HomeMy WebLinkAbout1991-04-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
APRIL 1,1991
7:00 P.H.
RO'L;LCALL - HRA & COUNCIL
ADOPTION OF CONSENT AGENDA ITEMS,- Adoption -of Consent Agenda Items is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All
agenda items marked with an asterisk ( *) and in bold print are Consent Agenda Items and
are considered to be routine and will be enacted by one motion. There will be no
separate discussion of such items unless a Commissioner or 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.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF IFS OF BRA MEETING OF MARCH 18, 1991
II. TRANSFER OF PROPERTY - CENTENNIAL LAKES PLAZA
* III. AWARD OF BID - LAWN CARE EQUIPMENT - CENTENNIAL LAKES PARR
* IV. PAYMENT OF HRA CLAIMS
V. ADJOURNMENT OF HRA
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES"OF REGULAR MEETING OF MARCH 4, 1991
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires. 4/5 favorable rollcall vote
of all members of Council to pass. Final Development Plan Approval of Property
Zoned Planned District: 3/4 favorable rollcall vote required to pass.
A. Year XVII Community Development Block Grant Program
*- B. Set Hearing Date (04/15/91)
1. Amendment to Zoning Ordinance No. 825 - Section 21, Flood Plain
Overlay District
III. 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. Second Reading - Ordinance No. 902 -A10 - To Allow Sale of Intoxicating
Malt Liquor at On -Sale
IV. SPECIAL CONCERNS OF RESIDENTS
V. AW
* A.
* B.
* C.
* D.
k E.
* F.
* G.
* H.
ARD OF BIDS
Sand, Bituminous Material, Rock, Concrete
Water Treatment Chemicals
Carbon Air Scrubber
Chowen Park Playground Equipment
Greensmaster Mowers
Egbaust Ventilation System - Fire System
Paper Supply - About Town Magazine
Agency Services About Town Magazine
Agenda
Edina City Council
April 1, 1991
Page Two
VI. RECOMMENDATIONS AND REPORTS
A. Report on Transit Issues - Michael Ehrlichmann, RTB Chair
B. Approval of Raffle Premise Permit Application - MN Waterfowl Association,
5701 Normandale Rd
C. Skyway Agreement - Edina Realty
D. Appointments to Advisory Boards /Commissions
E. Appointment to The Edina Foundation
VII. INTERGOVERNMENTAL ACTIVITIES
A. Resolution - Support for Suburban Hennepin Parks Legislation
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
* A. Payment of Claims as per pre -list dated 04/01/91: Total $460,344.11
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon
Apr
15
Regular Council Meeting
7:00
p.m.
Council Room
Mon
Apr
22
Board of Review
5:00
p.m.
Council Room
Tues
Apr
23
Annual Volunteers Reception
5:00
p.m.
Edinborough Park
Mon
May
6
Regular Council Meeting
7:00
p.m.
Council Room
Mon
May
20
Regular Council Meeting
7:00
p.m.
Council Meeting
Tues
May
21
SCHOOL DISTRICT ELECTION
7:00
a.m.
- 8:00 p.m.
Mon
'May
27
MEMORIAL DAY OBSERVED
City
Hall
Closed
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MARCH 18, 1991
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Notion was made by Commissioner Smith and was
seconded by Commissioner Kelly to approve and adopt the HRA Consent Agenda
items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE MEETING OF MARCH 4. 1991, APPROVED Notion was made by
Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA
Minutes of March 4, 1991.
Motion carried on rollcall vote, five ayes.
*CLAIMS PAID Notion was made by Commissioner Smith and was seconded by
Commissioner Kelly to approve payment of the following HRA claims as shown in
detail on the Check Register dated 3/18/91 and consisting of one page
totalling $93,490.46.
Motion carried on rollcall vote, five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
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REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
ASSISTANT CITY MANAGER
Date: APRIL 1, 1991
Subject:
TRANSFER OF PROPERTY -
CENTENNIAL LAKES PLAZA
Recommendation:
Agenda Item # HRA II.
Consent ❑
Information Only ❑
Mgr. Recommends 0
To HRA
❑
To Council
Action ❑
Motion
0
Resolution
. ❑
Ordinance
❑
Discussion
Authorize transfer of approximately 500 sq. ft. of property to
SCA, Inc. (the owners of Centennial Lakes Plaza).
Info /Background:
The owners of Centennial Lakes Plaza have requested permission to
construct an outdoor seating area which would be accessory to a
proposed restaurant. This restaurant, "Two Guys From Italy" is
proposed to be located on the lower level of Centennial Lakes
Plaza, directly below "Q- Cumbers ". The outdoor seating area
would be accessible only from the interior of the restaurant and
would be for the exclusive use of "Two Guys From Italy ".
The existing lot line separating Centennial Lakes Park from
Centennial Lakes Plaza bisects the proposed outdoor seating area.
SCA, Inc., requests that this lot line be adjusted so as to
transfer approximately 500 sq. ft. of property to their
ownership. This would permit the entire outdoor seating area to
be located on private property.
(over)
Report and Recommendation
April 1, 1991
Page Two
In my opinion, an outdoor restaurant in this location is a
positive addition to the park environment. Staff cannot identify
any adverse effects of this outdoor seating area on the
operations of the park. We would recommend approval of the
transfer of the property to a SCA, Inc. subject to the following:
1) SCA, Inc., should reimburse the HRA for its original
acquisition costs for the property. Our purchase price was
$5.69/sq. ft.
2) The deed of conveyance should restrict use of the property
to an outdoor dining area. The construction of buildings or
structures on the parcel should not�be allowed.
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LAND DESCRIPTION
FOR
OUTDOOR DINING AREA
CENTENNIAL LAKES PLAZA
All that part of OUTLOT D, SOUTH EDINA DEVELOPMENT ADDITION, according to the
recorded plat thereof, Hennepin County, Minnesota, described as follows:
Commencing_at a point in the westerly line of said OUTLOT D, said point
also being the most easterly corner in the southerly line of LOT -1, BLOCK
3, said SOUTH EDINA DEVELOPMENT ADDITION; thence on an assumed bearing of
North 00 degrees 41 minutes 01 seconds West along said westerly line for
90.00 feet to an angle point in said westerly line; thence North 89
degrees 18 minutes 59 seconds East along said westerly.li:ne for 10.41 feet
to an angle point in said westerly line; thence South 65 degrees 56
minutes 11 seconds East along said westerly line for 42.00 feet to an
angle point in said westerly line; thence North 69 degrees 03-minutes 49
seconds East along said westerly line for 40.00 feet to an angle point in
said westerly line; thence North 24 degrees 03 minutes 49 seconds East
along said westerly line for 0.47 feet to the actual point of beginning;
thence North 24 degrees 03 minutes 49 seconds East continuing along said
westerly line for 44.53 feet to an angle point in said westerly line;
thence North 20 degrees 56 minutes 11 seconds West along said westerly
line for 18.84 feet; thence North 69 degrees 02 minutes 29 seconds East
for 4.50 feet; thence South 20 degrees 56 minutes 11 seconds East for
23.14 feet; thence southerly for 21.11 feet along a non — tangential curve
concave to the west, radius 149.00 feet and central angle 8 degrees 06
minutes ,59 seconds, the chord of said curve bears South 18 degrees 27
minutes 16 seconds West; thence South 22 degrees 30 minutes 45 seconds
West for 14.46 feet; thence southwesterly, and westerly for 14.06 feet
along a tangential curve concave to the west\rad'ius 9.00 feet and central
angle 89 degrees 28 minutes 45 seconds, to the point of beginning.
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REQUEST FOR PURCHASE
0.1
TO: HRA
FROM: GORDON HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE. APRIL 1, 1991 AGENDA ITEM HRA III.
ITEM DESCRIPTION: LAWN CARE EQUIPMENT
Company Amount of Quote or &d
1. MTI Distributing Co., 1. $13,500
2. Jerry's Enterprise, Inc. 2• 14,165
3• Wayzata Lawn Mower 3. 14,165
4. 4.
5. 5,
RECOMMENDED QUOTE OR BID:
MTI DISTRIBUTING CO.
