 8 regular board members appointed by the .Council and the School Board. Member Kelly said she approved the concept of expanding The Edina Foundation Board of Directors from 9 to 12 members and would honor the names that have been suggested. Also, she would approve the concept of a super board and would suggest they work with the Alternative Revenue Sources Committee to look for outside funding. A discussion was held on the issue of whether all board members should be Edina residents and as to whether that was the current policy. Mayor Richards suggested that this matter be continued to November 5, 1990 so that staff could put into sequential order the items for action and also identify where there are differences with what the Foundation Board is recommending and what the Council has done in the past. No formal action was taken. EAST EDINA HOUSING FOUNDATION BYLAWS AMENDMENT APPROVED HRA Executive Director Hughes, explained that the bylaws of the East Edina Foundation provide that two members of the Board of Directors shall be appointed by the City and three members shall be appointed by Edina Housing and Redevelopment Authority. The term of office for each "director is one year. At their annual meeting, the Board of Directors voted to amend the bylaws to provide for 3 -year terms. They recommended that the terms be staggered, so that not more than two members would be subject to reappointment in any given year. The purpose of this amendment is to avoid a situation whereby the entire Board would elect not to be reappointed. The Board's resolution to amend the bylaws was adopted subject to approval by the Mayor and Council. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED that the City Council of Edina, Minnesota, hereby approves the proposed amendment to the East Edina Housing Foundation bylaws as recommended by the Board of Directors to provide for 3 -year terms of office, with the terms being staggered. Motion for adoption of the resolution was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. COMMENDATION FOR REPRESENTATIVE MARY FORSYTHE APPROVED Member Smith made a motion that an appropriate commendation be presented to Representative Mary Forsythe on behalf of the City for her years of service in representing the residents of Edina, on the occasion of her retirement reception on October 25, 1990. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *RESOLUTIONS ADOPTED CANCELLING LEVY FOR 1991 ON $5.400.000 G.O. IMPROVEMENT BONDS, SERIES 1984 AND ON $2.200.000 G.O. REDEVELOPMENT BONDS Motion was made by Member Smith,and was seconded by Member Paulus for adoption of the following resolutions: RESOLUTION CANCELLING AD VALOREM TAXES COLLECTIBLE WITH 1991 GENERAL PROPERTY TAXES LEVIED FOR $5.400.000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1984 WHEREAS, the City Council of the City of Edina has, by resolution adopted September 10, 1984, levied a special ad valorem tax for the payment of principal and interest of its General Obligation Improvement Bonds, Series 1984; said ad valorem tax in the amount of $397,000 being collectible with and as a part of other general taxes for the year 1991; and WHEREAS, Minnesota Statutes, Section 475.61, permits the cancellation of said levies providing moneys are on hand for payment of principal and interest for'said bond issue; and it has been determined by this Council that the required moneys are on,hand for the payment of said principal and interest; NOW,. THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that those ad valorem tax levies made by resolution of this Council adopted September 10, 1984, and collectible with and as a part of other general property taxes in said City for the year 1991, be and hereby are cancelled; and BE IT FURTHER RESOLVED that the County Auditor of Hennepin County, Minnesota, be authorized and directed to cancel the above described ad valorem tax levies and to delete said levies from taxes to be spread for the year 1991. RESOLUTION CANCELLING AD VALOREM TAXES COLLECTIBLE WITH 1991 GENERAL PROPERTY TAXES LEVIED FOR $2.200.000 GENERAL OBLIGATION REDEVELOPMENT BONDS AREAS, the City Council of the City of Edina has, by resolution adopted November 3, 1975, levied a special ad valorem tax for the payment of principal and interest of its $2,200,000 General Obligation Redevelopment Bonds,'said ad valorem tax in the amount of $257,600 being collectible with and as a part of other general taxes for the year 1991; and WHEREAS, Minnesota Statutes, Section 475.61, permits the cancellation of said levies providing moneys are on hand for payment of principal and interest for said bond issue; and it has been determined by this Council that the required moneys are on hand for the payment of said principal and interest; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that those ad valorem tax levies made by resolution of this Council adopted November 3, 1975, and collectible with and as a part of other general property taxes in said City for the year 1991, be and hereby are cancelled; and BE IT FURTHER RESOLVED that the County Auditor of Hennepin County, Minnesota, be authorized and directed to cancel the above described ad valorem tax levies and to delete said levies from taxes to be spread for the year 1991. Resolutions adopted on tollcall vote, five ayes. *CLAIMS PAID Motion was made by Member Smith and was seconded by Member Paulus to approve payment of the following claims as shown in detail on the Check Register dated 10/15/90 and consisting of 32 pages: General Fund $277,202.28, Communications $1,868.34, 'Art Center $14,455.48, Capital Fund $1,797.00, Swimming Pool Fund $869.61, Golf Course Fund $31,422.68, Recreation Center Fund $5,938.50, Gun Range Fund $1,029.22, Edinborough Park $20,529.74, Utility Fund $11,189.55, Storm Sewer Utility $7,831.42, Liquor Dispensary Fund $73,074.02, Construction Fund $96,931.62, Total $544,166.46, and for confirmation of payment of the following claims as shown in detail on the Check Register dated 09/30/90: General Fund $844,161.35, Art Ce>iter $1,067.23, Capital Fund $1,325.00, Swimming Pool Fund $2,992.59, Golf Course Find $18,217.28, Recreation Center Fund $11,675.39, Gun Range Fund $328.51, Edinborough Park $10,637.36, Utility Fund $34,091.59, Storm Sewer Utility $757.07, Liquor Dispensary Fund $251,413.98, Total $1,176,725.35. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10:07 p.m. City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 5, 1990 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Smith and was seconded by Member Kelly to approve and adopt the consent agenda items as presented, with the exception of the removal of item IV.D - Award of Bids - Administrative Cars. Rollcall: Ayes:' Kelly, Paulus, Rice, Smith, Richards Motion carried. ORDINANCE NO. 825 -A38 TO PROVIDE FOR CONDITIONAL USE PERMITS TO ALLOW CERTAIN HOME OCCUPATIONS BY HANDICAPPED RESIDENTS GRANTED FIRST READING Planner Larsen stated that changes and additions ordered by the Council at its October 15, 1990 meeting have been incorporated into the proposed amendment to the Zoning Ordinance to provide for conditional use permits to allow certain home occupations by handicapped residents. Planner Larsen then reviewed the changes, additions and highlights of the amendment summarized as follows: 1) An application for a temporary conditional use permit may be initiated by an owner occupant or renter of the residence. .2) The application shall be accompanied by a letter from.the applicant's attending physician certifying that the applicant is physically unable to be fully employed outside the residence. . 3) The application must state 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 resident thereof to be generated by the home occupation, the number of hours per day and number of days per week the home occupation will operate. 4) The erection of a sign shall not be required in connection with the application.. 5) The maximum number of automobile trips to the dwelling unit generated as a result of such home occupation may be'increased by the Council. from ten to a maximum of twenty. 6) Permits shall be subject to review by the Planner on the second anniversary of ,the effective date and every two years thereafter so long as the permit is in effect. 7) Customary home occupations conducted pursuant to temporary conditional use permits issued shall be allowed as a conditional use in all districts in which dwelling units are allowed. For the record, Mayor Richards stated that a letter dated November 5, 1990 had been received from Michael Patera, 7120 Glouchester Avenue, in opposition to the amendment. Planner Larsen said he would not recommend any changes to the amendment as now proposed. Public Comment David N. Monty, attorney representing Dr. Joyce Anderson, said he was concerned with the number of automobile trips set at ten which may be increased by the Council to a maximum of twenty, and the process that would be required to grant the increase to twenty trips. Duane Blake, 7132 Glouchester Avenue, noted that the Planning Commission recommended that the number of automobile trips allowed be set at a maximum of ten. .i Bruce Waugh, president of United Handicapped Federation, spoke in support of Dr. Anderson's request to work in her home and argued that people with disabilities should not have to go through this excessive process to earn a living. He urged the Council not to set a maximum trip limit of twenty. Council Comment Member Kelly stated that the proposed ordinance is no more an attempt to react to a handicapped issue then it is to settle an unfortunate neighborhood dispute. We are all handicapped in some way, physical or emotional, that limits our ability to enjoy all aspects of life. For purposes of access to public property the law clearly defines the requirements and is making strides to adapt to individual - needs. This, however, is not a public issue of similar situation. This is an effort to protect the right of private property in a judicial and equitable fashion. Nothing is dearer to the individual citizen that his home and family. Edina is primarily a residential community made up of varied neighborhoods. Each has its own identity and synergy and functions by mutual respect of the inhabitants therein. The City cannot control that respect any more than it can legislate morality. There will always be those who will infringe on their neighbor's rights of privacy or protection of private property. Our laws are written quite generally, attempting to be all encompassing, to serve the most people in the least restrictive environment. City ordinances pertaining to private property are enforced upon complaint. This ordinance is an attempt to resolve a particular neighborhood problem. It impacts, however, the integrity of neighborhoods throughout the City and even in boundaries beyond the City limits. It is unfortunate that the dispute has caused great expense, both public and private, as well as months of emotional stress, that might otherwise have been mediated. It is difficult and painful for the Council to watch the lack of understanding of individual needs. The ordinance is an attempt to modify a neighborhood problem in the least offense manner and as the best possible solution. The effect will be watched and may be brought back to the Council if needed for further revision and study.' Member Kelly concluded by commenting that because of the time devoted to this case during which much public attention has been captured there is no need for further hearing. Member Kelly moved adoption of Ordinance No. 825 -A38 - To Provide-for Conditional Use Permits to Allow Certain Home Occupations by handicapped Residents,.as presented, with waiver of Second Reading. Motion failed for lack of second. Member Rice said he generally concurred with the comments made by Member Kelly. He referred to two concerns of the neighborhood, i.e. people waiting in cars for their appointment with Dr. Anderson and whether or not the type of clients would be a danger to the neighborhood. These concerns have been mitigated by spacing of appointments and assurances from other professionals that Dr. Anderson would not see in her home anyone inappropriate for a residential setting. Member Rice added that he would like to see the following changes in the language of the proposed amendment: 1) that the wording in the second sentence in paragraph 1. Purpose "and thereby become or remain productive and gainfully employed with dignity" be stricken from the amendment, and 2) that paragraph 5. Review of Permits be changed to read "Permits issued pursuant to this paragraph I shall be subject to review by the Council on the first anniversary of-the effective date of .the permit and every two years thereafter so long as the permit is in effect." He also said he would like,to see notice sent to the neighborhood prior to the review for renewal of the permit. .Attorney Erickson pointed out that the amendment as drafted provides for a review of the permit and not renewal. The language would have to be reworded to provide for renewal of the permit. Mayor Richards stated that he would support the amendment to the ordinance because he viewed it as a trade -off on a difficult policy issue. In one respect the Council is being asked to keep people in the mainstream from all walks of life, irregardless of sex, age, race, physically or emotionally handicapped, etc. i However, what is being asked in this case is something different. The mission and goal of this community is that it is principally and primarily a residential community which has been developed through the efforts of many over the years. The request by the proponent is an encroachment upon a residential neighborhood. The argument has been made that there are certain areas that require flexibility and this is one of them. Mayor Richards reiterated that he felt it best that we all stay in the mainstream of life and work the best we can, but to the extent that we cannot certain exceptions must be made and the proposed ordinance amendment - addresses that issue. He concluded by saying he would not support waiving Second Reading as that would be precipitous. Member Kelly then moved First Reading of Ordinance No. 825 -A38 as presented by- staff. Motion was seconded by Member Smith. Discussion followed on the changes in the language of the proposed ordinance amendment as suggested by Member Rice. Member Smith offered an amendment to the main motion that in Section 2 the words "with dignity" be stricken from the second sentence of paragraph 1. Purpose. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Amendment to main motion carried. Member Smith offered an amendment to the main motion that in-Section 2, paragraph 5. Review of Permits, be revised to provide that permits issued pursuant to this paragraph.I shall be subject to renewal by the Council on the first il anniversary of the effective date of the permit and every two years thereafter so long as the permit is in effect without an additional permit fee,.and that notice of the review hearing be mailed to the neighborhood. Motion was seconded by Member Paulus. Ayes: Paulus, Rice, Smith, Richards Nays: Kelly Amendment to main motion carried. Mayor Richards then called for rollcall vote on the main motion on the floor for First Reading of Ordinance No. 825 -A38 as amended. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. FINAL PLAT APPROVED FOR LINDELL ADDITION (7017 ANTRIM ROAD Planner Larsen recalled that on September 4, 1990, the Council,granted preliminary plat approval for Lindell Addition, located at 7017 Antrim Road, for one new buildable lot, subject to the following conditions: 1) Final plat approval 2) Subdivision dedication, 3) Utility connection charges; 4) Drainage pattern from new Lot 6, 5) Access for new lot only to Antrim Road, 6) Installation of silt fence during construction, and 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 the drainage pattern approved by the City Engineer. The installation of silt fence, removal of the outbuildings, and driveway to Antrim Road will be conditions of the building permit. Staff would recommend final plat approval, subject to: 1) Subdivision dedication based on a raw land value of $100,000, and 2) Payment of any utility connection charges, and 3) Development agreement for construction of a new house on the property. Mayor Richards called for public comment on the request for final plat approval. No comment or objection was heard. Member Smith introduced the following resolution and moved.its adoption, subject to: 1) Payment of subdivision dedication fee of $8,000, 2) Payment of utility connection charges, and 3) Executed developer's agreement: RESOLUTION APPROVING 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. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. *PRELIMINARY -PLAT APPROVAL FOR FARRELLS PARKWOOD KNOLLS TRACT A R.L.S. 1286 (5700 BLAKE ROAD) CONTINUED TO 11/19/90 Motion was made by Member Smith and was seconded by Member Kelly to continue the public hearing on preliminary plat approval for Farrells Parkwood Knolls, Tract A, R.L.S. 1286 (5700 Blake Road) to November 19, 1990. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR CONCRETE PATH TO JOIN E%LCUTIVE CLUBHOUSE WITH 1ST TEE - BRAEIMAR GOLD COURSE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for concrete path to join the executive clubhouse with 1st tee at Braemar Golf Course to recommended low bidder, Curt Kriens Construction, at $8,370.00. Motion carried on rollcall vote, five ayes. *BID AWARDED FOR EMERGENCY REPAIR FOR FIRE TRUCK Motion was made by Member Smith and was seconded by Member Kelly for award of bid for emergency repair on 1977 Fire Pumper Truck to Interstate Detroit Diesel not to exceed $6,200.00. Motion carried on rollcall vote, five ayes. BID AWARDED FOR PURCHASE OF FOUR ADMINISTRATIVE CARS Member Smith asked for additional information on the purchase of administrative cars. Engineer Hoffman said the vehicles will be Chevrolet Luminas through the Hennepin County Contract #1659AO. Examination of Hennepin County's specifications and the five bids they received indicated a good price. Motion was made by Member Smith and was seconded by.Member Kelly for award of bid for four administrative cars to Grossman Chevrolet at $42,948.00 through Hennepin County Contract #1659AO. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. THE EDINA FOUNDATION BYLAWS AMENDMENT DISCUSSED• APPROVAL GIVEN TO INCREASE BOARD MEMBERSHIP FROM NINE TO TWELVE Manager Rosland recalled that this matter had been continued from the Council Meeting of October 15, 1990. The Edina Foundation Board of Directors have requested approval by the City Council and the Edina School Board of an amendment to their Bylaws that: 1) Would increase the membership of the Board from nine to twelve members, with four to be selected and approved by the School Board, four to'be selected and approved by the City Council, and four to be selected as members at large by the eight so appointed. 2) Would provide that all members selected by the School Board and City Council shall be residents of the City. Those appointed by the membership shall either live or be employed in the City of Edina. V WA 3) Would establish an Advisory Board (super board) with three members selected and approved by the School Board, three members selected and approved by the City Council, and three members to be selected by the eight regular board members. If the establishment of the Advisory Board is approved, appointment of three members selected and approved by the City Council will then need to be made. Member Smith introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, Article %III of the Bylaws of The Edina Foundation provides that no amendment of Section 3.02 shall be made without the approval, by resolution, of both the School Board of Independent School District Number 273 and the City Council of—the City of Edina; BE IT RESOLVED by the City Council of the City of Edina that it hereby approves amending Section 3.02 to increase the membership of the Regular Board from nine to twelve members. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Smith, Rice Nays: Richards Resolution adopted. Discussion followed on the issue that the four members at large on the Regular Board selected by the membership (i.e. four appointed by the School Board and four appointed by the City Council) shall either live or be employed in the City. The present Bylaws provide that all Regular Board members shall be residents of Edina. Mayor Richards commented that he felt there is enough talent in the City so that all board members should be residents. Member Kelly. commented that she. agreed that the Regular Board members should live in Edina, but that if the Advisory Board is established they could either live or work in the City. No formal action was taken on the issue. The Council then discussed the proposed establishment of an Advisory Board consisting of nine members. Mayor Richards commented that he felt that the twelve members of the Regular Board should be able to get the job done. He said that he did-not agree with the concept of a twenty -one member board as that would diminish its affectiveness. Member Paulus commented. that she could approve it in concept if the Advisory Board were called upon only for special projects but that it would be too large a number to reach a consensus on various matters. Member Kelly said the problem truly is that of fund raising and that the thrust of the proposed Advisory Board is to involve more people for greater fund raising efforts. Manager Rosland said that he understood that the Advisory Board members would be called on solely to help raise money. The Regular Board would also help to raise money but its prime responsibility would be administering the funds that are raised. Member Kelly made a motion to approve the concept of an Advisory Board consisting of nine members who could either live or work in the City of Edina. Motion failed for lack of a second. Following additional discussion, it was the consensus of the Council that, because of the incredible number of hours the Regular Board spends each year in planning the fund raising event EDINAMITE, they should consider hiring a fund raiser, and that they should become a policy board on how to raise money rather than a working board to do .projects Mayor Richards said he would meet with the Foundation Board to convey that message. REPORT OF FUTURES COMIIISSION TO BE GIVEN ON 11/26/90 Mayor Richards announced that the Futures Commission would present their report to the Council on November 26, 1990 at 5:00 p.m. at Arneson Acres Park. Members of the Edina School Board and The Edina Foundation Board have been invited to hear the presentation. ELECTION UPDATE PRESENTED Manager Rosland referred to a memorandum dated November 1, 1990 from the City Clerk which gave an update on the General Election to be conducted on Tuesday, November 6. Because of the unusual political developments concerning the Governor's race, special procedures have been developed to deal with write -in votes, potential use of stickers on ballots and the supplemental paper ballot for Office of Governor /Lieutenant Governor. It is anticipated that vote totals will be delayed for several hours following the closing of the polls. Also, it is conservatively estimated that the judge's payroll will be increased by $4,000.00, together with considerable additional staff time to deal with the emergency nature of this election. 1991 LMC PROPOSED LEGISLATIVE POLICIES & PRIORITIES PRESENTED: POLICY ADOPTION MEETING SCHEDULED FOR 11127190 Manager Rosland directed the Council Members' attention to the League of Minnesota Cities' (LMC) 1991 Proposed Legislative Policies and Priorities which will be considered for final adoption by the membership at the Leagues' Policy Adoption Meeting on November 27, 1990. He said that if the Council has any strong position on any of the proposed policies he will convey that on behalf of the Council at the meeting. *PETITION FOR STREET LIGHTING ON LESLEE LANE REFERRED TO ENGINEERING DEPARTMENT Motion was made by Member Smith and was seconded by Member Kelly to refer the Petition for Street Lighting on Leslee Lane to the Engineering Department for processing. Motion carried on rollcall vote, five ayes. *THE EDINA ABC FOUNDATION FUND RAISER SCHEDULED FOR 11/17/90 Motion was made by Member Smith and was seconded by Member Kelly to acknowledge receiving the invitation from The Edina ABC Foundation to support their fund raiser talent contest at the Edina High School Auditorium on November 17, 1990 at 2:00 p.m. Motion.carried on rollcall vote, five ayes. UPDATE PRESENTED ON SOUTH HENNEPIN HUMAN SERVICES COUNCIL Member Smith presented an update on the status of the South Hennepin Human Services Council (SHHSC) Board of Directors. Currently, SHHSC is in a state of disarray and following the experience of this past summer the board voted to retain a business /office manager and to eliminate the position of director. Jeanne Guendell has been hired as office manager of SHHSC on a temporary basis. The executive committee comprised of council representatives and city managers will be meeting to discuss the future of operation of SHHSC. SWSCC BOARD AFFIRMS POLICY ON PROGRAMIQNG Member Smith informed the Council Members that Bill Weir, a resident of Edina and candidate for Hennepin County Park Commissioner had petitioned the Southwest Suburban Cable Commission (SWSCC) to rescind a regulation that the SWSCC had adopted that prohibits candidates from presenting programming. The SWSCC had affirmed to continue the regulation and to not grant a variance as requested by Mr. Weir. The commission did agree to review, in fact, the definition of news as it related to Mr. Weir's request. RED RIBBON WEER CAMPAIGN REPORT GIVEN Manager Rosland called to the Council's attention a memorandum dated November 1, 1990, from Jay Jaffee, Chemical Health Program Coordinator, giving a final report on the Red Ribbon Week Campaign 1990 for which the City funded the purchase of 25,000 red ribbons for $300. The object of the campaign was to raise awareness about alcohol and other drug use and abuse problems. It was felt that the campaign was very successful because of the participation of many civic groups, churches and businesses. RULES OF CRIMINAL PROCEDURE MODIFIED Manager Rosland recalled that the Council recently adopted a resolution recommending modification to the proposed change in Rules of Criminal Procedure as recommended by the Prosecuting Attorney. Because many cities strongly criticized the proposed rule change, the rules have been modified. The Prosecuting Attorney believes that these efforts prevented a substantial increase in both prosecution costs and law enforcement expenses. CLAIMS PAID Motion was made by Member Smith and was'seconded by Member Kelly to approve payment of the following claims as•shown in detail on the Check Register dated 11/05/90 and consisting of 35 pages: General Fund $299,820.59; C.D.G.G. $13,748.41, Communications $1,735.58, Art Center $4,173.34, Capital Fund $3,236.01, Golf Course Fund $27,003.26, Recreation Center Fund $6,109.23, Gun Range Fund $964.62, Edinborough Park $13,502.74, Utility Fund $245,458.74, Storm Sewer Utility $16,742.80, Liquor Dispensary Fund $3,979.94, Construction Fund $103,154.62, Total $740,169.88. Motion carried on rollcall vote, five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:05 p.m. City Clerk MINUTES OF THE SPECIAL YEAR -END MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 27, 1990 Mayor Richards called the meeting to order at 4:30 P.M. Answering rollcall were Members Paulus, Rice, Smith and Mayor Richards. MINUTES OF SPECIAL BUDGET MEETINGS OF JULY 16, AUGUST 23. AUGUST 28. NOVEMBER 20, NOVEMBER 29. 1990. APPROVED Member Paulus made a motion of approval for Special Budget Meeting Minutes of July 16, August 28, November 20, and November 29, 1990. Member Rice made a second to the motion. Rollcall: Ayes: Paulus,.Rice, Smith, Richards. Motion carried. JANUARY 7. 1991. COUNCIL MEETING DATE DISCUSSED Mayor Richards advised that the next'scheduled Council meeting is January 7, '1991, at which two Council Members will.be absent. A quorum of three would be sufficient to go ahead with any decisions that would be needed. Mayor Richards asked that in fairness, anyone on the agenda be alerted that there will only be three Council Members in attendance, so that if they chose matters could be continued at their request. SANITARY SEWER HOOKUP FOR 6809 NORMANDALE ROAD DISCUSSED Member Paulus inquired if there had been a solution to the concern on the lot at 6308 Normandale Road. Manager Rosland said the problem was the sanitary sewer hookup, for the house that had been moved onto the empty lot. When Highway. 100 was put in, in 1970, the location was difficult to locate, but with a TV camera, the location was found. When they dug, they did not locate the hookup therefore not making a connection. He said a solution would be for the City to acquire three bids, make a hookup and assess the owner. Staff feels this will be resolved early in 1991, after recent.conversations with the owner. REGIONAL TRANSIT _BOARD MEETING JANUARY 11, 1991 NOTED Manager Rosland said Michael Ehrlichman, Chairman of the Regional Transit Board, has called a meeting for January 11, 1991, from 7:30 -9:00 A.M. at Chi Chi's Restaurant.in Eden Prairie, to update local officials on regional transit. OPENINGS ON THE BOARD OF THE LEAGUE OF MINNESOTA CITIES NOTED Manager Rosland commented that he had received a letter from the League of Minnesota Cities (LMC) stating that there were openings on the Board of Directors. If .anyone on the-Council had an interest in serving on the board, the deadline for expressing this interest is January 14, 1991. Mayor Richards requested that a list of LMC Board Members be provided to the Council Members and that this be put on the January 7, 1991, agenda. He said that this would be in keeping with the Futures Commissions report stating that elected officials should get active in regional and state affairs. 