GENERAL INFORMATION:
The proposed bid is for law care equipment for Centennial Lakes
Park. -The equipment includes a riding mower; a.push mower and
a turf edger. These items are within the equipment budget for
he park.
Signature
The Recommended bid is —
within budget not
Department
�budgdt Wallin, i ance
City
Director
1991 CITY
OF EDINA HRA
CHECK NO.
DATE
091700
03/26/91
091701
03/26/91
091701
03/26/91
* k k k k k
091703
03/26/91
kkkkkk
091707
03/26/91
091707
03/26/91
k k k k k k
091716
03/26/91
091716
03/26/91
091717
03/26/91
091718
03/26/91
091719
03/26/91
091720
03/26/91
091721
03/26/91
091722
03/26/91
091723
k k k k k k
03/26/91
AMOUNT
14,166.67
14,166.67 *
4.50
79.20
83.70 *
3,531.79
3,531.79 *
486.96
1,080.00
1,566.96 *
41.96
62.35
104.31 *
90.75
90.75 *
1,200.00
1,200.00 *
4,860.00
4,860.00 *
444.22
444.22 *
9,500.00
9,500.00 *
77.53
77.53 *
150.00
150.00 *
35,775.93
35,775.93
CHECK REGISTER
VENDOR ITEM DESCRIPTION
PARTNERS FOR SR BOND PAYMENT
TAMARACK SUPPLIES
TAMARACK SUPPLIES
WALKER PARK CONSULT ENGINEERING FEES
BRW INC
BRW INC
HIRSHFIELDS
HIRSHFIELDS
STEWART LUMBER
NORTH STAR FENCE
ORWAK USA INC
DORSEY & WHITNEY
GILBERT MECHANICAL
CELLULAR ONE
CAR -TEL MOBILE COMM
FUND O1 TOTAL
TOTAL
ARCH FEES
ARCH FEES
PAINT
PAINT
SUPPLIES
INSTALL FENCE
TRASH COMPACTOR
LEGAL FEES
CENTENNIAL LAKES
CAR PHONE
INSTALL PHONE
FUND HRA
04 -01 -91 PAGE 1
ACCOUNT NO. INV. # P.O. # MESSAGE
01- 4302 - 133 -12
01- 1390 - 132 -12 144663
01- 1390 - 132 -12 144189
01- 1319 - 131 -12 66503
01- 1319 - 132 -12 54002A
01- 1319- 132 -12 54005A
01- 1390 - 132 -12 258360 387
01- 1390 - 132 -12 258291 386
01- 1390 - 132 -12 302805
01- 1390 - 132 -12 2511 372
01- 1340- 132 -12 4356 379
01- 4218 - 134 -12 233032
01- 1390 - 132 -12
01- 4000 - 132 -12
01- 4000 - 134 -12 5460
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
P.,
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 4, 1991
ROLLCALL Answering rollcall were'Members Kelly, Paulus, Rice, Smith, Mayor
Richards.
CHRONIC FATIGUE SYNDROME AWARENESS WEER PROCLAIMED Mayor Richards presented the
following proclamation which was unanimously adopted:
PROCLAMATION
WHEREAS, Chronic Fatigue Syndrome (CFS) is a recently defined illness characterized
by incapacitating fatigue and weakness, an array of flu -like symptoms and cognitive
problems. and;
WHEREAS, these symptoms may last for many months or years, are often severely
debilitating, and most often affect people under the age of 45, and;
WHEREAS, as not all physicians are familiar with CFS, many times it is incorrectly
diagnosed because the symptoms appear similar to other illnesses, and;
WHEREAS, an important part of our workforce and society is affected by CFS and
proper treatment for the illness is•not well- defined, and;
WHEREAS, it is important that we build a greater knowledge and awareness of CFS, and
increase research funding, in order to help the significant number of Americans who
suffer from this syndrome:
NOW THEREFORE, I Frederick S. Richards as Mayor of the City of Edina, do hereby
proclaim the week of March 3 -9, 1991, as
CHRONIC FATIGUE SYNDROME AWARENESS WEEK
and urge all Edina residents to increase understanding of CFS in,our community.
Accepting the proclamation were Beverly MacHolda and John Seagard of the Chronic
Fatigue Syndrome Association of Minnesota. The.CFS Association provides support to
persons afflicted with the syndrome,'gathers and disseminates relative and accurate
medical information on the subject, and supports research locally and nationally.
*MINUTES OF REGULAR MEETINGS OF 1/7/91 AND 1/22/91 APPROVED Motion was made by .
Member Paulus and was seconded by Member Rice to approve the minutes of the regular
meetings of January 7, 1991, and January 22, 1991.
Motion carried on rollcall vote, five ayes.
TEMPORARY CONDITIONAL USE PERMIT GRANTED FOR DR. JOYCE ANDERSON, 7121 GLOUCHESTER
AVENUE, FOR HOME OCCUPATION Affidavits of Notice were presented, approved, and
ordered placed on file. Associate Planner Kris Aaker recalled that the City
Council, on February 4, 1991, voted to reconsider the issuance of a Temporary
Conditional Use Permit for Home Occupation for Dr. Joyce Anderson, 7121 Glouchester
Avenue.
John W. Mooty, attorney for the proponent, reviewed a signed supplement dated
February 11, 1991, to Dr. Anderson's original Temporary Conditional Use.Permit
application. The provisions of the supplement areas follows:
1) No trips will occur on Sunday;
2) No trips will occur after noon.on Saturday;
3) on Monday through Friday, no appointment will be made to:
a) commence after 5:00 P.M.
b) no appointment will extend beyond 6:00 P.M.
c) not more than one appointment shall occur during the period from 5:00 P.M.
to 6:00 P.M.
d) no appointment shall overlap with any other appointment
e) no appointment shall be made that commences before 9:30 A.M.
f) in no event shall more than six appointments be made in any day nor more
than twenty in any week
g) all vehicles of clients shall park off - street
h) no, changes shall be made in either the interior or exterior of the
premises.
Mayor Richards opened the hearing for public comment. No comments or objectives
were heard.
Member Kelly made a motion to approve issuance of the Temporary Conditional Use
Permit for Home Occupation to Dr. Joyce Anderson of 7121 Glouchester Avenue, subject
to the supplement provisions as submitted, dated February 11, 1991. Member Rice
seconded the motion.
Following discussion about number 3 (g), of the supplement, Member Smith offered an
amendment to the motion to add a fourth provision to the supplement, stating, "All
clients must use Dr. Anderson's driveway for parking while seeking professional
services." Member Rice seconded the amendment to the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith
Nays: Richards
Motion carried..
Mayor Richards then called for rollcall vote on the main motion as amended to
approve issuance of the Temporary Conditional Use Permit.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith
Nays: Richards
Motion carried.
PUBLIC HFARING CONDUCTED ON APPEAL OF BOARD OF APPEALS AND ADJUSTMENTS DECISION FOR
VARIANCE REQUEST TO INSTALL ANTENNA AT 5600 LINCOLN DRIVE Affidavits of Notice were.
presented, approved and ordered placed on file. Associate Planner Kris Aaker, said
the Board of Appeals at their February 7, 1991, meeting, heard the USWest NewVector
Group's request for setback and height variances. The proponent is proposing to
locate an antenna tower and equipment building with the front yard setback area of
property located within a PID, Planned Industrial District at 5600 Lincoln Drive.
The USWest NewVector Group has applied for the following variances to obtain a
permit for their request:
1. A 23 foot height variance to allow an antenna tower to exceed the maximum
allowable antenna height of 75 feet.
2. A 43 foot front yard setback variance to allow the proposed antenna tower to
encroach into the front yard setback area. The required front yard setback
for the PID District is 50 feet or building height, whichever is greater.
3. A 16 foot front yard setback variance to allow an equipment building to be
located within 34 feet of the front yard property boundary.
The Board of Appeals and Adjustments voted unanimously to deny the request, in
agreement with staff recommendations as follows:
1. Applicant has not sufficiently demonstrated that the property could not be put
to reasonable use without approval of the variance request. Conditions for
requiring a variance are due,to the nature of the cellular telephone business
and not by conditions present on the site.
2. The antenna tower height is excessive and would have a negative visual impact
on surrounding properties.
3. A precedent would be established if the variance were to be approved allowing
similar requests to be submitted.
The proponent has appealed the Board's decision and has requested that the proposal
be heard by the City Council. Since the Board of Appeals meeting, the applicant has
provided staff with two additional alternatives. The first alternative (Location
"B ") located near the west property boundary and Highway 169 would require an 11
foot rear yard setback variance for the utility building and a 2.3 foot height
variance and 78 foot rear yard setback variance for the antenna tower. The second
alternative proposed (Location "C") is located in the Northeast corner of the
property and would comply with all ordinance requirements (75 feet for antenna
height and setback). Staff recommends that the Council affirm the decision for
denial of the original variance request at Location "A ".
Presentation by Proponent
David Larson, attorney for,USWest NewVector Group, introduced Bob Davis, site
planner, and Tom Mosley, representing the property owner, Michael Orren, Mr. Larson
gave a summary history of the cellular phone industry. The industry began in 1984
and is growing annually at a 30% rate. Subscribers in the metropolitan area exceed
25,000 with a potential 10,000 new subscribers this year. Each cell (antenna) can
only service approximately 50 calls simultaneously. As the number of subscribers
and usage increase, it is necessary to increase the number of antennas. Originally
the antennas were 175 feet in height; as they increase in number and are closer
together, the necessary height decreases. The proposed antenna would service an
area within a radius of 1.5 miles. A board presentation was made showing the
location of four existing antennas in the surrounding area.
Mr. Larson said that their computer research had identified the best .location for
the proposed antenna as east of Highway 169 and north of Highway 62 in order for it
to function properly. No sites in the search area were found that would fit the
zoning requirements except for the property at 5600 Lincoln Drive, specifically, the
site in the southeast corner which was proposed to the Board of Appeals.
Prior to the Board of Appeals meeting, they had met with residents living on Dovre
Drive, Parkwood Lane and Malibu Drive. The primary concerns of those residents were
with the aesthetics of the tower and how it would impact property values which they
also had expressed at the Board of Appeals meeting. Since that time, an opinion has
been obtained from an Edina appraiser which states that the, antenna pole would have
no measurable value impact upon the surrounding neighborhood properties.
Subsequently, the owner has offered two alternative sites on the subject property,
Location "B" near the west property line and Location "C" in the northeast corner of
the property where a 75 foot antenna could be placed without any variance required
and for which a building permit application has been submitted.
Mr. Larson concluded his presentation by showing visual images created by computer
of the proposed antenna from different perspectives and locations in the surrounding
residential area.
Member Rice asked what type of antenna is proposed, why it is necessary and whether
they had considered placing it on the Marriott Hotel. Mr. Davis, architect for
USWest NewVector, answered that what is proposed is a monopole or single light pole
type of structure either 75 feet or 98 feet in height. He explained that although
the area has coverage, it is at capacity. A large number of calls are dropped on
Highway 62 at Gleason Road and they are trying to correct that technical problem.
One of the unique things about cellular phones is a process called "hand off ". As
you travel in a car and approach another cell, either physically or_with higher
power, your call automatically is transferred to that cell. With regard to using
the Marriott Hotel building, it is too high for an antenna to be effective.
Public Comments
Speaking in opposition to the proposed antenna were: Kathy Woolley, 5509 Malibu Dr.;
Stan Petzel, 5509 Parkwood Ln.; Ekrem Gozum, 6616 Parkwood Rd.; Pat Hodratz, 6807
Dovre Dr. also speaking for neighbors, Mr. & Mrs. Frank Walter,'6809 Dovre Dr.;
William Mueller, 6617 Parkwood Rd.; Mario Bognanno, 6620 Parkwood Rd.; Ed'Powers,
5500 Parkwood Ln. Concerns expressed by residents included the following: 1)
Aesthetic intrusion by the tower on the residential neighborhood,'2) Lowering of
property values, 3) Homeowners should not have to bear burden of proponent's
economic success, and 4) Affect on television reception.
Council Action
Mayor Richards stated that the matter before the Council is to affirm or reverse the
decision of the Board of.Appeals for denial of the variances requested to permit
construction of the 98 foot antenna as was head by the Board. However, because of
what is developing in the relatively new cellular industry, the Council may need to
review and study existing ordinance requirements and restrictions as they relate to
antennas in general..
Member Kelly made a motion directing the staff and City Attorney to prepare findings
and reasons in support of affirming the decision of the Board of Appeals to deny the
variance request of USWest NevVector Group. Motion was seconded by Member Smith,
City Attorney Erickson clarified that the Council is not taking action now. The
motion would simply direct staff to prepare a document for the Council's review and
final decision.
Rollcall:,
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried. -
Member Smith commented that, historically, when something new is happening in the
City, e.g. backyard antennas, land use, subdivisions and now telephone antennas, the
Council has taken the time to study the subject, listen to the citizens, and then
develop ordinances if necessary. In order to look at this issue, a moratorium on
issuance of permits for antennas would be in order. Mayor Richards submitted that a
resolution directing staff to conduct such studies would be in order.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION
DIRECTING STAFF TO PREPARE WRITTEN FINDINGS,
DECISION AND REASONS FOR COUNCIL REVIEW AND ACTION
,WHEREAS, the City of Edina is essentially fully developed; and
WHEREAS, the Council is of the belief that there will be an ever increasing demand
for towers, antennas, and dish antennas (as defined in Ordinance No. 812 of the
City) to be erected in the City for cellular telephones and other kinds of
communication, with results that may be detrimental, in many respects, to the value
of adjoining properties and to the quality and character of the affected
neighborhood and the City as a whole; and
WHEREAS, the City Council believes that the ordinances and Comprehensive Plan of the
City may not be adequate to guide future erection, location, size and use of such
towers, without detriment to the City or its citizens, and further believes that it
is desirable to review the plans and .ordinances of the City to determine if any '
changes or amendments should be made to the procedures and criteria for approving
and allowing erection, including location, size and use, of such towers, antennas,
and dish antennas in the City., l
NOW, THEREFORE, BE IT RESOLVED, that the City staff is hereby authorized and
directed to conduct studies of the applicable plans and ordinances of the City, and
to give information to, and make recommendations to, the City Council relative to
the need and desirability, if any, for adopting or amending the plans and ordinances
of the City relative to- restricting, regulating or controlling the erection;
location, size and use of such tourers, antennas, and dish antennas within the City,
and if needed or desired, the terms and conditions of such restrictions, regulations
and controls.
Motion for adoption of the resolution was'seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Member Smith introduced Ordinance No. 114 (Imposing a Moratorium on Permits for
Towers) and moved its adoption as follows, with waiver of Second Reading:
ORDINANCE NO. 114
AN ORDINANCE IMPOSING A MORATORIUM ON
ISSUANCE OF PERMITS FOR ERECTION OR CONSTRUCTION OF
TOWERS, ANTENNAS, AND DISH ANTENNAS,
AS DEFINED IN ORDINANCE NO. 812 OF THE-CITY OF EDINA
THE CITY COUNCIL OF THE CITY OF EDINA,MINNESOTA ORDAINS:
Section 1. Rnr
se. Pursuant to applicable Minnesota statutes the City will
be conducting studies, pursuant to authority and direction of the Council, for the
purpose of considering amendment of its comprehensive plan, and adoption and /or
amendment of official controls, as defined in Minnesota Statutes, Section 462.352,
Subd. 15, including amendment of Ordinance No. 812 (the "Tower Ordinance ") and
Ordinance No. 825 (the "Zoning Ordinance "). The amendments and official controls
being studied will consider, among other things, the need and desirability of
regulating, controlling and restricting the height, size, location and use of
towers, antennas, and dish antennas, as defined in the Tower Ordinance, and if so
regulated, controlled or restricted, the terms and conditions of.such restrictions,
regulations and controls. However, while the amendments and new official controls
are being considered, proposals for construction, erection or relocation of such
towers, antennas, and dish antennas, and applications for permits therefor, continue
to be made. Therefore, in order to protect the planning process and the health,
safety and welfare of the citizens of Edina, it is necessary and desirable to impose
the following moratorium pursuant to the authority granted by Minnesota Statutes,
Section 462.355, Subd. 4.