494/169 LAND ACQUISITION OFFER DISCUSSED Assistant.Manager Hughes recalled that on December 17, 1990, Council passed a Resolution to make an offer on property south of Braemar, for $200,000 subject to 25% participation by the Nine -Mile Creek Watershed District. At the Board of Managers' meeting December 19, 1990, they indicated an interest in participating, but do not have the money. They are in the process of amending their basic land and water management plan for the district, which would include language permitting their participation in. acquisition of property such as this. He then asked if the City of Edina acquired this property, would they consider a petition from us after the fact and reimburse us. They said they would consider the request but would need to hold a public hearing on it. The- concept will be noted in their minutes of the meeting. He said he had written a follow -up letter. Staff's recommendation would be to submit the $200,000 offer without the contingency of District,participation on the premise of reimbursement by the District later. Mayor Richards stated he felt we should go forward with this purchase of land, based on the relationship we have with Nine -Mile Creek Watershed District. The motion was made by Member Smith to make an offer to purchase the property south of Braemar for $200,000 as recommended by staff. A second to the motion was made by Member Paulus. Ayes: -Paulus, Rice, Smith, Richards Motion carried. STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS APPROVED Manager Rosland presented the Statement of Estimated Revenues, Expenditures and Recommended Transfer for the Year Ended December 31, 1991, prepared by the Finance Department who recommended approval. Line items were then explained and discussed. Staff was commended that the unaudited budget ended up lower than estimated. Member Smith's motion was seconded by Member Rice to approve the recommended transfers as presented in the "Statement of Estimated Revenues, Expenditures and Recommended Transfers for Year Ended December 31, 1990." Rollcall: Ayes:_ Paulus, Rice, Smith, Richards Motion carried. CLAIMS PAID Motion by Member Rice was seconded by Member Paulus. for payment of the following.claims as shown in detail on the Check Register dated 12/27/90, and consisting of 22 pages: General.Fund, $213,019.49; C.D.B.G., $3,225.00; Communications, $1,317.23; Art Center, $5,130.99; Capital Fund, $688.20; Swimming Pool Fund, $296.75; Golf Course Fund, $6,030.78; Recreation Center Fund, $3,368.78; Edinborough.Park, $3,424.06; Utility Fund, $17,164.83; Storm Sewer Utility, $690.30; Liquor Dispensary Fund, $3,900.47; Construction Fund, $20,772.24; TOTAL, $279,029.12. Rollcall: Ayes: Paulus, Rice, Smith, Richards Motion carried. There being no further business on the agenda, Mayor Richards declared the meeting adjourned at 5:10'P.M. Acting City Clerk . A. FROM THE DESK OF ... LEE WICKSTROM Edina City Councilf Members of Edina City Council Edina, MN 55424 After attending many council and planning meetings for Dr. Joyce Anderson, and for her neighbors who support her-efforts and achievements, we are by way of this letter" AGAIN stating that: We support Dr. Joyce Anderson in her fight to continue intellectual work on our street and in her home. She is in no way disrupting the peace, nor the flow of normal traffic,$ of walkers or cars.There is no noise, unusual situations are NOT PRESENT. We are deeply saddened at the attempts of street takeover tactics and power plays attempted by some new neighbors on the west side of our street. Sin erely, 1 lez K and Lee ickstrom 7101 Glouchester Avenue Edina, MN 55435 Mr L A Wickstrom 7101 Glouchester Ave M® Edina MN DRIVE SMART 55435 -4112 DRIVE SOBER A III. A. MICHAEL J. PATERA, P.A. Suite 102 7901 Xerxes Avenue South Minneapolis, Minnesota 55431 (612) 881.4841 MICHAEL J. PATERA January 21, 1991 Mayor and City Council of Edina 4801 West 50th Street Edina, MN 55424 RE: Application of Dr. Joyce Anderson Dear Mayor and Council, I am sorry that I am unable to attend the, meeting on- Tuesday, January 22, 1991, as I am scheduled to be out of town on business. I was also gravely disappointed to understand that the Planning Commission held a hearing without providing notice to the neighborhood of either the Application having.been submitted or the hearing itself. The general consensus among the neighborhood that I have been able to glean is "What's the use. The City appears to have made its' decision without considering any of the input from the neighborhood." This impression has been re- enforced by my wife's and my understanding that the Planning department, who instigated this turmoil in the first place, is recommending that.Dr. Anderson be allowed business rights within the parameters as described in her Application. I will try not to be redundant. However, I would ask that the City Council consider the multiple hearings and opinions that have been expressed in the past six to eight months. I would ask that the City take heed that no one from the City's office has attempted to independently observe what my wife and I'and others have observed. Please take heed that there has been no explanation by Dr. Anderson as to what makes her home that much different than her office which is less than eight blocks from her home, is handicapped accessible and is consistent with her pattern of coming and going without any significant impediment. I would ask that the City take heed that this same person has apparently been sharing her displeasure with her clients. January 21, 1991 Page Two......... Dr. Anderson, despite her soothing assurances at the initial meeting before "her City Council," has developed new stories with the Star Tribune, the Sun Current and at least two of the three major television news stations in the Twin Cities. The only medium. that followed up on Dr. Anderson's.plight was the Sun Current, which continued to broadcast the doctor's view without contacting a single person in the neighborhoods All other media abandoned her story after the initial investigation. Why? Because there is no substance to her allegations. Because her story isn't that compelling, if you look at it without presumption. Already Dr. Anderson regularly exceeds six cars per day, let alone 20 visits per week! Already she has over 20 visits per week, that we have observed. Rather than take my word for it, the City should have monitored the traffic. The last time the City did, it found our observations correct. Business visits are easy to spot in that the cars repeat,, the visits last one hour and many times there is a person waiting. Dr. Anderson not only has lied to this Council, which is amply demonstrated by her exaggeration of her disability the modification of her "requirements" for her business as time and circumstances have changed, but she has shown absolutely no professional judgement whatsoever. She has apparently shared with her clients her displeasure with the neighbors and neighborhood. Her clients have gestured at my.family and I and have been making prank phone calls to my office since August of this year. On more than one occasion, Dr. Anderson has pulled out of her driveway only to sit in the street and stare at myself or a member of my family while we go about our business in our yard. The City has done absolutely nothing to investigate this type of behavior. Personalities aside, the City has created a precedent which I hope it does not end up regretting. Dr. Anderson is operating a franchise out of her home which is clearly prohibited by a zoning ordinance and by the exceptions to those zoning oridances. As I outlined in previous correspondence, to suggest that she is running anything but a medical office-out of her home is simply an artifice and a poorly crafted one at that. To the extent that the City awards this lady a franchise in a residential neighborhood under the circumstances it has created or chosen to believe creates the precedent for others to follow. There is great debate over whether this type of activity would be as repugnant to some as a junk yard or wrecking yard being placed in the neighborhood. Quite frankly, I think that misses the point. January 21, 1991 Page Three...... It is the neighbors as well as the business. This neighbor is not a good one. The business is not a good one. It is a bad mix for the children in the school yard, as well as my children in my front'yard. Not all of us can afford to move when faced with this kind of dilemma. However, I sincerely did not anticipate a total abandonment by the City of its' principles as set forth by ordinance and as recited to us as early as April of last year. Up until now, I had..the sense that the City has been bullied, intimidated and generally pushed into a position where the rights and anticipated benefits of the-great many in a residential neighborhood are being sacrificed for a single individual whose story is shaky, at best. Perhaps the greatest disappointment of all is that the City has done absolutely nothing of which I am aware, other than instigate the initial conflict, to independently assess the merits of either parties' claims and contentions. I have appeared at nearly every meeting and have been subject to the harassment and attempted intimidation by Dr. Anderson and her following, only to have a. clandestine meeting occur to give her what she wants. This has been in disregard of the multiple signatures on petitions that have been submitted to the City, this has been in disregard of the criteria that the ordinance calls for specific findings and, worst•of all, it has been glossed over by my elected official as some sort of nuisance that my family and my neighbors have placed upon them. In the event that Joyce Anderson is granted the relief that she seeks I will be sorely disappointed in our City government. Not simply for the fact that my neighborhood has been violated under false pretense. I recognize that there are always two sides to every story: 'Perhaps the greatest disappointment that I seeds a total apathy displayed by my City government towards the truth and a balancing of the interests of.-all parties concerned. All I and my family have ever asked is that the.City investigate the basis for this claim., This is not an unreasonable request'. However, it does appear that the rights of average citizens and the expectations of having a residential neighborhood maintained, except under the most compelling of circumstances, has fallen by the wayside in this community. Very Mic MJP:jw City of Edina Planning Department 4801 West 50th Street Edina, MN 55424 ` Re: Can Ate C -91.2, Temporary Conditional Use Permit Application of Dr. Joyce G. Anderson . Honorable Members of the Council: I am Glen Whitesell and have lived at 7116 Heatherton Trail for 15 years. Our home is behind Joyce's, one lot to the south. I am an architect and a licensed realestaoe broker. I have only met Joyce once and have talked to her briefly on the phone on one occasion. She seems to be an intelligent, pleasant person and none of my comments are intended as personal to her. My primary concern in this matter is the erosion of the residential nature of Edina and our neighborhood in particular. One of the distinctive attractions of the city has been its ability to sustain fine residential neighborhoods in close proximity to urban areas. The edges of the community are the first to feel,the Impact of adjacent business districts in the form of traffic and noise.. The city has done a superb job of isolating this effect by maintaining adequate zoning. I would hope that this endures so that Edina continues its advantages. My neat point must relate.to handicap issues. I have mentioned that 1 met Joyce once. She introduced herself at our block party about three years ago. She was moving amongst the crowd with a cane and seemed to be at ease. Often we see our various neighbors in the backyards, especially during the summer. We wave and respect their privacy and hope our children and dogs do likewise. Joyce is no different, In the summer she is frequently in her backyard to let her dog out and usually walks around awhile, She also shows the lawn -care people exactly what she wishes by walking around and pointing things out with her cane. She appears to be a very capable person and definitely not a "shut -in ". . Cities require businesses to spend a great deal of money to make their buildings handicap accessible. This is appropriate. Many of these facilities, only a few blocks away, would be happy to have Dr. Anderson as a tenant. Possibly she could sham an office with another practitioner. It might enhance her professional image and enable her to expand the practice thru networking with allied professionals. Please vote NO on C -91.2. Dr. Anderson's Conditional Use Permit, Whatever happens, I hope to see her next summer at the block party. Sincerely, T Od M3,LN30 5301 AUSS 'IIMW* iAi-d e3 : 0 T T 6 'Z Z ' T 0 0 e' >4 ch REPORT /RECOMMENDATION To: KENNETH ROSL'AND Agenda Item # J.0 • B From: CRAIG LARSEN Consent F7 Information Only F7 Date: JANUARY 22, 19 91 Mgr . Recommends E To HRA Subject: C-91-1, CONDITIONAL 0 To Council USE PERMIT FOR HENNEPIN COUNTY Action ❑ Motion LIBRARY EXPANSION 7001 YORK AVENUE. 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends approval of the Conditional Use Permit including the requested 10 foot parking setback variance from York Avenue. INFORMATION /BACKGROUND See attached Planning Commission Minutes and Staff Report. DRAFT MINUTES P.C. MEETING OF JANUARY 2, 1991. C -91 -1 Conditional Use Permit. Hennepin County Library 7001 York Avenue South Purpose: Building Expansion Mr. Larsen informed the Commission the requested Conditional Use Permit would allow for the expansion of the public library portion of the building. The courts and service center areas would not be enlarged. The proposed additions will have a total floor area of 15,246 square feet. Mr. Larsen explained an increase in parking spaces has also been requested, which would result in a loss of green space. Mr. Larsen added that normally, staff would hesitate to recommend replacing green space with additional parking above code requirements, but the County, however, is convinced that they will require all of the requested parking. This facility is obviously very active, and may create a parking demand beyond that anticipated by Ordinance. The multi -use nature of the facility may also increase total parking demand. Mr. Larsen concluded that based on the explanation provided by the County, staff would recommend approval of the Conditional Use Permit including the requested 10 foot parking setback variance. Mr. Ray Johnson, representing Hennepin County was present to address any concerns of the Commission. Commissioner Palmer questioned if the City has noted any problems with parking. He pointed out the City usually takes a stand on maintaining,greenspace. Mr. Larsen said at this time the City has not actively policed the parking situation at the library. He added staff has relied on the information supplied by the County regarding parking at the site. Mr. Larsen agreed that in the past the City has been in favor of maintaining greenspace but as stated by the County library staff indicates a real need for more parking. Mr. Ray Johnson told the Commission he did not visit the site on a daily basis, but library staff indicated throughout the year, for certain periods of time, there is a demand for additional parking. Mr. Johnson pointed out the courts at different times need additional parking due to the- individuality of each case being heard, and the amount of people involved in each case. Continuing, Mr. Johnson added that in the winter spaces are eliminated due to snow storage. Commissioner G. Johnson asked Mr. Johnson if library staff observed parking problems during the evening hours. Mr. Johnson said parking in the evening is adequate because the courts and service center only operate during the day. He added problems appear to occur when the library, courts, and service center are all operating at one time. Commissioner McClelland noted the 97% capacity parking figure,and suggested that the County look into the possibility of keeping the drop -off window open during daytime hours. She.added this would eliminate the need for parking your car and taking up a parking space. Commissioner McClelland said she is in favor of maintaining as much greenspace as possible. Mr. Johnson told.Commissioner McClelland that at the present time library staff has not studied the possibility of having the book drop -off open during daytime hours. He said he believes the reason is a security precaution. Commissioner Byron arrived at 7:45 p.m. Commissioner G. Johnson asked Mr. Johnson if the County plans on re- striping the parking lot. Mr. Johnson said that is correct, after construction, the parking lot will be re- striped. Commissioner Runyan questioned Mr. Larsen on the parking formula implemented for the service center. Mr. Larsen said the parking formula for the library is the same formula as office use. Commissioner McClelland suggested that instead of the traditional angled parking spaces, maybe the County could consider parallel parking spaces instead, this would reduce the amount eliminated in the present area of greenspace. Mr. Johnson said another reason the •Count is requesting additional parking is because during construction parking spaces will be occupied by construction debris, and equipment. He added that completion for the addition has a target date of 1993. Commissioner Workinger noted that more parking could occur on site if the Country would remove the snow, instead of store it on site. Mr. Johnson said that is correct but that option would have to be reviewed due to budget restraints. Commissioner Workinger indicated that if additional parking is approved he wants to make sure it is needed, as suggested by library staff. Mr. Johnson told the Commission library staff is very sensitive to the greenspace and plantings, and they are aware of the need for additional parking. Continuing, Mr. Johnson said new landscaping will be planted and maintained. Commissioner Runyan pointed out that because of the grade of the library, library staff, and patrons within the library will be the most impacted, people driving by at 30 mph may not notice the additional parking spaces. Commissioner McClelland asked Mr. Johnson if any construction would occur on the first floor, near the entrance area. Mr. Johnson said there will be no change on grade level except in the rear. He explained that the "pods" are to be tacked on with posts which will be anchored in the ground. Continuing, Mr. Johnson said the first floor will remain the same and is expected to remain open during construction. Commissioner Shaw said the usage and success of the library is very important to the City of Edina and performs an excellent service for members of the community. Continuing, Commissioner Shaw said an important fact to consider is that the success of the library is the public's perception that parking is adequate and that during construction service• will continue without interruption. Commissioner Shaw added adequate parking is a must and it may be wise to consider that library staff has requested an increase in parking from what they have observed. Commissioner Shaw concluded that the Country should consider reviewing the return book system and maybe implementing a full time vehicle book drop -off. Mr. Johnson said another thing that should be considered is that the library will remain open during construction. He added he will suggest review of the book drop -off system but added he is unsure of the outcome of the Commission's suggestion of allowing the drop - off to remain open during day hours. Commissioner Palmer questioned if there is a possibility that office requirements for parking could be too low for the type of use generated by the library. Commissioner Palmer added in his opinion the library is similar to a commercial use. Mr. Johnson agreed, adding that the courts and service area at times do draw a large volume of people. Commissioner Runyan moved to recommend Conditional Use Permit approval based on the need observed by library staff for an increase in parking spaces, and that the setback be reduced from 20 feet to 10 feet to allow for additional parking. Commissioner Palmer seconded the motion. Commissioner Faust asked Country Staff to please look at a way to address the drop -off situation at the library. Commissioner McClelland told the Commission she feels there is no hardship in this instance regarding an increase in the setback requirement to accommodate additional parking. She added that by allowing the removal of greenspace to accommodate more parking, we are cooperating with•the County in advance of any real proven need for additional parking. Commissioner Runyan moved that he would like to add to his motion that the architect for the County take back to County Staff the comments that Commission Members -of the City of Edina yeve made regarding the book drop -off system and the reduction in the setback to allow for additional parking. Commissioner Palmer accepted Commissioner Runyan's addition to his motion. Ayes; Hale, Faust Byron, Ingwalson, Workinger, Palmer, Runyan, Shaw, G. Johnson. Nays, McClelland. Motion carried. LOCATION MAP O W. 69 TN. a J W O Z Q VI CONDITIONALUSE NUMBER C-91-1 L O C A T 10 N 7001 York Avenue South REQUEST Building Expansion EDINA PLANNING DEPARTMENT COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JANUARY 2, 1991, C -91 -1 Conditional Use Permit. Hennepin County Library 7001 York Avenue South Purpose: Building Expansion The requested Conditional Use Permit would allow for the expansion of the public library portion of the building. The courts and service center areas would not be enlarged. The proposed additions will have a total floor area of 15,246 square feet.' Sheet A1.1 of the attached plans illustrates the location of the added floor area. Summary of existing development and proposed Building Floor Area *Existing Library 67,964 S.F. *Proposed Library Addition 15,246 S.F. *Courts /Service 28,882 S.F. Total Area, including Addition 111,882 S.F; Parking *Existing Lot 425 Spaces *Parking Required for Library including Addition 287 Spaces *Courts /Service 143 Spaces Total Required 430 Spaces Parking Proposed 502 Spaces Library officials believe they need the additional parking to meet existing and, future demand at this multi -use facility. Thirty - three, of the proposed new parking spaces encroach into a required setback: The spaces are located adjacent to York Avenue, north of the existing York Avenue access. This proposed parking would provide a 10 foot setback where 20 feet is required. Thus, a 10 foot parking setback variance.is requested. All other aspects of the proposal comply with Zoning Ordinance requirements. Attached to this report is a .letter from the Country project manager addressing their desire for'the additional parking. Recommendation Normally, I would hesitate to recommend replacing green space with additional parking above code requirements. The County,.however, is convinced that they will require all of the requested parking. This facility is obviously very active, and may create a parking demand beyond that anticipated by Ordinance. The multi -use nature bf the facility may also increase total parking demand. Based on the explanation provided by.the County,.I would recommend approval of the Conditional Use Permit including the requested 10 foot parking setback variance. 0 Attachment No. 2 Variance Application for Southdale Library Additional and Remodeling This site includes three separate county services for area resi- dents: library, service center and municipal courts. The parking _,lot is large - enough that most people try to park closest to their destination. In some cases some people will plan their stop to visit the service center, the library and include a special event. _Employees are requested to park away from the main entrances in favor of the frequent users. During the snow season the capacity is reduced because of snow piles and the disarray caused when pave- ment markings are obscured. It is estimated that in the worst con- ditions anywhere from 8 -15% reduction can exist because of snow and poor visibility. All facilities experience some seasonal variations to their trans- actions and it seem that the common off season is between November and March. Despite this fact snow still creates problems. ' The country conducted a daily parking count for a two week period in November. Handicapped and reserved stalls (21 total) were not counted. Even though this was the slow season there were a few days when the usage was up to 97 %; the lowest was 47 %. Public acceptance and frequency of use is the primary generator for needing additional library space . Current monthly circulation is over 103,000 volumes . . . or over one million annually. This volume of. circulation is paralleled by a patron count of over 45,350 per month. This does not include the children that walk under the automatic gate, use of the special meeting rooms or people that stop to shop for used books: The enlarged facility will affect most departments and services in the library. The public accounts for over 9,000 transactions per month at the service center or a total person use of about 110,000 annually. The municipal courts handle a daily average of 106 court appear- ances. Even though there may bp two or three people at some appearances, it is estimated that this load requires about 160 parking stalls per day. Most court work is done in the morning (85 %) the service center and the courts system, together, employ about 40 people. Most drive and park. The library has about 36 full -time employees and about 60 part -time workers. The library Is open most evenings and keeps 30 staff people busy. Of all library employees only ten are known to use public transportation.. Summary Library Courts Service Ctr Total Daily Avg. Employees 51 20 -20 91 Monthly User Count 45,340* 3,680 9,166 58,186 Daily Average 1,512* 160 398 2,070 *Library is open days, evenings and weekends. The county is requesting an increase in parking from a present total of 425 to 502 stalls. A few stalls will be lost because of the new construction, but the remaining new stalls will be fully utilized as the enlarged library gets up.to speed. It is intended that the new parking stalls will be in place before the construc- tion work disrupts the parking closest to the building. Even though scaled back, the library intends to be open throughout the construction period of 35 months. The new parking will be much appreciated. Raymond F. Johnson "Architect Project Manager Hennepin County Property Management Department Government Center Minneapolis, MN 55487 i M S & R R C H I T R C T R"' y..rni • tra..wi.�i n1Y. Yl.w\.11 WtN e I11- \t \ -Ifa• T R U C T U R A L nw.wu� n.o� CCHANICAL\IYCLl7MW L Y\.., mr� • r..r r M bLLT n.. tMn. ear � t ■- �Ittot I V I L 9N0 I NL9RR WDSCAPIC ARCHR'CC1R i w tw r wt. r Yae.a. ,-- tti SOUTHDALE- HENNEPIN AREA LIERARY ADDITION & REMODELING rer YYwi: W'! 1 N 6 R tEYY®YY A.' NW � N: OI.fOtO 0 ®'al 009f1 01 mV! 12 DP.0 19" m 1RL Perspective W LCW lR N! i I I' I I F.rirllna Slai Reolnlna wall Eahtlna Slp 1 Penperl7 U-- Sel Back Far P Perimeler Of E: Puking RelYlnlns wall - _J U Wilt 70th Street 7 C a Y Parking Spaces Existing 425 Proposed 502 Additional 77 MS &R A R C N I T gC -T's gt... �� • ra..wr. ua rr�rltA -irf sa"a -ap I T R U C T R A',L W r. M.ar -a • 1Awa' aw ra.,. a -aai •erl MECHANICAL — EtZMICAL �Raa.. • hr. -rr.� MGM A� YlwMrr a]IA asr' a1 -sal -e]11 �C ITIL CNC I NC to IOb Orr f�Y ar .... ... .H. 11PBSCAPC ARCHITEM n.ewA rew.r a. -rl:. pl M ewa .n..rr Yp - re... ala - a 31 -+sae SOUTHDALE HENNEPIN AREA LIIRARY !{ ADDITION i W REMODELING I ruR YISU WT M.a.w u..n IIeeM -pwal YfA Map faa]r M.a CY Irpwpa Illwr ,serer i� e]M fUel®Oa m: . NOW !te a11enR pnx: Os70]O YeAA OeLfi an or muR 12 me Im saAeoc +me Site Plan pe..eo :ua IF EELIINAI 11 ANTIMNGMN S I 4 U.. . . . . . ............ ... . ... A. • iE] Is ........ . . I-ritANSPLANTS/ RI-1'M0VALS=:;= , PLAMING NOMZ .21 PLANTING I)ETAJ[M-----"— wl Ommmmm it A '4 L SHRUIII PECIDUOUSTRER CONIFEROUS TREY PLANT SCIIEDULE-3— MMORTM 4 A R C H I I t C 7? w u. 9 T A U C T U 0 At MWHAMVALwn= T7 CIVIL bFM. 91101"8929 1 LLRDSCAPC ARCHffWIS SOUTHDALE- HENNEPIN AREA LIBRARY, ADDITION REMODELING 0 • R a 4 aaasl III Inc Im m— TIIii Landscape Plan KEY EXMIN r TREE TO REMAIN Tone TR SSRAW to PROPOSED KEW .L" EXISTING SHRUBS TO VOCATION FOR TRANSPLANTED AMUR MAPLES PROPOSED DECIDUOUS TREES TREES TO 99 RMWOVKV PROPOSED CONIFEROUS TREES DECIDUOUS [pROPOSED HPUBS PROPOSED CONIFEROUS SHRUBS A R C H I I t C 7? w u. 9 T A U C T U 0 At MWHAMVALwn= T7 CIVIL bFM. 91101"8929 1 LLRDSCAPC ARCHffWIS SOUTHDALE- HENNEPIN AREA LIBRARY, ADDITION REMODELING 0 • R a 4 aaasl III Inc Im m— TIIii Landscape Plan I 1 1 rt l I I fl II I I Ij I II 1 I I II - I I II Ye.11nq R— 1 E) I� I \ e. � . H I 1 1 1 II I 1 I II I 11 I I II II 1 1 II Ue.lel. Slore° r, /a A \ 1 II I � 1 ,••�:. 1 IO ° C fe.enc I I, I [ea, Bln, O o R I Storaq, Ra- 1 ■ ® EE3=—E Ferindlcel Dbpl.y ® y iI C.II „11 _ it I I® o o I p� „ I' O Q O' e I (I -- - - - - -- - - - - -- eCelsloP __ Ne. _ _ _ _ —T= Book. Popular, Library ®�® I o o Cumbined�` r~re, j O `l Dd I ® I O O m Catalog. 1 O O 1 I it I - OOH I I 1 1 1 Pap.rb.cke 1 I FIatI.. C Ilectlnn - — - — - —T- I I I I I I I I m I Ree.rd, II _ I D Pl,t,re Files I 1 ® Cle Acel $.rHCa Nnnngera Dlflee 1 De,k 1 - w .I I I I 1 Staff $left Co lore ❑❑ . I I cl.rl,.l Room I I Slell Rarkroom = tl� ; �Ql w � 1 3 R �s! . I. I I 1 Audio Visual Coli.etbn i I IIIILIIIIllIIiF\ \IUII�rIr— VIII'- O1Llt.IV I I II II HH- Break Room 10 rn m 1 (D m m Lic, Olflce I I staff 777 tI-II I Repair I I IL -JI I I� 1 I I ' MS &R 9OUTHDALE -:., A R C R 1 T s C T E .`.`,: :•.� a emu. , �� rte:,..,,...,,.. 2 ;4 S T R U C T U R A ",L AREA LIBRARY .10 n..�.0 ..iul.. . . tl.. .'. ADDITION'84, Yrra.r..... b YCCNANICAL.Y.tLEC,RICAL I w m m re I - sa 'as ilI i - i� ire a" O V N It N 3 a.r+.l. rear, rear YU°q.�.l T CIVIL ICHOINE[FS .r1A a..«.l. IYalr O«l N YYr. Ylw«I. R I «4 Z oesses.eet Ye: .e.� Icn rd¢r .m: eente. I r...gAX ems.: ODn>tl alma wn er t>M 1 OsYn. h n. Ri°s� : fN ; b ; I tree LAMSCAPt ARCI nVM 2nd Floor Perth -. sae rear rm.r AI Yl a 1. goal ►urnit— Pte. T ealeele III I rwwuro b ' 9OUTHDALE -:., HENNEPIN ;4 AREA LIBRARY .'. ADDITION'84, REMODELING I - O V N It N I a.r+.l. rear, rear YU°q.�.l T .r1A a..«.l. IYalr O«l N YYr. Ylw«I. R I «4 Z oesses.eet Ye: .e.� Icn rd¢r .m: eente. I ODn>tl alma wn er t>M 1 12/11/00 I tree 2nd Floor Perth -. goal ►urnit— Pte. T ealeele III I 3 5 I: • K. LLJ Q Y 1 7\ 0 WEST (� 70TH ST _�. M \\ 'ate_ I �•'^`�] p I r I N r � :''... `� a• Nll`,' F pr ��, /fir �• �. �:'. ..'.'..:.....:.'.:....,.'.',�:' � - 11 ,�, _�}{� - 1) � ,��:�_3 � r �_... - I II I p 1 "' 7 1 -rte: vi i i h I 1 �a -- eI i A yo ::::::::. • ' ::'� �:? J t ` `:: �: �: �` {d r a r ...T y.. ice':': :'.''':' ::::::'.:: .�: ��:�: :�':::: ?:.:�:�: .:'..'.. . -: .:.:': ^.:::.`. ..... ?':ii:L.-:.i? is Ii::<::.::•. t.:-:...':'-'::'':':' ::. ......:...:...:.:...:..:..:..: ::: ::' :'.. " Qr ........ �s vp .... ... .' :. •m .m. N ama. T.N.eia a.rtan s an W 'I rI vp 3 i tII. 1 a I� a •. i .: ha e Lo IT tLr� IT X J FWEST 71ST grSTv •O ...... r. SOUTHDALE LIBRARY SITE HENNEPIN COUNTY BUREAU OF PUBLIC SERVICE DEPARTMENT OF PROPERTY TAX AND PUBLIC RECORDS SURVEY DIVISION RFEFREMES- 1. ME UIILIIIES SIdN ON MIS SOPVEI EK CD.ILFO FRDrr FIELD 011A AND ME AEOONOS OF ME FOLLOFOE ARIES- , TMAESIEPN HLL AIMNEf.ASOD MOIIIERN SUITS PO-ER CDI- IN.IWFPIT6 RPWILRMI - fill? RIOFIELD NEI [DIM !, IENOI NAM ELEVATION IS @I& ]R'EET IDITT OF EDIw Dow. 1ENONWIR IS TIE TOP 6 MIORANT LOGTED IM LIE NIg1NFE$t OLMRANI OF PEST TOM SIREET AM IORR AVFKIE 5011M. S. lEY•ORART 6ENN LLPRF ELEVA l 106' RNDYWR A• ELEVATION • ROD. 15. TOP MI NIDNANT WAR SOUTWS1 PROPERTY DOWN OF SWMDALE LIOWT ON THE [AST SIDE OF TORR AVENIE SOLIM. DONTOIFI INTERVAL IS ONE FOOT. LEGEND -- -- ----- CONCRETE CURB ......... INPLACE CONCRETE CURB AND GUTTER BUILDING LINE — — — PROPERTY LINE • TRAFFIC SEMAPHORE D FIRE HYDRANT GATE VALVE PARKING LOT LIGHTS STREET LIGHT • STORM DRAIN CATCH BASIN • HENNEPIN COUNTY SURVEYOR PROPERTY CORNER 1 1/4 INCH CAPPED IRON PIPE WITH BRASS DISC — — GAS LINE WATER MAIN •— SANITARY SEWER STORM DRAIN UNDERGROUND ELECTRICAL POWER CABLE UNDERGROUND TELEPHONE CABLE INPLACE BLACKTOP INPLACE CONCRETE 0 L 9' Y� a I I 0 T 11 I BERNARD H. LARSON HENNEPIN COUNTY SURVEYOR 771-01 I 1 1 I I I 1 I I 1 I I I I �X 1 .I I I I I jr -10• ' 37.-0. '2' ' ]7. -p I Ir.�• I I II I I I >< 1 1 I I 1 I I 1 II I I 1 I zj�77 — — — — - . 1 1 1 \1,{11/— 1 •\fl I I I 1 II I I I 1 1 I I I i II II I I �I 1 _ I I 1 II I � I ' I I I I I I I 1 1 M S & R R C H I T It C T' ... l��.w .•wr.�r. u :�a -aro -oaa S T R U C T U R A L r n.. • a.r. a. rN.. a - i a %- a tlloia • r hr• On. -oall IVIL ENBINEER9 E ARCMIECI9 n.Nr liar• • W YYr WN wrrYr Wrwr•r V�rMl1� Y nMl r it 1 • •Yr HENNEPIN AREA LIEnARY ADDITIOM't:. 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[V■16, eoe e,m■ Donal ooaao or mu■ 12 /11 190 x, 9rd Veer Rerlh .. floe: r—it- Plen — --- -- - -- - -- -- - - - - -- T-r oe..o■aem I I I I I I I -� o I-/ 0® i r[ i ---1 ----------- ■,1' ll e �II ill ■ 11� 1 11 ■ II■ � II I I II II ICI II II II ■ ■ ■ � �� � T■ �� II I ■ ■N.•� El El El El 3 ri 13 5 11 11 I'll flip ■ El l ll Cl o II E�'■ ■ �� ■I ■! 11 11 11 �� II a �� ■ I n II n �I 1r LL HJ • . u u n n II It .0 .�L..�L. - - n , - - -- - 1 ■Imp ■ ■ Bloetraphy -- - --- -- • ■ -- - - - - -- 11 Eli =R ■ _______ El -- - - - - -- -------- 1� -- II II II fil �1 II 1� II II - �•...; I -C O �� I u u FI u u u I %. . , ■i , ■i , ■i ,191 , ■i ,■ 1- - - 11 II 11 it �I iII II I it ■'�� ■ II II II Ip II II II II uuI 1 II II I II III II II I II II I� II 0 Cl �� II 11 �I Itl II II 11 �1 rl II II I� II []- II 11 II I �I Ili ■ 11 II II II IN 11 II 11 II M'1 1 II II II II []- II II II II 11 it II ■ 1� ■ II 11 11 11 II u u u u tl it u u u u u u n i �� II II 11 II II II II II II : a: ■ p I ;� qp■ IIlI■ IIII■ >s a d II■ ■ I MS &R A R C H i T C C T 9 .- a „ -naae 9 T R U C T „U R fiA YF:CHINR.'LL eeoCll:CTRICAI. �.,.., ... a W.... fee te .—ee.o mla CIVIL LHOIRCCR.9 pW 6•Y� � ew. Br•eM„ Ow W. NsM. e,ate rn.-e a -aeo- 9133 9lefr — - 1 I I 3 IdRD9CAP9 ■•mArRwCsu H rRb[eG9 Dfe Ibrerien's r ~onr e n Office be copy Genler fl- E=- e . I e b LL U „ :e0 1 I sfen I I I . slen Olfloe� eenrerence I I • Sion k w. SOUTHDALE -; HENNEPIN AREA LIBRARY } ADDITION &A REMODELING ,em yr 4,n1, r.F 4sPnen� IYew•e Cee•l1 ew♦ N rneVmioe o: ' ema�. [V■16, eoe e,m■ Donal ooaao or mu■ 12 /11 190 x, 9rd Veer Rerlh .. floe: r—it- Plen — --- -- - -- - -- -- - - - - -- T-r oe..o■aem N N kd P.rin•Ilrnl Indlrrr 11 y ❑ I -� o I-/ 0® r[ i I ® ®$ o t—o— I ❑;m Ro ul menL . ---1 ----------- ■,1' ll e �II ill ■ 11� 1 11 ■ II■ � II I I II II ICI II II II ■ ■ ■ � �� � T■ �� II I ■ ■N.•� El El El El 3 ri 13 5 11 11 I'll flip ■ El l ll Cl o II E�'■ ■ �� ■I ■! 11 11 11 �� II a �� ■ I n II n �I 1r LL HJ • . u u n n II It .0 .�L..�L. - - n , - - -- - 1 ■Imp ■ ■ Bloetraphy -- - --- -- • ■ -- - - - - -- 11 Eli =R ■ _______ El -- - - - - -- -------- 1� -- II II II fil �1 II 1� II II - �•...; I -C O �� I u u FI u u u I %. . , ■i , ■i , ■i ,191 , ■i ,■ 1- - - 11 II 11 it �I iII II I it ■'�� ■ II II II Ip II II II II uuI 1 II II I II III II II I II II I� II 0 Cl �� II 11 �I Itl II II 11 �1 rl II II I� II []- II 11 II I �I Ili ■ 11 II II II IN 11 II 11 II M'1 1 II II II II []- II II II II 11 it II ■ 1� ■ II 11 11 11 II u u u u tl it u u u u u u n i �� II II 11 II II II II II II : a: ■ p I ;� qp■ IIlI■ IIII■ >s a d II■ ■ I MS &R A R C H i T C C T 9 .- a „ -naae 9 T R U C T „U R fiA YF:CHINR.'LL eeoCll:CTRICAI. �.,.., ... a W.... fee te .—ee.o mla CIVIL LHOIRCCR.9 pW 6•Y� � ew. Br•eM„ Ow W. NsM. e,ate rn.-e a -aeo- 9133 9lefr — - 1 I I 3 IdRD9CAP9 ■•mArRwCsu H rRb[eG9 Dfe Ibrerien's r ~onr e n Office be copy Genler fl- E=- e . I e b LL U „ :e0 1 I sfen I I I . slen Olfloe� eenrerence I I • Sion k w. SOUTHDALE -; HENNEPIN AREA LIBRARY } ADDITION &A REMODELING ,em yr 4,n1, r.F 4sPnen� IYew•e Cee•l1 ew♦ N rneVmioe o: ' ema�. [V■16, eoe e,m■ Donal ooaao or mu■ 12 /11 190 x, 9rd Veer Rerlh .. floe: r—it- Plen — --- -- - -- - -- -- - - - - -- T-r oe..o■aem 78 -1' West Elevation i East Elevation (-A) y y 1•y' -0" [Aluminum -Ind- 129 - 4 -T711 m S SC R A A C H I T. C C Tqj ud 9 T A U C T,U R j'L MECHANICAL —ELM-rRICAL C IVI L ENGINEERS .... ........ LANDSCAPE ARCHITECTS j:=-� '71 aer.lnla n. OUT14DALE- HENNEPIN AnrzA LIERARY MiDITION EMODELING W R c —1 —1 c� J, or mut 12/11/90 0J) Alum um -dnd- -LL —LL 29'- • —Utu 114 FE North Elevation � r> � � I � y (-6) 4 (P Y i East Elevation (-A) y y 1•y' -0" [Aluminum -Ind- 129 - 4 -T711 m S SC R A A C H I T. C C Tqj ud 9 T A U C T,U R j'L MECHANICAL —ELM-rRICAL C IVI L ENGINEERS .... ........ LANDSCAPE ARCHITECTS j:=-� '71 aer.lnla n. OUT14DALE- HENNEPIN AnrzA LIERARY MiDITION EMODELING W R c —1 —1 c� J, or mut 12/11/90 I ------ - - - - -� B 1 II E I� u I EdRI., w.11 T. 0. Rem.... I II II II i I 1 i ti I l II 1 I I 1 1 C I E I� u I �l 1 i __J F.i.U.. well T. W Rem. W I l II 1 I I 1 1 L _L I bl . I New FW,11.E I I D E �ijl I E I� u I �l i I 1 I -- 1 I � I I 1 1 ------ - - - - -J 1----- - - - - -- � - - -- - -` - —J M S &R 1 A R C 11 I.T C C'Tg9 + I 9 T RU CT;U R.L MECHANICAL uoELLLTRIGII IfIL ENCINCLRS 'L ARCHITECT.' �Y tlK Z; ZZ, �'Il 0 10- �'Il 0 oy e REPORT/RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 22, 1991 Subject: S-90-6, PRELIMINARY PLAT APPROVAL, FARRELL'S PARKWOOD KNOLLS, 5700 BLAKE RnAn_ Agenda Item # T T T • c. Consent ❑ Information Only [❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion Q Resolution ❑ Ordinance ❑ Discussion INFORMATION/BACKGROUND The City Council, on December 3, 1990, heard but took no action on the proposed subdivision. The proponents have since presented a modified three lot proposal on which they are requesting City Council action. Attached to this report is a letter from the Farrell's describing the modified preliminary plat. As modified the preliminary plat would require one variance, that being a four foot lot width variance for Lot 1. Lot 3, which previously required a lot width variance now complies with the neighborhood median lot width of 130 feet. The additional- lot width came at the expense of rear yard area for Lot 2. It is my understanding that the Farrell's letter and modified preliminary plat have been sent to the next door neighbor, Tom Wurst. January 11 , � 1991 Dear Mayor and Council Members, We wish to have you consider our petition for a three lot subdivision at the Council meeting on January 22, 1991.