Sec. 2. Moratorium. From the effective date of this ordinance to and
including the first anniversary of such effective date, subject to earlier
termination or extension by the Edina City.Council, the Edina City Council, the
Edina Community Development and Planning Commission, the Building Official, the
Board of Appeals and Adjustments, the Board of Appeals, and the Edina City staff
shall not grant any permits, for the construction, /erection or relocation of any
tower, antenna, and dish ante —a, as defined in Ordinance No. 812 of the City.
Sec. 3. Effective Date. This ordinance shall be in full force and effect on,
and the effective date of this ordinance shall be, March 5, 1991.
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
David Larson reiterated that USWest NewVector had applied for a permit to construct
a 75 foot antenna tower in Location "C" in the northeast corner of the subject
property and asked if the moratorium would apply to pending permits. Attorney
Erickson answered that the moratorium just adopted by the Council would apply to any
permits not yet issued.
FINAL PLAT APPROVED FOR FARRRLLS PARKWOOD KNOLLS - 5700 BLASE ROAD Associate
Planner Aaker presented the request for final plat approval for Farrells Parkwood
Knolls, 5700 Blake Road. She recalled that the Council had granted preliminary plat
approval on January 22, 1991, subject to the condition that the height of the home
developed on Lot 2 be limited to 18 feet. The Farrells have now executed an
Agreement (Conditions to Variance) as to Lot 2, Block 1 of the subject plat which
imposes the height restriction. Staff would recommend final plat approval, subject
to: 1) Subdivision dedication based on an unimproved land value of $190,000, and 2)
Recording of Agreement limiting height of home to be developed on Lot 2.
No public comment or objections to the final plat were presented.
Member Smith introduced the following resolution and moved its adoption, subject to:
1) Payment of subdivision dedication fee of $15,200, and 2) Recording of Agreement
limiting height of home to be developed on Lot 2:
RESOLUTION APPROVING FINAL PLAT
FOR FARRELS PARKWOOD KNOLLS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "FARRELLS PARKWOOD KNOLLS ", platted by James M. Farrell and
Linda L. Farrell, husband and wife, owners and proprietors, and Knutson Mortgage
Corporation, mortgagee, and Minnesota State Bang, mortgagee, and presented at the
regular meeting of the City Council on March 4, 1991, be and is hereby granted final
plat approval.
Motion for adoption of the resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Rice, Smith
Nays: Paulus, Richards
Resolution adopted.
CONDITIONAL USE PERMIT REQUEST RECONSIDERED FOR HENNEPIN COUNTY LIBRARY - BUILDING
EXPANSION• PERMIT GRANTED
Raymond Johnson, project manager for Hennepin County on the Southdale Library
Expansion Project, presented the request that the Council reconsider their
application for a conditional use permit for building expansion that had been denied
by the Council on February 19, 1991. The - Zoning Ordinance provides for Council
reconsideration upon a 3/5 favorable vote following "evidence of a change`of facts
or circumstances affecting the proposed use." Revised plans were submitted
supporting their request.
Mr. Johnson explained that the plans now illustrate a "drive -up" book drop included
as a part of a new book receiving room. The new 450 square foot room within the
footprint of the library is located at the existing night book deposit. This is
,submitted in answer to concerns that were expressed by the Council. Besides the
added drive -up convenience for the public, this space will help to support the
increase in circulated volumes anticipated because of the enlarged facility.
Regarding parking, Mr. Johnson said that, initially, there were two parking schemes
proposed and presented to the Planning Commission. Scheme A required a parking
setback variance; Scheme B required no variance. The Commission recommended
approval of Scheme A. Apparently, both of those schemes had not been presented to
the Council. With both parking schemes now presented, Mr. Johnson said they remain
dedicated to the original Scheme.A but in the interest of the project priorities
would defer to the wishes of the Council.
Member Smith made a motion to reconsider the conditional use permit application for
building expansion for the Southdale Hennepin Area Library at 7001 York Avenue,
based on evidence of a change of facts as presented affecting the proposed use.
Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Mayor Richards called for Council questions or comments on the revised plans as now
presented. Member Kelly asked if the parking as required by the Zoning Ordinance
could be constructed within the existing configuration without a variance. Jeff
Scherer, MSR Architects, stated that, although the total square footage has been
increased, the number of required parking spaces would be met. Mr. Johnson added
that the reason they had asked for Scheme A, which required a variance, was that on
occasion the parking lot is filled to overflowing with patrons parking in the
driveways. It is this kind of condition that the library was attempting to
alleviate.
In response to questions of Member Smith, Beverly Thiede, Southdale Hennepin Area.
Library Director, said their budget would control whether the book -drop would be
open all hours, as it must be staffed. Hopefully, when the expansion project is
finished they will attempt to keep it open all the time. Member Smith commented
that, with the cooperation shown from Hennepin County on the book drop, he would
support the additional parking on the west side, with enhancement of the landscaping
in that area. No further comments or objections were heard.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION GRANTING CONDITIONAL USE PERMIT
WHEREAS, the procedural requirements of Ordinance No. 825 (The Zoning Ordinance)
have been met; and
WHEREAS, it has been determined that the Findings as required by Ordinance No. 825
have been satisfied;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a'
Conditional Use Permit to Southdale Hennepin Area Library at 7001 York Avenue South
for building expansion, according to the revised plans presented illustrating a
drive -up book drop and parking Scheme B.
Motion was seconded by Member Rice.
Member Kelly submitted that she had not supported the, variance for these reasons: 1)
The book drop should alleviate some•of the - parking need, 2) The green space along
York Avenue should be preserved, and 3) If additional parking is needed in the
future the Council could reconsider.
Member Paulus commented that the Council should understand that, even though the
County had responded to the Council's concerns regarding a book drop, from the
comments made as to budget'restraints, it may be open for very limited hours and
that the book drop may be a compromise to get the building expansion moving forward.
Member Rice commended the County on their revised plans and•concurred with Member
Kelly's comments in support of the motion.
Mr. Scherer observed that the budget for the project will have to_be reduced in
other areas to pay for the increased costs of the book drop. Ms. Thiede• clarified
that when they talked about book drop costs previously, it included some type of
automated device for pick -up. The space for automation has been provided so that in
the future it could be automated if budgets allow. She reiterated the County's plea
for the additional 20 parking spaces.
Mayor Richards then called for rollcall vote on the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
* HEARING DATE OF 03/18/91 SET FOR PLANNING MATTERS Motion was made by Member
Paulus and was seconded by Member Rice setting March 18, 1991, as hearing date for
the following Planning matters:
1) Planned Office District - RMD, Regional Medical District to POD -1 , Lot 2,
Block Southdale Acres - Diversified Credit Union, 6525 Drew Av. S.
2) Preliminary Plat Approval - Brennan Addition - Lot 5, Block 7, Indian Hills
Motion carried on rollcall vote, five ayes.
PUBLIC HEARING HELD ON SALE OF STRONG BEER IN RESTAURANTS HOLDING VINE LICENSES:
ORDINANCE AMENDMENT TO BE DRAFTED Affidavits of Notice were presented, approved
and ordered placed on -file. Legal notice was published in the official newspaper.'
In addition, the Edina Sun - Current published an article on February 20, 1991,
concerning the March 4, 1991, hearing. Notice was also provided to.the Edina
Ministerial Association, the Edina Public Schools and the Edina Chamber of Commerce.
Mayor Richards stated this public hearing was ordered by the Council in response to
concerned citizens who had requested the Council to consider an ordinance amendment
to authorize the sale of strong beer in restaurants holding wine and 3.2 beer
licenses. The purpose of the hearing is to solicit comments as to whether the
Council should initiate the ordinance amendment or whether there should be a
referendum on the issue. The Council has been advised that it could direct staff to
prepare the necessary amendment to Ordinance No. 902 for consideration at. the
March 18', 1991, meeting. Also, the Council then could consider the adoption of the
ordinance amendment without the need for further public hearings.
Mayor Richards advised that one letter had been received, dated February 26, 1991,
from Bravo! Ristorante Italian, 3910 W. 50th Street, in support of amending the
ordinance to permit the sale' -of strong beer. Mayor Richards then opened the hearing
for public comment.
Speaking in support of allowing the sale of strong beer in restaurants holding wine
and 3.2 beer licenses were: Ken Savik, 5718 Cambridge, St. Louis Park, operator of
the Original Pancake House -My Pie Pizza at 3501 W. 70th; Daniel Sarno, Two Guys From
Italy Restaurant, opening in Centennial Lakes in April; Mdrsh Everson, President of
the Edina Chamber of Commerce; Joe Ryan, representing owner /managing agent of
Southdale Office Center (vacant Marc's Big Boy Restaurant); and Dick Brozic, 4628
Bruce Avenue. Comments heard in support of the ordinance amendment included the
following: will not increase beer sales, imported beer is very popular, insurance
rates remain the same, would give the public a choice of beers, and would attract
new "good" restaurants and retain existing restaurants.
Speaking in opposition was Bob McLane, 4527 Arden Avenue, who referenced his letter
dated March 4, 1991,in which he stated that Council approval would send a message to
our youth that alcohol is okay ... a message that need be carefully assessed in this
day of substance abuse.
No further comments being heard, Mayor Richards concluded that action could be taken
at this meeting, the public hearing could be continued to March 18, 1991, or staff
could be directed to prepare a draft amendment for consideration on March 18. He
said he found it difficult to make a distinction between 3.2 beer and strong beer.
In response to Mr. McLane, he -said he did not wish to send any kind of message that
would promote the consumption of alcoholic beverages in anything but a reasonable or
moderate fashion. Further, he was persuaded that if this issue were on the last .
referendum for issuance of on -sale wine licenses, the citizens would have supported
sale of strong beer. Mayor Richards concluded by saying that he would support an
ordinance amendment to allow the sale of strong beer.
Member Kelly made a motion to continue the public hearing to March 18, 1991, and to
authorise staff to draft an amendment to Ordinance No. 902 to authorize sale of
strong beer for consideration by the Council on that date. Motion was seconded by
Member Rice.
Member Smith asked for information on the following: 1) whether the ordinance limits
the number of beer /wine licenses that can be issued, 2) regulations on signage both
inside and outside of buildings. He commented that he believed that this is a
stepping stone to liquor licensing in the City.
Member Rice asked that the Chief of Police give his opinion on the issue of sale of
strong beer when the draft amendment is considered and suggested that the amendment
include a sunset provision.
Mayor Richards then,called for vote on the motion on the floor,
Ayes: Kelly, Paulus, Rice, Richards
Nays: Smith
Motion carried.
CONCERN OF RESIDENT WITH REGARD TO DRAIN OIL REFUSE DISPOSAL William Basill, 5045
Windsor, explained that the oil refuse disposal container at the Recycling Center is
no.-longer available and a sign directs residents to take drain oil to your local gas
station. He took his drain oil to the Union 76 station on Vernon Avenue but they
refused to take it. He suggested Council consider an ordinance that would require
businesses selling oil, tires or-batteries to accept them back for disposal or be
subject to a fine. Mayor Richards asked why an ordinance would be necessary if
State law now requires this. Mr. Basill commented that the State law has no
penalty, and felt Edina should take a leadership role in the name of environmental
concerns.
Janet Chandler, Recycling Coordinator, stated that the used oil disposal at the
Recycling Center had been discontinued because there was no control over what was
put into the container. When Coordinator Chandler canvassed the.local stations
about accepting drain oil, she was told they would accept it, including Union 76.
According to State Statute, the seller of oil, tires or batteries, either has to
take them back for recycling or post a sign telling customers where they can dispose
of'such used products..
Mayor Richards asked if a report could be brought back at the March 18, 1991,
Council meeting elaborating on the State Statute concerning this issue.
Mr. Basill also asked that Council consider a proclamation for retiring Edina Hockey
Coach, Willard Ikola.
*BID AWARDED FOR ONE BACKHOE ATTACHMENT,FOR CASE SKID LOADER Notion was made by
Member Paulus and was seconded by Member Rice for award of bid for one backhoe
attachment for Case skid loader to recommended low bidder, Case Power & Equipment,
at $6,580.00.
Motion carried on rollcall vote, five ayes,
*BID AWARDED FOR ILLUMINATED AWNING AT THE YORKDALE LIQUOR STORE Notion was made by
Member Paulus and was seconded by Member Rice for award of bid for an illuminated
awning for the Yorkdale Liquor Store to recommended low bidder, Sign Services, Inc.,
at $10,848.50.
Motion carried on rollcall vote, five ayes.
ON -SALE 3.2 BEER AND WINE LICENSES APPROVED FOR TWO GUYS FRON ITALY RESTAURANT
Manager Rosland reported that application had been made for both On =Sale Wine and
On -Sale 3.2 Beer Licenses from the restaurant, Two Guys From Italy,'at 7459 France
Avenue South (Centennial Lakes). The applications have been reviewed by Police,
Health and Planning Departments. The necessary investigations have been conducted
and staff would recommend the issuance of the beer and wine licenses. Member Rice
made a motion to approve`3.2 beer and wine licenses for Two Guys From Italy
Restaurant.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly; Paulus, Rice, Smith, Richards
Motion carried.
FEASIBILITY REPORT PRESENTED FOR SIDEWALK IMPROVEMENT NOS. S -51. S -52. & 5 -53:
HEARING DATE SET FOR 3118L91 Engineer Francis Hoffman presented a feasibility
report for three sidewalk projects which have been petitioned for by property
owners. The projects have been reviewed and,are considered feasible. Staff would
recommend hearing the following proposed projects on March 18, 1991.
IMPROVEMENT LOCATION ESTIMATED COST
Project 5 -51 Wooddale Ave. (East Side) from $147,330.40
W. 50th St. to W. 56th St.
Project S -52 W. 66th St. (North Side) from $ 40,480.00
France Ave. to Southdale Medical
Building Driveway.
Project S -53 Cornelia Dr. (West Side) from $ 39,600.00
Cornelia School to W. 72nd St.
& W. 72nd St. (North Side) from
Cornelia Dr. to Oaklawn Ave.
These projects would be funded by special assessment and State Aid.
Member Kelly introduced the following resolution and moved their adoption:
RESOLUTION PROVIDING FOR PUBLIC HEARING ON
CONCRETE SIDEWALKS
IMPROVE ENT NOS. S -51, 5 -52 &'S -53
1. The City Engineer, having submitted to the Council a preliminary report as to the
feasibility of the proposed Sidewalk improvements described in the form of Notice of
Hearing set forth below, and as to the estimated cost of such improvements, said
report is.hereby approved and directed to be placed on file in the office of the
City Clerk.
2. This Council shall meet on Monday, March 18, 1991, at 7:00 P.M. in the Edina City
Hall, to consider in public hearing the views-of all persons interested in said
improvements.
3. The City Clerk is hereby authorized and directed to cause.notice of the time,
place and purpose of said meeting to be published in the official newspaper once a
week for two successive weeks, the second of which publication is to be not less
than three days from the date of said meeting, and to mail notice to all affected
properties in substantially the following form:
(OFFICIAL PUBLICATION)
CITY OF EDINA
4801 V. 50TH ST.
EDINA, MINNESOTA.55424
NOTICE OF PUBLIC HEARING
CONCRETE SIDEWALK"
IMPROVEMENT NOS. 5 -51, 5 -52, S -53
WOODDAL.E AVE. (EAST SIDE) FROM W. 50TH ST. TO W. 56TH ST.:
W. 66TH ST. (NORTH SIDE) FROM FRANCE AVE. TO SOUTHDALE MEDICAL
BUILDING DRIVEWAY*
CORNELIA DR. (WEST SIDE) FROM CORNELIA SCHOOL TO W. 72ND ST.
&-W. 72ND ST. (NORTH SIDE) FROM CORNELIA DR. TO OAKLAVN AVE.
The Edina City Council will meet at the Edina City Hall, on Monday, March 18, 1991,
at 7:00 P.M., to consider the.following proposed improvements to be constructed
under the authority granted by Minnesota Statutes, Chapter 429. The approximate
cost of said improvements are estimated by the City as set forth below:
IIiPROVEMBPT S -51 WOODDALE AVE. - (East Side) from W. 50th St. to W. 56th St.