• Since August we have thoughtfully studied, refined, and attempted to implement ideas suggested by the Edina City Planner, the Planning Commission, the City Council and our neighbor, Tom Wurst. We have tried to create .a division of our property that we believe meets the intent of the new ordinance and conforms well to our neighborhood.. We are enclosing two drawings which we have reviewed with Craig Larsen: 1. A proposed three lot subdivision drawing that incorporates the minor changes in lot line placement that the Council suggested. Lots 2 and 3 require no variances, and Lot 1 requires a 4' width variance which will be addressed later in this letter. •2. The proposed subdivision with sample house pad sketches as required by the ordinance. The house pad on Lot 2 has a 125' setback from South Knoll which corresponds to the setback of our neighbor to the west,,Tom Wurst. The size - and shape of .this house pad is for illustrative purposes only,'as any potential future building would be determined by the owner of the lot. Although many houses in Parkwood Knolls are two story, including both the houses immediately to the west of our,-existing home, owned by Mr. Wurst and Mr. Joas, we are-in agreement with the Council that potentially restricting a home on Lot 2 to one level would protect_ the integrity of the neighborhood. Lot 3, on which it is our intention to build a home, now shows the 130' width suggested by the Council, and includes a 100' conservation easement on the pond. Because of the topography of Lots 2 and 3 we believe, as does the City Planner, that a narrower pie - shaped width on Lot 3 along Blake Road would not adversely affect Lot 3; and it could greatly enhance the rear'yard portion of Lot 2. However., the lot line now illustrated, requiring no variances, is acceptable to us. The upper left hand corner of both drawings shows the minimal number of trees affected by the proposal. 0 Page Two To review for you, the following are critical facts regarding our proposed three lots and their relationship to the "neighborhood ". (Our "neighborhood ", as defined by the new ordinance, consists of 45 residential lots which are located within 500' of our property lines.): The median dimensions for the 45 lots in our "neighborhood" are as follows: WIDTH 130' DEPTH 149' SQ. FEET AREA 20,000 The dimensions of our proposed three lots are as follows: LOT # WIDTH DEPTH SQ. FEET.AREA 1 126' 250' 32,400 2 130' 185' 23,800 3 130' 273' 39,500 Of the nine dimensions required to meet the new ordinance standard (3 widths, 3 depths, 3 sq. ft. areas), our proposed lots meet or exceed these requirements in 8'of the 9 dimensions. Lot 1 is 4" narrower in width than the "neighborhood median ", but does represent -the "neighborhood average" lot width which is 126'. Lot 1 exceeds the lot width of 21 of the "neighborhood" - lots. The 4' represents a variance of 640 square feet (4' x 160') on the 32,400 sq. ft. area of Lot 1, or the 95,700 sq. ft. area of the three lots, 1.97 and 0.677 respectively. The 4' proposed variance represents only a 37 variance from the median on the Lot 1 width. Comparing the surrounding "neighborhood" lots with the requirements of the new ordinance: - 607 OF OUR "NEIGHBORHOOD" LOTS DO NOT MEET ALL THE NEW ORDINANCE REQUIREMENTS (27 OF 45) - ONE THIRD OF THE PARKWOOD KNOLLS PORTION OF OUR "NEIGHBORHOOD" DOES NOT MEET ALL THE REQUIREMENTS The large size of our proposed new lots should be given.strong consideration; of the 45 "neighborhood" lots: LOT 3 IS THE THIRD LARGEST OF THE 45 'LOTS LOT 1 IS THE FIFTH LARGEST LOT 2 IS THE ELEVENTH LARGEST Page Three Comparing only those lots to the west of Blake Road, which.is the "Parkwood Knolls" area of our "neighborhood ": LOT 3 IS THE SECOND LARGEST LOT 1 IS THE FOURTH LARGEST LOT 2 IS THE TENTH LARGEST Are the requirements under this new ordinance unreasonable or arbitrary? We believe instead, as demonstrated by the Wally Irwin subdivision on Valley View and the Ron Clark single family development on 70th Street, that this new ordinance establishes the basic guidelines for proposed subdivisions and that the Council has the authority and responsibility to examine each new proposal to determine its merits. Passage of our three lot subdivision would not set a precedent or be construed as an example for future subdivisions in Edina. Ours. large lot sizes, our unique topography and forestation, and the minimal variance percentage requested make this subdivision both feasible and applicable to this,property only. We are available to discuss or answer any questions or concerns you might have regarding our subdivision request. We can be reached at 938 -1618 (H) or 829 -3442 (0- Jim)., We appreciate the thoughtful consideration you have given this matter and look forward to January 22nd. Sincerely, Jim and Linda Farrell 5700 Blake Road Edina, MN 55436 JMF /LF:gmk Enclosures CC: Jim Van Valkenberg- Tom Wurst Craig Larsen -Januar . 11- - Cry of :Edina case- M6 S-9M0,'I-W'o-'- d :-e to e erence to on record I 99- opposed to the creation of two new buildable lots on 5700 Blake Road for sever' important reasons. . . . . . . . . . . V1. I have lived in this area of Edina for 3Syears and fee that ...the on of' r- lots on iiiii piece of Prop6rty i0ldevalue.omer p�roperty owners --and - s South hd�nesdn a wide range around the 5700 Blake Road iirea.-IU6 inter'e nm I urge all City Council members to please vote NO to the creation of two new buildable lots and I would be very appreciative if this letter is read to all who attend the public hearing on the evening of Tuesday, January 22, -1991. - - - - -- - -- - -- Thank you very much. .. 1 1 In Paul K. Joas 6209 South Knoll Drive Edina, MN 55436 Daytime phone: 371 -7998 L 9 Agenda Item III.0 CAROL S. MAHONY 6216 SCHAEFER CIRCLE EDINA. MN 88436 January 21, 1991 City of Edina Edina City Hall 4801 West 50th Street Edina, Mn. 55424 Dear Council members; I do not favor the proposal of James and Linda Farrell to create two,new buildable lots on land survey 1286. To have a total of three buildable lots on this land;.would not be attractive. The top- ography of the land does not lend itself to additional building lots. Many trees would be destroyed which would significantly change, the appearance of the site. Additional and relocating driveways on South Knoll and Blake Road would create some dangerous inter- sections. Sincerely, Carol S. Mahony �9113A.rZ REQUEST FOR PURCHASE, N1 -4 0 r TO: MAYOR AND CITY COUNCIL FROM Craig G. Swanson, Chief of Police VIA: Kenneth Rosland, City Manager _ SUBJECT: REQUEST FOR PURCHASE IN EXCESS 01715.000 DATE January ' 9, 1991 Agenda Item y.A ITEM DESCRIPTION: One (1) 1991 Unmarked Mid -Size Police Vehicle Company Amount of Quote or &d 1, Grossman Chevrolet Company .1.' $ 11,492.00 1200 West 141st Street (includes options) 2• Burnsville, MN 55337 2• - 4. 4. 5. RECOMMENDED QUOTE OR BID: Low Bidder -- Grossman Chevrolet GENERAL INFORMATION: Replacement vehicle (per Hennepin County Cooperative Purchasing Contract #1659DO). Acceptable replacement vehicle to be acquired through cooperative,biddi.ng process. Cost is approximately 1% higher than 1990.0urchase. Replacement for 1983 Oldsmobile. Signature The Recommended bid is within budget not Police Department Kenneth Rosland, City Wallin >4 REQUEST FOR PURCHASE TO: MAYOR AND CITY COUNCIL FROM: Craig G. Swanson, Chief.of Police VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $1000 DATE January 9, 1991 Ar k1r)A rrMI V 4 . - -- -• • .. �' T, . . - ITEM DESCRIPTION: Six 6 199:1 Full -Size Police Pursuit Vehicles Company Amount of Quote or &d 1. Rathert Chevrolet 1. $ 77,376.00 2. 4183 Haines Road Duluth, MN 55811 2. 3. 3. 4. 4. 5. 5 RECOMMENDED QUOTE OR BID: Low Bidder - Rathert Chevrolet GENERAL INFORMATION: Replacement vehicles (per State of Minnesota Purchasing Cooperative). Acceptable replacement vehicles to be' acquired through cooperative bidding process. Costs are approximately 3% less than 1990 purchases. Units will be maintained as first line patrol vehicles for a minimum - two (2) years. �1 / /�� ✓�_ JC - Po 1 i Signature Department r/ The Recommended bid is � ��I, i within budget not wit ' b et Wallin. Fin ce Director N Kenneth Rosland. City Man P , REQUEST FOR PURCHASE 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: 1/15/91 AGENDA ITEM V . C ITEM DESCRIPTION: 1 Ton Pick -up truck with snow plow unit. Company Amount of Quote or Bid �• Viking Chevrolet, Inc. 1.$16,114.90 2, 7501 Highway 65 NE 2. Fridley, MN 55432 3. 3 4.. 4. 5. 5. RECOMMENDED QUOTE OR BID: Viking Chevrolet, Inca $16,114.90 GENERAL INFORMATION: Hennepin County Contract #1678A0 Pick -up with plow unit to be used at Edinborough Park and Centennial Lakes. SignA re Department . The Recommended bid is within budget not wit ' bu et n Wallin, F' nce Director Kenneth Rosla d City Mana er v9 %A.rAV N° e �`�� REQUEST FOR PURCHASE :q o.: TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE 22 January, 1991 AGENDA ITEM V.D ITEM DESCRIPTION: Two 1/2 Ton Pickup Trucks Company Amount of Quote or &d 1• Thomas Pontiac & G.M.C., Inc. 1• $ 21,876.00 2. (County Contract) 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Thomas Pontiac & G.M.C., Inc. $ 21,876.00 GENERAL INFORMATION: This purchase is for two•1 /2 ton pickup trucks which will be replacing Vehicle Nos: 25 -235 (1980 pickup) and 25 -238 (1981 pickup). Thi' purchase will be funded from the equipment replacement fund and the park equipment replacement fund, and is thru the Hennepin County Cooperative Purchasing Agreement. Public Works - Streets Sicirfatur'p,10 Department., The Recommended bid is —�—= within budget not withjq�b4et n/ l�allin, Finance Director Kenneth Rosland C* Manager 91 -4A.1- ) N' REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Park and Recreation Department VIA:. Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: January 17, 1991 AGENDA ITEM v • E • ITEM DESCRIPTION: Range Golf Balls with Braemar Logo Company Amount -of Quote or &d 1• Spalding $5.50 /dz. 1. $13,750.00 2.• Wittek $6.10 /dz. 2. $15,250.00 3. Werre- Betzen $6.25/dz. 3. $15,625.00 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Spalding $5.50 /dz $13,750.00 GENERAL INFORMATION: Braemar Golf Course driving - range golf balls.' 2500 dozen with Braemar Golf Course logo. Sign 1re The Recommended bid.is, within budget not i ,jw�� Finance Director Manager 4 A. ° REQUEST FOR PURCHASE SE rJ v TO: Mayor Richards and City Council FROM: Bob Kojetin VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE. January 18, 1991 AGENDA ITEM v. F. ITEM DESCRIPTION: Carpet for Braemar Clubhouse Company 4" bound 'per d hta1led �inear ft. Alt. 1 Alt.2 1• Anderson's New Carpeting Design 25.84 1.10 826.25 4.00 2. Pink /Supply. Corporation 30.40 1.20 1,271.00 5.80 3. Dayton's Commercial Interiors 34.55 1.20 1,780.00 5.60 4. 5. RECOMMENDED QUOTE OR END: Anderson's New Carpeting Design $18,130.25 GENERAL INFORMATION: See Reverse Side 7 / Sig w ture The Recommended bid is _ within budget not Department dget J _Wallin. ante Director 30sland City Total 18,130.25 21,657.00 2.4,853.50 GENERAL INFORMATION Replace old carpeting and install new carpeting in Braemar Room, Alcove area, Grill area, North and East Corridors. Carpet was bid on a per sq; yd. for approximately 650 sq. yds. This would equal $25.84 x 650 = $16,796.00 installed Also there is approximately 280 linear feet of 4" bound carpeting running around the wall area of the club room. This would equal $1.10 x 280 = 308.00 Alt. l) Remove all of the 650 sq. yds. of carpet and dispose of it. 826.25 Alt. 2) Remove old carpeting from downstairs Men's Club Lounge. Install approximately 50 sq. yds. of the best old carpeting from,the upstairs to the downstairs Men's Club-Lounge. $4.00 x 50 sq. yds. = 200.00 $18,130.25 FA O REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # VI.A From: MARCELLA DAEHN, CLERK Consent Information Only ❑ Date: JANUARY 17, 1991 Mgr. Recommends ❑ To HRA I Subject: ORDINANCE NO. 171 -A36 - © To Council TO INCREASE CERTAIN FEES Action ❑ Motion ❑ Resolution i ❑ Ordinance ❑ Discussion Recommendation: Adoption of Ordinance No. 171 -A36 To Increase Fees for installation, inspection and re- inspection of RPZ backflow preventers, with waiver of Second Reading. Info /Background: When the schedule of proposed fees and charges for 1991 was drafted, an increase in the fees for installation, inspection and re- inspection of RPZ backflow preventers, as recommended by the Building Official, was overlooked and omitted from the schedule. Adoption of the proposed ordinance amendment is recommended to bring the fees in line with costs for this service. ij ORDINANCE NO. 171 -A36 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO INCREASE CERTAIN FEES THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The following described fee numbers of Schedule A to Ordinance No. 171 are amended to read as follows: ORD. SEC. NO. NO. PURPOSE OF FEE OR CHARGE AMOUNT FEE NO. 432 -A1 5 Plumbing permit To install and inspect RPZ backflow preventer $25.00 14t -1 Re- inspection of RPZ backflow preventer 25.00 14t -2 Sec. 2 This ordinance shall be in full force and effect immediatley upon its passage and publication. First Reading: Second Reading: ATTEST: City Clerk Mayor A i1 VII (A) MINUTES TRAFFIC SAFETY COMMITTEE JANUARY 15, 1991 9:OO AM MEMBERS PRESENT: Fran Hoffman, Chairman Alison Fuhr Gordon Hughes Bob Sherman Craig Swanson , MEMBERS ABSENT: None OTHERS PRESENT: Ms. Gay Eastman, Jerry's Enterprises, 5101 Vernon Avenue South Captain Len Kleven, Edina Police Department Ms. Joan Waterstreet, Edina Police Department SECTION A Requests on which the-Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Request to install a "STOP" sign at the exit lane from the top level at Jerry's-Parking Ramp. Request received from Robert Shadduck, Jerry's Enterprises, 5101 Vernon Avenue South. ACTION TAKEN: Ms. Eastman explained to the Committee that presently there are no controls when exiting the parking ramp at the complex. Because of the lack of definition of right -of -way, there are several "near miss" accident situa- tions that.occur. She stated that Mr. Shadduck also wanted to solicit the Committee's recommendations and suggestions on how to define right -of- way in this area which consists of top and bottom level exiting traffic, plus a lane which runs between the buildings. Mr. Hoffman offered that there is some difficulty observing traffic to the driver's left when exiting the top level. He also felt that due to the upward grade when exiting the lower level, it would be difficult to stop and start traffic at this exit point. He suggested possibly "YIELD" signs at the exit or "STOP" signsat the upper level, which also instructed drivers to observe traffic to their left and right. He also felt that vehicles are probably driving too fast for conditions especially when exiting the top level of the ramp. Mr. Swanson felt that there would be a compliance problem with placing a "STOP" sign at the beginning of the exit for the top ramp level. He felt most driver's would ignore a sign especially because the are exiting at a downhill grade. He suggested "YIELD TO CROSS TRAFFIC" signs at the ends of each exit to avoid compliance problems and define right -of -way at the conflict points. TRAFFIC SAFETY COMMITTEE MINUTES January 15, 1991 Page 2 Mrs. Fuhr asked how enforceable the "YIELD" signs.would be. Mr. Swanson replied that "YIELD" signs were more designed to define right -of -way than for enforcement purposes. Mr. Sherman moved to install "YIELD" signs near the end of the two ramp exits. Mr. Hughes seconded the motion. As it appeared more discussion' would be needed, Mr. Sherman withdrew his motion. Discussion continued regarding other options to include placement of a "YIELD" sign at the end of the top level exit, and a "YIELD" sign for the through traffic. The reasoning was the upward grade traffic from the lower ramp would then have the right -of -way during times when possible ice build- up, etc. might occur. Mr. Swanson stated that he could not envision a ramp with two exits and each being regulated differently. He felt that there would be an inconsistent message to the driver by signing the ramp in'such a way. Mrs. Fuhr moved to install a "YIELD" sign near the end of the top level ramp exit with instructions to observe traffic to the left and right, and re- evaluate this item in April. Mr. Sherman seconded the motion. Motion carried 4 -1. (2) Review MTC bus layover zone on west side of France Avenue between West 51st Street and the north driveway of Americana Bank building. Requested by Edina City Council. ACTION TAKEN: Mr'. Hoffman reviewed the motion which was made at the October 9, 1990 meet- ing to designate the west side "of France Avenue between West 51st Street and the north drive of Americana Bank as an MTC bus layover area before 9:00 AM and after 8:00 PM weekdays, and on Saturdays and Sundays, for a trial period of six months. When this motion was reviewed by the City Council, they requested that the Committee reevaluate this item in three months as opposed to six. Mr. Hoffman suggested designating this area as a layover zone permanently as he had not heard of any conflicts and it was not used during peak traffic times. Mr. Hughes moved to Dermanentiv designate the west side of France Avenue between West 51st Street and the north drive of Americana Bank as an MTC lavover zone before 9:00 AM and after 8:00 PM weekdays. -and on Saturdays and Sundays. Mrs. Fuhr seconded the motion. Motion carried 5 -0. SECTION B Requests on which the Committee recommends denial of request. None. SECTION C Requests which are deferred to a later date or referred to others. TRAFFIC SAFETY COMMITTEE MINUTES January 15, 1991. Page 3 (1) Discuss traffic safety concerns on West 54th Street from Beard to Zenith Avenues. Continued from December meeting. 1 ACTION TAKEN: �— Mr. Hoffman stated that at the December City Council Meeting, the Council had approved a 4 -way "STOP" at Beard Avenue pending review by Minneapolis. At present, Minneapolis is still evaluating this issue and no word has been received from them. EDINA TRAFFIC SAFETY COMMITTEE i r4 Va a ,4,^ VI O y/, REPORT /RECOMMENDATION To: KENNETH ROSLAND From: GORDON L. HUGHES Date: JANUARY 22, 1991 Subject: REPORT ON TAX INCREMENT FINANCING DISTRICTS Recommendation: Info /Background: Agenda Item # VII. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ 0 To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion On April 2, 1990, the City Council approved the establishment of Tax Increment Financing Districts at 44th & France, Valley View Road and Wooddale Avenue and 70th Street and Cahill Road, (the "Districts ".) The purpose of this memo is to update the Council on issues associated with these Districts. ACTIONS TAKEN FROM APRIL 2, 1990 On May 7, 1990, the City Council directed staff to retain the services of J. Peter Meyers for the purpose of facilitating ongoing discussions with property owners in the Districts. The purpose of these discussions was to ascertain the interest of property owners in pursuing development and redevelopment activities (copy of minutes attached). On July 12, 1990, the City entered into a development agreement with REC, Inc., concerning the redevelopment of the Cahill School property. This development agreement incorporated requirements as to the demolition of the Cahill Elementary School, the construction of streets and utilities, the dedication of a conservation easement, the removal of underground fuel tanks subdivision deduction, and the provision of a memorial monument at the corner of 70th Street and Cahill Road. This agreement implemented the decisions reached by the City Council relative to the Cahill School rezoning and subdivision. With the exception of the memorial monument at 70th & Cahill Road, no financial contribution was made to this project by virtue of the development agreement. On September 4, 1990, J. Peter Meyers reported on conversations held with property owners in the Districts. Mr. Meyers reported that with the exception of Mr._Ed Atcas, owner of the Southwest Clinic building, there was very little interest on the part of property owners to pursue development proposals. The consensus of the Council at that time was that nothing further should be pursued in the Districts with the exception of meetings with Mr. Atcas. (copy of minutes attached) Since September 4, 1990, City staff has had several conversations with Mr. Atcas concerning the expansion of the Southwest Clinic building, in conjunction with the possible acquisition of the Roster Service Station. Staff has also had conversations with Mr. Roster concerning the potential sale of the service station. Our last conversation with Mr. Atcas was approximately two months ago. At that time, Mr. Atcas explained his reluctance to pursue an expansion of the Southwest Clinic Building due to questionable feasibility. LEGAL ISSUES AFFECTING THE DISTRICTS As noted at the January 7, 1991, Council meeting, the Districts are affected by certain provisions of the tax increment financing law adopted by the legislature at its last session. In particular, the law provides that at least one of the following actions must be taken prior to June 1, 1991, to preserve the status of each of the Districts: i) a development agreement must be entered into by the City for a site in the district, ii) bonds must be issued to finance project costs or, iii) the City must acquire property in the district. Unless one of these three actions occurs with regard to a particular District by June 1, 1991, that district will no longer qualify as a tax increment financing district. This legal requirement will be applied to each of the three Districts separately, and the failure to satisfy the requirement by one district will not affect the remaining two districts (please refer to attached letter from Jerry Gilligan dated May 7, 1990). In our opinion, the development agreement relative to the Cahill School redevelopment project, meets the legal criteria described above. Therefore, we believe that the 70th & Cahill District is in compliance and will continue to exist after June 1, 1991. No actions have been taken at 44th & France or Valley View and i Wooddale. Therefore these Districts are subject to potential decertification on June 1, 1991. FINANCIAL ISSUES The Districts together comprise one "development district ". Increments received from all three Districts may be pooled and directed to a project in one of the Districts. Even if one or two of Districts were decertified as described above, those areas nevertheless remain within the development district. For example, if the Wooddale & Valley View District were decertified, expenditures could still be made within the Valley View & Wooddale area, and financed through increments received from the 70th & Cahill District. The 44th & France District was qualified as a redevelopment district, whereas the Valley View /Wooddale and the 70th Street /Cahill Road Districts were qualified as economic development districts. There are two critical differences between redevelopment districts and economic development districts. These differences relate to the base, i.e. "frozen value ", of the District and the duration of the District. In redevelopment districts, the base value of the District is frozen and remains unchanged for the life of the District, which is 20 years. Therefore, for the entire duration of the District, the City would capture increments attributable to inflation and /or new construction. In economic development districts, however, the base value of the District increases each year at the annual rate of inflation for the five years prior to establishment of the District. In addition, economic development districts enjoy a duration of only 8 -10 years depending upon the date of the receipt of the first tax increments. In the case of the 70th & Cahill District, the base value will increase at a rate of approximately 5% a year. In the case of the Wooddale & Valley View District; the base value will increase at a rate of approximately 4 1/4% a year. Stated differently, if no development were to occur at Valley View and Wooddale, existing property would have to increase in value by more than 4 1/4% annually in order to generate a positive tax increment. At 70th & Cahill, existing property must increase in value by more than 5.1% annually to create a positive tax increment. For taxes payable 1991, increase in property values at 70th & Cahill and Valley View & Wooddale, did not match the increase in base value. Therefore, no tax increments will be generated at 70th & Cahill or Valley View & Wooddale for 1991. At 44th & France, increments of approximately $8,000 are expected for 1991. It should be noted that the redevelopment of the Cahill School site will likely result in positive increments being generated in future years. However, this will depend largely on the development schedule of this project. This development schedule could be seriously affected by economic conditions. Based on the above issues, and the present uncertainty of the economy, staff cannot assure the Council that sufficient increments will be generated to finance public cost without the prospect of an accompanying new development. SUMMARY AND FUTURE ACTIONS In order to preserve the 44th & France and Wooddale & Valley View Districts, steps must be taken in the very near future to comply with statutory requirements. Even if either or both of these districts fail to meet the criteria and were decertified on June 1, 1991, increments from the 70th & Cahill District could be used to finance public improvements within the 44th & France and Valley View & Wooddale areas. However, tax increments are not now being generated at 70th & Cahill and the prospect of future increments depends largely on the development schedule of the Cahill ,School project, which could be affected by economic uncertainty. The 44th & France District perhaps has the greatest potential for increments in the future, in that this District is not affected by a continually inflating base value and it is of.a 20 year duration rather than 8 -10 years. However, at the present time little interest has been expressed at 44th & France in pursuing private projects that would generate future increment. If the City wishes to proceed with property acquisition in any of these Districts, it should do so with the understanding that increments may not exist in the future to repay the City's acquisition costs. Enclosure SAY -7, ►5�v The Edina City Council will meet at the Edina City Hall on Monday, October 1, 1990 at 7:00 p.m. to consider the proposed tree trimming project under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of the project estimated by the City as: TRIMMING AREA An area bounded by Highway 100 on the West, 54th Street on the South, the Eastern City boundary line on the East and the Northern City boundary line on the North: PROJECT NO. ESTIMATED COST TT -90 $231,000 or $126 per property or $110 per tree trimmed The project would be funded by special assessment. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was-seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. REPORT PRESENTED ON NEV TAX INCREMENT DISTRICTS Peter Meyers, City Consultant, stated that, "as directed by the Council, he had made a second contact with property owners in the new tax increments districts at 44th & France, Valley View & Wooddale and 70th & Cahill Road in an attempt to stimulate the private sector to come forth with ideas for projects in those areas. In summary., the results are as follows: 44th and France T.I.F. District - Some interest by counsel for the Edina Cleaners concerning improvements in the building relating to enforcement directives by City staff. Mild interest by Durr whose only interest related to the five residential properties to the west. . 70th and Cahill T.I.F. District - No interest on the part of the property owners. Valley View and Wooddale T.I.F. District - Ed Ackus, owner of Southwest Medical Clinic Building, has made some minor improvement in the parking lot already and is interested in improving the property and expanding it to include the adjacent service station. Shopping center, owned by Allis brothers, is a possibility but. they are discouraged by the traffic demographics and are reluctant to commit to additional retail space. It was the .consensus of the Council that nothing further should be pursued in these districts at this time with the exception of a final meeting by Mr. Meyers with the owner of Southwest Medical Clinic Building. OUIT CLAIM DEED APPROVED FOR LOT _1 AND PART OF LOT 2. BLOCK 2. INTERIACHEN HILLS 3RD 'ADDITION Engineer Hoffman presented the request for a quit claim deed from the City to release any public interest for abandoned sanitary sewer and watermain lines running across the building site for the Lincoln Apartments project in Interlachen Hills 3rd Addition. No easements for those lines have been recorded. However, the title company and mortgage firms are concerned About the issue. The City Attorney has discussed this issue with the developer and the recommendation is to release any claim the City may have by authorizing execution of a quit claim deed as to any interest for public purposes. Member Rice introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING QUIT CLAIM DEED BE IT RESOLVED'by the City Council of the City of Edina, Hennepin County, that it hereby authorized and directs the Mayor and Manager to execute a quit claim deed for release of public interests for abandoned sanitary. sewer and watermain lines on Lot 1 and part of Lot 2, Block 2, INTERIACHEN HILLS 3RD ADDITION. Motion for adoption of the resolution was seconded by Member Paulus. two May 21, 1990, because of the absence of Mayor Richards who had asked for additional information. Ayes: Paulus, Rice, Smith, Kelly Motion carried. BID AWARDED FOR ELECTRIC GOLF CARS Manager Rosland explained that staff is recommending award to second low bidder because the low bidder did not meet specifications. He said the low bidder, Minnesota Golf Cars, Inc. is aware that he did not meet specifications. Motion was made by Member Rice for award of bid for 15 electric golf cars to recommended bidder, Golf Car Midwest, at $34,695.00. Motion was seconded by Member Smith.. Ayes: Paulus, Rice, Smith, Kelly Motion carried. BIDS REJECTED FOR ICE RESURFACER - PHASE I CENTENNIAL LAKES Motion was made by Member Rice to reject all bids for an ice resurfacer for Phase I Centennial Lakes. Motion was seconded by Member Paulus. Ayes:. Paulus, Rice, Smith, Kelly Motion carried. BID AWARDED FOR GOOSE MANAGEMENT CONTRACT Member Paulus asked if under the goose management contract any citizen could 'request removal of geese. Assistant Manager Hughes said it would require a certain concentration of geese to make a drive feasible. He said there is only a three week window at the end of June or first part of July when the geese are flightless. Member Rice made a motion for award of bid for a three year goose management contract to sole bidder. University of Minnesota, at $21,000.00. Motion was seconded by Member Smith. Ayes: Paulus, Rice, Smith, Kelly Motion carried. *BID AWARDED FOR MILL POND WEED HARVESTING Motion was made,by Member Smith and was seconded by Member Rice for award of bid for Mill Pond weed harvesting to recommended low bidder, Minnetonka Weed Eaters, at $7,840.00. Motion carried on rollcall vote, four ayes. *BID AWARDED FOR RE -WORK OF PEAT - FAIRWAY #2 - BRAEMAR GOLF COURSE Motion was made by Member Smith and was seconded by Member Rice for award of bid for re -work of peat at 02 fairway at Braemar Golf Course to recommended low bidder, Perkins Landscape, at $5,808.00. Motion carried on rollcall vote, four ayes. UPDATE GIVEN ON TAX INCREMENT DISTRICTS Manager Rosland referred to a memorandum dated April 16,. 1990 from Assistant Manager Hughes concerning the tax increment districts approved by the Council on April 1, 1990 (44th & France, Valley View & Wooddale and 70th Street and Cahill Road). Based on the Council's action, it is staff's understanding that projects and proposals associated with these districts should be generated by the property owners and the development community rather than the staff. Therefore, staff has not initiated any discussions with property owners or developers concerning projects in these three areas. Subsequently, there has been some discussion that the Council may wish to consider the continuation of dialogue between the City and property owners through the City's consultant, Peter Meyers, or entertain any proposals by developers. M Manager Rosland said staff is looking for direction from the Council as to what staff should or should not do. Mayor Pro -Tem Kelly asked for clarification.of the additional restrictions on the tax increment financing bill that was passed by the Legislature at the end of the session. Assistant Manager Hughes referred to a letter dated May 7, 1990 from Attorney Jerry Gilligan in which he explained the restrictions. For districts for which the request for certification was filed during April 1990, the bill provided that the amendments are effective for such districts if by June 1, 1991 none of the following actions are taken: (i) a development agreement is entered into by .the City for a site in the district, (ii) bonds were issued to finance project costs, or (iii) the City acquires property in the district after April 1, 1990. The effect of this on the three districts recently created is that unless one of the conditions is met for each such district by June 1, 1991, such district will no longer qualify as a tax increment district after such date. After some discussion, it was the consensus of the Council that staff be authorized to retain the services of Peter Meyers, consultant, for approximately a total of 45 hours to facilitate discussion with the property owners on potential development /redevelopment in the three districts and that staff then report back on what progress has been made.. DOG LICENSING RENEVAL PROCESS APPROVED Manager Rosland recalled that a process for renewal of dog licenses has been under consideration by the Council. Staff had prepared and presented a report at the March 19, 1990 meeting on dog licensing which included facts as to rational for licensing, number of licenses issued, number of renewals, estimates_of the dog population and estimated cost for renewal mailout notices which had been recommended by staff. Member Rice made a motion to approve presented and recommended by staff., Ayes: Paulus, Rice, Smith, Kelly Motion carried. the dog licensing renewal process as Motion was seconded by Member Smith. REQUEST FOR VACATION OF PORTION OF DUGGAN PLAZA DENIED Manager Rosland recalled that at the meeting of April 16, 1990, the Council acknowledged receipt of a letter from E. David Reyes, 701 Fourth Avenue South, Minneapolis, requesting the City to vacate a small center island in Duggan Plaza (PIN 04- 116- 2.1 -34 -0061) so that he could purchase the lot and build a home on it. The letter was referred to staff for further study and recommendation. Ownership of that property in the event of vacation has been researched by Attorney Erickson and he has by letter dated April 23, 1990 opined that based on his findings the end result of a vacation and reconveyance by the- would be that the property owner to the north would own two 35 foot strips of land, one north and one south of the island in the middle of the street and the State of Minnesota would own the.island in the middle of the street. The County may be willing to sell the island to the adjoining property owner north of the vacated street. Because of the complexity of the ownership of the small island -and adjoining strips of land if the City were to grant the vacation, staff would recommend that the request be denied. Member Rice made a motion to deny the request of E. David Reyes for vacation of the small center island in Duggan Plaza (PIN 04- 116 -21 -34 -0061) and that staff inform Mr. Reyes of the Council's decision. Motion was seconded by Member Paulus. Ayes: Paulus, Rice, Smith, Kelly Motion carried. DOBSEY & WHITNEY A PABTnsuzP INCLO MO Peore8810W� C.O8Po9 ONS 350 PARE AVENUE 2200 FIRST BANK PLACE EAST 340 FIRST NATIONAL BANK BUILDING NEW YORK, NEW YOBS 10088 MINNEAPOLIS, MINNESOTA 55402 (212)415-9200 ROCHESTER, MINNESOTA 55903 - (612) 340 -2600 (507) 288 -3186 1330 CONNECTICUT AVENUE, N. W. 315 FIRST. NATIONAL HANK BUILDING WASHINGTON, D. C. 20036 TELEX 29 -0603 (202)857 -0700 WAYZATA,MINRESOTA 53391 FAX (612)340 -2868, (612)475-0373 3 GRACECHURCH STREET 1200 FIRST INTERSTATE CENTER CONDOR BC3V OAT, ENGLAND BILLINGS, MONTANA 59103 O1- 921-92 9 -3334 � � e (406) 252 -3800 .�oiE P. GHIJGAx 30, RUE ET (612) 340-2M 201 DAVIDSON BUILDING IS, FBA 7301- GREAT FALLS, MONTANA 59401 2-66- 9RARCB OI-42- 66-59 -49 (408)727 -3632 FAH EAST FINANCE CENTER 127 EAST FRONT STREET HONG HONG MISSOULA, MONTANA 59802 852 -5- 8612555 (406)721 -6025 May 7,1990 Mr. Gordon Hughes City of Edina 4801 West 50th Street Edina, Minnesota 55424 - Re: Effect of 1990 Tax Increment Amendments on 44th & France, Valley View & Wooddale and 70th & Cahill TIF Districts Dear Gordon: On April 2nd, the City Council approved the establishment of three tax increment districts in the City covering the areas at 44th & France, Valley ' View & Wooddale and 70th & Cahill. The 44th & France district was qualified as a redevelopment district, and the Valley View & Wooddale and 70th & Cahill districts were qualified as economic development districts. On April 20, the City filed a request with Hennepin Council to certify the original tax capacity of the districts. A major consideration of the City Council in creating these districts was to be grandfathered from additional restrictions on tax increment financing which were then being considered by the Legislature. The Legislature eventually enacted these additional restrictions in the Tax Bill passed on the final day of the session. These restrictions, among other things, eliminate the ability of the City to create economic development tax increment districts for commercial areas (such as the Valley View & Wooddale and 70th & Cahill districts), and tighten the requirements for creating redevelopment tax increment districts by eliminating the provision under which the 44th & France district qualified as a redevelopment district. Generally'the additional restrictions are effective for tax increment districts for which certification was requested after April 30, 1990. However, for DORSEY & WHITNEY. Page -2- Mr. Gordon Hughes May 7,1990 districts for which the request for certification was filed during April 1990 (such as the 44th & France, Valley View'* Wooddale and 70th & Cahill districts), the bill provides that the amendments are effective for such districts if by June 1,.1991 none of the, following actions are taken: W a development agreement is entered into by the City for a site in the district, (ii) bonds were issued to finance project costs or (iii) the City acquires property in the district after April 1 (the statute does not reference April 1 of what year, but I assume the intent is April 1, 1990). The effect of this effective date provision on the 44th & France, Valley View & Wooddale and 70th & Cahill districts, is that unless one of the conditions set forth above is met for such district by June 1, 1991, such district will no longer qualify as a tax increment district after such date. It' is important to note that the test will be applied to each district separately, and the failure to satisfy the condition for one district will not affect another district where one of the conditions has been satisfied by June 1, 1991. If you have any questions concerning this matter, please call me. Yours truly, o P. AGilliga -JPG:cmn. cc: Tom Erickson .• A. o e '4? N� o REPORT /RECOMMENDATION To: 'Mayor & City Council From: Francis Hoffman / Director of Public°Works Date: 22 January, 1991 Subject: Five Year Water and Sanitary Sewer Capital Plan /1991 Projects Recommendation: Agenda Item # VII . c Consent ❑ Information Only ❑ Mgr.. Recommends ❑ To HRA 0 To Council Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Review Five Year Capital Plan and authorize 1991 projects. Info /Background: This memorandum is to update Council on the current Five Year Capital Plan for Water and Sanitary Sewer Systems of the City. This will be the first of three or four updates for City Council during January, February and March of 1991. The other updates will be Storm Sewer, Sidewalks and Streets as they relate to 1991 and the Five Year Capital Plan. These updates all involve planning that is outside of projects normally funded thru the General Fund. The projects and Five Year Plan listed below are all projects which will be funded from utility billing for water and sewer. The Five Year Plan is as follows: r� n Report /Recommendation Five Year Capital Plan' Sewer and Water Page Two FIVE YEAR CAPITAL PLAN CITY OF EDINA - -- -- - 1991 FUNDING ESTIMATED DESCRIPTION SOURCE COST 1991 1992 1993 1994 1995 SEWER AND WATER Replace Lift Station With Flygt Station 72nd Street EARNINGS $308,000 $308 White Oaks EARNINGS $50,000 $50 Dakota EARNINGS $50,000 $50 Cheyenne EARNINGS $50,000 $50 Pull Two or Three EARNINGS $300,000 $60 $60 $60 $60 $60 Pumps Annually Due To Recent Heavy Pumping Tower Painting/Washing EARNINGS $260,000 $85. $85 $90 (Gleason & Southdale) SCADA EARNINGS. $280,000 $280 (Supervisory Control & Data Acquisition) . Replace Recorders at EARNINGS. $35,000 $7 $7 $7 $7 $7 Wells & Filter Plants ' Replace Chlorinators EARNINGS $21,000 $7 $7 $7 Drill New Well EARNINGS $250,000 $250 Utility Building - EARNINGS $45,000 $15 $10 $10 $5 $5 Maintenance & Repair (Above items incl. roof repair, remodeling, land- scaping & fence replacement) TOTAL SEWER & WATER $1,649,000 $677 $219 $219 $212 $322 I t 1 Report /Recommendation Five Year Capital Plan Sewer and Water Page Three The major 1991 projects are renovation of our main sanitary sewer lift station at West 72nd Street.' It is thirty -five years old and needs major overhaul to include new standby generator, electrical systems and pumps. Additionally, the proposal is to add a carbon scrubber system to eliminate constant odor problems in the neighborhood caused by sewer odors escaping from the lift station.' The second major project will be to complete our initial three stage project of adding a new well, a new water tower and a new supervisory-control system. In 1988, the City sold bonds and used utility reserve funds to authorize a one and one -half million improvement project. The first two stages (well and tower)-are complete and the expenditure to date is $1,195,564.00.. The last stage is to overhaul.and enhance our existing control system which is approximately twenty years old. Our estimate to do this work is $280,000.00 which is within the expected range for stage three. Staff will make a short presentation at the Council meeting and answer questions on the long range planning for these utilities. r 0 REPORT /RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 22, 1991 Subject: LAND ACQUISITION NORTHEAST QUADRANT HIGHWAYS 169 AND 494, Recommendation: Agenda Item # V T T _ D. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA FT To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize Staff to continue negotiations and authorize Mayor and Manager to sign purchase agreement offering up to $340,000.00. INFORMATION /BACKGROUND Our offer of $290,000.00 has been rejected by officials of Metropolitan Federal Bank. They have countered with $360,000.00. We believe that with an offer of $340,000.00 we will have a deal. We have asked the Bank to identify the specific representations and warranties contained in our purchase agreement which they find unacceptable. We expect a response by Tuesday or Wednesday. We are reviewing state statute and agency regulations to determine what permits, if any, are needed to use the property as planned. It appears that we will need only to give the Pollution Control Agency written notice of our activities. The bank has provided a Phase I environmental review for the property. Our attorneys are presently reviewing this report. This report will likely be adequate if we receive acceptable warranties from the seller. If not, some further environmental work may probably be required. Of course, our offer of $340,000.00 will be subject to satisfactory resolution of the environmental and permit issues. J o er tt �r �= y tl.. REPORT/RECOMMENDATION To: Kenneth E. Rosland City Manager From: Craig G. Swanson Chief of Police Date: 01/17/91 Subject: Expenditure of Forfeiture Monies Recommendation: Agenda Item- VII . E Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action © Motion ❑ Resolution ❑ Ordinance ❑ Discussion Motion to approve the expenditure of forfeiture money as recommended. Info/Background- Forfeiture money has been accumulated over the last several years to a sum of over $40,000. Guidelines for its expenditure are quite specific. The attachments hereto attempt to answer some of the questions you may have. Also included are the laws and guidelines for disbursement of funds. I will be at the meeting of January 22nd and will attempt to answer further questions. (see reverse side) CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: January 17, 1991 TO: Kenneth E. Rosland, City Manager FROM: Craig G. Swanson, Chief of Police SUBJECT: Forfeiture Funds As referenced during the recent budget process, the Police Department is making a few operational changes in order to better serve the community. These changes are designed to improve officer efficiency. The changes include more telephone usage by the officers and certain other equipment to enhance their day -to -day activity. No new equipment requests were brought forth during the budget hearings. However, drug forfeiture funds were mentioned as a way of funding new equipment and programs that would enhance police efficiency. Planned expenditures include: 1. Cellular telephones for squad car installation $ 4,389.00 2. Cellular air time 13,200.00 3. Patrol officer tape recorders 1,800.00 4. Endless loop tape recorder (head end) 3,200.00 5. Tape transcriber 600.00 6. Telephone extension 200.00 7. Clerical support 4,160.00 8. Squad car binoculars 500.00 9. D.A.R.E. program 6,000.00 10. FAX machine & telephone line 1,170.00 11. Corner House Membership (child interviews) 3.800.00 $39,019.00 CRAIG G. SWANSON CHIEF OF POLICE CGS:nah i IACP Members: U.S. Department of Jusdce Office of the Deputy Attorney General Executive Office for Asset For N6shMgtvn, D.0 20530 August 20, 1990 Enclosed are The Attorney General's Guidelines for Seized and Forfeited Property (July.1990). Section V governs the equitable sharing of federally forfeited property. Equitable sharing has been a dramatic success. Law enforcement cooperation is outstanding and we have returned about $500 million in federally forfeited cash and tangible property to state and local law enforcement agencies since the program began in FY 1986. There have been some changes in the policy governing sharing. The federal share has been raised in "adoptive" cases where state or local authorities bring seized property to federal agencies for "adoption" and federal forfeiture. Effective as to cases adopted on or after September 1, we will be sharing 85% of the. net proceeds with the seizing state or .local agency. In those few adoptive cases that result' in contested judicial proceedings, the federal share will be 20 %. This increase more accurately reflects the law enforcement effort of the United States. -in forfeiting the property. Shares in joint investigation cases will.continue to be determined on a case -by -case basis depending upon the contributions of the participating agencies. We appreciate the assistance of IACP in getting these new Guidelines to you and will be participating in a workshop on equitable sharing at your Annual Conference in Tulsa to explain our procedures' and answer any questions you may have. We want to ensure that you have complete information about how this important program works. Sincerely, Cary �. Cope and Director Enclosure seizure and forfeiture of the property. Requests for equitable transfers shall be filed in the form prescribed by the Director, Executive Office for Asset Forfeiture. A: Equitable Transfers Generally 1. All equitable shares shall be based cn the net proceeds of the forfeiture. 2. State and local investigative and presecutive agencies may share in forfeited cash and property and the proceeds from the sale of forfeited property. 3. All property transferred to state and local agencies and any income generated by this property shall be used for the law enforcement purposes specified in the request. 4. A state or local agency may file a request for an equitable share of cash or property where it can demonstrate that it participated directly in the law enforcement effort that resulted in the forfeiture. 5. No request shall be considered if it is submitted after sixty' (60) days following the seizure. 6. Cash and property shall be equitably shared with.a` state or local agency only where it will increase and not supplant law enforcement resources of the.. specific state or local agency that participated ,. in the forfeiture. 7. The deciding official shall ensure that the share approved has a value that bears a reasonable relationship to the degree of direct participation of the state or local agency in the law enforcement effort resulting in the forfeiture, taking into account the total value of all - property forfeited and the total law enforcement effort with respect to the violation of law on which the forfeiture is based. B. The amount of equitable transfer of proceeds from sale of forfeited property shall be based upon the net proceeds' -51 realized from the sale of the property or liquidation of negotiable instruments. Equitable sharing amounts shall be ` Q: What are forfeiture funds and how are they obtained? A: Forfeiture funds are basically cash seized as the result of what is called an Administrative Forfeiture. That occurs when a legal seizure takes place in relationship to a drug and /or controlled substance arrest. The person(s) adversely affected have 60 days within which to initiate legal process to regain control of the seized property. If they fail to act within the 60 days, the legal possession of the property —is- automatically converted to the government agency involved. Other methods of obtaining and seizing assets are through search 'warrants and summons and complaint, but the property /assets must be connected to the criminal activity in.order to be legally seized. Q: What laws and guidelines pertain to their expenditure? A: Attached hereto is MSS 609.5315 and the U.S. Attorney General's guidelines on seized and forfeited property. Q: How'can forfeiture funds be used? A: Forfeiture funds can be used in a number of ways, according to State and Federal law. 1. Purchase equipment, supplies, services. 2. Overtime, support services, training. Purchasing information and intelligence. Q: How are they accounted for? A: There is very strict accounting for all the seizures and all the forfeiture monies. The Investigative Division has produced a very detailed account of all seizures, returns, transfers, and disbursements. The Finance Director for the City of Edina manages the funding and they are subject to State and Federal audit. Q: Can forfeiture be considered a recurring revenue source? A: Generally, no. 'There is great unpredictability regarding seizures and forfeitures. Edina's history, to date, is a very atypical one. A greater level of forfeitures were collected than anticipated. Edina may acquire another $60,000 given seizures through 1990. However, the Minnesota Legislature may change the current laws as to forfeiture and its disbursement. r Q: Are the items recommended eligible for purchase with forfeiture money? A: Yes. The items recommended are intended to augment law enforcement and not supplement the current police budget. Q: • Do the recommended items have a value to law enforcement or are they niceties that could be done without? A: During the 1991 budget hearings, a great deal of discussion was devoted to police response to service demands in the community. Two additional officers were added to the Department of the four that were originally requested. In the discussion, time - saving practices were mentioned, which included telephone report- taking, dictating offense reports for later transcription, and movement toward a paperless Department. Seventy -five percent of the current recommendation deals with improved communication and record - keeping that has the larger effect of improving police productivity. The Department would continue to function without the recommended items. It would function more effeciently with them. Q: Why are funds recommended for D.A.R.E.? A, D.A.R.E. is a new program over and above the normal budget. It has had outstanding evaluations nationwide and is in a pilot project in Edina. Q: What is Corner House and why is a membership recommended? A: Corner House is an inter - agency child abuse evaluation center located in Minneapolis. It has professional staff .and a specifically designed facility for the delicate process of interviewing children. A singular comprehensive interview can be conducted minimizing the negative impact on the child and maximinizing the value to the criminal justice system. Participation in Corner House is shared by police departments in Hennepin County on a pro rata basis. its a ion upon 'ps to let. eerned h% � the act, if the act prope rt % ed in the the prop- r CRIMINAL CODE 6095315 11097 (b) The complaint must be captioned in the name of the claimant as plaintiff, the seized property as defendant, and must state with specificity the grounds on which the claimant alleges the property was improperly seized and stating the plaintiffs interest in the property seized. Notwithstanding any law to the contrary, an action for the return of property seized under this section may not be maintained by or on behalf of any per - son who has been served with a notice of seizure and forfeiture unless the person has complidd with this subdivision. (c) If the claimant makes a timely demand for judicial determination under this subdivision, the appropriate agency must conduct the forfeiture under section 609.531, subdivision 6a. History: 1988 c 665 s 14; 1989 c 290 art 3 s 31 609.5315 DISPOSITION OF FORFEITED PROPERTY. Subdivision 1. Disposition. If the court finds under section 609.5313 or 609.5314 SEIZEI) that the property is subject to forfeiture, it shall order the appropriate agency to: (1) sell property that is not required to be destroyed by law and is not harmful to t. (a iltc the public and distribute the proceeds under subdivision 5; section: (2) take custody of the property and remove it for disposition in accordance with law; (3) forward the property to the federal drug enforcement administration; (4) disburse money as provided under subdivision 5; or (5) keep property other than money for official use by the agency and the prosecut- ing agency. Subd. 2. Disposition of administratively forfeited property. If property is forfeited administratively under section 609.5314 and no demand for judicial determination is made, the appropriate agency may dispose of the property in any of the ways listed in subdivision 1. Subd. 3. Use by law enforcement. Property kept under this section may be used only in the performance of official duties of the appropriate agency or prosecuting agency and ma\ not be used for any other purpose. Proceeds from the sale of property kept under this subdivision must be disbursed as provided in subdivision 5. Subd. 4. Distribution of proceeds of the offense. Property that consists of proceeds derived from or traced to the commission of a designated offense must be applied first to payment of seizure, storage, forfeiture. and sale expenses. and to satisfy valid liens against the property; and second, to any court- ordered restitution before being dis- bursed as provided under subdivision 5. Subd. 5. Distribution of money. The money or proceeds from the sale of forfeited property, after payment of seizure, storage, forfeiture, and sale expenses, and satisfac- tion of valid liens against the property, must be distributed as follows: (1) 70 percent of the money or proceeds must be forwarded to the appropriate agency for deposit as a supplement to the agency's operating fund or similar fund for use in law enforcement; (2) 20 percent of the money or proceeds must be forwarded to the county attorney or other prosecuting agency that handled the forfeiture for deposit as a supplement to its operating fund or similar fund for prosecutorial purposes; and (3) the remaining ten percent of the money or proceeds must be forwarded within 60 dav_ s after resolution of the forfeiture to the state treasury and credited to the general fund. Any local police relief association organized under chapter 423 which received or was entitled to receive the proceeds of any sale made under this section before the effective date of Laws 1988, chapter 665, sections I to 17, shall continue to receive and retain the proceeds of these sales. History: 1988 c 665 s 15; 1989 c 290 art 3 s 32; 1989 c 335 art 4 s 100; 1990 c 499 s9 O, J f' /0 O REPORT/RECOMMENDATION To: Mayor & Council Members Agenda Item #=.F. From: Ken Rosland Consent ❑ Information Only ❑ Date: January 22, 1991 Mgr. Recommends ❑ To HRA Subject: Fx-� To Council ABSENTEE POLICY FOR ADVISORY BOARDE Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: That the attached policy be reviewed and considered for adoption. Info /Background: M E M O R A N D U M TO: Mayor Richards & Council Members FROM: Kenneth Rosland, City Manager SUBJECT: ABSENTEE POLICY FOR ADVISORY BOARDS DATE: January 22, 1991 - As you all know, the present advisory board policy consists of automatic removal if any board member misses four meetings in one year or three consecutive meetings. It is my feeling that from time to time there may be very unusual circumstances which would create a hardship on a board member to attend meetings, above and beyond just the plain loss of interest or caring. It is my recommendation that the policy only address the three consecutively missed meetings and not address the missing of four meetings in a year's time. The missing of four meetings in a year would indicate to me a lack of priority or interest. Three missed meetings in a row might also indicate the same thing but mote likely extenuating circumstances such as an illness. The policy I am recommending reads as follows: An advisory board member who has missed three consecutive meetings or knows that he will miss these -three consecutive meetings can address a letter to the- board chair stating the circumstances. The chair of the board will then, if he agrees, forward the letter to the Mayor. With the Mayor's approval and also the consent of the City Council, the advisory board member will be excused and allowed to continue to serve. i i r rh 4 ytclnil REPORT /RECOMMENDATION To: Ken Rosland, Manager Agenda Item # V11 .G From: Marcella Daehn, Clerk Consent ❑ Information Only Fx] Date: JANUARY 17, 1991 Mgr. Recommends ❑ To HRA Subject: APPOINTMENT - MINNEHAHA ❑ To Council CREEK WATERSHED DISTRICT BOARD Action ❑ Motion ❑ Resolution i ❑Ordinance ❑ Discussion Recommendation: Info/Background- Two residents of Edina have submitted their names for nomination to the Minnehaha Creek Watershed•District Board. Their resumes are attached. Terms of office are three years. The terms for Thomas Maple, Jr. and Richard Miller (Edina) will end as of , March 8, 1991. This appointment should be placed on the Council Agenda for January 22 so that a recommendation can be sent to the Hennepin County Board of Commissioners. Mr. Miller has indicated that he is interested in re- appointment. Mayor Fred Richards City of Edina 4801 West 50th Edina, MN 55424 Dear Mayor Richards: I would like to be considered as a nominee for the current vacancy on the Minnehaha Creek Watershed District. My current position as a Resident Engineer for the Metropolitan Waste Control Commission . affords me the opportunity to have a regular involvement with the environmental affairs of the region. This experience combined with my interest in the local water quality issues leads me to believe I would be a good candidate for this position. Attached.is my 'current resume. If you have any questions please contact me at the. phone number shown on the resume. Thank you very much. Very truly lyours, Bill Johnson cc: Fran Hoffman PERSONAL RESUME William J. Johnson 4117 Monterey Avenue S. Edina, MN 55416 (612) 929 -1743 Professional Experience: 1987 - Present .,Resident Engineer Metropolitan Waste Control Commission, St. Paul, Minnesota Description of Duties: Responsible for assuring that the'construction project is built according to the plans and specifications. Monitor, inspect and document contractor's construction activities.. Perform cost estimates on proposed changes and disputes. Review pay requests and recommend payments. Serve as the contact between the Commission and the construction contractor. Administer construction contracts' in full compliance with all terms. Supervise assigned personnel. 1981 - 1987 Project Manaaer1Field Engineer /Estimator M.A. Mortenson Company, Minneapolis, Minnesota Description. of Duties: Office engineering associated with construction of $65,000,000 water filtration plant. Cost estimating for bid preparation and submittal. Coordination of construction activities. Preparation and negotiation of contracts and change orders. Subcontractor liaison and Contract Administrator. Project planning, cost monitoring, coordination and documentation. Analysis and solution of construction problems. 1978 - 1980 Transportation Engineer Washington State Department of Transportation, Wenatchee,.- Washington Description of Duties: Preparation and review of contract documents. Manage a survey crew responsible for construction staking. Monitor construction procedures to assure compliance with plans and specifications. Perform laboratory tests and prepare reports. Analyze and solve roadway design problems. Resume of William J. Johnson Education: 1975 - 1978 1978 - 1990 Professional Affiliations: Honors: Bachelor of Civil. Engineering, University of Minnesota Various continuing education credits including course work or seminars on the following subjects:' Project Management Concrete Construction Materials Testing Construction Inspection Preventing Construction Failures American Society of Civil Engineers (ASCE) Engineer in Training (EIT) - State of Washington No.- 9058 Professional Engineer (PE) - State of Minnesota No. 20740 1990 Commission's Authorized Representative (CAR) on the Blue Lake Siphon'Repair Project which ' was the "Grand Award" winner from the Consulting Engineers Council of Minnesota 1989 MWCC - Merit Award 1988 MWCC - Merit Award Teaching: 1988 - 1989 Teaching Assistant, University of Minnesota C.E. 5703 - "Project Management" .References: Available upon request. "e Susan M. Price 4370 Vernon Ave. Edina, MN 55436 November 30, 1990 Edina City Council Attn: Mayor Fred Richards 4801--W.--50th Street Edina, MN 55436 Dear Mayor Richards: RE: Minnehaha Creek Watershed District I would like to submit my name in consideration for a the Minnehaha Creek Watershed Council. I understand Miller's term expires this year and would like to be for this vacancy. So. position on Mr. Richard considered My neighbor, Mrs. Shirley Taylor of 4368 Vernon Ave. So. formerly served on the council and suggested I pursue this matter. I am an Edina resident and the creek running through our yard was a major reason we purchased our home two years ago. It is the source of many hours of pleasure watching the wild life and natural beauty from our home and back yard. My background as an environmental chemist and work experience with environmental engineering firms can add a level of technical expertise to the council. My concerns are for both the water quality and the physical condition of the creek and its feedwaters. My primary reason for applying is personal - I would like to see the natural beauty of the creek maintained to the best of our ability. In addition, the environmental and physical conditions of the creek affect our health, and are our "legacy to future generations. My approach to environmental issues is, one of realism. I know what is achievable and practical versus the over - reactionism encountered frequently due to ,lack of knowledge on the part of the novice environmentalist. My professional role for the past 7 years involves educating clients from all sectors on the issues, options.available, and the advantages /disadvantages of each. Mayor Richards Page 2 I feel I would contribute positively to the council; and, at the same, time, watch over the well -being of "my" creek and Lake Minnetonka. I would be pleased to meet with you or any of the evaluating board to answer -any questions you might haver I can be reached at work (591 -5423) or at home (926 - 2416). I hope that you will find my qualifications meet your criteria for evaluation. Sincerely, • �Cy�t.c -t,cJ Susan M. Price Encl: Resume cc: Hennepin County Commissioner Keefe Ms Kay Mitchell .d A e Mayor Richards Page 2 I feel I would contribute positively to the council; and, at the same, time, watch over the well -being of "my" creek and Lake Minnetonka. I would be pleased to meet with you or any of the evaluating board to answer -any questions you might haver I can be reached at work (591 -5423) or at home (926 - 2416). I hope that you will find my qualifications meet your criteria for evaluation. Sincerely, • �Cy�t.c -t,cJ Susan M. Price Encl: Resume cc: Hennepin County Commissioner Keefe Ms Kay Mitchell �l SUSAN PRICE 4370 VERNON AVENUE SO. EDINA, MN 55436 (612)591 -5423 WORK (612)926 -2416 HOME EXPERIENCE HDR Engineering, Inc June 90 to Present 300 Parkdale Building 1 5401 Gamble Drive - Minneapolis, MN 55416 -1518 MANAGER, BUSINESS DEVELOPMENT ENVIRONMENTAL AND INDUSTRIAL SERVICES - Establish /implement industrial marketing program for Minneapolis office - .Regional marketing /sales, environmental services - National marketing support, environmental ,program - Business plan development, regional /national - Marketing literature development . Twin City Testing Corporation 1984 to May 90 662 Cromwell Avenue St. Paul, MN 55114 MANAGER, BUSINESS DEVELOPMENT Dec 87 to May 90 CHEMISTRY /ENVIRONMENTAL DIVISION - Corporate Account Representative (TCT.