IMPROV@�EN'P S -52 W. 66TH ST. - (North Side) from France Ave. to Southdale Medical
Building Driveway
IMPROVEMENT S -53 CORNELIA DR. - (nest Side) from Cornelia School to V. 72nd St. and
W. 72nd St. (North Side) from Cornelia Dr. to
Oaklawn Ave.'
CONCRETE SIDEWALK ESTIMATED COST
IMPROVEMENT S -.51 $ 147,330.40
IMPROVEMENT S -52 40,480.00
IMPROVEMENT S -53 39,600.00
The projects are proposed to be funded by State Aid funds and special assessment or
general funds from Capital Plan. The potential special assessment district for
improvement 5 -52 includes: Apt. Ownership #79, Point of France Condominiums, Apt.
102 thru Apt. 1210, PH 1 thru PH 12; and for Improvement 5 -53: Lots 1 thru 30, Blk.
1, and Lots l thru 26, Blk. 2, Oscar Roberts First Addition; Outlot 2, South Estates
3rd Addition; Lots 24 thru 27, Blk. 4, South Garden Estates 3rd Addition; Lots 1
thru 17, Blk. 5.-Lots 1 thru 14, Blk. 6, South Garden Estates 3rd Addition; Lots 1
thru 14, Blk. 2, Lots 1 thru 14, Blk. 3, South Garden Estates 4th Addition; Lots 1
thru 6, Blk. 3, South Garden Estates 3rd Addition; Lots 1 thru 6, Blk. 1, South
Garden Estates 4th Addition; and that Parcel 3628 part of the North 1060 feet of the
West 25 acres of the northwest 1/4 of Northeast 1/4 lying East of West 210 feet
thereof, except road in North 1/2 of Section 31, Township.28, Range 24.
Marcella M. Daehn
City Clerk
Motion for adoption of the resolutions was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REPORT GIVEN ON SOLID WASTE COLLECTION OPTIONS Janet Chandler, Recycling
Coordinator, reported on Edina solid waste.disposal systems and costs, in response
to Council request at the September 17, 1990, meeting. The question for discussion
is whether organized garbage collection, or a districting system would be preferable
to the open hauling system which Edina now has. Coordinator Chandler's report of
March 4, 1991, gave definitions, Edina garbage services„ garbage rate comparison- -
open hauling systems, garbage rate comparison -- organized hauling systems, future
trends, and policy considerations.
Coordinator Chandler indicated that many residents feel their garbage rates are too
high. They are putting more into the recycling container, less in.the garbage can,
and feel they should see a savings on the garbage bill. Edina's rate is
approximately $1.00 higher than other cities, which is attributed to the garage
pick -up. Perhaps new technology, such as paying for garbage by weight, will bring
more fairness into rate structures. Options for Council are, 1) set a date for a
public hearing, as the first step in the organized collection process or, 2) direct
staff to prepare a plan for a districting system, or 3) take no action.
After lengthy discussion, Member Smith said he was comfortable with the system in
place. Member Paulus stated a public hearing should be held to see what residents
would like. Member Kelly concurred on holding a public hearing. Mayor Richards
asked if the report could be back on the agenda April 1, 1991, for more further
discussion. Member Rice commented his assessment is that Edina residents are being
charged a fair rate for garbage pick -up, but a public hearing would be in order. He
inquired about -leaf disposal, and Coordinator Chandler explained leaves may not be
placed in a landfill and must be taken to a compost site.
Janet Nelson, President of the League of Women Voters, informed Council of a study
being done by the League on Waste Abatement and Refuse Collection. The study shoul
be completed in May.
It was the consensus of the Council to wait until the League report is completed
-before taking any further action.
*RESOLUTION AUTHORIZING SUBMISSION OF THE 1991 HENNEPIN COUNTY YARD WASTE REBATE TO.
HENNEPIN COUNTY Member Paulus introduced the following resolution and moved its
adoption:
YARD WASTE REBATE RESOLUTION
WHEREAS, the 1991.Hemnepin County yard waste program consists of providing rebates
to municipalities for the local management of yard waste; and
WHEREAS, the City of Edina has established a method of requiring private haulers to
take yard waste to County approved compost sites; and
WHEREAS, Edina has also established a method of passing on a rebate to the residents
of the City through a credit on.the.utility bill; and
WHEREAS, this program meets the requirements of Hennepin County Resolutions
#90 -5 -37382 and #90 -9 -819;
THEREFORE, BE IT.RESOLVED, that the Edina City Council authorises submittal of the
Hennepin County Yard Waste Rebate Application to continue this program through 1991.
ADOPTED this 4th day of March, 1991.
Resolution adopted on rollcall vote, five ayes.
APPOINTMENTS MADE TO'BOARDS /COMMISSIONS /COMMITTEES Mayor Richards suggested Merry
Krueger be appointed to fill a vacancy on the Art Center Board, and Gary.,Blackford
to fill a vacancy on the Human'Relations Commission.
Member Smith made a motion for consent of the Mayor's appointments to advisory
boards /commissions /committees as follows:
Edina Art Center Committee (3 year term to 2/l/94)
Merry Krueger
Human Relations Commission (3 year term to 2/1/94)
Gary Blackford
Motion for consent of appointments was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Boards /Commissions /Committees still having vacancies are, Community Health
Services - 3 vacancies, Human Relations - 1 vacancy, and Recycling Commission - 1
vacancy. The South Hennepin Human Services Council is at present, on hold.
RESIGNATION NOTED ON THE EDINA FOUNDATION BOARD Mayor Richards said he regretted to
report that Perry Anderson has resigned from the Edina Foundation Board. Mr.
Anderson's resignation leaves two vacancies on the Board, Mayor Richards indicated
he has one name to possibly fill one vacancy.
REAPPOINTMENTS MADE TO THE EAST EDINA HOUSING FOUNDATION BOARD Motion was made by
Member Smith to reappoint Robert Schoening and William Greer to two year terms to
February 1, 1993, on the East Edina Housing Foundation Board. Member Rice seconded
the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*CIAIMS PAID Notion was made by Member Paulus and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated'3 /4/91 and consisting of 25 pages: General Fund $134,871.94, C.D.B.G. $35.00,
Communications $31.30, Art Center $9,877.88, Capital Fund $1,799.72, Golf Course
Fund $8,508.95, Recreation Center Fund $2,615.67, Gun Range Fund $220.34,
Edinborough Park $12,146.01, Utility Fund $239,001.80, Storm Sever Utility $601:14,
Liquor Dispensary Fund $5,984.43, Construction Fund $6,649.99, TOTAL $422,344.17.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 10:08 P.M.
City Clerk
i
�1
A.
o e `&
Cn
J .bO
ieae
REPORT /RECOMMENDATION
To:
KENNETH ROSLAND
Agenda Item #
II.
A.
From:
CRAIG LARSEN
Consent
Information Only
Date:
APRIL 1, 1991
Mgr. Recommends
❑
To HRA
Subject:
YEAR XVII COMMUNITY
X❑
To Council
DEVELOPMENT BLOCK
-GRANT PROGRAM
Action
❑
Motion
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve attached proposed budget for submission to Hennepin County.
Info /Background:
Notice of the public hearing and the proposed budget were published
in the March 20, 1991, edition of the Edina Sun Current.
The year XVII Hennepin County CDBG allocation is $2,704,000.00.
Edina's share is $149,973.00. Last year we received $134,116.00.
Listed below is the recommended year XVII budget. The prior year
is illustrated for comparison purposes.
Proposed
Year XVII
1. HOME Program $25,673
2. Day Care Subsidy. $20,000
3. Single Family Rehab $40,000
4. Removal Architectural
Barriers $41,300
Actual
Year XVI
$24,450
$20,000
$39,425
$48,.888
5. Code Codification $20,000 No,Project
6. Interpreter $ 3,000 No Project
Adaptive Rec.
TOTAL $149,973 $132,763
As indicated above the first four projects represent the
continuation of on- going, multi -year projects. The last two
projects are new this year. A brief description of each project
follows.