& affiliate companies) to select national client- corporations - Environmental Representative, national and regional professional organizations - Manage Division sales /marketing matrix - Division representative on Corporate matrices; Marketing, Environmental, Customer Service - Program Manager, FIFRA Pesticide projects - Market Research for expansion of services, addition of new programs - Develop &.Implement Division marketing strategy - Coordinate production of marketing literature, CORPORATE DIRECTOR OF MARKETING Jun -Dec 1987 - Business planning, financial management of marketing department - Company advertising, convention exhibits, - General company promotional material production - Devised and implemented computerized market trend analysis system for company invoices. S.M.Price Page 2 MANAGER, SALES & MARKETING 1986 -1987. Established and managed customer service group Direct sales, chemistry services. MASS SPECTROSCOPIST 1984 -1986 - Maintenance and operation of GC /MS - Client report generation - Scheduling of workload for GC/MS department. Fisher Scientific Minneapolis, MN SALES REPRESENTATIVE 1983 -1984 - Account Representative to 130 industrial accounts in Minneapolis and St. Paul - Increased gross sales in territory by more than 400% in first year EDUCATION Bachelor of Science, Medical Technology - 1972 University of South Dakota, Vermillion SD Continuing Education includes Xerox Professional Business Skills Numerous short courses on chromatography and mass spectrometry Environmental Seminars, various topics Records available upon request. REGISTRATIONS MT, ASCP 082525 American Society of Clinical Pathologists 1972 PUBLICATIONS Ehresman, D J; S M Price; D J Lakatua 1985 Screening Biological Samples. of Underivitized Drugs Using Splitless Injection Techniques on Capillary Column Gas Chromatography, J of Analytical Toxicology d S.M.Price Page 3 PROFESSIONAL Minnesota Chromatography Forum MEMBERSHIPS President, 1984 Chaired numerous committees AND AWARDS for 11 years ASTM, D22.05 Indoor Air Committee Task Groups on Organic Compounds Particulates (secretary) Radionuclides _ Asbestos Air & Waste Management Association, National & MN Indoor Air Quality Committee Minnesota Mass Spectrometry Discussion Group Council for Environmental Management MN Chamber of Commerce Environmental Committee Waste Reduction Committee Technical Association for Pulp & Paper Industries Environmental. Committee, Solid Waste American Water Pollution Control Federation 1986 Palmer Award,.Minnesota Chromatography Forum 1985 Outstanding Young Women of America 1982 Outstanding Young Women of America 11/30/90 w, o e -, ��• ~�URPOMS�y� BBB REPORT /RECOMMENDATION To: MAYOR RICHARDS Agenda Item ## VII.H From: MARCELLA DAEHN, CLERK Consent ❑ Information Only ❑ Date: JANUARY 18, 1991 Mgr. Recommends ❑ To HRA Subject: APPOINTMENTS - ADVISORY ❑ To Council BOARDS /COMMISSIONS/ COMMITTEES Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion Recommendation: Info /Background: I have prepared the attached list of boards /commissions /committees and the members whose terms will expire on February 1, 1991. Also listed are vacancies where they occur due either to resignations or ineligibility because of limition of terms by State Statute. Responses have been received to your letter sent to the members whose terms will expire on February 1. Only one individual is unable to accept re- appointment as noted. J� � .w. ADVISORY BOARDS, C0M1USSI0NS, COMMITTEES Terms Expiring 02/01/91 and Vacancies Edina Art Center Committee (3 yr term) Clark, Sandra 5716 Long Brake Tr Paugh, Betty 5513 Kellogg Av Peddie, Don 4612 Lakeview Dr Van Valkenburg, James 4204 Philbrook Ln Board of Appeals and Adjustments (3 year term) Lewis, Michael 4601 Drexel Av Olson, Leonard 5901 Concord Av Building Construction Appeals Board (3 year term) Bermel, Bruce 6320 Pheasant Ct Clark, Ronald 5716 Long Brake Tr Community Development and Planning Commission McClelland, Helen 5717 Continental Dr Palmer, John 5813 Eastview Dr Runyan, David 4805 North Av Community Health Services Advisory Committee (2 year term) (Per State Statute can only serve two 3- year,terms) C Peterson, Matthew 6012 Pine Grove Rd P Wilkins, Robert 6612 Scandia Rd P Vacancy (Dr. Sharon Aadalen - ineligible) P Vacancy (Virginia McCollister - ineligible) P Vacancy (Mary Strazz - resignation) P Provider C Consumer i Edina Heritage Preservation Board (2 year term) Gepner•, David 4817 Dunberry Ln Wilder, Lois 5112 Danens Dr Wray, Donald 4211 Alden Dr Vacancy (Walter Sandison - resignation) Human Relations Commission (3 year term) S Flaten,.Betsy 4601 Lakeview Dr S Hurley, Noah 6322 Timber Tr C Oye, Tom 5420 Countryside Rd C Vacancy (Gary Dietz - resignation) Unexpired term to 2/1'92 C Vacancy (Pat Llona -.resignation) Unexpired term to 2/1/92 C Vacancy (Canny Wright - unable to accept reappointment) S School C Council Boards /Commissions /Committees Page 2 Edina Park Board (3 year term) Jenkins, Bill 6228 Knoll Dr Thayer, John 6016 St. Johns Av Vagnoni, Patricia 7105 Shannon Dr Edina Recycling Commission (2 year term) Bodine, Virginia 6525 Gleason Rd Hays, Inna 5857 Creek Valley Rd Wood, C. Levering 5817 Chowen Av South Hennepin Human Services Council (2 year term) 0 Smith, Glenn 5717 Susan Av R Vacancy (Paul Gens - Resignation) 0 Elected Official R Resident or Staff Member F a a 71 :�5 m O REPORT /RECOMMENDATION To: Ken R o s l a n d Agenda Item # --vi-I. r. From: Janet Chandler Consent x❑ Information Only ❑ Date: January 22, 19 91 Mgr. Recommends ❑ To HRA Subject: Recycling Funding ® To Council Resolution. Action ❑Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Resolution authorizing the 1991 grant application to Hennepin County for recycling funding. Info /Background: Hennepin County now requires each city council to submit a resolution approving submittal of the 1991 Recycling Grant Application. Official notice of this requirement was received within the past week. However, Edina's Grant Application for 80% funding ($298,000) was due January 15 and has already been submitted to the County. (over) WHEREAS, Pursuant to Minnesota Statute 115A.551, by December 31, 1993, each county in the metropolitan area will have as a goal to recycle a minimum of 35 percent (35%) by weight of total solid waste generation, and each county must develop and implement or require political subdivisions within the county to develop and implement programs, practices, or methods designed to meet its recycling goal; and WHEREAS, Pursuant to Minnesota Statute 115A.552, counties shall ensure that residents have an opportunity to recycle; and WHEREAS, Hennepin County Ordinance 13 requires each city to implement a recycling program to enable the County to meet its recycling goals; and WHEREAS, the County has, adopted a Hennepin County Funding Assistance Policy for Source Separated Recyclables on September 11, 1990, to distribute funds to cities for the development and implementation of waste reduction and recycling programs; and WHEREAS, to be eligible to receive these County funds, cities must meet the conditions set forth in the "funding policy;" and WHEREAS, the City of Edina desires to receive these County funds; THEREFORE, BE IT RESOLVED, that the Edina City Council authorizes the submittal of the 1991 Hennepin County Grant application for Municipal Source Separated Recyclables; BE IT FURTHER.RESOLVED, that as a condition to receive funds under the Hennepin County Funding Assistance Policy the City agrees to implement a waste reduction and recycling program as committed to by its submission of the 1991 Hennepin County Recycling Grant Application and that the City will use such County funds only for the limited purpose of implementing the city's waste reduction and recycling program. .r'1r o e_ REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item ## =.A.B.C. From: MARCELLA DAEHN, CLERK Consent 0 Information Only ❑ Date: JANUARY 17, 1991 Mgr. Recommends ❑ To HRA Subject: PETITIONS FOR SIDEWALK a To Council AND PEDESTRIAN CROSSING Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: To refer the petitions for sidewalks and pedestrian crossing to the Engineering Department for processing. A hearing date of March 18, 1991 is recommended. Info /Background The attached petitions have been received recently signed by property owners in the areas listed below. Our normal procedure is to refer the petitions to the Engineering Department for processing as to feasibility and public hearing. Petition for Sidewalk - East side of Wooddale Avenue between Wooddale Lane and West 56th Street Petition for Sidewalk - West side of Cornelia Drive between West 71st Street and West 72nd Street; North side of West 72nd Street between Cornelia Drive and Oaklawn Avenue Petition for Pedestrian Crossing and Sidewalk - Pedestrian Crossing to and from the East side of France Avenue at the intersection of West 66th Street /France Avenue; Sidewalk East of France Avenue on the North side of West 66th Street All the above petitions were circulated and signed on the City's Petition Form. I�ec-'_ January 2, 1991 Dear City Council Members: In the interest of safety for all residents of Wooddale Avenue and surrounding neighborhood, we.are submitting the enclosed petition for sidewalks on Wooddale Avenue. As submitted, we are requesting that sidewalks be installed on the east side of Wooddale Avenue, between Wooddale Lane and 56th Street. It is our understanding that this stretch of Wooddale Avenue is eligible for improvements with state gas tax funds. On our ,petition drive we explained this eligibility, but also gave the respondent an opportunity to sign with the disclaimer "no" or "no cost" if an assessment is ultimately required. Please.note that we clearly stated on the petition that respondents sign: "only if you are in support of sidewalks. However, -if you are in support only if they are of no cost to you, please indicate after your signature (No) or (No Cost) ". Also enclosed is a chronological residence by residence account of responses for,your consideration and convenience (Addendum A).. We made at least 3 attempts to contact those "not at home ". Before submission of this petition we delivered a flyer to these residences with a request to contact us if they were in support of sidewalks, so that their names could be included. Additionally, we have enclosed a listing of.negative responses. (Addendum B). As we have enlisted the support of 56.8% of the residents on our drive, we hope that the members of the Council will give this petition their utmost consideration.' Sincerely, `Yane.Meller Karen Stein 5509 Wooddale Avenue 5513 Wooddale Avenue Wooddale Lane to Wooddale Glen Summary: 5029 Wooddale 5105 Wooddale 5107 Wooddale 5109 Wooddale 5111 Wooddale 5113 Wooddale 5115 Wooddale Lane Ave Ave Ave Ave Ave Glen - YES YES (at no cost) .Not at home Not at home NO YES (at no cost) -YES Wooddale Glen to 52nd Street 5131 Wooddale Glen - YES 5133 Wooddale Ave - YES 52nd Street to 53rd Street 5209 Wooddale Ave - NO 5217 Wooddale Ave - NO 5221 Wooddale Ave - YES 5237 Wooddale Ave - YES 5241 Wooddale Ave - Not at home 5245 Wooddale Ave - Not at home 53rd Street to 54th Street 5301 Wooddale Ave - NO 5305 Wooddale Ave - YES (at no cost) 5309 Wooddale Ave - NO 5313 Wooddale Ave - YES 5317 Wooddale Ave - YES (at no cost) 5325.Wooddale Wooddale Ave - NO 5329 Wooddale Ave - YES 5333 Wooddale Ave - YES 5337 Wooddale Ave - NO 54th Street to 55th Street 5401 Wooddale Ave - Not at home 5403 Wooddale Ave - Not at home 5409 Wooddale Ave - YES 5413 Wooddale Ave - Not at home 5417 Wooddale Ave - Not at home 5421 Wooddale Ave - YES (at no cost) 5425 Wooddale Ave - YES (at no cost) 5429 Wooddale Ave - YES at home 5433 Wooddale Ave - YES (at no cost) 5437 Wooddale Ave - NO 55th Street to 56th Street 5501 Wooddale Ave - YES 5505 Wooddale Ave - NO 5509 Wooddale Ave - YES 5513 Wooddale Ave - YES 5517 Wooddale Ave - YES 5521 Wooddale Ave - YES 5525 Wooddale Ave -,YES (at no cost) 5529 Wooddale Ave - Not at home 5533 Wooddale Ave - YES (at no cost) 5537 Wooddale Ave - NO 56.8.% YES (25) 22.7 % NO (10) 20.5 % not at home (9) J Not at home 5107 Wooddale Ave. 5109 Wooddale Ave. 5241 Wooddale Ave. 5245 Wooddale Ave. 5305 Wooddale Ave. 5401 Wooddale Ave. 5403 Wooddale Ave. 5413 Wooddale Ave. 5417 Wooddale Ave. 5529 Wooddale Ave. NO 5111 - no comment 5209 - 5217 - 5301 - owner worried about salt.on yard 5309 - owner worried about interference with landscaping 5325 - owner doesn't want extra traffic 5337 - doesn't.believe sidewalks would be maintained by city - wants Wooddale Avenue to maintain "rural appearance" 5437 - owner doesn't believe it would be maintained or provided at no"cost 5505 - 5537 - owner doesn't believe it would be maintained owner wants Wooddale Ave to maintain "rural appearance" A. `fit 04 g � City of Edina, Minnesota DATE: 4 CITY COUNCIL October 3, a 4801 West 50th Street • Edina, Minnesota 55424 • (612) 92748861 0 SIDEWALK ❑ ALLEY PAVING ❑ WATER MAIN ❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER 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. East side of Wooddale Avenue between Wooddale Lane and 56th Street LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and :.00ATION OF IMPROVEMENT BY STREET 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 (ALL OWN OF THE PRJ6PERTY MUST SIGN) ate, G, This petition was &culated by: J AN E kilt L LE7�- KRIZEN STEIN/ ADDRESS 55 13 w6'- 1a ,\;. N, X-77 PHONE °\a6 -y1%A Ste/ C�i�t70.g�g:- /--X C7— 9.L STaq WoaDDALE AVCA)VC S- 9dl -6043 5-S13 Wo0DDAt.E fWE%VIAE S- qi L - 4l W1 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. AUOUSrI= - OW Please sign only if you are in support of sidewalks. However, if �,�owOW you are in support only if they are of no cost to you, please indicate after your signature (No) or (No Cost). 5g�. -;IIP X20 -0oz� .53-33 5-311`7 5317 Rs,��, WWW" ! 0 301 �Z -5 Y `T }i 7 q . - 0 ,77� -0 -717 Y -;Z%73; �aZ 9 7 ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ 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 and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS. ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS IMPORTANT NOTE: _ THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THdT 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 (ALL OWNERS OF THE PROPERTY MUST SIGN) This petition was circulated by: PHONE NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. __ ALKKW I= u O}�+NER'S SiGNAVJF ---`� ADDRESS PHONE ( mss O nFE PROP 1Y MUST FGN) 1 Please sign only if you are in support of sidewalks. However, if you are in support only if they are of no cost to you, please .indicate after your signature (No) or (No Cost). A.9 1888 The City Council City of Edina __ Petition A ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. Q Cr 6l, �A between 7 ^1 and 7a tid . , LOCATION OF IMP VEMENT BY STREET NAME �7C ADDRESS ADDRESS X. 5kaUL ek land between 0)01 (tax k, 7 and C)nj4 jja_,, . y-,. LOCATION OF I ROVEMENT BY STREET NAME ADDRESS ADDRESS LOCATION OF IMPROVEMENT BY STREET NAME between and ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and 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 BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY'THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGN URE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE Lq -- sh �;- I- C�,t,� �► �h;b --306 ka ham D 9a5'- qas —AA,L, ap- e .r S UAn 44 Os )am I�^ q z a- a O4D \ J is petition was circulated by: y Loo qa C � I AME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. n SEPTEMBER 1990 PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE 41 • 4S 13 3kA 'Afo. v - 3 .��c`r � � �r»`�' mss/ � ,C�Gt/rl/fih►� DiP �� G �.�f ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above t110 the listed below. el�locations {� ,,1 ll, bl l�C ``Q, A . between 7I�7C and `To? �'cA ..7C ► LOCATION OF IMP VEMENT BY STREET NAME n- ',, _ pADDRESS eI. d between l.D� `VIL' • ADDRESS .�i•alJi. and LOCATION OF I ROVEMENT BY STREET NAME ADDRESS ADDRESS between and _ LOCATION OF IMPROVEMENT BY STREET 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 BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY•THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) F6,+ C-�a 0..� Z,7j Ire. A �1 I /Q J IC60 n PROPERTY ADDRESS 4��yd��l yyo?D �onc%l� ��I Z F�dell -2/ f C q qz4,7, OWNER'S PHONE 7 7-3 Z ^ go 2 2o--? S2 y — r,y /c/ This petition was circulated by: 4125 ndPll - E ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER i9m PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS (PRINTED) _ OWNER'S PHONE �J W36 I�ARc�cJ /�. Bi,�FLSC�(J �l rd1J p i LL Sao 7O G z Li I (P F 0 NMI I a-rl ' 63�FG �o-r,, Sal /j lei n.,e,- 4�fa5 F-br►dell Z 9 .2 a -9/7'7 ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER.: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. Ul�o31 Cis(, between 7/iU2�� and h.9 - QTY TION OF IMPIKOVEMENT BY STREET NAME ADDRESS Nklh • between / r"a, and OhV t n � Rl . _4tj-p- LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS and ADDRESS and 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 BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY'THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) ` 1 • A A 0 . � � •_ . 4= L.L.' _ \ � �: • � i � � d b PROPERTY ADDRESS OWNER'S PHONE 4ai(o CO2A)&L-14 LP- 7A A0 I>i( 7R4 Cu-ca! L 7)r 837- sigg ado C N- R7-)5 - 5aLV 3304 COO,;,-L+ �it2 ?35 - 2745 � 3za 6r, -te1 s0. Dr. 93S-- Vooq NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEFMWWR i9w PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE DGC2 146146 CAI -73C 31196 '73, RV 932- -q32-? 7 Dr. R31 -70&C) ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed bellow. U" 07X o �, - � between V ` and %Z K-A- . LOCATION OF IM� P,,R�O BY X NAME ADDRESS ADDRESS ) 1 ^szU OZT• between —O -tru At C . '�r and oal & .. 2 f) LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS � between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS and ADDRESS and 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 BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIG (PRINTED) PHONE �7 -- TE ax-, (4LIz< lj2L - `t' 2J o c `,f— ru-c/e n rte. a r r I Vp JyLt / i $ � 02 T l� ���G' ZL_5�;�'7� G'-1.Z - This petiti&was circulated by: NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. 1 *1 ;, . —ter Tamer --a PROPERTY OWNER'S SIGNATURE C ?) t - I-?) I (-; Q � 1" 10 -L) frzfl 5 I-A) ✓ DooA, L11 I If LZ V OWNER'S NAME (PRINTED) PROPERTY ADDRESS OWNER'S PHONE ,4474,, EJ/stt�orf'& Kl 9 q4/,70 47/ts,,;or+h �/63 G� _�- c ^��:� -� y���� off «�.�, �,�a -,�s- , Alt"&IA-s AjkAAvl Jul e\ Pet\gs,,�� jk4 1 i7, 44137 '41Avo,$eA C/V,// //qL/ y 141-1� �zoo_ � c,)) ,414 11 E I is LX, f 4, <1 oi 7 qq �Lc - c: L/ x/y-az i—U-5 K42 —ill 2.2 -7— ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above t11o,,,, the listed el�locations __below. i�L & al lac Q, between 7 � • LOCATION OF IMP4PVEM ENT BY and 70� tid . ► STREET NAME n�, X. � 0 d ' between ADDRESS W`� LOCATION OF I ROVEMENT BY STREET NAME ADDRESS and �= , �, ADDRESS LOCATION OF IMPROVEMENT BY STREET NAME between ADDRESS and 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 BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME SIGNAT RE (PRINTED) , ! l�o�s` 7bjgf /�SC�FiJ +7L � JFfr= ��w•r�rciA- SN��elf &1_i�rnbbe( writ This petition was circulated by: PROPERTY ADDRESS OWNER'S PHONE 1360 % .707 auc�cl,e�� �✓S �7a� 23N 9&4A& Ar 133y �1 , 93S".3/ o aA9 C4 5C14n11TZFf !MOO �,CpueFf&-M ��V �3S'75�I NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1890 I{ROP RTY O R'S OWNER'S NAME PROPERTY ADDRESS OWNER'S ATU PRINTED) � PHONE cri- o 4( ct 1, , �.�/ - y� 3 3 A;1 -'� � 1 � � ,yam //' y 30 La c e , R .O `o2A�E_� kS ra 7�a fl %c�/! S %fie.�%e 3 �- is !i e5 •S Y L L T YS 7, Lim [roc 6 3 ys �. Roint of France Assoctation, Inc. 6566 France Avenue South Edina, Minnesota 55435 925 -2598 January 11, 1991 Mayor Fred Richards City of Edina 4801 West 50th St. Edina, Mn. 55424 Dear Mayor Richards: On January 3, 1991 at 10:00 A.M., the Edina City Manager - Ken Rosland, Director of Public Works and Engineering - Fran Hoffman, Fremont Fletcher, Jerry Clark and myself met and agreed upon a plan of action to deal with safe crossing to-and from the East side of France Avenue on the North side of 66th Street. City staff, after reviewing the intersection, suggested that Point of France Association petition Edina City Council. Therefore, note enclosed resolution attached to the official "Petition to the City Council"'form and signed by the President of the Point of France Association on behalf of it's Board of Directors and Homeowners of the Association. Please notify me when City Council schedules consideration of this petition in order that interested Board members, residents and myself can be present. Sincerely, r� Carl H. Weisser Manager Point of France Association CHW /mn Enc. 11 ........................................... A.9 The City Council City of Edina Petition Roint of franc¢ Association, Tnc. 6566 France Avenue South Edina, Minnesota 55435 925 -2598 On January 8, 1991, the Board of Directors of the Point of France Association, on behalf of all of our approximately 250 residents approved.the following resolution to'be presented to the Edina City,Council.in the form of a petition: RESOLUTION The City of Edina provide safe pedestrian crossing to and from the East side of..France Avenue at the intersection of 66th Street and France Avenue, which is to include installation of a sidewalk East of France Avenue on the North side of 66th,Street, a well painted crosswalk, complete cessation of traffic into the crosswalk during pedestrian use and adequate time for pedestrian crossing. a e a ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET E OTHER: SURFACING WITH See Attached CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVF-MENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS and ADDRESS and 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 BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS SIGNATURE (PRINTED) Point of France Association Board Fremont Fletcher, President OWNER'S PHONE 925 -2598 Th.is-p"'tion was circulated by: 6566 France Avenue South 925 -2598 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. A. O e Ct1 Cn �M , .O REPORT /RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 22, 19 91 Subject: I -494 CORRIDOR TRANSIT SERVICE FUNDING. Recommendation: Agenda Item # Ix. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 57 To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Adopt resolution asking the Regional Transit Board (RTB) to reconsider their action eliminating funding for dial -a -ride demonstration project in the I -494 corridor area. INFORMATION/BACKGROUND Two demonstration projects have been planned for the I -494 corridor as part of an effort to implement long term Travel Demand Management (TDM) strategies. One of these strategies, the "guaranteed ride home" has begun and is a two year demonstration. The other, dial -a -ride, was scheduled for the near future and would be an 18 month demonstration. Recently, the RTB eliminated funding for the demonstration. The expected cost was approximately 150,000 for 18 months. (See attached RTB Memo). The dial -a -ride service would serve Edina, Bloomington residents. Residents would be picked and dropped off in one of two employment areas. promise as an attractive alternative to the vehicle. A similar service has been successful Washington metropolitan area. Richfield, and up at their door Che service shows single occupant in the Seattle, is Staff, members of the I -494 Corridor- Commission and the Metropolitan Council feel it is important to demonstrate the viability of alternatives to the single occupant vehicle such as the proposed dial -a -ride service. PROPOSED RESOLUTION Whereas, the City of Edina is committed to efforts to relieve traffic congestion on Interstate Highway 494, and Whereas,,.--the City of Edina wishes to improve the operating conditions of I -494 in the most energy efficient and cost efficient manner, and Whereas, the dial -a -ride service seems to be uniquely suited to suburban conditions,. NOW THEREFORE, Be It Resolved that the City of Edina supports the proposed dial -a -ride service and requests that the Regional Transit, Board fund the demonstration project as originally proposed. in111-10 71 wr-iJ 15:51 ii..,- r1tTKUrUL1 IHN LOUNLiL TtL H0:612 291 6550 u192, PO�, REGIONAL. TRANSIT BOARD Mears Park COMM - 230 East Fifth Stroot. St. Paul. Mlnnosotc 53101 612/292 -6789 DATE: July 23. 1990 TO: Chair and Members of the Policy Committee FROM: Dave Jacobson. Planner SUBJECT: Proposed I -494 New Services Update SUMMARY This memorandum presents a summary of the proposed peak period dial-0-ride service for the 1 -494 corridor, which Includes the cities of Bloomington, Edina, and Richfield. and an explanation of a guaranteed ride home program. No action Is requested at this time. DISCUSSION The I -494 corridor is one, of the. areas Identified In the RTB's Transit Service Needs Assessment (TSNA) and'the 1 -494 Suburban Mobility initiative (SMI) study conducted by the Metropolitan Council as requiring additional transit service. RTB staff has been Involved In the 1 -494 Travel Demand Managemont (TDM) planning process since its beginning. Other entities involved In the process are the Metropolitan Council, Minnesota Rideshore, and the Improve 494 Transportation Monogement Organization (TMQ). The RTB's role In this process is the development, Implementation. and'funding of a demonstration transit service plus.any type of TDM Incentives that would enhance public transportation use In the corridor. As a result of extensive market research, including a Community Transit Planning Grant awarded by the RTB to the Improve 494 TMO for focus group research of employers and employees of the corridor, a preliminary peak - period dial -a -ride transit service has. been developed for an 18 -month demonstration aimed at serving the work commuter of the three cities of Bloomington, Edina, and Richfield. In addition to the proposed transit service, It was found through.the research that potential and existing transit users liked the Idea of a guaranteed ride home. It provided security and flexibility that does not exist with current delivery of services. Currently, Seattle. Washington, provides this type of program and It has proven to be very successful. niv -10- __ vJCU J. ,�:.�� 11.': I'IC.I I:Ur UL l t-H1V I.UUf'11.1L ICL iiu -6l, 2.31 tD:55 1 41.32 Fwj 1 -494 Service Concepts July A 1990 Page 2 Below are descriptions and explanations of the two proposed enhancements to the 1- 494 corridor. Service Concept The service being proposed Is a dlal -a -rlde. peak hour (6:15 a.m. to 9 :15 a.m. and 3:30 p.m. to 6:30 p.m.). The Intent of this service Is to collect passengers from the residential areas of Bloomington, Edina, and Richfield In the moming and distribute them to two specified geographical locations within the corridor, which include the major employment sites In the corridor, During the date afternoon peak, the process will be reversed with the work sites being the origin and the residences becoming the destinations. Attached to this memorandum as Figures 1 and 2 are the proposed service areas. This service will be offered by a professional transit contractor, through a Request for Proposal (RFP), who will provide central dispatching services to ensure timely and efficient service. Initially this service will operate three highly visible, high amenity, new seven - passenger mini vans during the peak traffic periods of the work day, Monday through Friday, excluding selected holidays. The contract will require drivers to wear a uniform to promote a professional Image. The service will be flexible, shifting with the demand generated. If the demand Increases. the RTB will require the contractor, within a reasonable amount of time established In the contract, to increase supply by adding either an additional vehlcle(s) or a venicle with more capacity. The service fare will -be 'S1.25 for patrons who phone at least one day prior to their scheduled trip. If a patron wishes to hove same -day service, depending on the service availability, the fare will be $2.50. Routinely scheduled trips. commonly referred to as standing orders, are encouraged. Attached to this memorandum as Table 1 Is a service assumption. cost, and ridership pro)ectlon sheet providing three cost scenarios for this proposed service. Below Is a summary of each of the scenarios based on the assumptlons developed for this type of service: Minimum Estimate: In order to reach the RTB policy minimum of a farebox recovery of 15 percent for a dial -a -ride service, the service would need to make 70 daily person trips. The operating deficit that the RTB would subsidize would be S 124,568 for a twelve -month period. Medium Estimate: This methodology included using employer and employee survey results from Areas 1 and 2 of the SMI grant. Currently, there is a mode split for transit use In the corridor of seven tenths of one percent. losing the mode split and employment of the proposed 'drop -off areas, it is estimated that the -proposed service will make 105 daily person trips. This would provide a farebox recovery ratlo H4-16'=i wCL 15:5 iD:NETRUFuLIrAN COUNCIL TEL N0:612 291 6550 4192 PO4 1 -494 Service Concepts July 23.1990 Page 3 of 23 percent and a subsidy per passenger of $4,22, The subsidy per passenger rate is very comparable to the existing dial -o -ride services that currently operate in the metropolitan area. The operating deficit requiring RTB subsidy for a 12 month period would be S 113,302. High Estimate: This methodology assumes capturing riders currently using MTC routes 78. ,88, and 89, which exceed the subsidy standards and are now being considered for elimination. In the two drop -off areas Identified for the proposed service, there would be 230 dally person trips, resulting In a farebox recovery ratio of 50 percent and a subsidy per passenger of $1,25, The operating deficit requiring RTB subsidy for o 12 month period would be $73,568, The proposed daily revenue hours of operation will be six - -three hours morning peak and three hours late afternoon. peak. The typical number of work days of operation for one year for this type of service Is 255. Initially there will be three vehicles for revenue service. Based on current market contract cost for similar services In the metro area, It Is' anticipated that the hourly rate will be $32. The Initial anticipated total cost of this service is S 146.880. The RTB, for the first 18 months of operation, would fund 100 percent of the deficit. However, during the 29 -week RFP period, the RTB, Metropolitan Council, Minnesota Rldeshare, and Improve 494 TMO will seek financial commitment and funding for operation during and after the 18 -month demonstration period from the three cities and the business community that benefit from this service. Prior to the completion of the 18•month demonstration period, RTB staff will analyze the performance of the 1ervice to determine Its effectiveness. If the service does not perform to the established measures, the service will be discontinued. If the service performs above the established levels, the RTB board must approve its continued ; operation. Guaranteed Rlde Home (GRH) The second service Initiative proposed for the corridor is a guaranteed Ada home. Bosea on research results of the focus groups held In the corridor, 0 was found that a guaranteed ride home was the most attractive Incentive for continued or new transit use. Transit Includes both bus and car poolina modes. The purpose of a guaranteed ride home Is to provide security to the transit user that If they have an emergency or have to work late, a ride is available to them. In order to provide this type of service, It Is estimated that a budget of S 10,000 for a two - year period beginning October 1990 and through the duration of the dlal- a-ilde demonstration period would suffice. Minnesota Rldeshore would administer the program and reimburse the users on a voucher basis. This service would be available to all public transportation consumers employed In the two designated drop -off zones. - ^� - +'�- = - "�i' +ti: �� ,+• iG I r Vr UL 1 i nI Y 4wUi i�.1" i C.L. 11U: Olc X71 6JJ6 1.494 Service Concepts July 23,1990 Page a This method of delivery Is used In Seattle. which has a very successful program. Limits to the miles and number of trips for this program will be established in order to reduce Potential abuse. RECOMMENDATION ' This Item Is for Informational purposes only; no action is requested at this time. It is anticlpoted that the RFP for this project will be brought to the August or September Administration and Finance Committee meeting. r11v -lo vi WED 1.7:54 1 L: 111E I RGF'UL 1 I HN l,uui,4C i L TEL H0:612 21-91 6550 4192 P06 Table 1 .I -494 SERVICE ASSUMPTIONS, COSTS AND RIDERSHIP PROJECTIONS Service Assumptions and Cosh: Dolly Hours of Operation 6 Number of Vehicles (7 pass.) 3 Average Vehicle load (persons) 4 Max.' Number of Dally Trips 23 Average Trip Time (minutes). .15 - System Copocity (a.m. and p.m,) 240 Assumed Hourly Rate $32 Annual Days of Operation 255 Annual Hours of Service 1530 Annual Service Cost 8146,880 High Estimated Medium Estimate Minimum Estimate Existing Ridership 78.88. & 89 [cll SMI Area 1 & 2 Plus Serylea Area Minimum Fare Box Return (15 %) Market Potential (b) 16,049 Mode Split (c) 0.007 Projected Daily (a.m. & p.m.) 230 105 70 Average Passenger Rev. (d) $1.25 $125 $1.25 Daily Revenue in Dollars $287.50 $131.68 $87.50 Annual Peak Ridership 58,650 26,862 17,850 " Annual Revenue In Dollars $73212.50 $33,578.08 $22,312.50 Total Annual Cost '8146.880.00 $146,880.00 5146,880.00 Net Annual Oper. Cost/ $73,567.50 $113,301.92 $124,567.50 RTB Cost Annyci City, Emp., Dev, $ $0.00 $CLOD $0,00 Performance Indicators: Overall Fare Box Ratio 50% 23% 1596 " Subsidy Per Passenger $1.25' 54.22 $6.98 Source: ` (a) Trail check drop -offs for a.m, peak for proposed service areas from MTC 78,88, and 89. (b) Mode spilt from findings of SMI areas 1 and 2 (c) Employment data from Met Council survey for employment, first quarter. 