H.O.M.E.:
The House and Outside Maintenance for the Elderly project provides
a repair and chore service to Edina's elderly residents. Attached
to this report' is a letter from Ron Bloch of Senior Community
Services requesting assistance for H.O.M.E. in the amount contained
in the proposed budget.
Day Care Subsidy:
Greater Minneapolis Day Care Association is requesting that we
continue to provide $20,000 to subsidize day care for eligible
Edina families. A letter from GMDCA requesting the funding is
attached. Also, attached are comments from some recipients of the
assistance.
Rehabilitation of Private Property:
The Rehab project provides grants up to $10,000 for repairs to
single family homes. A two person household with an income less
than $18,000 and assets less than $25,000 could qualify for a
grant.
Removal of Architectural Barriers:
This project makes improvements to public buildings and facilities
to allow access and use by handicapped persons. Improvements are
planned for the Community Center and various park shelters.
Code Codification:
This project would provide partial funding for a recodification of
all City Ordinances. The funds would supplement funding included
in the general City budget.
Interpreter, Adaptive Recreation:
The proposed project would provide funds to pay the cost of sign
language interpreter for the City's Adaptive Recreation programs.
We. expect the budgeted amount cover our costs for a one -year
period.
As per. Council direction, the Human Relations Commission has
reviewed the proposed budget. Attached to this report is a memo
from Nancy Atchison, Chair of the Commission, summarizing the
Commissions comments. The memo expresses approval of all projects
except the Code Codification project. Also, attached to this
report is a memo I have written responding to the concerns raised
by the Commission.
We are entering the 17th year of the CDBG program. Forty -four
communities are involved in this cooperative effort with Hennepin
County and the Department of Housing and Urban Development (HUD),.
A summary of the first 15 years of the program is attached for your
information.
SENIOR COMMUNITY SERVICES
1600 South 2nd Street, Hopkins, Minnesota 55343 933 -9311
BOARD of DIRECTORS
John Bisset February 14, 1991
President
- Alison Fuhr — --
1st Vice President Mr. Craig Larson, City Planner
City of Edina
Linda Stokes 4801 West 50th Street
2nd Vice President Edina, MN 55424
Daralyn Palter
Dear Mr. Larson: .
Secretary
Walter Levesque
Senior Community Services is requesting
Treasurer
$25, 673, for the 1991 -92 fiscal year (July 1, 1991 -
June 30, 1992) from the City of Edina to support -
Connie McCullough
the HOME Program. This amount reflects a 5% cost-
Past President
of- living- increase. The City is providing $24,4'50
for the current year through its share of County
Tom Ticen
-wide Community Development Block Grant (CDBG Year
Member -at -Large
XVI) funds. While we are aware that CDBG funds are
tight this year, we hope that the City will be able
Bob Miller
to fully fund our request.
Member -at -Large
Total HOME Program services provided to Edina
Toni Anderson
Karl Dansky residents in 1990 were as follows:
Councilperson Robert DeGhetto
Marty Guritz Households Served 169
Commissioner Tad Jude Clients Served 200
Leonard Kopp Number of Jobs 1,761
John Nelson Number of Hours 4,894
Senator Gen Olson
Carla Pavone I f ou have any y questions, or if -the Mayor and
Steve Rood City Council would like to have an informational
Ryan Schroeder presentation, please don't hesitate to let me know.
Russell Weinstein On behalf of the seniors, who are the real
Benjamin F. Withhart beneficiaries of your funds, many thanks for your
Executive Director On -going support.
Sincerely,
Ron Bloch
Program Administrator
A United Way
Supported Agency
Craig Larson
.City of Edina
4801 W. 50th Street
Edina,Mn.55424
February 6,1991.
Dear Mr Larson,
I am reqesting that Edina consider using $20,000. of
your-Community Block Grant money for your child care
sliding fee program. This fund would continue your
support for this needed program. During the current
you have helped 9 Edina families move toward self -
sufficiency. There are now 60 families on the Edina
list. I have enclosed some information about the
families in your city who have used this program.
;gut
past
year
waiting
As you probably know,a federal child care bill was passed by
Congress last fall. We estimate that 15 million of that
money will come into Minnesota over the next 12 months.
2.6 million will come to Hennepin County to be used for the
subsidy program. This new money will help up to 1400
families -about half of those on the county waiting list.
Your program that is used only by your residents will still
be needed. I hope you will continue it.
Thank you for your past support of the subsidy program for
your residents. Your help has made a difference in people's -
lives.
Please let me know if I can get any more information for
you. I will try to attend the Council or other, meeting
at which the CDBG priorities are discusse.d,so that I can
answer questions then or get the answers for you.
Sincerely,
f
Grace Norris
Community Liaison
341 -1177
Greater Minneapolis Day Care Association
Dale Anderson, Executive Director • 1628 Elliot Avenue South • Minneapolis, Minnesota 55404 • (612) 341 =1177
®- M gF�nre *berOgNin
DATE: / cqr*
RETURN T0: Maria Crandall
GMDCA
1628, Elliot. Ave S
Mpls, MN 55404
Dea
The City of is interested in knowing how the
Sliding Fee Program they have been funding has helped you.
Please take a few minutes to answer the following questions. By answering
them you will be providing the necessary information the City Council is in-
terested in knowing, and also you will be helping other parents in need of
day care assistance.
How is /was the funding helpful to you?
� hSZ--
-- a � e.� J CCU. w L.
Were you able to accomplish your goal? ,
err .a -�-2rP �.c,� ���, �.�' a .20�'- • .
How has the program benefited your child?
a l&ell t7o &e_' U, ,-
If you have any questions please call me at (612) 341 -0737.
cerely,
ria Crandal
Subsidy Program Coordinator
MC /kr
Greater Minneapolis Day Care Association
Dale Anderson, Executive Director - 1628 EUiot Avenue South - Minneapolis, Minnesota 55404 - (612) 341 -1177
Caoperati++9 Fund Drives
� �- Mamoer Orgomraoon
DATE:
RECIITED JAN 2 11991 RETURN TO
Dear Mr./
The. City of
Sliding Fee gram th
Maria Crandall
GMDCA
1628 Elliot Ave S
Mpls, MN 55404
nowing how the
U.
Please take a few minutes to answer the following questions. By answering
them you will be providing the necessary information the City Council is in-
terested in knowing, and also you will be helping other parents in need'of
day care assistance.
How is /was the funding helpful to you?
Were you able to accomplish your goal?
How has the program benefited your c ild? n
�� ,D�, ✓'.Rw+' !1A r P � /� � �L Vii✓ /7�oG� � o-.J r�' .
(�v� ? E
h
If you have any questions please call me at (612) 341 -0737.
cerely,
ria Crandal
Subsidy Program Coordinator
MC /kr
Greater'Minneapolis Day Care Association
Dale Anderson, Executive Director - 1628 Elliot Avenue South - Minneapoiis, Minnesota 55404 - (612) 341 -1177
® �Coov�retin9 Fund Drive
DATE: 1,71
RETURN'TO: Maria Crandall
GMDCA
1628 Elliot Ave S
Mpls, MN 55404
Dear Mr.
The City of rte, is interested in knowing how the
Sliding Fee Pro �ra t ey have been funding has helped you.
Please take a few minutes to answer the following questions. By answering
them you will be providing the necessary information the City Council is in-
terested in knowing, and also you will be helping other parents in need of
day care assistance.
How i s /was the funding helpful to you?
" ,
Welfir,�1-✓�&
you able accomplish you_ goal?
Gw�N
How^^ has the program benefited your child?
I
If you have any questions please call me at'(612),341 -0737.
cerely,
ria Crandall
Subsidy Program Coordinator
MC /kr
Greater Minneapolis Day Care Association
Dale Anderson, Executive Director - 1628 Elliot' Avenue'South - Minneapolis, Minnesota 55404 - (612) 341 -1177
C000sraan9 Fund Drive
e ® �Nanosr OR��n+
REC11VEDJAN2 91991
DATE: l r'
RETURN T0:
Maria Crandall
GMDCA
1628 Elliot Ave S
Mpls, MN 55404
Dear Mr. /Ms.
The City o is interested in knowing how the
Sliding Fee Program they have been funding has helped you.