1988. Assumotlens, (b) That 33 percent of the non - retail employment In the three cities also live in the three cities. (d) Includes $2.50 same -day charge. Iv- A N DROP-OF? AREAS- r �: Fi Isso Plop. 81831 F AKH M JULY 19M FIGURE 2 I % W-9 OWN I r, C� i F Ck� 1, 1 yi Ir � r , 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 022700 01/07/91 18.90 E -Z -GO TEXTRON REPAIRS 27- 2010 - 000 -00 914736 2415 18.90 * 022701 01/08/91 20.00 MN STREET SUPER DUES 10- 4204 - 280 -28 20.00 * 022702 01/07/91 66.05 TRI STATE MAINT SUP GENERAL SUPPLIES 10- 2010 - 000 -00 7277A 66.05 * 022703 01/07/91 2,312.00 PINK CARPET 27- 2010 - 000 -00 527213 2266 2,312.00 * * * * * ** * * * -CKS 022705 01/07/91 100.55 MN PREVENTION OPEN HOUSE 10- 2010 - 000 -00 5927 2548 100.55 * 022706 01/07/91 78.10 HENN CTY TREASURER SERVICE CHARGE 66- 2010- 000 -00 78.10 * 022707 01/07/91 1,265.00 DIVERSIFIED REPAIRS 10- 2010- 000 -00 19171 9027 1,265.00 * 022708 01/07/91 350.00 SPECIALIZED GRAPHICS DOOR HANGER 40- 2010 - 000 -00 2092 2477 350.00 * 022709 01/07/91 24.03 JAN BUTH OPEN HOUSE 10- 2010 - 000 -00 24.03 * 022710 01/08/91 10.00 MN DEPT OF RENEWAL 27- 4204 - 661 -66 10.00 * 022711 01/08/91 279.00 COMM OF MANUALS 10- 4608 - 281 -28 279.00 * 022712 01/08/91 680.00 DON RICHARDS SEWER REPAIRS 40- 4248 - 800 -80 680.00 * 022713 01/07/91 150.00 MARTIN SCHEERER CLOTHING ALLOWANCE 10- 4266 - 440 -44 150.00 * 022714 01/07/91 150.00 DARRELL TODD CLOTHING ALLOWANCE 10- 4266 - 440 -44 150.00 * 022715 01/07/91 150.00 JOSEPH STRUZYK CLOTHING ALLOWANCE 10- 4266 - 440 -44 150.00 * 022716 01/07/91 150.00 JAMES SMITH CLOTHING ALLOWANCE 10- 4266 - 440 -44 150.00 * 022717 01/07/91 150.00 BRUCE GATES CLOTHING ALLOWANCE 10- 4266- 440 -44 150.00 * 022718 01/07/91 150.00 DOUGLAS BAGLEY CLOTHING ALLOWANCE 10- 4266- 440 -44 150.00 * 1991 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 022719 01/07/91 150.00 PATRICK RUNNING CLOTHING ALLOWANCE 150.00 * 022720 01/07/91 150.00 DAVID RADATZ CLOTHING ALLOWANCE 150.00 * 022721 01/07/91 150.00 ANDREW MEDZIS CLOTHING ALLOWANCE 150.00 * 022722 01/07/91 150.00 ROBERT LAWSON CLOTHING ALLOWANCE 150.00 * 022723 01/07/91 150.00 JAMES JULKOWSKI CLOTHING ALLOWANCE 150.00 * 022724 01/07/91 150.00 JAMES SINGLETON CLOTHING ALLOWANCE 150.00 * 022725 01/07/91 150.00 JOHN MALONEY CLOTHING ALLOWANCE 150.00 * 022726 01/07/91 150.00 RONALD SAMUELSON CLOTHING ALLOWANCE 150.00 * 022727 01/07/91 150.00 STEPHEN LANDRY CLOTHING ALLOWANCE 150.00 * 022728 01/07/91 150.00 GREGORY SMEGAL CLOTHING ALLOWANCE 150.00 * 022729 01/07/91 150.00 WILLIAM LUTTS CLOTHING ALLOWANCE 150.00 * 022730 01/07/91 150.00 RICHARD MYRE CLOTHING ALLOWANCE 150.00 * 022731 01/07/91 150.00 LEROY LISK CLOTHING ALLOWANCE 150.00 * 022732 01/07/91 150.00 WILLIAM BOWLER CLOTHING ALLOWANCE 150.00 * 022733 01/07/91 150.00 RICHARD VERNON CLOTHING ALLOWANCE 150.00 * 022734 01/07/91 150.00 RICHARD HELMER CLOTHING ALLOWANCE 150.00 * 022735 01/07/91 150.00 ALLEN ROTHE CLOTHING ALLOWANCE 150.00 * 022736 01/07/91 300.00 JOEL RADJENOVICH CLOTHING ALLOWANCE 300.00 * 022737 01/07/91 300.00 WILLIAM HANSEN CLOTHING ALLOWANCE 01 -22 -01 PAGE ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266- 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266- 440 -44 2 1991 CITY OF EDINA CHECK NO. DATE 022738 022739 022740 022741 022742 022743 022744 022745 022746 022747 022748 022748 022748 022749 022750 022751 022752 022753 022754 022755 01/07/91 01/07/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 01/08/91 AMOUNT 300.00 * 300.00 300.00 * 300.00 300.00 * 62.00 62.00 * 25.78 25.78 * 153.20 153.20 * 447.87 447.87 * 2,637.50 2,637.50 * 52.68 52.68 * 209.16 209.16 * 427.50 427.50 * 14.18 14.16 14.16 42.50 * 79.56 79.56 * 150.00 150.00 * 150.00 150.00 * 140.00 140.00 * 425.00 425.00 * 2,400.00 2,400.00 * 160.00 CHECK REGISTER VENDOR ITEM DESCRIPTION JAMES ROBINSON TERRY KEHOE ROBERT MILLER MIDWEST MACHINERY CONT NITROGEN LITTLE FALLS MACH BANNER CREATIONS MIDWEST SPORTS MFG SUBURBANE PROPANE BECKER ARENA PROD VFW VFW VFW GREG COOK RAMSEY FOUNDATION METHODIST HOSPITAL MN STATE FIRE LARRY OLSON POSTMASTER BROADCAST MUSIC 01 -22 -91 PAGE 3 ACCOUNT NO. INV. # P.O. # MESSAGE CLOTHING ALLOWANCE 10- 4266 - 440 -44 CLOTHING ALLOWANCE 10- 4266 - 440 -44 REFUND 29- 2010 - 000 -00 SWITCH 10- 2010 - 000 -00 PO1670 2298 DRYALL 10- 2010 - 000 -00 465906 2129 CYLINDER 10- 2010 - 000 -00 5022 2242 BANNERS 60- 2010 - 000 -00 15766 1934 GENERAL SUPPLIES 28- 2010 - 000 -00 101789 2395 LP FUEL 28- 2010 - 000 -00 REPAIRS 28- 2010 - 000 -00 12551 1841 ADVERTISING 50- 2010 - 000 -00 ADVERTISING 50- 2010 - 000 -00 ADVERTISING 50- 2010 - 000 -00 COST OF GOODS 28- 2010 - 000 -00 2277 SCHOOL 10- 4202 - 440 -44 SCHOOL 10- 4202 - 440 -44 DUES 10- 4204 - 440 -44 SINK /INSTALLATION 11- 4201 - 127 -12 POSTAGE 10- 4201- 627 -62 LICENSE 28- 4204 - 701 -70 1991 CITY OF EDINA CHECK NO. DATE 022756 022757 022758 022759 022760 022761 022762 022762 022762 022763 022764 022765 022766 022767 022768 022769 022770 022771 022772 022773 01/08/91 01/11/91 01/11/91 01/09/91 01/09/91 01/09/91 01/09/91 01/09/91 01/09/91 01/09/91 01/09/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 AMOUNT 160.00 * 25.00 25.00 * 8.25 8.25 * 5,400.00 5,400.00 * 381.18 381.18 * 3,573.00 3,573.00 * 796.00 796.00 * 759.00 759.00 759.00- 759.00 * 101.80 101.80 * 68.14 68.14 * 30.00 30.00 * 545.00 545.00 * 200.00 200.00 * 38.00 38.00 * 91.00 91.00 * 336.00 336.00 * 100.00 100.00 * 66.00 66.00 * 303.60 CHECK REGISTER VENDOR ITEM DESCRIPTION SESAC INC MARCIA ADDISON SR COMM SERVICE EDINA FIREMANS SOUTH HENN MN SOIL /PEAT US WEST CELLULAR US WEST CELLULAR US WEST CELLULAR SEARS TELEDYNE TOTAL POWER ELLIOTT MARSTON AM TEST CENTER LAKE COUNTRY CHAPTER COMPRESS AIR WAHL & WAHL INC JOAN HODGES PAT GREER EDINA ART CENTER KAREN A TOUGHILL LICENSE REIMBURSEMENT HUMAN SERVICES COPIER CHARGE HUMAN SERVICE FERTILIZER MOBILE PHONE MOBILE PHONE MOBILE PHONE TOOLS REPAIR PARTS SEMINAR TEST LADDER REGISTRATION MANUAL SERVICE CONTRACT COMMISSIONS EXHIBIT FEE COMMISSIONS FEE FOR SERVICE 01 -22 -91 PAGE 4 ACCOUNT NO. INV. # P.O. # MESSAGE . 28- 4204 - 701 -70 10- 4208 - 120 -12 10- 4201 - 504 -50 10- 2010 - 000 -00 10- 2010 - 000 -00 30- 2010 - 000 -00 1030 1855 12- 2010 - 000 -00 2183 12- 4902 - 434 -43 2183 12- 4902 - 434 -43 2183 40- 2010 - 000 -00 2289 10- 2010 - 000 -00 327243 2341 10- 4202 - 480 -48 10- 4274 - 440 -44 2522 10- 4202 - 440 -44 10- 4502 - 440 -44 28891 10- 2010 - 000 -00 106908 30- 2010 - 000 -00 30- 2010 - 000 -00 30- 2010 - 000 -00 10- 2010 - 000 -00 1991 CITY OF EDINA CHECK NO. DATE 022774 022775 022775 022775 022776 022777 022778 022779 022780 022781 022782 022783 022784 022785 022786 022787 022788 022789 022790 022791 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 AMOUNT 303.60 * 400.00 400.00 * 113.62 1,305.00 639.00 2,057.62 * 25.00 25.00 * 2,000.00 2,000.00 * 66.00 66.00 * 148.10 148.10 * 25.00 25.00 * 615.00 615.00 * 766.48 766.48 * 96.00 96.00 * 600.00 600.00 * 380.00 380.00 * 75.00 75.00 * 50.00 50.00 * 50.00 50.00 * 75.00 75.00 * 275.00 275.00 * 85.00 CHECK REGISTER VENDOR ITEM DESCRIPTION R & R COMMUNICATIONS MN STATE TREASURER MN STATE TREASURER MN STATE TREASURER MANDANA JAMSHIDIAN UNITED BATTERED MRPA PACKAGING STORE MPLS INSTITUTE LINDA KOZAK PAT GREER ROXANNE SEIDEL ESPECIALLY C WAYNE COURTNEY JACKI BETSWORTH JEFF HUSET EDEN PRAIRIE NEAL HAGBERG THE BLUE JIM SCHATTAUER PRO SERV SURCHARGE SURCHARGE SURCHARGE REFUND HUMAN SERVICE DUES GENERAL SUPPLIES MEMBERSHIP SERV 1/16- 1/29/91 SERVICES SERVICES RENTAL SERVICES SERV 2/7/91 SERV 2/10/91 SERV 2/10/91 SERV 2/12/91 SERV 2/15/91 SERV 2/21/91 01 -22 -91 PAGE 5 ACCOUNT NO. INV. # P.O. # MESSAGE 12- 2010 - 000 -00 665 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 30- 2010 - 000 -00 10- 4201 - 504 -50 30- 4204 - 781 -78 30- 4504 - 782 -78 788 30- 4204 - 781 -78 30- 4201 - 781 -78 30- 4201- 781 -78 30- 4201 - 781 -78 30- 4224 - 781 -78 30- 4201 - 782 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 i 30- 4224 - 781 -78 2623 1991 CITY OF EDINA CHECK NO. DATE 022792 022793 022794 022795 022796 022797 022798 * * * * ** 022800 022801 022802 022803 022804 022805 022806 022807 022808 022809 022810 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 01/11/91 AMOUNT 85.00 * 50.00 50.00 * 75.00 75.00 * 40.00 40.00 * 180.00 180.00 * 75.00 75.00 * 75.00 75.00 * 35.00 35.00 * CHECK REGISTER VENDOR ITEM DESCRIPTION RONNIE NEWMAN ROBERT BURTIS CANON CHOIR LAURA MACKENZIE CAREI THOMAS STEVE BUDAS SHIRLEY OLSON SERV 2/26/91 SERV 3/7/91 SERV 3/10/91 SERV 3/17/91 SERV 3/28/91 PERFORMANCE 3/5/91 PERFORMANCE 4/11/91 01 -22 -91 PAGE 6 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 01/14/91 15.00 MRPA MEMBERSHIP DUES 30- 4204 - 781 -78 15.00 * 01/14/91 25.00 MARGARET GUST VISUAL ARTS 4/25/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 MARIAN ALSTAD VISUAL ARTS 4/20/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 PHYLLIS HAYWA VISUAL ARTS 4/13/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 AGNES FINE VISUAL ARTS 4/2/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 ADRIANE BRUMFIELD VISUAL ARTS 4/4/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 HELEN ZABEL VISUAL ARTS 3/23/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 PHYLLIS HAYWA VISUAL ARTS 3/21/91 30- 4224 - 781 -78 25.00 * 01/14/91 25.00 MARINA ALSTAD VISUAL ARTS 3/19/91 30- 4224 - 781 -78 25.00 * 01/14/91 50.00 BOB CONNOLLY 3/17- 3/26/91 30- 4224 - 781 -78 50.00 * 01/14/91 25.00 AGNES FINE VISUAL ARTS 3/12/91 30- 4224 - 781 -78 * * * -CKS 1991 CITY OF EDINA CHECK NO. DATE 022811 022812 022813 022814 022815 022816 022817 022818 022819 022820 022821 022821 022821 022821 022822 022823 022824 022825 022826 022826 022827 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 AMOUNT 25.00 25.00 25.00 * 25.00 25.00 * 55.00 55.00 * 25.00 25.00 * 30.00 30.00 * 1,061.04 1,061.04 * 272.05 272.05 * 342.00 342.00 * 163.20 163.20 * 40.00 40.00 * 23.59 61.31 3.00- 3.00 84.90 * 78.00 78.00 * 165.00 165.00 * 256.00 256.00 * 150.00 150.00 * 315.00 111.50 426.50 * 540.00 CHECK REGISTER VENDOR ITEM DESCRIPTION PHYLLIS HAYWA HELEN ZABEL BOB CONNOLLY PATTI JEUB ADRIANE BRUMFIELD MATRX MEDICAL INC CASWELL INTERN CORP BISHOP TRAVEL SERVICE AM CORP MN RECREATION LINDA MARGL LINDA MARGL LINDA MARGL LINDA MARGL TARA CARMICHAEL ADRIANE BRUMFIELD NICK LEGEROS LIA NICKLOW BRADLEY BENN BRADLEY BENN JEAN GRAPP VISUAL ARTS 2/26/91 VISUAL ARTS 2/14/91 2/10- 2/28/91 VISUAL ARTS 2/9/91 VISUAL ARTS 2/10/91 EQUIP AMBULANCE REPAIRS AIR FARE MEETING EXP CONFERENCE MAGAZINES MILEAGE MILEAGE MILEAGE AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR PT MAINT PT MAINT PRINTING AC INSTRUCTOR 01 -22 -91 PAGE 7 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 25- 2010 - 000 -00 159426 1810 29- 2010 - 000 -00 024340 2038 10- 4202 - 440 -44 10- 4206- 440 -44 10- 4202 - 600 -60 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 4208 - 160 -16 10- 4208- 160 -16 23- 2010- 000 -00 23- 2010 - 000 -00 23- 2010- 000 -00 23- 2010- 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 1991 CITY OF EDINA CHECK NO. DATE 022828 022829 022830 022831 022832 022832 022833 022834 022835 022836 022836 022837 022838 022839 022840 022841 022842 022842 022843 022843 022844 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/14/91 01/15/91 AMOUNT 540.00 156.00 156.00 * 78.50 78.50 * 168.00 168.00 * 283.00 283.00 * 200.00 324.00 524.00 * 192.00 192.00 * 360.00 360.00 * 192.00 192.00 * 315.00 420.00 735.00 * 912.00 912.00 148.00 148.00 168.00 168.00 156.00 156.00 90.00 90.00 493.00 89.95 582.95 132.00 842.00 974.00 " 45.38 CHECK REGISTER VENDOR ITEM DESCRIPTION BOBO ZINN HELEN ZABEL BETSY BRYANT BILL DIETRICHSON J THOMAS NELSON J THOMAS NELSON DOROTHY ODLAND SUSAN FRAME PHYLLIS HAYWA MONICA RUDQUIST MONICA RUDQUIST MARIAN ALSTAD Beth Bogle CYD WICKER LOUISE GILLIS DAN MACKERMAN MARGARET GUST MARGARET GUST TOBIE DICKER TOBIE DICKER SIMON & SCHUSTER CO AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR PRINTING AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR PT MAINT AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR AC INSTRUCTOR CRAFT SUPPLIES PT MAINT AC INSTRUCTOR CONT ED 01 -22 -91 PAGE 8 ACCOUNT NO. INV. # P.O. # MESSAGE 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23 -2010- 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010- 000 -00 23- 2010 - 000 -00 23- 2010- 000 -00 23- 2010 - 000 -00 23- 2010- 000 -00 23-2010-000-00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000-00 10- 2010 - 000 -00 684829 ***-C KS 1991 CITY OF EDINA CHECK NO. DATE 022845 022846 022846 022847 022848 022849 022850 022851 022852 022853 022854 022855 022856 022857 022858 * * * * ** 022859 022861 022862 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 01/15/91 AMOUNT 45.38 99.00 99.00 75.00 61.98 136.98 79.00 79.00 36.00 36.00 950.00 950.00 1,309.25 1,309.25 15.00 15.00 2,270.00 2,270.00 10.00 10.00 110.00 110.00 * 500.00 500.00 * 800.00 800.00 * 25.00 25.00 * 8.00 8.00 * 95.00 95.00 * 25.00 25.00 * 15.00 15.00 CHECK REGISTER 01 -22 -91 PAGE VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE PRYOR RESOURCE INC CONT ED 10- 4202 - 420 -42 079104 ADRIENE BRUMFIELD CRAFT SUPLLIES 23- 2010 - 000 -00 140302 ADRIENE BRUMFIELD CRAFT SUPPLIES 23- 4588 - 611 -61 6785 2602 NORTH MEMORIAL CONT ED 10- 4202 - 420 -42 MSHS SEMINAR 10- 4202 - 640 -64 2642 B SIEWERT CREATNS PRO SERVICES 30- 4201 - 783 -78 2709 MN BOOK STORE BOOKS 10- 4502 - 420 -42 MN CONSERVATION MEMBERSHIP 10- 4204 - 640 -64 2644 GORDON A MATTSON INSULLTN GUTTERS ETC 11- 4201 - 127 -12 MN DEPT OF LICENSE 10- 4204 - 640 -64 IMPULSE CONCEPT CONTRACTED REPAIRS 23- 4248 - 612 -61 2930 -1 2606 CLEAR PAYMENT 10- 4201 - 140 -14 WALDOR CORP GENERAL SUPPLIES 10- 4504 - 507 -50 EDWARD PEDERSON APPLICATION FEE 10- 4201 - 200 -20 MN PREVENTION CONT ED 10- 4202 - 420 -42 VAN METER-S ASSOCIATES CONT ED MCPOA SCHOOL MN PARKS SUPERVISORS DUES 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4204 - 640 -64 9 * * * -CKS 1991 CITY OF EDINA CHECK REGISTER 01 -22-91 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. A MESSAGE 022863 01/15/91 67.50 VFW DUES 28- 4204 - 701 -70 18979 2753 67.50 * 022864 01/15/91 248.20 JOHN L THAYER BOOKS /TUITION 10- 4202 - 600 -60 248.20 * 022865 01/15/91 177.83 KRIS EIDEM UNIFORM ALLOWANCE 10- 4266 - 420 -42 177.83 * 022866 01/15/91 8,168.00 AMM DUES 10- 4204 - 140 -14 8,168.00 * 022867 01/15/91 160.00 CITY OF EDINA REFUSE 50- 4250 - 821 -82 1377 160.00 * 022868 01/15/91 125.00 EDINA ATHLETIC ASSN REIMBURSEMENT 10- 4204 - 600 -60 125.00 * 022869 01/15/91 408.00 IDENTI -KIT COMPANY EQUIP RENTAL 10- 4226 - 420 -42 408.00 * 022870 01/15/91 30,833.34 ELECTRIC SERVICE CO PAYMENT 60- 2010-000 -00 90 -10 30,833.34 * 022871 01/15/91 3,366.51 DAVE PERKINS PAYMENT 60- 2010- 000 -00 90 -6 3,366.51 * 022872 01/15/91 44.38 BOB BRAMWELL REIMBURSEMENT 30- 4504 - 782 -78 44.38 * 022873 01/15/91 120.00 LAKELAND FLORIST GENERAL SUPPLIES 30- 4504 - 782 -78 147545 2716 120.00 * 022874 01/15/91 87.50 DEVERNS INC SERVICE CONTRACT 30- 4288 - 782 -78 9715 2446 87.50 * 022875 01/15/91 25.00 STATE OF MN DEPT FILING FEE 26- 4564- 682 -68 25.00 * 022876 01/15/91 3,365.00 ZAHNER CONSTRUCTION NEW ROOF 11- 4201 - 127 -12 3,365.00 * * * * * ** * * * -CKS 022878 01/15/91 300.00 LE KOLLMEYER ARCH CONSTRUCTION 60- 2010 - 000 -00 300.00 * 022879 01/15/91 67.50 METRO LEAGUE GENERAL SUPPLIES 10- 2010 - 000 -00 67.50 * 022880 01/15/91 33,898.00 CONCRETE DESIGN CONSTRUCTION 60- 1300 - 020 -20 33,898.00 * 022881 01/15/91 210.30 GOPHER HEATING REPAIR 27- 4248 - 662 -66 1914 2760 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 11 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 210.30 * * * * * ** * ** -CKS 022A07 01/08/91 53.46 ALL -AMER BOTTLING MIX 50- 2010 - 000 -00 53.46 * * * * * ** * ** -CKS 022A09 01/08/91 27.00 AAA LICENSE TABS 10- 4310 - 560 -56 27.00 * * * * * ** * ** -CKS 022A29 01/15/91 180.15 ALBINSON SUPPLIES 10- 4570 - 260 -26 707458 2457 180.15 * * * * * ** * ** -CKS 022A34 01/07/91 75.20 ALLIED PLASTICS REPAIR PARTS 10- 2010 - 000 -00 17866 2543 75.20 * * * * ** * ** -CKS 022A39 01/08/91 45.00 ALTERNATOR REBUILD STARTER 10- 2010 - 000 -00 13149 2352 022A39 01/09/91 100.70 ALTERNATOR REBUILD GENERAL SUPPLIES 10- 2010 - 000 -00 7118 2299 022A39 01/11/91 199.50 ALTERNATOR REBUILD HAND PUMP 10- 4504 - 560 -56 7121 2424 345.20 * * * * * ** * ** -CKS 022A41 01/15/91 371.18 AMBASSADOR SAUSAGE MEAT 27- 2010 - 000 -00 371.18 * * * * * ** * ** -CKS 022A49 01/09/91 201.40 AMERICAN LINEN LAUNDRY 10- 2010 - 000-00 022A49 01/09/91 11.79 AMERICAN LINEN LAUNDRY 10- 2010- 000 -00 022A49 01/09/91 161.75 AMERICAN LINEN LAUNDRY 10- 2010 - 000 -00 022A49 01/09/91 58.94 AMERICAN LINEN LAUNDRY 50- 2010 - 000 -00 022A49 01/09/91 89.92 AMERICAN LINEN LAUNDRY 50- 2010- 000 -00 022A49 01/09/91 40.47 AMERICAN LINEN LAUNDRY 50- 2010 - 000 -00 564.27 * * * * ** * ** -CKS 022A54 01/15/91 324.41 AAGARD GARBAGE 10- 4250- 301 -30 022A54 01/15/91 162.20 AAGARD GARBAGE 10- 4250 - 440 -44 022A54 01/15/91 135.17 AAGARD GARBAGE 10- 4250- 520 -52 022A54 01/08/91 45.15 AAGARD RECYCLING 10- 4250 - 540 -54 019118 022A54 01/15/91 324.41 AAGARD GARBAGE 10- 4250 - 540 -54 022A54 01/15/91 54.07 AAGARD RUBBISH REMOVAL 23- 4250 - 612 -61 022A54 01/15/91 216.27 AAGARD RUBBISH 27- 4250 - 662 -66 022A54 01/08/91 322.76 AAGARD RUBBISH REMOVAL 28-4250-702 -70 022A54 01/15/91 1,081.36 AAGARD GARBAGE 30- 4250 - 782 -78 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 022A54 01/08/91 36.75 AAGARD RECYCLING 50- 4250 - 821 -82 022A54 01/15/91 27.03 AAGARD GARBAGE 50- 4250 - 841 -84 022A54 01/08/91 36.75 AAGARD RECYCLING 50- 4250 - 841 -84 022A54 01/15/91 4.00 AAGARD GARBAGE 50- 4250 - 861 -86 022A54 01/08/91 36.75 AAGARD RECYCLING 50- 4250 - 861 -86 2,807.08 * * * * * ** ** *-CKS 022A76 01/15/91 167.95 ASPLUND COFFEE COST OF GOODS 28- 4624 - 703 -70 13443 2472 167.95 * * * * * ** * ** -CKS 022A80 01/08/91 230.00 ASTLEFORD INTL SWITCH 10- 2010 - 000 -00 2315 022A80 01/09/91 112.20 ASTLEFORD INTL BLADE 10- 2010 - 000 -00 2496 022A80 01/08/91 115.00 ASTLEFORD INTL SWITCH 10- 2010 - 000 -00 2315 457.20 * * * * ** * ** -CKS 022A99 01/08/91 21.34 AXT -LYLE SUPPLIES 29- 2010 - 000 -00 022A99 01/09/91 182.33 AXT -LYLE MILEAGE 29- 2010 - 000 -00 203.67 * * * * ** * ** -CKS 022805 01/07/91 64.64 BACH -BILL OFFICE SUPPLIES 30- 2010 - 000 -00 022805 01/08/91 23.20 BACH -BILL OFFICE SUPPLIES 30- 4516- 781 -78 87.84 * * * * ** * ** -CKS 022814 01/08/91 84.41 BOYER TRUCK PARTS LINK 10- 2010 - 000 -00 887931 2313 022814 01/11/91 70.10 BOYER TRUCK PARTS CHAMBER 10- 4540 - 560 -56 889571 2412 154.51 * * * * ** * ** -CKS 022817 01/09/91 33,785.15 BFI RECYCLING SYS RECYCLING 10- 2010 - 000 -00 33,785.15 022B18 01/08/91 160.06 BATTERY WAREHOUSE BATTERY 10- 2010 - 000 -00 70737 2235 160.06 * * * * ** * ** -CKS 022822 01/11/91 209.60 BEER WHOLESALERS BEER 27- 2010 - 000 -00 022622 01/11/91 269.05 BEER WHOLESALERS BEER 50- 2010 - 000 -00 022822 01/11/91 1,542.05 BEER WHOLESALERS BEER 50- 2010 - 000 -00 022822 01/08/91 1,106.20 BEER WHOLESALERS BEER 50- 2010 - 000 -00 3,126.90 * * * * ** * ** -CKS 022824 01/08/91 476.85 BLEVENS CONS SUPPLY COST OF GOODS 28- 2010 - 000 -00 331498 2275 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 476.85 * 022625 01/08/91 100.00 SENNETT -WAYNE POLICE SERVICE 10- 4100 - 430 -42 100.00 * *k * *k* k *k -CKS 022B27 01/08/91 426.30 BERGFORD TRUCKING LIQUOR DELIVERY 50- 2010 - 000 -00 022827 01/08/91 221.55 BERGFORD TRUCKING LIQUOR DELIVERY 50- 2010- 000 -00 022827 01/08/91 80.33 BERGFORD TRUCKING LIQUOR DELIVERY 50- 2010 - 000 -00 728.18 kkk**k *** -CKS 022B30 01/14/91 78.32 BERTELSON BROS. INC. HOLE PUNCHES 10- 2010 - 000 -00 625438 1799 022B30 01/15/91 130.76 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 2010 - 000 -00 629478 2250 022B30 01/15/91 4.00 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 2010 - 000 -00 629481 2250 022B30 01/11/91 15.60 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 2010 - 000 -00 632585 1799 022B30 01/07/91 67.68 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 2010 - 000 -00 632333 2396 022B30 01/09/91 11.16 BERTELSON BROS. INC. SIGN 10- 2010 - 000 -00 633028 022B30 01/15/91 36.42 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 635791 022630 01/15/91 74.55 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 635270 022B30 01/15/91 4.00- BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 629481 2250 022630 01/15/91 4.00 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 629481 2250 022B30 01/11/91 37.63 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 510 -51 635945 022630 01/11/91 258.67 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 510 -51 635779 022830 01/08/91 70.17 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 510 -51 633782 022830 01/11/91 175.27 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516 - 510 -51 635788 022630 01/14/91 9.65 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516 - 510 -51 636624 022B30 01/11/91 43.00 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516 - 510 -51 635944 022830 01/11/91 57.72 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516- 600 -60 635890 022830 01/15/91 126.24 BERTELSON BROS. INC. OFFICE SUPPLIES 28- 4516 - 701 -70 635006 2557 022830 01/08/91 26.32 BERTELSON BROS. INC. OFFICE SUPPLIES 28- 4516- 701 -70 634004 2465 022B30 01/07/91 8.56 BERTELSON BROS. INC. OFFICE SUPPLIES 30- 2010 - 000 -00 633034 2440 022830 01/11/91 91.37 BERTELSON BROS. INC. GENERAL SUPPLIES 30- 2010 - 000 -00 634341 2517 022B30 01/15/91 197.00 BERTELSON BROS. INC. OFFICE .SUPPLIES 30- 4516 - 781 -78 636066 1,520.09 * * * *k ** *** -CKS 022632 01/09/91 12.63 BEST LOCK OF MPLS KEYS 10- 2010 - 000 -00 10863 2495 022B32 01/09/91 25.83 BEST LOCK OF MPLS KEYS 10 -2010- 000 -00 10892 2494 38.46 * kk*k *k *** -CKS 022842 01/08/91 15.98 BLACK PHOTOGRAPHY PRINTS 10- 2010 - 000 -00 9841 2333 15.98 * k *Rk ** * ** -CKS 022B59 01/08/91 5,928.58 BFI OF MN INC REFUSE 25- 4201 - 395 -30 5,928.58 * *k*kk* * ** -CKS 1991 CITY OF EDINA PAGE 14 CHECK REGISTER MESSAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 022682 01/08/91 47.30 BRUNSON INSTRUMENT GENERAL SUPPLIES * ** -CKS 47.30 * kkkkkk 022C07 01/08/91 2,015.87 CARGILL INC. DE -ICING SALT * ** -CKS 2,015.87 * kkkkkk * ** -CKS 10- 2010 - 000 -00 022C16 01/11/91 84.98 CATCO BRAKE CHAMBER 84.98 * 022C17 01/09/91 85.38 CDP GENERAL SUPPLIES 85.38 * 28- 2010 - 000 -00 kkkkkk 50- 2010 - 000 -00 022C24 01/07/91 4,166.80 CREATIVE VISUALS INC FUTURES REPORT *::::o* 4,166.80 * 10- 2010 - 000 -00 0 X 01/08/91 50.20 CITY BEER BEER 50.20 * kkkkkk 022C32 01/09/91 74.97 FRAN CALLAHAN MILEAGE 74.97 * k k k k k k 022C36 01/08/91 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 022C36 01/08/91 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 022C36 01/08/91 12.25 CITYWIDE WINDOW SERV WINDOW CLEANING 36.75 * 022C37 01/07/91 49.82 CLANCY DRUG INC. DRUGS 49.82 * kkkkkk 022C44 01/08/91 766.00 COCA COLA BOTTLING COKE 022C44 01/08/91 413.09 COCA COLA BOTTLING MIX 022C44 01/08/91 837.04 COCA COLA BOTTLING MIX 022C44 01/11/91 563.73 COCA COLA BOTTLING MIX 2,579.86 * k k k k k k 022C49 01/14/91 19.00 COMPUTERLAND CABLE 19.00 * k k k k k k 01 -22 -91 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 2010 - 000 -00 082657 2458 * ** -CKS 10- 2010 - 000 -00 679735 8328 * ** -CKS 10- 4540 - 560 -56 10- 2010 - 000 -00 * ** -CKS 10- 2010 - 000 -00 26482 2389 * ** -CKS 50- 2010- 000 -00 * ** -CKS 10- 2010 - 000 -00 * ** -CKS 50- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 10- 2010 - 000 -00 2542 * ** -CKS 28- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010- 000 -00 50- 2010 - 000 -00 * ** -CKS 10- 2010 - 000 -00 1004 * ** -CKS 1991 CITY OF EDINA TOOLS CHECK NO. DATE AMOUNT 022C51 01/11/91 397.40 SYSCO MINNESOTA 397.40 kkkkkk MINNESOTA FOOD 022C60 01/09/91 75.10 022C60 01/15/91 308.40 022C60 01/15/91 53.89 437.39 kkkkkk 022C64 01/11/91 47.00 022C64 01/11/91 998.48 022C64 01/11/91 37.91 022C64 01/11/91 59.09 1,142.48 022C65 01/09/91 106.33 106.33 kkkkkk 022C89 01/08/91 21.49 21.49 k k k k k k 022C92 01/14/91 929.81 929.81 * kkkkkk 022D07 01/15/91 381.13 381.13 * k k k k k k 022D24 01/08/91 36.00 022D24 01/08/91 3.71 022D24 01/08/91 4.23 43.94 * kkkkkk 022D27 01/11/91 40.08 40.08 * k k k k k k 022D29 01/11/91 178.65 178.65 kkkkkk CHECK REGISTER VENDOR ITEM DESCRIPTION COMM OF REVENUE FUEL TAX CONSTR FASTENING SYS TOOLS CONSTR FASTENING SYS GENERAL SUPPLIES CONSTR FASTENING SYS GENERAL SUPPLIES SYSCO MINNESOTA SUPPLIES SYSCO MINNESOTA FOOD SYSCO MINNESOTA CLEANING SYSCO MINNESOTA CLEANING CONTACT MOBILE COMM GENERAL SUPPLIES CUSHMAN MOTOR CO CUSTOM FIRE APP D.C. HEY CO. DIANE SANKEY DIANE SANKEY DIANE SANKEY DAVE S FOOD WAGON DAVIDSEN DIST. INC REPAIR PARTS REPAIRS CONTRACTED REPAIRS LICENSE OFFICE SUPPLIES OFFICE SUPPLIES 01 -22 -91 PAGE 15 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 2010 - 000 -00 * ** -CKS 10- 2010 - 000 -00 14948 2353 30- 4504 - 782 -78 14963 2478 30- 4504 - 782 -78 14983 2550 * ** -CKS 27- 2010 - 000 -00 27- 2010- 000 -00 27- 2010 - 000 -00 27- 2010 - 000 -00 10- 2010 - 000 -00 18939 2491 * ** -CKS 27- 2010 - 000 -00 46823 2328 * ** -CKS 10- 2010 - 000 -00 3326 1636 * ** -CKS 23- 4248 - 612 -61 211858 * ** -CKS 10- 4202 - 281 -28 10- 4504 - 540 -54 10- 4504- 640 -64 * ** -CKS MILK /DAIRY 27- 2010 - 000 -00 * ** -CKS BEER 50- 2010 - 000 -00 * ** -CKS 1991 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 022D31 01/08/91 247.71 DAVIES WATER EQUIP GENERAL SUPPLIES 022D31 01/08/91 17.14 DAVIES WATER EQUIP REPAIR PARTS 022D31 01/08/91 431.25 DAVIES WATER EQUIP REPAIR PARTS 696.10 * k k k k k k 022D52 01/11/91 120.00 DISCOM OF MN INC REPEATER 022D52 01/11/91 286.25 DISCOM OF MN INC MAINT CONTRACT 406.25 * k ::D0D54 01/08/91 100.00 DAVID BLOOD POLICE SERVICE 100.00 * kkkkkk 022D61 01/08/91 100.00 DICK NISSEN POLICE SERVICE k k k k k k 100.00 * 022D88 01/08/91 487.40 DUO CHEM GENERAL SUPPLIES 487.40 * kkkkkk 022D98 01/09/91 728.00 DCA INC FEE FOR SERVICE 022D98 01/11/91 728.00 DCA INC FEE FOR SERVICE 1,456.00 * k k k k k k 022E14 01/07/91 39,952.00 EARL F. ANDERSON CONSTRUCTION 39,952.00 * k k k k k k 022E17 01/08/91 1,965.45 EAST SIDE BEVERAGE BEER 022E17 01/08/91 7,579.00 EAST SIDE BEVERAGE BEER 022E17 01/14/91 8,969.05 EAST SIDE BEVERAGE BEER 18,513.50 * kkkkkk 022E57 01/08/91 153.74 E -Z SHARP INC GENERAL SUPPLIES 153.74 * k k k k k k 022E71 01/09/91 57.63 ELVIN SAFETY ASPIRIN 57.63 * kkkkkk 01 -22 -91 PAGE 16 ACCOUNT NO. INV. # P.O. # MESSAGE 40- 2010- 000 -00 3650 2349 40- 2010 - 000 -00 3674 2370 40- 2010 - 000 -00 3689 2427 * ** -CKS 10- 4294 - 560 -56 35320 10- 4294 - 560 -56 35319 * ** -CKS 10 -4100- 430 -42 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 10- 2010 - 000 -00 7876 2005 * ** -CKS 10- 2010 - 000 -00 10- 4156 - 510 -51 * ** -CKS 60- 2010 - 000 -00 102407 * ** -CKS 50- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 * ** -CKS 28- 2010 - 000 -00 3575 2438 * ** -CKS 10- 2010 - 000 -00 2340 * ** -CKS 1991 CITY OF EDINA CHECK NO. DATE AMOUNT 022F19 01/08/91 613.50 022F19 01/08/91 173.07 O22F19 01/08/91 679.00 O22F19 01/08/91 467.93 022F19 01/08/91 775.75 FEE FIRST 2,709.25 * * * * * ** FEE 022F37 01/15/91 1,425.40 1,425.40 * * * * * ** 022F50 01/15/91 28.32 022F50 01/15/91 25.17 * * * * ** 53.49 * 022F56 01/11/91 3,626.00 3,626.00 * 022G01 01/09/91 432.07 022G01 01/09/91 261.00 022GO1 01/09/91 818.8.5 022G01 01/09/91 232.10 022G01 01/09/91 111.50 022G01 01/09/91 25.25 022G01 01/09/91 386.50 2,267.27 * * * * * ** 022G08 01/07/91 1,242.00 1,242.00 * * * * * ** 022G15 01/15/91 28.00 28.00 * * * * * ** 022G38 01/08/91 100.00 100.00 * * * * * ** 022G46 01/15/91 6.00 022G46 01/15/91 44.80 022G46 01/15/91 33.00 CHECK REGISTER VENDOR ITEM DESCRIPTION FIRST TRUST ADMIN FEE FIRST TRUST ADMIN FEE FIRST TRUST ADMIN FEE FIRST TRUST ADMIN FEE FIRST TRUST ADMIN FEE FLOYD LOCK -& SAFE CO SAFE FRED G ANDERSON FRED G ANDERSON FRANK B HALL & CO G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES PAINT PAINT INSURANCE LAUNDRY CLEANING SUPPLIES LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY G.L. CONTRACTING INC REPAIRS GEM TAP SERV GEORGE BUTLER GARVENS GREETING GARVENS GREETING GARVENS GREETING BEER LINES CLEANED POLICE SERVICE GIFT BAGS GIFT BAGS MISC 01 -22 -91 PAGE 17 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 4298 - 661 -66 27- 4298 - 661 -66 27- 4298 - 661 -66 28- 4298 - 701 -70 66- 4298 - 000 -00 * ** -CKS 50- 2010 - 000 -00 S57462 9635 * ** -CKS 10- 2010 - 000 -00 095858 2761 10- 2010 - 000 -00 097168 2207 * ** -CKS 10- 4260 - 510 -51 * ** -CKS 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 28- 2010 - 000 -00 30- 2010 - 000 -00 40- 2010 - 000 -00 * ** -CKS 40- 2010 - 000 -00 * ** -CKS 27- 2010 - 000 -00 10- 4100 - 430 -42 50- 4632 - 822 -82 2306 50- 4632 - 842 -84 2307 50- 4632 - 862 -86 2304 * ** -CKS * ** -CKS 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 83.80 ** * * ** * ** -CKS 022G68 01/08/91 415.87 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10- 2010 - 000 -00 214650 2152 415.87 * * * * * ** * ** -CKS 022G96 01/09/91 53.25 GUY SPEAKER CO. REPAIR PARTS 40- 2010 - 000 -00 2397 53.25 * * * * * ** * ** -CKS 022G99 01/08/91 499.00 GOPHER CASH REGISTER SUPPLIES 28- 2010 - 000 -00 11615 2322 499.00 * * * * ** * ** -CKS 022H09 01/07/91 793.80 HALLMAN OIL 10- 2010 - 000 -00 104985 2311 022H09 01/08/91 429.00 HALLMAN ANTI - FREEZE 10- 2010 - 000 -00 104921 2238 1,222.80 * * * * ** * ** -CKS 022H22 01/08/91 100.00 HAROLD SWANSON POLICE SERVICE 10- 4100 - 430 -42 100.00 * 022H23 01/11/91 10,392.00 HARRIS HOMEYER CO. INSURANCE 10- 4260 - 510 -51 022H23 01/11/91 4,863.00 HARRIS HOMEYER CO. INSURANCE 10- 4260 - 510 -51 022H23 01/11/91 28,377.00 HARRIS HOMEYER CO. INSURANCE 10- 4260 - 510 -51 43,632.00 * * * * * ** * ** -CKS 022H31 01/15/91 82.86 HOLMSTEN ICE RINKS RINK PAINT 10- 4544 - 646 -64 6249 2503 022H31 01/15/91 36.00 HOLMSTEN ICE RINKS RINK PAINT 10- 4544 - 646 -64 6242 2503 022H31 01/15/91 36.00- HOLMSTEN ICE RINKS RINK PAINT 10- 4544 - 648 -64 6242 2503 022H31 01/15/91 36.00 HOLMSTEN ICE RINKS RINK PAINT 10- 4544 - 648 -64 6242 2503 118.86 * * * * ** * ** -CKS 022H34 01/15/91 14,486.01 HENN COUNTY TREAS. CONSTRUCTION 60- 2010 - 000 -00 13774 022H34 01/15/91 536,759.17 HENN COUNTY TREAS. CONSTRUCTION 60- 2010 - 000 -00 13769 551,245.18 * * * * ** * ** -CKS 022H36 01/11/91 864.41 HENN CTY MED CENTER AMBULANCE SUPPLIES 10- 2010 - 000 -00 1063 5058 864.41 * * * * ** * ** -CKS 022H02 et�87�qt 5?.95 HERMAN MILLER fNe. REPAIR PARf9 27 454e 6e* 66 iieiBO 2199 1991 CITY OF EDINA CHECK NO. DATE * * * * ** 022H65 01/08/91 * * * * ** 022H74 01/15/91 M*k*R* 022I23 01/15/91 * * * * ** 022I59 01/15/91 * * * * ** 022J23 01/08/91 * * * * ** 022J27 01/15/91 022J27 01/15/91 022J27 01/15/91 * * * * ** 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 AMOUNT 591.95 100.00 100.00 * 43.63 43.63 * 21.73 21.73 * 67.19 67.19 845.65 845.65 22.60 11.23 28.30 62.13 16.07 138.84 11.99 23.40 3.76 13.46 25.03 36.01 15.26 142.99 37.53 41.49 91.95 19.69 179.86 105.03 58.78 9.12 36.44 CHECK REGISTER VENDOR ITEM DESCRIPTION HOFFMAN- WILLIAM HOOTEN CLEANERS INDELCO CORP INTERIOR COM SYS JR JOHNSON SUP JERRYS FOODS JERRYS FOODS JERRYS FOODS JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE JERRYS HARDWARE POLICE SERVICE LAUNDRY REPAIR PARTS EQUIP MAINT PLANTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 01 -22 -91 PAGE 19 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4100 - 430 -42 10- 2010 - 000 -00 10- 2010 - 000 -00 56277 1559 10- 2010 - 000 -00 030528 30- 2010 - 000 -00 93319 1607 23- 2010 - 000 -00 23- 4504 - 611 -61 23 -4504- 611 -61 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010- 000 -00 10- 2010 - 000 -00 27- 2010 7000 -00 27- 2010- 000 -00 27- 2010 - 000 -00 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1991 CITY OF EDINA CHECK NO. DATE 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 022J31 01/09/91 * * * * ** HARDWARE 022J68 01/15/91 022J68 01/15/91 022J68 01/15/91 022J68 01/15/91 022J68 01/15/91 022J68 01/15/91 022J68 01/15/91 * * * * ** 022J74 01/15/91 022J74 01/08/91 * * * * ** 022J99 01/15/91 022J99 01/15/91 * * * * ** 022K05 01/08/91 * * * 022K09 01/09/91 022K09 01/08/91 * * * * ** 022K14 01/15/91 * * * * ** 022K35 01/09/91 022K35 01/09/91 022K35 01/15/91 022K35 01/15/91 AMOUNT 10.58 35.18 8.84 41.58 132.38 26.89 23.94 11.25 1,297.34 34.96 6.12 179.40 9.99 36.73 102.73 19.13 389.06 20.80 82.44 103.24 20.00 40.00 60.00 89.00 89.00 154.80 76.91 231.71 175.06 175.06 70.33 234.73 18.83 48.99 CHECK REGISTER VENDOR ITEM DESCRIPTION JERRYS HARDWARE GENERAL SUPPLIES JERRYS HARDWARE GENERAL SUPPLIES JERRYS HARDWARE GENERAL SUPPLIES JERRYS HARDWARE GENERAL SUPPLIES JERRYS HARDWARE GENERAL SUPPLIES JERRYS HARDWARE GENERAL SUPPLIES JERRYS HARDWARE REPAIR PARTS JERRYS HARDWARE GENERAL SUPPLIES JOAN WATERSTREET JOAN WATERSTREET JOAN WATERSTREET JOAN WATERSTREET JOAN WATERSTREET JOAN WATERSTREET JOAN WATERSTREET JUSTUS LUMBER JUSTUS LUMBER JANET CANTON JANET CANTON K & K SALES KAMAN INDUST TECH KAMAN INDUST TECH KAPAK CORP KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT MILEAGE MEETING EXP CONT ED UNIFROM ALLOWANCE PHOTO SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES LUMBER GENERAL SUPPLIES MILEAGE MILEAGE REPAIR .PARTS ROLLER CHAIR REPAIR PARTS GENERAL SUPPLIES LUMBER LUMBER CLEANING SUPPLIES TOOLS 01 -22 -91 PAGE 20 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 2010 - 000 -00 29- 2010 - 000 -00 29- 2010 - 000 -00 30- 2010 - 000 -00 40- 2010- 000 -00 40- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 10- 2010- 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 68499 1739 30- 2010 - 000 -00 72744 2325 10- 2010 - 000 -00 10- 4208 - 160 -16 10 -2010- 000 -00 57034 2404 10- 2010 - 000 -00 2255 10- 2010 - 000 -00 2149 10- 4504 - 420 -42 53437 2610 10- 2010 - 000 -00 823424 2403 10- 2010 - 000 -00 812753 2344 10- 4504 - 646 -64 720731 2579 10- 4580 - 646 -64 813041 2514 *** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 21 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 022K35 01/15/91 12.09 KNOX COMM CREDIT LUMBER 10- 4604 - 646 -64 813098 2569 022K35 01/07/91 26.24 KNOX COMM CREDIT REPAIR PARTS 27- 2010- 000 -00 823534 2318 022K35 01/07/91 21.57 KNOX COMM CREDIT REPAIR PARTS 27- 2010 - 000 -00 812721 2252 432.78 * * * * *« * ** -CKS 022K45 01/08/91 27.90 KOKESH ATHLETIC GENERAL SUPPLIES 10- 2010 - 000 -00 27.90 * * * * ** * ** -CKS 022K57 01/11/91 5,727.85 KUETHER DIST. CO. BEER 50- 2010 - 000 -00 022K57 01/09/91 824.00 KUETHER DIST. CO. BEER 50- 2010 - 000 -00 6,551.85 * * * * * ** * ** -CKS. 022K97 01/15/91 25.00 KANDIYOHI /WATER PRO SERVICES 23- 2010 - 000 -00 25.00 * * * * * ** * ** -CKS 022L01 01/11/91 735.00 LINDA KOZAK SERV 1/2- 1/15/91 30- 4201 - 781 -78 735.00 * 022L02 01/09/91 623.41 LABOR RELATIONS ASN. FEE FOR SERVICE 10- 2010 - 000 -00 623.41 * * * * ** * ** -CKS 022L28 01/08/91 228.78 LAWSON PRODUCTS GENERAL SUPPLIES 10- 2010 = 000 -00 2094 022L28 01/09/91 237.21 LAWSON PRODUCTS DRILL 10- 2010 - 000 -00 2209 022L28 01/09/91 406.62 LAWSON PRODUCTS TOOLS 10- 2010 - 000 -00 2208 022L28 01/09/91 320.30 LAWSON PRODUCTS GENERAL SUPPLLIES 10- 2010 - 000 -00 2211 022L28 01/08/91 489.41 LAWSON PRODUCTS PARTS 10- 2010- 000 -00 2096 022L28 01/09/91 230.60 LAWSON PRODUCTS GENERAL SUPPLIES 10- 2010 - 000 -00 2213 022L28 01/09/91 348.08 LAWSON PRODUCTS PARTS 10- 2010 - 000 -00 2210 022L28 01/08/91 66.33 LAWSON PRODUCTS TOOLS 10- 2010 - 000 -00 2096 022L28 01/09/91 332.78 LAWSON PRODUCTS REPAIR PARTS 10- 2010 - 000 -00 2212 022L28 01/08/91 473.44 LAWSON PRODUCTS REPAIR PARTS 40- 2010 - 000 -00 2097 022L28 01/08/91 204.28 LAWSON PRODUCTS GENERAL SUPPLIES 40- 2010 - 000 -00 2095 3,337.83 * * * * ** * ** -CKS 022L34 01/15/91 30.96 LEEF BROS. INC. LAUNDRY 23- 2010 - 000 -00 022L34 01/09/91 22.66 LEEF BROS. INC. TOWELS 27- 2010 - 000 -00 53.62 * * * * ** * ** -CKS 022L46 01/11/91 43.77 LIEN INFECTION CON SANITATION 27- 2010 - 000 -00 43.77 * * * * ** * ** -CKS 1991 CITY OF EDINA BEER CHECK NO. DATE AMOUNT 022L56 01/15/91 68.85 50- 4630 - 842 -84 68.85 * * * * ** 022L66 01/08/91 254.30 022L66 01/09/91 103.72 022L66 01/09/91 304.38 662.40 * * * * ** 022L97 01/08/91 100.00 100.00 * * * * ** 022M02 01/08/91 372.59 372.59 * * * * ** 022M04 01/09/91 795.15 795.15 022M05 01/15/91 4,200.00 4,200.00 * * * * ** 022M07 01/11/91 6,705.06 022M07 01/09/91 1,875.50 022M07 01/09/91 6,397.15 022M07 01/11/91 6,705.06 022M07 01/11/91 6,705.06- 14,977.71 * * * * ** 022M11 01/15/91 600.00 600.00 022M16 01/08/91 998.34 998.34 * * * * ** 022M19 01/08/91 1,901.57 022M19 01/08/91 48.35 022M19 01/08/91 48.80 022M19 01/08/91 1,954.73 022M19 01/07/91 96.00 CHECK REGISTER VENDOR ITEM DESCRIPTION LINHOFF GENERAL SUPPLIES LONG LAKE FORD TRACT LINK LONG LAKE FORD TRACT REPAIR PARTS LONG LAKE FORD TRACT REPAIR WORK MERFELD -BERT MAC QUEEN EQUIP INC MAGNUSON SOD CO MAMA MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARTIN - MCALLISTER MCCAREN DESIGNS MCGUIRE AUTO SUPPLY MCGUIRE AUTO SUPPLY MCGUIRE AUTO SUPPLY MCGUIRE AUTO SUPPLY MCGUIRE AUTO SUPPLY POLICE SERVICE REPAIR PARTS SOD SUBSCRIBER SERV 01 -22 -01 PAGE 22 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 2010 - 000 -00 184206 * ** -CKS 10- 2010 - 000 -00 119204 2332 10- 2010 - 000 -00 119347 2350 10- 2010 - 000 -00 119170 2282 * ** -CKS 10- 4100 - 430 -42 * ** -CKS 10- 2010 - 000 -00 10916 2279 40- 2010 - 000 -00 10- 4204 - 140 -14 BEER 50- 2010 - 000 -00 BEER 50- 2010 - 000 -00 BEER 50- 2010 - 000 -00 BEER 50- 4630 - 842 -84 BEER 50- 4630 - 842 -84 PRO SERV 10- 2010 - 000 -00 PLANTS PARTS GENERAL SUPPLIES TOOLS REPAIR PARTS REPAIR PARTS 30- 2010- 000 -00 4124 2453 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 27- 2010 - 000 -00 2199 * ** -CKS * ** -CKS * ** -CKS * * *- CKS * ** -CKS 1991 CITY OF EDINA ?Lem b7_ j 4 022M19 01/08/91 022M19 01/08/91 022M19 01/08/91 * * * * ** 022M22 01/09/91 * * * * ** 022M27 01/09/91 022M27 01/08/91 022M27 01/08/91 022M27 01/08/91 022M27 01/09/91 022M27 01/15/91 022M27 01/15/91 022M27 01/07/91 022M27 01/08/91 022M27 01/08/91 022M27 01/08/91 022M27 01/09/91 * * * * ** 022M32 01/08/91 022M32 01/15/91 022M32 01/15/91 022M32 01/15/91 022M32 01/15/91 * * * * ** 022M35 01/09/91 022M36 01/08/91 022M36 01/11/91 022M36 01/08/91 * * * * ** 022M42 01/09/91 * * * * ** 022M46 01/14/91 AMOUNT 385.25 223.00 266.83 4,924.53 122.89 122.89 365.78 240.00 327.25 199.90 467.50 382.00 385.00 454.50 436.60 492.80 414.00 490.00 4,655.33 503.36 189.04 424.94 172.14 376.80 1,666.28 4,752.00 4,752.00 * 55.27 33.29 146.37 234.93 * 1,866.34 1,866.34 5.21 5.21 CHECK REGISTER VENDOR ITEM DESCRIPTION MCGUIRE AUTO SUPPLY REPAIR PARTS MCGUIRE AUTO SUPPLY GENERAL SUPPLIES MCGUIRE AUTO SUPPLY TOOLS MCNEILUS STEEL MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY M AMUNDSON M AMUNDSON M AMUNDSON M AMUNDSON M AMUNDSON METRO WASTE CONTROL MINVALCO MINVALCO MINVALCO MIDWEST ASPHALT COR METZ BAKING CO PARTS PARTS COVERALL PARTS GENERAL SUPPLIES CLEANER LINERS CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES SEWER BLOCS CIGARETTES CIGARETTES CIGARETTES CIGARETTES CIGARETTES 01 -22 -91 PAGE 23 ACCOUNT NO. INV. # P.O. # MESSAGE 40- 2010 - 000 -00 40- 2010 - 000 -00 40- 2010- 000 -00 10- 2010 - 000 -00 103836 2306 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 4250 - 645 -64 28- 4512 - 702 -70 30- 2010 - 000 -00 30- 4504 - 782 -78 30- 4504 - 782 -78 40- 2010 - 000 -00 40- 2010 - 000 -00 25923 2334 25892 2300 25881 2301 25899 2335 25904 2347 25987 2510 25985 2541 25919 2391 25947 2474 25963 2544 25870 2284 25924 2405 50- 4632 - 822 -82 2540 50- 4632 - 842 -84 2674 50- 4632 - 842 -84 2551 50- 4632- 862 -86 2658 50- 4632 - 862 -86 2597 SAC CHARGE 10- 2010 - 000 -00 GAS VALVE 40- 2010 - 000 -00 14814 2346 REGULATOR 40- 4540 - 802 -80 101011 2411 REPAIR PARTS 50- 2010 - 000 -00 121891 2361 BLACKTOP 40- 2010 - 000 -00 BREAD 27- 2010 - 000 -00 * ** —CKS * ** —CKS * ** —CKS * ** —CKS * ** —CKS * ** —CKS * ** —CKS 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 24 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 022M59 01/15/91 2,489.64 MILSCO ENGINEERING REPAIRS 10- 2010 - 000 -00 121590 2461 2,489.64 * * * * ** * ** -CKS 022M63 01/08/91 393.05 MN. BAR MIX 50- 2010- 000 -00 022M63 01/11/91 255.08 MN. BAR MIX 50 -2010- 000 -00 648.13 * * * * * ** * ** -CKS 022M70 01/11/91 151.24 MN. CONWAY NOZZLE REPAIR 10- 2010 - 000 -00 17025 2523 151.24 * * * * * ** * ** -CKS 022M73 01/11/91 185.41 MN. ELEVATOR SERVICE CONTRACT 30- 2010 - 000 -00 312596 022M73 01/11/91 91.10 MN. ELEVATOR SERVICE CONTRACT 30- 2010 - 000 -00 120451 276.51 * * * * * ** * ** -CKS 022M80 01/07/91 50.00 MN SUBURBAN NEWS BUDGET RESOLUTION 10- 2010- 000 -00 89696 022M80 01/07/91 536.50 MN SUBURBAN NEWS ADVERTISING 50- 2010 - 000 -00 022M80 01/07/91 536.50 MN SUBURBAN NEWS ADVERTISING 50- 2010 - 000 -00 022M80 01/07/91 536.50 MN SUBURBAN NEWS ADVERTISING 50- 2010 - 000 -00 1,659.50.* * * * * ** * ** -CKS 022M93 01/14/91 3,640.00 MOTOROLA INC 5 RADIOS 10- 2010 - 000 -00 490968 1806 022M93 01/14/91 1,350.00 MOTOROLA INC RADIO 10- 2010 - 000 -00 490967 1809 022M93 01/14/91 20.00 MOTOROLA INC MICROPHONE CORDS 10- 2010 - 000 -00 493246 1809 5,010.00 * * * * * ** * ** -CKS 022N07 01/08/91 278.50 MTS NW SOUND REPAIR SPEAKERS 28- 2010 - 000 -00 88950 2619 022N07 01/08/91 119.00 MTS NW SOUND SERVICE CONTRACTS 30- 2010 - 000 -00 88960 397.50 * * ** -CKS 022N09 01/09/91 53.50 MUNICILITE CO. PARTS 10- 2010 - 000 -00 2664 2493 53.50 * * * * * ** * ** -CKS 022N16 01/09/91 434.74 NSP POWER /LIGHT 10- 2010 - 000 -00 022N16 01/14/91 25.07 NSP POWER /LIGHT 40- 2010 - 000 -00 022N16 01/14/91 41.57 NSP POWER /LIGHT 40- 2010 - 000 -00 022N16 01/14/91 27.55 NSP POWER /LIGHT 40- 2010 - 000 -00 022N16 01/14/91 25.07 NSP POWER /LIGHT 40- 2010 - 000 -00 554.00 * 1991 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 022N21 01/08/91 19.86 NAPA AUTO PARTS HEAT VALVE 19.86 * 022N22 01/15/91 146.72 NATL GUARDIAN SYS. ALARM SERVICE 022N22 01/08/91 117.59 NATL GUARDIAN SYS. ALARM SERVICE 022N22 01/15/91 233.63 NATL GUARDIAN SYS. ALARM SERVICE * * * * ** 497.94 * 022N31 01/15/91 33.30 NEBCO DISTRIBUTING COST OF GOODS 022N31 01/15/91 262.85 NEBCO DISTRIBUTING COST OF GOODS 296.15 * k k k k k k 022N33 01/09/91 169.00 NELSON RADIO COMM MIKES 169.00 * * * k * * k 022N48 01/15/91 57.50 NO STAR TURF REPAIR PARTS 022N48 01/15/91 237.32 NO STAR TURF REPAIR PARTS 022N48 01/15/91 431.19 NO STAR TURF REPAIR PARTS 022N48 01/15/91 411.25 NO STAR TURF REPAIR PARTS 022N48 01/15/91 107.75 NO STAR TURF REPAIR PARTS 1,245.01 022N68 01/08/91 467.64 NORTHSTAR ICE ICE 022N68 01/08/91 181.98 NORTHSTAR ICE ICE 022N68 01/11/91 191.16 NORTHSTAR ICE MIX 840.78 * 022N72 01/09/91 969.69 NORTHWESTERN TIRE CO TIRES 969.69 * 022N82 01/15/91 63.09 NW GRAPHIC SUPPLY COST /GOODS SOLD 022N82 01/15/91 119.49 NW GRAPHIC SUPPLY COST /GOODS SOLD 182.58 * * *k *k* 022N96 01/08/91 76.00 MINN COMM PAGING SERVICE CONTRACTS 76.00 * k k* k k k 01 -22 -91 PAGE 25 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 2010- 000 -00 624126 2354 23- 4304 - 612 -61 28- 4304 - 702 -70 50- 2010 - 000 -00 285288 * ** -CKS 28- 4624 - 703 -70 032606 2754 28- 4624 - 703 -70 032590 2468 * ** -CKS 10- 2010 - 000 -00 15990 2492 * ** -CKS 27- 4540 - 664 -66 288761 2462 27- 4540 - 664 -66 288860 2467 27- 4540 - 664 -66 288770 2463 27- 4540 - 664 -66 288760 2462 27- 4540 - 664 -66 289150 2555 * ** -CKS 50- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 * ** -CKS 10- 2010 - 000 -00 * ** -CKS 23- 2010- 000 -00 179952 2034 23- 4624 - 613 -61 180349 2600 * ** -CKS 30- 4288 - 782 -78 * ** -CKS 1991 CITY OF EDINA CHECK NO. DATE 022N99 01/15/91 022N99 01/15/91 022N99 01/15/91 * W * * * * 50- 4632 - 842 -84 022017 01/14/91 022017 01/14/91 022017 01/14/91 022017 01/14/91 R R R R R R 30- 4504 - 781 -78 022030 01/11/91 RR *RRR 022036 01/08/91 WWRWRW 022050 01/11/91 * * * R * * 022P11 01/08/91 WWRWRW 022P13 01/15/91 * *R *RR 022P30 01/11/91 022P30 01/08/91 022P30 01/08/91 022P30 01/11/91 022P30 01/11/91 RWWWWR 022P35 01/11/91 022P35 01/14/91 022P35 01/14/91 022P35 01/14/91 022P35 01/14/91 AMOUNT 49.96 24.48 49.67 124.11 649.15- 7,419.00 1,597.00 1,757.00 10,123.85 4.52 4.52 190.00 190.00 744.50 744.50 100.00 100.00 657.20 657.20 328.51 352.65 172.60 328.51- 328.51 853.76 78.00 33.85 25.00 44.70 71.78 CHECK REGISTER VENDOR ITEM DESCRIPTION NAOMI JOHNSON CRAFT SUPPLIES NAOMI JOHNSON OFFICE SUPPLIES NAOMI JOHNSON GENERAL SUPPLIES OFFICE PRODUCTS OFFICE PRODUCTS OFFICE PRODUCTS OFFICE PRODUCTS OLD DUTCH FOODS OLSON CHAIN & CABLE OWENS SERVICE CO PARK NIC MED CTR PRECISION LANDSCAPE PEPSI COLA BOTTLING PEPSI COLA BOTTLING PEPSI COLA BOTTLING PEPSI COLA BOTTLING PEPSI COLA BOTTLING PETERSON- BARBARA PETERSON- BARBARA PETERSON- BARBARA PETERSON- BARBARA PETERSON - BARBARA CREDIT ENGWS LASER II P EPSON 386 CHIPS PARTS SERVICE CONTRACT CONSULTATION REMOVAL /TREES 01 -22 -91 PAGE 26 ACCOUNT NO. INV. # P.O. # MESSAGE 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 10- 2010 - 000 -00 10- 4901 - 260 -26 129906 2190 23- 1330 - 000 -00 129059 2272 30- 1340 - 000 -00 128809 2374 27- 2010 - 000 -00 10- 2010 - 000 -00 106236 2241 30- 4288 - 782 -78 10- 2010 - 000 -00 10- 2010 - 000 -00 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS MIX 50- 2010 - 000 -00 MIX 50- 2010-000 -00 MIX 50- 2010 - 000 -00 MIX 50- 4632 - 842 -84 MIX 50- 4632 - 842 -84 * ** -CKS REIMBURSEMENT 30- 4202 - 781 -78 OFFICE SUPPLIES 30- 4216 - 781 -78 POSTAGE 30- 4290 - 781 -78 GENERAL SUPPLIES 30- 4504 - 781 -78 GENERAL SUPPLIES 30- 4504 - 782 -78 1991 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 253.33 * * * * ** 022P44 01/15/91 357.00 PHYSIO CONTROL MAINT AGREEMENT 357.00 * * * * ** 022P48 01/08/91 133.90 PIP PRINTING PRINTING 022P48 01/11/91 12.00 PIP PRINTING PRINTING 145.90 * * * * * ** 022P58 01/08/91 28.50 PLUNKETTS GENERAL SUPPLIES 28.50 * * * * * ** 022P66 01/15/91 275.00 PONY EXP RELOADERS GENERAL SUPPLIES 275.00 * * * * * ** 022P70 01/07/91 3,000.00 POSTMASTER POSTAGE 3,000.00 * * * * * ** 022P75 01/07/91 240.00 PREMIER OUTDOOR SERV SERVICE CONTRACT 240.00 * 022P78 01/08/91 78.00 PRINTERS SERV INC BLADE SHARPENING 78.00 * * * * * ** 022P80 01/07/91 11,125.59 PRIOR LAKE AGG. BLACKTOP 11,125.59 * * * * * ** 022Q01 01/15/91 59.40 QUIK PRINT PRINTING 022Q01 01/15/91 153.03 QUIK PRINT PRINTING 212.43 * * * * * ** 022Q20 01/08/91 39.00 QUICK SERV BATTERY FILTER 022Q20 01/08/91 99.60 QUICK SERV BATTERY FILTER * * * * ** 138.60 * 01 -22 -91 PAGE 27 ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 10- 4274 - 440 -44 D25142 2527 * ** -CKS 30- 2010 - 000 -00 30- 4600 - 781 -78 * ** -CKS 28- 4504 - 702 -70 * ** -CKS 10- 4504 - 430 -42 * ** -CKS 10- 2010 - 000 -00 * ** -CKS 30- 2010 - 000 -00 1408 2551 * ** -CKS 28- 2010 - 000 -00 57579 * ** -CKS 10- 2010 - 000 -00 * ** -CKS 28- 4600 - 701 -70 040954 2632 28- 4600 - 701 -70 040948 * ** -CKS 10- 2010 - 000 -00 37423 1638 10- 2010 - 000 -00 33587 2339 * ** -CKS 1991 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 022Q22 01/07/91 41.37 QUIK PRINT STATIONARY 41.37 * * * * * ** 022801 01/08/91 90.00 R &R SPECIALTIES INC REPAIRS 022R01 01/15/91 147.10 R &R SPECIALTIES INC REPAIR 237.10 * * * * * ** 022R05 01/09/91 101.98 R.E. MOONEY & ASSOC PAINT 101.98 * * * * * ** 022R13 01/15/91 132.00 RADIO INSTALLS RADIO RENTAL 132.00 * * * * * ** 022R22 01/08/91 928.50 REM SUPPLIES GENERAL SUPPLIES 022R22 01/08/91 370.74 REM SUPPLIES GENERAL SUPPLIES 1,299.24 * 022R23 01/15/91 417.75 REEDS SALES & SERV REPAIR PARTS 022R23 01/15/91 337.10 REEDS SALES & SERV REPAIR PARTS 754.85 * * * * * ** 022R33 01/11/91 4,932.60 REX DISTR. BEER 022R33 01/08/91 3,119.65 REX DISTR. BEER 022R33 01/08/91 1,339.40 REX DISTR. BEER 9,391.65 * * * * * ** 022R43 01/08/91 108.00 RITEWAY PARTS 108.00 * * * * * ** 022R47 01/08/91 343.09 ROAD MACHINERY REPAIR PARTS 343.09 * * * * * ** 022R65 01/11/91 6,003.20 ROLLINS OIL CO GASOLINE 6,003.20 * * * * * ** 022R69 01/15/91 128.17 ROSLAND MEETING EXP 01 -22 -91 PAGE 28 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 2010 - 000 -00 21738 2246 * ** -CKS 28- 2010 - 000 -00 14046 2547 28- 4248 - 704 -70 14081 2547 * ** -CKS 40- 2010 - 000 -00 3606 2351 * ** -CKS 10- 4226 - 440 -44 19983 2537 * ** -CKS 30- 2010 - 000 -00 01314 2383 30- 4504 - 782 -78 1312 2616 27- 2010 - 000 -00 206572 2373 27- 2010 - 000 -00 207647 2372 * ** -CKS 50- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 * ** -CKS 10- 2010- 000 -00 30455 2345 * ** -CKS 10- 2010 - 000 -00 2283 * ** -CKS 10- 4612 - 560 -56 * ** -CKS 10- 2010- 000 -00 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 29 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 128.17 * * * * * ** * ** -CKS 022R79 01/11/91 127.50 RTW INC. FEE FOR SERVICE 10- 2010 - 000 -00 022R79 01/09/91 535.93 RTW INC. FEE FOR SERVICE 10- 2010 - 000 -00 663.43 * * * * * ** * ** -CKS 022513 01/09/91 102.00 SIGN -TI -FIC SIGN 10- 2010 - 000 -00 90185 2497 022513 01/09/91 35.00 SIGN -TI -FIC SIGN 10- 2010 - 000 -00 90184 2500 022513 01/09/91 22.00 SIGN -TI -FIC SIGN 10- 2010 - 000 -00 90186 2498 159.00 * * * * * ** * ** -CKS 022525 01/08/91 296.00 OTIS SPUNKMEYER INC COST OF GOODS 28- 4624 - 703 -70 2470 296.00 * * * * * ** * ** -CKS 022527 01/15/91 27.69 SHERWIN WILLIAMS PAINT 10- 4544 - 646 -64 376 2640 27.69 * * * * * ** * ** -CKS 022535 01/15/91 46.95 SOUTHERN VACUUM FLOOR MAT 50- 4236 - 821 -82 46.95 * 022536 01/11/91 10,421.00 SOUTHSIDE DISTR. CO. BEER 50- 2010 - 000 -00 022536 01/08/91 2,390.65 SOUTHSIDE DISTR. CO. BEER 50- 2010 - 000 -00 12,811.65 * * * * * ** * ** -CKS 022550 01/08/91 100.00 JOHN SHEPARD POLICE SERVICE 10- 4100 - 430 -42 100.00 * * * * * ** * ** -CKS 022577 01/09/91 2.88 SUBURBAN CHEVROLET REPAIR PARTS 10- 2010 - 000 -00 138260 022577 01/08/91 1.91 SUBURBAN CHEVROLET REPAIR PARTS 10- 2010 - 000 -00 138027 022577 01/09/91 20.23 SUBURBAN CHEVROLET REPAIR PARTS 10- 2010 - 000 -00 138258 022577 01/08/91 31.66 SUBURBAN CHEVROLET REPAIR PARTS 10- 2010 - 000 -00 138059 022577 01/08/91 22.73 SUBURBAN CHEVROLET REPAIR PARTS 10- 2010 - 000 -00 137939 79.41 * 022578 01/08/91 57.89 SUBURBAN PLUMB SUP PLBG PARTS 10- 2010 - 000 -00 2296 022578 01/11/91 62.04 SUBURBAN PLUMB SUP REPAIR PARTS 30- 4540 - 782 -78 2445 022578 01/08/91 51.18 SUBURBAN PLUMB SUP REPAIR PARTS 40- 2010- 000 -00 2293 171.11 * * * * * ** * ** -CKS 022T05 01/08/91 596.00 THE PRINT SHOP NEWSLETTER 10- 2010 - 000 -00 15498 2172 1991 CITY OF EDINA CHECK NO. DATE AMOUNT 596.00 * * * * ** 022T08 01/09/91 90.39 022T08 01/09/91 184.57 274.96 * * * * ** 022T29 01/15/91 10,163.32 10,163.32 022T30 01/08/91 11,810.25 11,810.25 022T40 01/08/91 22.80 22.80 * * * * ** 022T42 01/08/91 116.00 116.00 * * * * ** 022T88 01/08/91 71.72 71.72 * * * * * ** 022U05 01/15/91 61.78 61.78 * * * * * ** 022U08 01/11/91 11.90 022U08 01/07/91 13.40 25.30 * * * * * ** 022U25 01/15/91 48.00 022U25 01/15/91 36.00 84.00 * * * * * ** 022V15 01/14/91 457.71 457.71 * 022V30 01/08/91 2,000.00 CHECK REGISTER VENDOR ITEM DESCRIPTION TARGET General Supplies TARGET PHOTO SUPPLIES THOMSEN - NYBECK PROSECUTING THORPE DISTR. BEER TOLL COMPANY REPAIR PARTS TOOLS BY OLSEN TWIN CITY HOME JUICE US WEST CELLULAR UNIFORM UNLIMITED UNIFORM UNLIMITED UNIVERSAL MED SERV UNIVERSAL MED SERV VAN PAPER CO. VANTAGE ELECTRIC TOOLS MIX TELEPHONE GENERAL SUPPLIES GENERAL SUPPLIES OXYGEN OXYGEN PAPER SUPPLIES REPAIRS 01 -22 -91 PAGE 30 ACCOUNT NO. INV. 0 P.O. 9 MESSAGE * ** -CKS 10- 2010 - 000 -00 12- 2010 - 000 -00 * ** -CKS 10- 2010 - 000 -00 50- 2010 - 000 -00 * ** -CKS 10- 2010 - 000 -00 106552 2205 * ** -CKS 10- 2010 - 000 -00 31358 2290 * ** -CKS 50- 2010 - 000 -00 * ** -CKS 30- 2010 - 000 -00 * ** -CKS 30- 2010 - 000 -00 11266 9684 30- 2010 - 000 -00 13806 * ** -CKS 10- 2010 - 000 -00 761579 5805 10- 4510 - 440 -44 760832 2531 * ** -CKS 10- 4514 - 520 -52 342759 2630 * ** -CKS 28- 2010 - 000 -00 11426 1835 1991 CITY OF EDINA CHECK REGISTER 01 -22 -91 PAGE 31 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 022V30 01/08/91 161.21 VANTAGE ELECTRIC REPAIR OUTLETS 28- 2010 - 000 -00 11427 2446 2,161.21 * * * * * ** * ** -CKS 022V80 01/08/91 73.20 VOSS ELECTRIC SUP LAMPS 10- 2010 - 000 -00 279603 2287 73.20 * * * * * ** * ** -CKS 022W08 01/09/91 50.14 W.W. GRAINGER REPAIR PARTS 10- 2010 - 000 -00 2362 50.14 * * * * * ** * ** -CKS 022W15 01/08/91 100.00 WALTER JOHNSON POLICE SERVICE 10- 4100- 430 -42 100.00 * * * * ** * ** -CKS 022W44 01/09/91 42.35 WEST WELD SUPPLY CO. WELDING SUPPLIES 10- 2010- 000 -00 87925 2331 022W44 01/08/91 241.83 WEST WELD SUPPLY CO. SNOWBLADE 10- 2010- 000 -00 87268 1991 284.18 * 022W45 01/08/91 1,083.00 WATER SPECIALTY CO POOL HEATER 30- 2010 - 000 -00 1337 2273 1,083.00 * * * * * ** * ** -CKS 022W52 01/08/91 100.00 WILLIAM WALSH POLICE SERVICE 10- 4100 - 430 -42 100.00 * * * * * ** * ** -CKS 022W66 01/08/91 42.36 WILLIAMS STEEL GENERAL SUPPLIES 10- 2010 - 000 -00 42.36 * * * * * ** * ** -CKS 022W71 01/07/91 2,273.00 WINFLD DEV RENT TRU RENT 10- 2010 - 000 -00 102158 2,273.00 * * * * * ** * ** -CKS 022W92 01/08/91 100.00 WROBLESKI -HENRY POLICE SERVICE 10- 4100 - 430 -42 100.00 * * * * * ** * ** -CKS 022Z14 01/09/91 76.14 ZIEGLER INC LAMP 10- 2010 - 000 -00 2338 76.14 * * * * * ** * ** -CKS 077S39 01/07/91 291.86 SCHARBER & SONS REPAIR PARTS 27- 2010 - 000 -00 1147 2259 1991 CITY OF EDINA CHECK NO. DATE * * * * ** AMOUNT 291.86 214,745.47 6,060.00 1,343.57 10,185.63 6,989.62 25.00 8,713.85 8-79 8,230.17 581.74 18,964.49 9,148.19 88,029.63 662,232.53 853.85 1,036,103.74 . CHECK REGISTER VENDOR ITEM DESCRIPTION FUND 10 TOTAL GENERAL FUND FUND 11 TOTAL C.D.B.G. FUND 12 TOTAL COMMUNICATIONS FUND 23 TOTAL ART CENTER FUND 25 TOTAL CAPITAL FUND FUND 26 TOTAL SWIMMING POOL FUND FUND 27 TOTAL GOLF COURSE FUND FUND 28 TOTAL RECREATION CENTER FUND FUND 29 TOTAL GUN RANGE FUND FUND 30 TOTAL EDINBOROUGH PARK FUND 40 TOTAL UTILITY FUND FUND 50 TOTAL LIQUOR DISPENSARY FUND FUND 60 TOTAL CONSTRUCTION FUND FUND 66 TOTAL IMP BOND REDEMPTION #2 TOTAL APPROVED FOR PAYME T. CHECK REGISS M DATED PAGES I THROUGH om .:1 r....�. 01 -22 -91 PAGE 32 ACCOUNT NO. INV. # P.O. # MESSAGE * * * -CKS 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 1 CHECK NO. DATE. AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE. 004E11 01/14/91 6.06- EAGLE WINE 50- 3710 - 862 -86 MANUAL 004E11 01/14/91 2.79- EAGLE WINE 50- 3710 - 862 -86 MANUAL 004EII 01/14/91 278.85 EAGLE WINE 50- 4628 - 862 -86 MANUAL 004EII 01/14/91 605.80 EAGLE WINE 50- 4628 = 862 -86 MANUAL 875.80 * * * * ** * ** -CKS 004E26 01/14/91 42.02- ED PHILLIPS 50- 3710- 862 -86 MANUAL 004E26 01/14/91 2,101.13 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 004E26 01/14/91 60.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 004E26 01/14/91 323.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 004E26 01/14/91 120.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 004E26 01/14/91 402.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 004E26 01/14/91 418.93 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 004E26 01/07/91 30.30 ED PHILLIPS BEER 50- 4630 - 862 -86 MANUAL 3,413.34 * * * * ** * ** -CKS 004682 01/14/91 45.27- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 004G82 01/14/91 6.04- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 004682 01/14/91 144.26- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 004082 01/14/91 26.24- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 004682 01/14/91 100.25- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 004G82 01/14/91 89.40- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 004G82 01/14/91 5,012.64 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 004G82 01/14/91 4,469.88 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 004G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 004682 01/14/91 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 004G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 004G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 9,071.06 * * * * ** * ** -CKS 004J62 01/14/91 14.22- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 004J62 01/14/91 3.13- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 004J62 01/14/91 76.44- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 004J62 01/14/91 4.75- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 004J62 01/14/91 4.59- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 004J62 01/14/91 60.29- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 004J62 01/14/91 59.48- JOHNSON WINE 50- 4626 - 822 -82 MANUAL 004J62 01/14/91 4.13 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 004J62 01/14/91 710.81 JOHNSON WINE 50- 4626- 822 -82 MANUAL 004J62 01/14/91 23.39 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 004J62 01/14/91 3,823.40 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 004J62 01/14/91 22.42 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 004J62 01/14/91 3,014.32 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 004J62 01/14/91 2.36 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 004J62 01/14/91 229.56 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 004J62 01/14/91 313.62 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 004J62 01/14/91 475.75 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 004J62 01/14/91 2.95 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 8,399.81 * 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * * * * ** * ** -CKS 004P82 01/14/91 .99- PRIOR WINE 50- 3710 - 862 -86 MANUAL 004P82 01/14/91 2.27- PRIOR WINE 50- 3710 - 862 -86 MANUAL 004P82 01/14/91 99.44 PRIOR WINE 50- 4628 - 862 -86 MANUAL 004P82 01/14/91 233.13 PRIOR WINE 50- 4628 - 862 -86 MANUAL 004Q16 01/14/91 329.31 * QUALITY WINE 50- 3710 - 862 -86 MANUAL * * * * ** * ** -CKS 004Q16 01/14/91 4.51- QUALITY WINE 50- 3710 - 822 -82 MANUAL 004Q16 01/14/91 1.32- QUALITY WINE 50- 3710 - 822 -82 MANUAL 004Q16 01/14/91 3.33- QUALITY WINE 50- 3710- 822 -82 MANUAL 004Q16 01/14/91 27.44- QUALITY WINE 50- 3710 - 862 -86 MANUAL 004Q16 01/14/91 12.39- QUALITY WINE 50- 3710 - 862 -86 MANUAL 004Q16 01/14/91 36.02- QUALITY WINE 50- 3710 - 862 -86 MANUAL 004Q16 01/14/91 7.55- QUALITY WINE 50- 3710 - 862 -86 MANUAL 004Q16 01/14/91 27.85- QUALITY WINE 50- 3710 - 862 -86 MANUAL 004Q16 01/14/91 166.27 QUALITY WINE 50- 4626 - 822 -82 MANUAL 004Q16 01/14/91 225.54 QUALITY WINE 50- 4626 - 822 -82 MANUAL 004Q16 01/14/91 1,371.34 QUALITY WINE 50- 4626 - 862 -86 MANUAL 004Q16 01/14/91 377.51 QUALITY WINE 50- 4626 - 862 -86 MANUAL 004Q16 01/14/91 1,801.26 QUALITY WINE 50- 4626 - 862 -86 MANUAL 004Q16 01/14/91 132.00 QUALITY WINE 50- 4628 - 822 -82 MANUAL 004Q16 01/14/91 2,780.37 QUALITY WINE 50- 4628 - 862 -86 MANUAL 004Q16 01/14/91 1,238.40 QUALITY WINE 50- 4628 - 862 -86 MANUAL 7,972.28 * * * * ** * ** -CKS 338700 12/28/90 2,637.50 BANNER CREATIONS BANNERS 60- 2040 - 000 -00 MANUAL 2,637.50 * * * * ** * ** -CKS 338725 12/28/90 13,657.73 MILLS ADVERTISING MAGAZINE PRINTING 12- 4215 - 434 -43 MANUAL 13,657.73 * * * * ** * ** -CKS 338M98 12/28/90 467.70 MINNEGASCO HEAT 10- 4254- 440 -44 MANUAL 338M98 12/28/90 647.11 MINNEGASCO HEAT 10- 4254 - 520 -52 MANUAL 338M98 12/28/90 2,769.13 MINNEGASCO HEAT 10- 4254 - 540 -54 MANUAL 338M98 12/28/90 1,066.93 MINNEGASCO HEAT 10- 4254 - 646 -64 MANUAL 338M98 12/28/90 201.45 MINNEGASCO HEAT 23- 4254 - 612 -61 MANUAL 338M98 12/28/90 3.00 MINNEGASCO HEAT 26- 4254 - 682 -68 MANUAL 338M98 12/28/90 355.59 MINNEGASCO HEAT 27- 4254 - 662 -66 MANUAL 338M98 12/28/90 111.68 MINNEGASCO HEAT 27- 4254 - 664 -66 MANUAL . 338M98 12/28/90 1,486.00 MINNEGASCO HEAT 27- 4254 - 667 -66 MANUAL 338M98 12/28/90 2,573.08 MINNEGASCO HEAT 28- 4254 - 702 -70 MANUAL 338M98 12/28/90 2,746.33 MINNEGASCO HEAT 30- 4254 - 782 -78 MANUAL 338M98 12/28/90 158.47 MINNEGASCO HEAT 40- 4254- 801 -80 MANUAL 338M98 12/28/90 2,184.62 MINNEGASCO HEAT 40- 4254 - 803 -80 MANUAL 338M98 12/28/90 24.57 MINNEGASCO HEAT 50- 4254 - 821 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 338M98 12/28/90 35.00 MINNEGASCO HEAT 50- 4254- 841 -84 338M98 12/28/90 34.10 MINNEGASCO HEAT 50- 4254 - 861 -86 14,864.76 * * * * ** 338N16 12/28/90 25.07 NSP POWER /LIGHT 10- 4252 - 301 -30 338N16 12/28/90 21,014.86 NSP POWER /LIGHT 10- 4252 - 321 -30 338N16 12/28/90 3,490.03 NSP POWER /LIGHT 10- 4252 - 322 -30 338N16 12/28/90 2,744.54 NSP POWER /LIGHT 10- 4252 - 330 -30 338N16 12/28/90 1,961.91 NSP POWER /LIGHT 10- 4252 - 375 -30 338N16 12/28/90 521.09 NSP POWER /LIGHT 10- 4252 - 440 -44 338N16 12/28/90 47.18 NSP POWER /LIGHT 10- 4252 - 460 -46 338N16 12/28/90 1,485.12 NSP POWER /LIGHT 10- 4252 - 520 -52 338N16 12/28/90 1,350.96 NSP POWER /LIGHT 10- 4252 - 540 -54 338N16 12/28/90 2,731.17 NSP POWER /LIGHT 10- 4252 - 646 -64 338N16 12/28/90 552.14 NSP POWER /LIGHT 23- 4252 - 612 -61 338N16 12/28/90 69.08 NSP POWER /LIGHT 26- 4252- 682 -68 338N16 12/28/90 1,523.54 NSP POWER /LIGHT 27- 4252 - 662 -66 338N16 12/28/90 177.28 NSP POWER /LIGHT 27 -4252- 664 -66 338N16 12/28/90 789.91 NSP POWER /LIGHT 27- 4252- 667 -66 338N16 12/28/90 8,097.03 NSP POWER /LIGHT 28- 4252- 702 -70 338N16 12/28/90 291.29 NSP POWER /LIGHT 29- 4252 - 722 -72 338N16 12/28/90 61.79 NSP POWER /LIGHT 30- 4252 - 782 -78 338N16 12/28/90 5,910.34 NSP POWER /LIGHT 30 -4252- 782 -78 338N16 12/28/90 1,888.17 NSP POWER /LIGHT 40- 4252- 801 -80 338N16 12/28/90 19,680.04 NSP POWER /LIGHT 40- 4252 - 803 -80 338N16 12/28/90 107.79 NSP POWER /LIGHT 41- 4252 - 902 -90 338N16 12/28/90 381.28 NSP POWER /LIGHT 41- 4252 - 902 -90 338N16 12/28/90 381.28 NSP POWER /LIGHT 41- 4252 - 903 -90 338N16 12/28/90 381.28- NSP POWER /LIGHT 41- 4252 - 903 -90 338N16 12/28/90 503.46 NSP POWER /LIGHT 50- 4252 - 821 -82 338N16 12/28/90 800.33 NSP POWER /LIGHT 50- 4252 - 841 -84 338N16 12/28/90 448.05 NSP POWER /LIGHT 50- 4252 - 861 -86 76,653.45 * * * * ** 341A82 12/28/90 36.83 AT & T TELEPHONE 10- 4256 - 510 -51 341A82 12/28/90 3.15 AT & T TELEPHONE 10- 4256 - 622 -62 341A82 12/28/90 6.47 AT & T TELEPHONE 10- 4256- 628 -62 341A82 12/28/90 26.04 AT & T TELEPHONE 27- 4256 - 667 -66 341A82 12/28/90 32.87 AT & T TELEPHONE 30- 4256 - 782 -78 341A82 12/28/90 .60 AT & T TELEPHONE 50- 4256 - 821 -82 341A82 12/28/90 1.00 AT & T TELEPHONE 50- 4256- 841 -84 106.96 * 341A83 12/28/90 79.00 AT & T TELEPHONE 10- 4256- 510 -51 341A83 12/28/90 18.30 AT & T TELEPHONE 10- 4256 - 510 -51 97.30 * 341A84 12/28/90 21.95 AT & T TELEPHONE 40- 4256- 801 -80 341A84 12/28/90 21.00 AT & T TELEPHONE 50- 4256 - 861 -86 42.95 * 12 -31 -90 PAGE 3 # P.O. # MESSAGE MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * * * * ** * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE 341C33 12/28/90 341C33 12/28/90 * * * * ** US 341F14 12/28/90 341F14 12/28/90 * * * * ** 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 341U27 * * * * ** 344P70 * * * * ** 345C51 345C51 345C51 345C51 345C51 345C51 345C51 345C51 345C51 345C51 * * * * ** 345P32 * * * * ** AMOUNT 95,000.00 95,000.00- .00 14,270.20 628.05 14,898.25 CHECK REGISTER VENDOR ITEM DESCRIPTION CITY /EDINA CITY /EDINA FIDELITY BANK FIDELITY BANK PAYROLL TRANSFER PAYROLL TRANSFER FICA MEDICARE 12 -31 -90 PAGE 4 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 1010 - 000 -00 MANUAL 50- 1010 - 000 -00 MANUAL * * * -CKS 10- 4149 - 510 -51 MANUAL 10- 4162- 510 -51 MANUAL 12/28/90 71.79 US WEST COMM TELEPHONE 10- 4256 - 436 -42 12/28/90 3,179.15 US WEST COMM TELEPHONE 10- 4256 - 510 -51 12/28/90 135.42 US WEST COMM TELEPHONE 10- 4256 - 622 -62 12/28/90 106.58 US WEST COMM TELEPHONE 10- 4256- 628 -62 12/28/90 181.20 US WEST COMM TELEPHONE 23- 4256 - 612 -61 12/28/90 44.67 US WEST COMM TELEPHONE 26- 4256 - 682 -68 12/28/90 386.97 US WEST COMM TELEPHONE 27- 4256 - 662 -66 12/28/90 193.43 US WEST COMM TELEPHONE 28- 4256 - 702 -70 12/28/90 43.47 US WEST COMM TELEPHONE 29- 4256 - 722 -72 12/28/90 50.68 US WEST COMM TELEPHONE 30- 4256 - 782 -78 12/28/90 85.32 US WEST COMM TELEPHONE 40- 4256 - 801 -80 12/28/90 49.33 US WEST COMM TELEPHONE 40- 4256 - 803 -80 12/28/90 144.12 US WEST COMM TELEPHONE 50- 4256- 821 -82 12/28/90 164.93 US WEST COMM TELEPHONE 50- 4256 - 841 -84 12/28/90 159.97 US WEST COMM TELEPHONE 50- 4256 - 861 -86 4,997.03 12/28/90 180.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 180.00 * 12/28/90 37.57 COMM REV SALES TAX 10- 3357- 000 -00 12/28/90 390.23 COMM REV SALES TAX 23- 3357 - 000 -00 12/28/90 1,903.60 COMM REV SALES TAX 27- 3357- 000 -00 12/28/90 576.18 COMM REV SALES TAX 28- 3357 - 000 -00 12/28/90 73.41 COMM REV SALES TAX 29- 3357 - 000 -00 12/28/90 327.46 COMM REV SALES TAX 30- 3357 - 000 -00 12/28/90 1,769.59 COMM REV SALES TAX 40- 3357 - 000 -00 12/28/90 7,692.72 COMM REV SALES TAX 50- 3357- 001 -00 12/28/90 15,163.25 COMM REV SALES TAX 50- 3357 - 002 -00 12/28/90 14,483.72 COMM REV SALES TAX 50- 3357 - 003 -00 42.417.73 12/28/90 27,559.04 P.E.R.A. PERA 10- 4145 - 510 -51 27,559.04 * 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 5 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 346EII 01/14/91 6.87- EAGLE WINE 50- 3710 - 822 -82 MANUAL 346E11 01/14/91 5.55- EAGLE WINE 50- 3710 - 842 -84 MANUAL 346E11 01/14/91 9.46- EAGLE WINE 50- 3710 - 862 -86 MANUAL 346EII 01/14/91 1.34- EAGLE WINE 50- 3710 - 862 -86 MANUAL 346E11 01/14/91 687.24 EAGLE WINE 50- 4628 - 822 -82 MANUAL 346EIl 01/14/91 555.13 EAGLE WINE 50- 4628 - 842 -84 MANUAL 346EIl 01/14/91 946.20 EAGLE WINE 50- 4628 - 862 -86 MANUAL 346EII 01/14/91 133.99 EAGLE WINE 50- 4628 - 862 -86 MANUAL 2,299.34 * * * * ** * ** -CKS 346E26 01/14/91 13.10- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 346E26 01/14/91 6.37- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 346E26 01/14/91 1.70- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 346E26 01/14/91 1.63- ED PHILLIPS f 50- 3710 - 862 -86 MANUAL 346E26 01/14/91 21.32- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 346E26 01/14/91 655.03 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 346E26 01/14/91 318.74 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 346E26 01/14/91 85.00 ED PHILLIPS 50- 4626- 842 -84 MANUAL 346E26 01/14/91 81.67 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 346E26 01/14/91 1,066.34 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 346E26 01/14/91 1,109.50 ED PHILLIPS 50- 4628- 822 -82 MANUAL 346E26 01/14/91 196.00 ED PHILLIPS 50- 4628- 822 -82 MANUAL 346E26 01/14/91 506.29 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 346E26 01/14/91 54.70- ED PHILLIPS 50- 4628- 842 -84 MANUAL 346E26 01/14/91 298.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 346E26 01/14/91 1,074.55 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 346E26 01/14/91 36.27 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 346E26 01/14/91 863.85 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 346E26 01/14/91 287.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 346E26 01/14/91 728.39 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 346E26 01/14/91 1,795.20 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 346E26 12/28/90 151.50 ED PHILLIPS BEER 50- 4630 - 842 -84 MANUAL 346E26 12/28/90 79.80 ED PHILLIPS BEER 50- 4630 - 862 -86 MANUAL 9,234.31 * * * * ** * ** -CKS 346G82 01/14/91 19.33- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 346682 01/14/91 4.00- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 346G82 01/14/91 17.41- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 346682 01/14/9.1 8.42- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 346682 01/14/91 25.89- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 346G82 01/14/91 34.10- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 346G82 01/14/91 51.70- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 346G82 01/14/91 7.51- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 346G82 01/14/91 2.04- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 346G82 01/14/91 97.05- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 346G82 01/14/91 1,704.78 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 346682 01/14/91 .00 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 346G82 01/14/91 2,585.06 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 346G82 01/14/91 375.45 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 346G82 12/28/90 41.03 GRIGGS COOPER LIQUOR 50- 4626- 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 6 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 346G82 01/14/91 4,852.42 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 346G82 01/14/91 102.15 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 346G82 01/14/91 10.67- GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 346G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 346G82 01/14/91 .00 GRIGGS COOPER 50- 4628- 842 -84 MANUAL 346G82 01/14/91 10.64- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 346G82 01/14/91 13.05- GRIGGS COOPER 50- 4628- 842 -84 MANUAL 346G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 346G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 346G82 01/14/91 5.00- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 346G82 01/14/91 16.31- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 9,337.77 * * * * ** * ** -CKS 346J62 01/14/91 2.95- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 346J62 01/14/91, 28.29- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 346J62 01/14/91 4.87- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 346J62 01/14/91 19.17- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 346J62 01/14/91 51.42- JOHNSON WINE 50- 3710- 842 -84 MANUAL 346J62 01/14/91 8.78- JOHNSON WINE 50- 3710- 842 -84 MANUAL 346J62 01/14/91 .87- JOHNSON WINE 50- 3710- 842 -84 MANUAL 346J62 01/14/91 65.16- JOHNSON WINE 50- 3710- 862 -86 MANUAL 346J62 01/14/91 13.38- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 346J62 01/14/91 6.42- JOHNSON WINE 50- 3710- 862 -86 MANUAL 346J62 01/14/91 1,414.70 JOHNSON WINE 50- 4626- 822 -82 MANUAL 346J62 01/14/91 8.26 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 346J62 01/14/91 2,570.52 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 346J62 01/14/91 12.39 JOHNSON WINE 50- 4626- 842 -84 MANUAL 346J62 01/14/91 24.80 JOHNSON WINE 50- 4626- 862 -86 MANUAL 346J62 01/14/91 3,258.41 JOHNSON WINE 50- 4626- 862 -86 MANUAL 346J62 01/14/91 487.89 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 346J62 01/14/91 8.26 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 346J62 01/14/91 7.08 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 346J62 01/14/91 294.93 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 346J62 01/14/91 23.01 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 346J62 01/14/91 873.29 JOHNSON WINE 50- 4628- 842 -84 MANUAL 346J62 01/14/91 2.95 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 346J62 01/14/91 22.42 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 346J62 01/14/91 146.13- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 346J62 01/14/91 86.50 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 346J62 01/14/91 1,801.91 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 346J62 01/14/91 18.90 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 346J62 01/14/91 1,279.95 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 346J62 01/14/91 16.52 JOHNSON WINE 50- 4628- 862 -86 MANUAL 346J62 01/14/91 639.09 JOHNSON WINE 50- 4628- 862 -86 MANUAL 12,504.34 * * * * ** * ** -CKS 346P20 01/14/91 4.00 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 346P20 01/14/91 146.35 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 150.35 * * * * * ** * ** -CKS 1990 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 12 -31 -90 PAGE 7 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 346P82 01/14/91 7.10- PRIOR WINE 50- 3710- 822 -82 346P82 01/14/91 5.42- PRIOR WINE 50- 3710 - 842 -84 346P82 01/14/91 10.00- PRIOR WINE 50- 3710 - 862 -86 346P82 01/14/91 710.21 PRIOR WINE 50- 4628 - 822 -82 346P82 01/14/91 541.56 PRIOR WINE 50- 4628 - 842 -84 346P82 01/14/91 999.70 PRIOR WINE 50- 4628 - 862 -86 346P82 12/28/90 36.68 PRIOR WINE MIX 50- 4632 - 842 -84 352A82 12/28/90 2,265.63 AT & T 346Q16 01/14/91 7.06- QUALITY WINE 50- 3710- 822 -82 346Q16 01/14/91 5.86- QUALITY WINE 50- 3710 - 822 -82 346Q16 01/14/91 9.87- QUALITY WINE 50- 3710- 842 -84 346Q16 01/14/91 1.14- QUALITY WINE 50- 3710 - 842 -84 346Q16 01/14/91 67.59- QUALITY WINE 50- 3710 - 842 -84 346Q16 01/14/91 7.87- QUALITY WINE 50- 3710 - 842 -84 346Q16 01/14/91 13.98- QUALITY.WINE 50- 3710- 862 -86 346Q16 01/14/91 1.39 QUALITY WINE 50- 3710- 862 -86 346Q16 01/14/91 .58- QUALITY WINE 50- 3710 - 862 -86 346Q16 01/14/91 4.29- QUALITY WINE 50- 3710- 862 -86 346Q16 01/14/91 66.28- QUALITY WINE 50- 3710 - 862 -86 346Q16 01/14/91 1.40- QUALITY WINE 50- 3710 - 862 -86 346Q16 01/14/91 1.56- QUALITY WINE 50- 3710 - 862 -86 346Q16 01/14/91 353.45 QUALITY WINE 50- 4626- 822 -82 346Q16 01/14/91 393.45 QUALITY WINE 50- 4626- 842 -84 346Q16 01/14/91 3,379.94 QUALITY WINE 50- 4626 - 842 -84 346Q16 01/14/91 3,313.95 QUALITY WINE 50- 4626 - 862 -86 346Q16 01/14/91 584.45 QUALITY WINE 50- 4628- 822 -82 346Q16 01/14/91 984.75 QUALITY WINE 50- 4628 - 842 -84 346Q16 01/14/91 113.90 QUALITY WINE 50- 4628 - 842 -84 346Q16 01/14/91 139.90 QUALITY WINE 50- 4628 - 862 -86 346Q16 01/14/91 155.80 QUALITY WINE 50- 4628- 862 -86 346Q16 01/14/91 428.45 QUALITY WINE 50- 4628 - 862 -86 346Q16 01/14/91 58.25 QUALITY WINE 50- 4628 - 862 -86 346Q16 01/14/91 1,395.35 QUALITY WINE 50- 4628 - 862 -86 346Q16 01/14/91 69.46- QUALITY WINE 50- 4628 - 862 -86 11,046.09 * * * * ** 346T22 01/14/91 92.00 THE WINE COMPANY 50- 4628- 842 -84 346T22 01/14/91 131.00 THE WINE COMPANY 50- 4628 - 862 -86 223.00 * 352A82 12/28/90 9.77 AT & T TELEPHONE 10 -4256- 510 -51 352A82 12/28/90 3.12 AT & T TELEPHONE 23- 4256 - 612 -61 352A82 12/28/90 11.62 AT & T TELEPHONE 27- 4256 - 662 -66 352A82 12/28/90 3.09 AT & T TELEPHONE 27- 4256 - 664 -66 352A82 12/28/90 1.51 AT & T TELEPHONE 28- 4256 - 702 -70 352A82 12/28/90 .37 AT & T TELEPHONE 29- 4256 - 721 -72 29.48 * 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE * ** -CKS 352E11 01/14/91 2.87- EAGLE WINE 50- 3710 - 822 -82 MANUAL 352E11 01/14/91 6.40- EAGLE WINE 50- 3710 - 822 -82 MANUAL 352EII 01/14/91 5.99- EAGLE WINE 50- 3710- 842 -84 MANUAL 352EII 01/14/91 .70- EAGLE WINE 50- 3710 - 842 -84 MANUAL 352EII 01/14/91 12.40- EAGLE WINE 50- 3710 - 842 -84 MANUAL 352EII 01/14/91 10.08- EAGLE WINE 50- 3710 - 862 -86 MANUAL 352E11 01/14/91 286.80 EAGLE WINE 50- 4628 - 822 -82 MANUAL 352E11 01/14/91 639.99 EAGLE WINE 50- 4628 - 822 -82 MANUAL 352E11 01/14/91 1,239.87 EAGLE WINE 50- 4628 - 842 -84 MANUAL 352E11 01/14/91 598.93 EAGLE WINE 50- 4628- 842 -84 MANUAL 352EII 01/14/91 70.10 EAGLE WINE 50- 4628- 842 -84 MANUAL 352EII 01/14/91 1,008.13 EAGLE WINE 50- 4628 - 862 -86 MANUAL 3,805.38 * * * * ** * ** -CKS 352E26 01/14/91 12.25- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 352E26 01/14/91 12.25 ED PHILLIPS 50- 3710 - 822 -82 MANUAL 352E26 01/14/91 3.69- ED PHILLIPS 50- 3710 - 842 -84 MANUAL.' 352E26 01/14/91 20.64- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 352E26 01/14/91 3.85- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 352E26 01/14/91 17.52- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 352E26 01/14/91 612.53 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 352E26 01/14/91 612.53 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 352E26 01/14/91 612.53- ED PHILLIPS 50- 4626 - 822 -82 MANUAL 352E26 01/14/91 184.89 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 352E26 01/14/91 1,032.48 ED PHILLIPS 50- 4626- 842 -84 MANUAL 352E26 01/14/91 192.89 ED PHILLIPS 50- 4626- 862 -86 MANUAL 352E26 01114191 876.41 ED PHILLIPS 50- 4626- 862 -86 MANUAL 352E26 01/14/91 1,738.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 352E26 01/14/91 66.80 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 352E26 01/14/91 1,419.55 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 352E26 01/14/91 639.90 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 352E26 01/14/91 137.08 ED PHILLIPS 50- 4628 - 842 -84• MANUAL 352E26 01/14/91 663.82 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 352E26 01/14/91 941.68 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 352E26 01/14/91 606.60 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 352E26 01/14/91 909.90 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 352E26 01/14/91 998.95 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 352E26 01/14/91 991.23 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 352E26 01/14/91 1,802.90 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 13,769.91 * * * * ** * ** -CKS 352G82 01/14/91 24.71- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL`;' 352G82 01/14/91 14.28- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 352G82 01/14/91 71.08- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 352G82 01/14/91 86.39- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 352G82 01/14/91 115.96- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 352G82 01/14/91 5.02- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 352G82 01/14/91 82.93- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 1990 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 352G82 01/14/91 4,319.59 GRIGGS COOPER 50- 4626 - 822 -82 352G82 01/14/91 251.10 GRIGGS COOPER 50- 4626 - 842 -84 352G82 01/14/91 5,798.17 GRIGGS COOPER 50- 4626 - 842 -84 352G82 01/14/91 4,146.71 GRIGGS COOPER 50- 4626- 862 -86 352G82 01114191 .00 GRIGGS COOPER 50- 4628 - 822 -82 352G82 01/14/91 396.54- GRIGGS COOPER 50- 4628 - 842 -84 352G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 842 -84 352G82 01/14/91 79.98- GRIGGS COOPER 50- 4628 - 862 -86 352G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 862 -86 13,638.68 * 352H83 12/28/90 342,000.00 HRA HRA ADVANCE 10- 1145- 000 -00 342,000.00 * * * * * ** 352J62 01/14/91 102.46- JOHNSON WINE 50- 3710 - 822 -82 352J62 01/14/91 5.29- JOHNSON WINE 50- 3710 - 822 -82 352J62 01/14/91 24.39- JOHNSON WINE 50- 3710- 822 -82 352J62 01/14/91 26.19- JOHNSON WINE 50- 3710 - 842 -84 352J62 01/14/91 6.20- JOHNSON WINE 50- 3710 - 842 -84 352J62 01/14/91 1.04- JOHNSON WINE 50- 3710 - 842 -84 352J62 01/14/91 8.29- JOHNSON WINE 50- 3710 - 842 -84 352J62 01/14/91 87.56- JOHNSON WINE 50- 3710- 842 -84 352J62 01/14/91 1.04- JOHNSON WINE 50- 3710 - 842 -84 352J62 01/14/91 1.25- JOHNSON WINE 50- 3710 - 842 -84 352J62 01/14/91 2.98- JOHNSON WINE 50- 3710 - 862 -86 352J62 01/14/91 10.02- JOHNSON WINE 50- 3710 - 862 -86 352J62 01/14/91 10.82- JOHNSON WINE 50- 3710 - 862 -86 352J62 01/14/91 81.54- JOHNSON WINE 50- 3710 - 862 -86 352362 01/14/91 1.04- JOHNSON WINE 50- 3710 - 862 -86 352J62 01/14/91 27.15 JOHNSON WINE 50- 4626 - 822 -82 352J62 01/14/91 5,121.97 JOHNSON WINE 50- 4626- 822 -82 352J62 01/14/91 1,309.44 JOHNSON WINE 50- 4626 - 842 -84 352J62 01/14/91 27.15 JOHNSON WINE 50- 4626 - 842 -84 352J62 01/14/91 4,377.70 JOHNSON WINE 50- 4626 - 842 -84 352J62 01/14/91 9.44 JOHNSON WINE 50- 4626 - 842 -84 352J62 01/14/91 1.18 JOHNSON WINE 50- 4626 - 862 -86 352J62 01/14/91 148.96 JOHNSON WINE 50- 4626 - 862 -86 352J62 01/14/91 25.82 JOHNSON WINE 50- 4626- 862 -86 352J62 01/14/91 4,077.68 JOHNSON WINE 50- 4626 - 862 -86 352J62 01/14/91 2,319.53 JOHNSON WINE 50- 4628- 822 -82 352J62 01/14/91 15.34 JOHNSON WINE 50- 4628 - 822 -82 352J62 01/14/91 528.48 JOHNSON WINE 50- 4628-822 -82 352J62 01/14/91 25.37 JOHNSON WINE 50- 4628 - 822 -82 352J62 01/14/91 9.44 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 3.54 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 103.80 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 620.43 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 2.95 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 831.35 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 14.75 JOHNSON WINE 50- 4628- 842 -84 352J62 01/14/91 2.36 JOHNSON WINE 50- 4628- 842 -84 352J62 01/14/91 103.64 JOHNSON WINE 50- 4628 - 842 -84 352J62 01/14/91 124.55 JOHNSON WINE 50- 4628 - 842 -84 12 -31 -90 PAGE 9 # P.O. # MESSAGE MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL 1990 CITY OF EDINA 5.95- CHECK REGISTER 50- 3710 - 822 -82 12 -31 -90 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352J62 01/14/91 1,079.59 JOHNSON WINE 352Q16 50- 4628 - 862 -86 MANUAL 352J62 01/14/91 12.39 JOHNSON WINE 01/14/91 50- 4628 - 862 -86 MANUAL 352J62 01/14/91 2.36 JOHNSON WINE 15.25- 50- 4628 - 862-86 MANUAL 352J62 01/14/91 103.64 JOHNSON WINE QUALITY 50- 4628 - 862 -86 MANUAL 352J62 01/14/91 942.47 JOHNSON WINE WINE 50- 4628 - 862 -86 MANUAL 352J62 01/14/91 31.27 JOHNSON WINE 50- 3710- 862 -86 50- 4628 - 862 -86 MANUAL 352J62 12/28/90 77.66 JOHNSON WINE MIX 50- 4632 - 842 -84 MANUAL QUALITY WINE 21,711.29 352Q16 01/14/91 2,697.67 QUALITY * * * * ** 50- 4626 - 822 -82 352Q16 01/14/91 297.42 QUALITY * ** -CKS 352L60 12/28/90 3,003.90 LOGIS POSTAGE 10- 4290 - 510 -51 MANUAL 352Q16 01/14/91 3,003.90 QUALITY WINE 50- 4626 - 862 -86 * * * * ** * ** -CKS 352N12 12/28/90 2,279.29 MUTUAL BENEFIT INSURANCE 10- 4158 - 510 -51 MANUAL 2,279.29 * * * * ** * ** -CKS 352P20 12/28/90 56.00 PAUSTIS & SONS MIX 50- 4632 - 842 -84 MANUAL 56.00 * * * * ** * ** -CKS 352P82 01/14/91 15.51- PRIOR WINE 50- 3710 - 822 -82 MANUAL 352P82 01/14/91 13.96- PRIOR WINE 50- 3710- 842 -84 MANUAL 352P82 01/14/91 1.97- PRIOR WINE 50- 3710- 842 -84 MANUAL 352P82 01/14/91 10.92- PRIOR WINE 50- 3710 - 862 -86 MANUAL 352P82 01/14/91 1,551.08 PRIOR WINE 50- 4628 - 822 -82 MANUAL 352P82 01/14/91 196.97 PRIOR WINE 50- 4628- 842 -84 MANUAL 352P82 01114191 1,395.58 PRIOR WINE 50- 4628 - 842 -84 MANUAL 352P82 01/14/91 1,092.42 PRIOR WINE 50- 4628 - 862 -86 MANUAL 352P82 12/28/90 24.73 PRIOR WINE MIX 50- 4632 - 822 -82 MANUAL 352P82 12/28/90 58.01 PRIOR WINE MIX 50- 4632 - 862 -86 MANUAL 4,276.43 * * * * * ** 352Q16 01/14/91 5.95- QUALITY WINE 50- 3710 - 822 -82 352Q16 01/14/91 19.89- QUALITY WINE 50- 3710- 822 -82 352Q16 01/14/91 53.95- QUALITY WINE 50-3710- 822 -82 352Q16 01/14/91 24.70- QUALITY WINE 50- 3710 - 842 -84 352016 01/14/91 98.63- QUALITY WINE 50- 3710 - 842 -84 352Q16 01/14/91 15.25- QUALITY WINE 50- 3710 - 842 -84 352Q16 01/14/91 6.40- QUALITY WINE 50- 3710 - 862 -86 352Q16 01/14/91 15.28- QUALITY WINE 50- 3710 - 862 -86 352Q16 01/14/91 .39- QUALITY WINE 50- 3710- 862 -86 352Q16 01/14/91 8.58- QUALITY WINE 50- 3710- 862 -86 352Q16 01/14/91 73.13- QUALITY WINE 50- 3710 - 862 -86 352Q16 01/14/91 2,697.67 QUALITY WINE 50- 4626 - 822 -82 352Q16 01/14/91 297.42 QUALITY WINE 50- 4626 - 822 -82 352Q16 01/14/91 4,930.38 QUALITY WINE 50- 4626 - 842 -84 352Q16 01/14/91 319.94 QUALITY WINE 50- 4626 - 862 -86 1990 CITY OF EDINA 2.84- EAGLE CHECK REGISTER MANUAL 12 -31 -90 PAGE 11 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 352Q16 01/14/91 3,655.84 QUALITY WINE MANUAL 50 -4626- 862 -86 MANUAL 352Q16 01/14/91 428.57 QUALITY WINE 360E11 50- 4626- 862 -86 MANUAL 352Q16 01/14/91 1,986.35 QUALITY WINE 01/14/91 50- 4628 - 822 -82 MANUAL 352Q16 01/14/91 2,466.20 QUALITY WINE 19.04- 50- 4628 - 842 -84 MANUAL 352016 01/14/91 1,624.25 QUALITY WINE EAGLE 50- 4628 - 842 -84 MANUAL 352Q16 01/14/91 1,524.94 QUALITY WINE WINE 50- 4628- 862 -86 MANUAL 352Q16 01/14/91 38.95 QUALITY WINE 50- 4628 - 862 -86 50- 4628- 862 -86 MANUAL 352Q16 12/28/90 31.25 QUALITY WINE BEER 50- 4630 - 862 -86 MANUAL 352Q16 12/28/90 30.44 QUALITY WINE MIX 50- 4632 - 862 -86 MANUAL EAGLE WINE 19,710.05 " MANUAL 360EII 01/14/91 50.23 EAGLE WINE 50- 4628 - 862 -86 „ MANUAL 3,137.94 * ** -CKS 352U27 12/28/90 34.02 US WEST COMM TELEPHONE 10- 4256- 436 -42 MANUAL 352U27 12/28/90 423.93 US WEST COMM TELEPHONE 10- 4256 - 510 -51 MANUAL 352U27 12/28/90 229.04 US WEST COMM TELEPHONE 10- 4256 - 622 -62 MANUAL 352U27 12/28/90 19.60 US WEST COMM TELEPHONE 10- 4256- 628 -62 MANUAL 352U27 12/28/90 45.44 US WEST COMM TELEPHONE 10- 4256 - 646 -64 MANUAL 352U27 12/28/90 16.06 US WEST COMM TELEPHONE 23- 4256 - 612 -61 MANUAL 352U27 12/28/90 41.18 US WEST COMM TELEPHONE 27- 4256 - 664 -66 MANUAL 352U27 12/28/90 42.96 US WEST COMM TELEPHONE 28- 4256 - 702 -70 MANUAL 352U27 12/28/90 551.59 US WEST COMM TELEPHONE 40- 4256- 803 -80 MANUAL 352U27 12/28/90 16.06 US WEST COMM TELEPHONE 50- 4256 - 821 -82 MANUAL 352U27 12/28/90 16.06 US WEST COMM TELEPHONE 50- 4256- 841 -84 MANUAL 352U27 12/28/90 16.06 US WEST COMM TELEPHONE 50- 4256- 861 -86 MANUAL 1,452.00 * * * * ** * ** -CKS 355C33 12/28/90 132,124.86- CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 355C33 12/28/90 132,124.86 CITY /EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL .00 * * * * ** * ** -CKS 360E11 01/14/91 2.84- EAGLE WINE 50- 3710 - 822 -82 MANUAL 360EII 01/14/91 1.43- EAGLE WINE 50- 3710- 842 -84 MANUAL 360EII 01/14/91 1.40- EAGLE WINE 50- 3710 - 862 -86 MANUAL 360EII 01/14/91 2.15- EAGLE WINE 50- 3710 - 862 -86 MANUAL 360E11 01/14/91 .50- EAGLE WINE 50- 3710 - 862 -86 MANUAL 360EII 01/14/91 4.33- EAGLE WINE 50- 3710 - 862 -86 MANUAL 360EII 01/14/91 19.04- EAGLE WINE 50- 3710 - 862 -86 MANUAL 360EII 01/14/91 283.98 EAGLE WINE 50- 4628- 822 -82 MANUAL 360E11 01/14/91 142.65 EAGLE WINE 50- 4628- 842 -84 MANUAL 360E11 01/14/91 140.09 EAGLE WINE 50- 4628 - 862 -86 MANUAL 360E11 01/14/91 433.44 EAGLE WINE 50- 4628 - 862 -86 MANUAL 360EII 01/14/91 1,903.89 EAGLE WINE 50- 4628 - 862 -86 MANUAL 360E11 01/14/91 215.35 EAGLE WINE 50- 4628- 862 -86 MANUAL 360EII 01/14/91 50.23 EAGLE WINE 50- 4628 - 862 -86 „ MANUAL 3,137.94 * * * * ** * ** -CKS 360E26 01/14/91 1.25- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 360E26 01/14/91 10.64- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 360E26 01/14/91 4.89- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 360E26 01/14/91 23.63- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 36OE26 01/14/91 2.52- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 360E26 01/14/91 62.53 ED PHILLIPS 50- 4626 - 822 -82 MANUAL 360E26 01/14/91 244.59 ED PHILLIPS 50- 4626- 842 -84 MANUAL 360E26 01/14/91 532.40 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 360E26 01/14/91 1,181.88 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 360E26 01/14/91 126.07 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 360E26 01/14/91 561.04 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 360E26 01/14/91 838.70 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 36OE26 01/14/91 170.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 360E26 01/14/91 242.23 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 36OE26 01/14/91 903.55 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 36DE26 01/14/91 215.00 ED PHILLIPS 50- 4628 - 842 -84 . MANUAL 360E26 01/14/91 1,726.66 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 360E26 01/14/91 2,424.05 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 360E26 01/14/91 1,713.90 ED PHILLIPS 50- 4628 - 862 -86 MANUAL.. 10,899.67 * * * * ** * ** -CKS 360F14 12/28/90 14,887.80 •FIDELTIY BANK FICA 10- 4149- 510 -51 MANUAL 36OF14 12/28/90 623.28 FIDELTIY BANK MEDICARE 10- 4162 - 510 -51 MANUAL 15,511.08 * * * * ** * ** -CKS 36OG82 01/14/91 82.26- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 360G82 01/14/91 21.25- GRIGGS COOPER 50- 3710-822 -82 MANUAL 360G82 01/14/91 4.31- GRIGGS'COOPER 50- 3710 - 842 -84 MANUAL 360G82 01/14/91 58.15- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 360G82 01/14/91 15.02- GRIGGS COOPER 50- 3710- 842 -84 MANUAL 360G82 01/14/91 36.95- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 360G82 01/14/91 100.56- GRIGGS COOPER 50- 3710- 862 -86 MANUAL 360G82 01/14/91 3.00- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 360G82 01/14/91 1,062.35 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 360G82 01/14/91 215.42 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 360G82 01/14/91 2,907.33 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 36OG82 01/14/91 750.90 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 360G82 01/14/91 1,847.42 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 360G82 01/14/91 5,027.77 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 36OG82 01/14/91 150.18 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 36OG82 01/14/91 5.03- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 360G82 01/14/91 3.76- GRIGGS COOPER 50- 4628-842 -84 MANUAL 360G82 01/14/91 .00 GRIGGS COOPER 50- 4628- 862 -86 MANUAL" 360G82 01/14/91 13.24- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 11,617.84 * * * * ** * ** -CKS 360J62 01/14/91 4.68- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 360J62 01/14/91 7.55- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 36CJ62 01/14/91 22.20- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 360J62 01/14/91 73.18 - 710.19- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 360J62 01/14/91 4.81- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 36OJ62 01/14/91 5.70- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 36OJ62 01/14/91 11.69- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 36OJ62 01/14/91 32.50- JOHNSON WINE 50- 3710- 862 -86 MANUAL 36OJ62 01/14/91 .21- JOHNSON WINE 50- 3710- 862 -86 MANUAL 360J62 01/14/91 115.66- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 360J62 01/14/91 18.04- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 36OJ62 01/14/91 5.71- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 360J62 01/14/91 6.49 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 36OJ62 01/14/91 1,109.60 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 36OJ62 01/14/91 3,658.67 JOHNSON WINE 50- 4626- 842 -84 MANUAL 360J62 01/14/91 20.07 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 360J62 01/14/91 5,782.16 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 360J62 01/14/91 32.18 JOHNSON WINE 50- 4626- 862 -86 MANUAL 360J62 01/14/91 272.63 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 360J62 01/14/91 695.93 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 360J62 01/14/91 466.70 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 360J62 01/14/91 14.16 JOHNSON WINE 50- 4628- 822 -82 MANUAL 360J62 01/14/91 10.62 JOHNSON WINE 50- 4628- 822 -82 MANUAL 360J62 01/14/91 480.88 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 360J62 01/14/91 570.90 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 360J62 01/14/91 25.55- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 360J62 01/14/91 7.67 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 36OJ62 01/14/91 3.54 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 360J62 01/14/91 25.37 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 360J62 01/14/91 1,166.94 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 360J62 01/14/91 49.56 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 2.36- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 2.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 36OJ62 01/14/91 26.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 24.04 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 3,232.66 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 26.40- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 35.70 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 1,805.53 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 24.04- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 2.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 21.25 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 2.36- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 36DJ62 01/14/91 2.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 6.45- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 360J62 01/14/91 26.40 JOHNSON WINE 50- 4628 - 862 -86 MANUAL t- ,i5g.64 19,164.04 * * * * * ** * ** -CKS 360P20 01/14/91 1.00- PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 360P20 01/14/91 3.00 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 360P20 01/14/91 43.50- PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 360P20 01/14/91 72.90 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 360P20 01/14/91 3.00 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 360P20 01/14/91 118.90 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 153.30 * * * * ** * ** -CKS 360P82 01/14/91 2.93- PRIOR WINE 50- 3710- 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 14 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. q MESSAGE 360P82 01/14/91 3.65- PRIOR WINE 50- 3710 - 842 -84 MANUAL 360P82 01/14/91 2.06- PRIOR WINE 50- 3710 - 842 -84 MANUAL 360P82 01/14/91 1.25- PRIOR WINE 50- 3710 - 842 -84 MANUAL 360P82 01/14/91 17.02- PRIOR WINE 50- 3710 - 862 -86 MANUAL 360P82 01/14/91 292.55 PRIOR WINE 50- 4628 - 822 -82 MANUAL 360P82 01/14/91 364.90 PRIOR WINE 50- 4628 - 842 -84 MANUAL 360P82 01/14/91 206.46 PRIOR WINE 50- 4628 - 842 -84 MANUAL 360P82 01/14/91 124.69 PRIOR WINE 50- 4628 - 842 -84 MANUAL 360P82 01/14/91 1,702.18 PRIOR WINE 50- 4628 - 862 -86 MANUAL 360P82 12/28/90 24.73 PRIOR WINE MIX 50- 4632 - 822 -82 MANUAL 360P82 12/28/90 41.63 PRIOR WINE MIX 50- 4632 - 842 -84 MANUAL 360P82 12/28/90 67.21 PRIOR WINE MIX 50- 4632 - 862 -86 MANUAL 2,797.44 k k k k k k * ** -CKS 360Q16 01/14/91 8.35- QUALITY WINE 50- 3710 - 822 -82 MANUAL 360Q16 01/14/91 23.43- QUALITY WINE 50- 3710- 822 -82 MANUAL 360016 01/14/91 33.98- QUALITY WINE 50- 3710- 842 -84 MANUAL 360Q16 01/14/91 1.19- QUALITY WINE 50- 3710 - 842 -84 MANUAL 360Q16 01/14/91 9.98- QUALITY WINE 50- 3710 - 842 -84 MANUAL 36OQ16 01/14/91 2.87- QUALITY WINE 50- 3710- 842 -84 MANUAL 36OQ16 01/14/91 7.62- QUALITY WINE 50 -3710- 842 -84 MANUAL 360Q16 01/14/91 6.65- QUALITY WINE 50- 3710 - 862 -86 MANUAL 360Q16 01/14/91 2.86- QUALITY WINE 50- 3710 - 862 -86 MANUAL 360Q16 01/14/91 127.36- QUALITY WINE 50- 3710 - 862 -86 MANUAL 360Q16 01/14/91 3.06- QUALITY WINE 50- 3710 - 862 -86 MANUAL 360Q16 01/14/91 12.89- QUALITY WINE 50- 3710- 862 -86 MANUAL 360016 01/14/91 .39- QUALITY WINE 50- 3710 - 862 -86 MANUAL 360016 01/14/91 22.24- QUALITY WINE 50- 3710 - 862 -86 MANUAL 36OQ16 01/14/91 1,171.25 QUALITY WINE 50- 4626 - 822 -82 MANUAL 360Q16 01/14/91 498.81 QUALITY WINE 50- 4626- 842 -84 MANUAL 360Q16 01/14/91 1,699.53 QUALITY WINE 50- 4626- 842 -84. MANUAL 360Q16 01/14/91 6,367.43 QUALITY WINE 50- 4626 - 862 -86 MANUAL 360Q16 01/14/91 332.54 QUALITY WINE 50- 4626 - 862 -86 MANUAL 360Q16 01/14/91 644.33 QUALITY WINE 50- 4626 - 862 -86 MANUAL 360Q16 01/14/91 142.91 QUALITY WINE 50- 4626- 862 -86 MANUAL 360016 01/14/91 832.50 QUALITY WINE 50- 4628 - 822 -82 MANUAL 360Q16 01/14/91 286.25 QUALITY WINE 50- 4628 - 842 -84 MANUAL 36OQ16 01/14/91 118.70 QUALITY WINE 50- 4628 - 842 -84 MANUAL 360Q16 01/14/91 760.78 QUALITY WINE 50- 4628 - 842 -84 MANUAL 360Q16 01/14/91 2,219.02 QUALITY WINE 50- 4628 - 862 -86 MANUAL 36OQ16 01/14/91 305.40 QUALITY WINE 50- 4628- 862 -86 MANUAL 360Q16 01/14/91 38.95 QUALITY WINE 50- 4628 - 862 -86 MANUAL 15,155.53 kkkkkk * ** -CKS 360T22 01/14/91 107.60 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 107.60 k k k k k * ** -CKS 361700 12/28/90 15.00 STATE TREAS /MN TESTING 40- 4202 - 809 -80 MANUAL 15.00 * 1990 CITY OF EDINA CHECK NO. DATE 361701 12/28/90 361701 12/28/90 361701 12/28/90 xxxxxx 362702 01/07/91 xxxxxx 01/14/91 362C33 01/07/91 362C33 01/07/91 x k x k k x 01/14/91 362H83 01/07/91 kxxxkx 365749 01/07/91 xxxxxx 365E11 01/14/91 365E11 01/14/91 365E11 01/14/91 365EII 01/14/91 365EII 01/14/91 365EII 01/14/91 365E11 01/14/91 365EII 01/14/91 365E11 01/14/91 365EII 01/14/91 365E11 01/14/91 365EII 01/14/91 365EII 01/14/91 365EII 01/14/91 xkxxxx MANUAL 365E26 01/14/91 365E26 01/14/91 365E26 01/14/91 365E26 01/14/91 365E26 01/14/91 365E26 01/14/91 365E26 01/14/91 365E26 01/14/91 AMOUNT 425.00 825.00 613.00 1,863.00 40.00 40.00 * 119,400.00- 119,400.00 .00 * 129,110.64 129,110.64 * 7.90 . 7.90 * .84- 11.61- 1.00- .46- 13.72- 5.30- 6.83- 83.95 100.05 1,161.01 1,371.74 683.45 46.09 530.11 3,936.64 6.75 - 1.32- 16.94- 1.32- 11.55- 19.57- 4.52- 337.81 CHECK REGISTER VENDOR ITEM DESCRIPTION FRONT END DATA SERVICE REGISTERS FRONT END DATA SERVICE REGISTERS FRONT END DATA SERVICE REGISTERS CARLSON INAGL COMM CITY /EDINA CITY /EDINA HRA UPS EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS LUNCH PAYROLL TRANSFER PAYROLL TRANSFER HRA ADVANCE RETURN FREIGHT 12 -31 -90 PAGE 15 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4201 - 820 -82 MANUAL 50- 4201 - 840 -84 MANUAL 50- 4201 - 860 -86 MANUAL * ** -CKS 10- 4206 - 100 -10 MANUAL * ** -CKS 50- 1010- 000 -00 MANUAL 50- 1010 - 000 -00 MANUAL * ** -CKS 10- 1145 - 000 -00 MANUAL * ** -CKS 10- 4504 - 520 -52 MANUAL * ** -CKS 50- 3710- 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626 - 822 -82 MANUAL 1990 CITY OF EDINA CHECK REGISTER 12 -31 -90 PAGE 16 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 365E26 01/14/91 847.09 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 365E26 01/14/91 66.10 ED PHILLIPS 50- 4626- 842 -84 MANUAL 365E26 01/14/91 66.10 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 365E26 01/14/91 577.87 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 365E26 01/14/91 978.73 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 365E26 01114191 226.19 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 365E26 01/14/91 149.00 ED PHILLIPS 50- 4628- 822 -82 MANUAL 365E26 01/14/91 321.60 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 365E26 01/14/91 348.45 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 365E26 01/14/91 81.35 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 593.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 97.50 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 126.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 1,681.60 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 186.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 1,275.45 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 365E26 01/14/91 242.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 365E26 01/14/91 85.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 365E26 01/14/91 389.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 365E26 01/14/91 3,177.65 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 365E26 01/14/91 1,234.87 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 365E26 01/14/91 64.65 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 13,091.04 * ** * ** * ** -CKS 365G82 01/14/91 87.83- GRIGGS COOPER 50- 3700 - 822 -82 MANUAL 365G82 01/14/91 37.64- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 365G82 01/14/91 35.51- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 365G82 01/14/91 95.52- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 365G82 01/14/91 16.83- GRIGGS COOPER 50- 3710 - 822-82 MANUAL 365G82 01/14/91 75.09- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/91 4.01 GRIGGS COOPER 50- 3710- 842 -84 MANUAL 365G82 01/14/91 4.01- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/91 21.78- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/91 4.01- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/91 33.21- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 365G82 01/14/91 11.24- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 365G82 01/14/91 61.52- GRIGGS COOPER 50- 3710- 862 -86 MANUAL 365G82 01/14/91 841.54 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 365G82 01/14/91 1.98 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 365G82 01/14/91 202.24 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 365G82 01/14/91 202.24- GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 365G82 01/14/91 200.26 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 365G82 .01/14/91 3,754.57 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 365G82 01/14/91 1,088.84 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 365G82 01/14/91 1,672.21 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 365G82 01/14/91 562.14 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 365G82 01/14/91 3,075.89 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 365G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 365G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 365G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 365G82 01/14/91 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 10,717.25 * * * * * ** * ** -CKS 1990 CITY OF EDINA . CHECK REGISTER 12 -31 -90 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 365J62 01/14/91 1.90- JOHNSON WINE 50- 3710- 822 -82 MANUAL 365J62 01/14/91 15.10- JOHNSON WINE 50- 3710- 822 -82 MANUAL 365J62 01/14/91 1.50- JOHNSON WINE 50- 3710- 822 -82 MANUAL 365J62 01/14/91 7.47- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/91 11.56- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/91 10.71- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/91 82.67- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/91 52.44- JOHNSON WINE 50- 3710- 842 -84 MANUAL 365J62 01/14/91 1.78- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/91 22.73- JOHNSON WINE 50- 3710- 862 -86 MANUAL 365J62 01/14/91 26.38- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/91 11.96- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/91 190.30 JOHNSON WINE 50- 4626- 822 -82 MANUAL 365J62 01/14/91 1.18 JOHNSON WINE 50- 4626- 822 -82 MANUAL 365J62 01/14/91 754.85 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 365J62 01/14/91 2.95 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 365J62 01/14/91 535.70 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/91 5.90 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/91 2,621.43 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/91 4,133.93 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/91 18.29 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/91 23.90 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/91 1,136.05 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/91 10.62 JOHNSON WINE 50- 4626- 862 -86 MANUAL 365J62 01/14/91 150.25 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/91 2.95 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/91 747.71 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/91 1,154.09 JOHNSON WINE 50- 4628- 842 -84 MANUAL 365J62 01/14/91 10.03 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/91 27.14 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/91 1.77 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 365J62 01/14/91 27.73 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 365J62 01/14/91 178.37 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 365J62 01/14/91 22.23 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 365J62 01/14/91 2,623.65 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 365J62 01/14/91 1,192.84 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 15,327.66 * * * * ** * ** -CKS 365P20 01/14/91 3.00 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 365P20 01/14/91 225.95 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 228.95 * * * * ** * ** -CKS 365P82 01/14/91 1.56- PRIOR WINE 50- 3710 - 842 -84 MANUAL 365P82 01/14/91 5.79- PRIOR WINE 50- 3710 - 842 -84 MANUAL 365P82 01/14/91 .60- PRIOR WINE 50- 3710 - 862 -86 MANUAL 365P82 01/14/91 9.08- PRIOR WINE 50- 3710 - 862 -86 MANUAL 365P82 01/14/91 578.81 PRIOR WINE 50- 4628 - 842 -84 MANUAL 365P82 01/14/91 155.80 PRIOR WINE 50- 4628 - 842 -84 MANUAL 365P82 01/14/91 60.10 PRIOR WINE 50- 4628-862 -86 MANUAL 365P82 01/14/91 907.89 PRIOR WINE 50- 4628 - 862 -86 MANUAL 1990 CITY OF EDINA 10 TOTAL CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 365P82 01/07/91 329.70 PRIOR WINE MIX 50- 4632 - 842 -84 23 TOTAL 2,015.27 116.75 * * * * ** 365Q16 01/14/91 7.97- QUALITY WINE 50- 3710 - 842 -84 365Q16 01/14/91 5.43- QUALITY WINE 50- 3710 - 842 -84 365Q16 01/14/91 54.00- QUALITY WINE 50- 3710 - 842 -84 365Q16 01/14/91 1.37- QUALITY WINE 50- 3710 - 842 -84 365Q16 01/14/91 16.66- QUALITY WINE 50- 3710 - 842 -84 365Q16 01/14/91 3.33- QUALITY WINE 50- 3710 - 842 -84 365Q16 _ 01/14/91 4.74- QUALITY WINE 50- 3710 - 862 -86 365Q16 01/14/91 91.18- QUALITY WINE 50- 3710- 862 -86 365Q16 01/14/91 4.92- QUALITY WINE 50- 3710 - 862 -86 365Q16 01/14/91 398.40 QUALITY WINE 50- 4626- 842 -84 365Q16 01/14/91 271.32 QUALITY WINE 50- 4626 - 842 -84 365Q16 01/14/91 166.27 QUALITY WINE 50- 4626 - 842 -84 365Q16 01/14/91 2,699.47 QUALITY WINE 50- 4626- 842 -84 365Q16 01/14/91 4,558.18 QUALITY WINE 50- 4626- 862 -86 365Q16 01/14/91 237.05 QUALITY WINE 50- 4626 - 862 -86 365Q16 01/14/91 246.13 QUALITY WINE 50- 4626 - 862 -86 365Q16 01/14/91 1,664.29 QUALITY WINE 50- 4628 - 842 -84 365Q16 01/14/91 136.65 QUALITY WINE 50- 4628 - 842 -84 IRECTOR 10,188.16 * * * * ** 12 -31 -90 PAGE 18 # P.O. # MESSAGE, >_ MANUAL 579,348.96 FUND 10 TOTAL GENERAL FUND 13,657.73 FUND 12 TOTAL COMMUNICATIONS 1,344.20 FUND 23 TOTAL ART CENTER 116.75 FUND 26 TOTAL SWIMMING POOL FUND 6,816.50 FUND 27 TOTAL GOLF COURSE FUND 11,484.19 FUND 28 TOTAL RECREATION CENTER FUND 408.54 FUND 29 TOTAL GUN RANGE FUND 9,129.47 FUND 30 TOTAL EDINBOROUGH PARK 26,404.08 FUND 40 TOTAL UTILITY FUND 489.07 FUND 41 TOTAL STORM SEWER UTILITY 314,216.5 FUND 50 TOTAL LIQUOR DISPENSARY FUND 2,637.50 FUND 60 TOTAL CONSTRUCTION FUND 966,053.4 TOTAL APPROVED FOR PAYMENT. CHECK REGISTER DATED 2.� � PAGES I THROUGH l% - - ;rV-MN AN ,E DA IRECTOR