Please take a few minutes to answer the following questions. By,answering
them you will be providing the necessary information the City Council is in-
terested in knowing, and also-you will be helping other parents in need of
day care assistance.
How is /was the funding helpful to you?
Were you able to accomplish your goal?
How has the program benefited your child?
J
fml' r1 opt u7 --r
If you have any questions please call meat (612) 341 -0737.
cerely,
ria Crandall
Subsidy Program Coordinator
MC /kr
Greater Minneapolis Day Care Association
Dale Anderson, Executive Director - 1628 Elliot Avenue South - Minneapolis, Minnesota 55404 - (612) 341 -1177
® �caoo -raring Fund Driw
a L�'M -molt Organu<ada+
CITY OF EDINA
ADAPTIVE RECREATION DEPARTMENT
MEMORANDUM
DATE: February 22, 1991
TO: Craig Larsen, City Planner
FROM: Laura Hinton, Adaptive Recreation Supervisor
SUBJECT: Proposal for the use of CDBG monies for sign languaqe
interpreters for persons with hearing impairments in
recreational programs in Edina.
In the city of Edina, there is a growing need for sign language
interpreters for children who are hearing impaired to be able to
participate in Edina's recreational programs.
This is an expensive service that has been handled in the past by
the city's recreation., budget and now, by the adaptive recreation
budget. There is a concern that this service is too costly for the
adaptive budget to continue providing, yet this is an invaluable
service that our children with hearing impairments need in order to
fully participate in our city's recreational programs.
I propose that we apply for a grant. from Hennepin County; CDBG:
Community. Development Block Grant, for a years' term to start with.
The City of Eden Prairie has successfully applied for and received
this grant money of $5,000 to spend before 12/31/91 on interpreter
services for children in Eden Prairie who have a hearing impairment
and wish to participate i.n any Eden Prairie recreational program.
The funding is available for youth under the age of 1B years only.
Based on previous demands for sign language . interpreters in Edina's
recreational programs, $3,000 per year would cover the annual
interpreter needs.
This CDBG funding would benefit the hearing impaired residents of
the City of Edina. The City of Edina may have to turn away hearing
impaired residents from ,participating in recreational programs if
,adequate funding is not secured. All requests for interpreters
would still go through the Adaptive Recreation -Supervisor. We
would be reimbursed for the 'interpreter's fee at the end of the
program /quarter.
Thank you for taking the time to consider this proposal. I would
be, happy to compile a detailed report on the need for CDBG funding
if you need more information. Please contact meat 920 -1713 if you
would.like a report or have any questions' regarding this proposal.
Nancy Atchison
6512 Warren Avenue, Edina, Minnesota 55435
MEMORANDUM March 25, 1991
To: Craig Larson, Director of Planning
City of Edina
From: Nancy Atchison, Chairperson, Edina Human Relations Commissiogi",;,,� y i\
,J
Rc: Community Development Block Grant Funding Request for 1991 -1992
The Human Relations Commission has been asked by the Mayor to review funding requests for
the Community Development Block Grant program. At our meeting on March 11, the
Commission discussed this year's proposal as relayed to us by Susan Wohlrabe.
Items 1., 2, 3, 4 and 6 were discussed in November when you attended our meeting. We were
very appreciative of your help in understanding the Block Grant process and the guidelines. You
also reported to us the items you anticipated including in the 1991 request. We concur with these
items and approve the amounts you have designated.
We were surprised to find Item 5 on the list, however. This item would request $20,000 to revise
and update the City ordnances. We are curious to know how this expenditure would fit the
guiidelincs we have received. Since it was not included in our November discussions, we have no
information about this. As we interpret the Block Grant program, it is meant to assist local
governments in providing services for low and moderate income citizens. Updating the City
ordnances would seem to be a City administrative function related to the population as a whole, not
those targeted by the Block Grant program.
We have recent information that the number of families with young children who need help is
growing. We are helping a few young children through the Greater Minneapolis Day Care
program: However, GMDC reports that 60 Edina families are now on the waiting list. There is
one possible new project being explored that may have promise for our community: a Head Start
program for the suburbs. This is still being explored under the auspices of South Hennepin
Human Services. Our Family Education Center is also looking at ways it might reach out to
underprivileged children and parents. These programs could mean that children will reach our
public schools with a much greater chance for success. Might the funds be put aside for possible
use when these programs are up and running?
The other consideration is whether, under the Block Grant guideline, we might apply for the funds
to support our participation in the South Hennepin cooperative agency as it is currently being
redesigned. -
You mentioned that funds can be carried over from year to year.' I would urge that you'and the
City Council protect the $20,000 in item 5 for human services that will directly benefit low and
moderate income people, either through direct service, or through the planning and program
development we should soon begin receiving from South Hennepin. Otherwise, we would
appreciate a memo from you explaining the ordnance expenditure. Thanks for your assistance.
cc: Mayor Fred Richards
IIUMAN RELATIONS COMMISSION - MISSION
In February, 1989, the commission reviewed its mission and adopted the following:
In addition to working for the protection of human rights, the Edina Human Relations Commission
exists to
1) identify social service needs and to report those needs to the City Council with
recommendations for meeting those needs;
2) promote pusitive human relations within the community, its homes, neighborhoods,
-- -- schools and between our community and other communities, neighboring and
beyond.
To accomplish its mission the Commission:
provides no -fault mediation services upon request
reviews requests for City funds from human service agencies and makes recommendations
to the City Council as to amounts to allocated
networks with other citizen advisory committees in Edina; e.g. Chemical Health
Youth Services, Family Resources, Early Childhood /Family Education,
Senior Center etc.
works with South Hennepin Human Services Commission to gather and
analyze human service information
sponsors and organizes an annual event promoting cultural diversity
(in 1991, the Edina Cultural Expo)
establishes permanent and ad hoc committees as needed
meets annually with the City Council and School Board
The City of Edina provides staff support to the Commission through Susan Wohlrabe,
Administrative Assistant to the City Manager.
M E M O R A N D U M
TO: Nancy Atchison, Chair and Members of the Edina
Human Relations Commission
FROM: Craig Larsen, Director of Plannin
DATE: March 28, 1991
SUBJECT: Community Development Block Grant (CDBG) Application
for 1991.
Thank you and the Commission for your review and comments on our
proposed 1991 CDBG budget.
In your memo you question the appropriateness of our allocation of
$20,000 for code codification. You are correct that this activity
is an administrative function and is applicable to the City as a
whole, and is not a project that specifically benefits low and
moderate income residents. It is, however, a eligible activity
under CDBG guidelines. Certain planning and administrative
projects, such as code codification, are deemed to aid community
development and preserve viable neighborhoods, which are basic
goals of the program. This project is not funded at the expense of
other public-service projects.
I should point out that public service activities, whether for low
income or not, are considered incidental to primary program
objectives. The national objective is to maintain viable urban
communities by providing decent housing, prevention or elimination
of slums and blight, and to meet other community development needs
having a particular urgency. The program rules limit. public
service activities to 15 percent of total budget. Our budget
contemplates allocating over 30% to public services. This is
possible because other communities in the County are allocating
less than 15% to public services. Devoting additional program
funds to other public services projects would not likely win County
approval:
You ask whether we might provide general support to South Hennepin
with CDBG funds. The answer is no. CDBG will fund only specific
activities, such as day care, where the individuals or the group
are qualified under the low income benefit standards. General
program support for an agency would not be eligible.
It may be that the Head Start project you described in your memo
would be eligible. However, banking or setting aside funds for
future use is not possible. We are required to expand funds within
18 months. Unexpended funds are lost to the County.
J
If the Head Start Project.becomes a realty we could then consider
recommending it for CDBG funding.
The rules governing eligibility and expenditure of CDBG funds are
somewhat complex. If the answers provided here are unclear, I
would be happy to meet with you or the entire Commission to explain
further.
The Urban Hennepin County
Community Development Block Grant Program
The First 15 Years
Introduction Hennepin County has participated in the federal Community
Development Block Grant (CDBG) Program since Year I, 1975. With the
completion of the 15th year of this county- municipal partnership, it is
appropriate to briefly step back and assess the objectives and
accomplishments of the Urban Hennepin County program.
The CDBG program was created by the Housing and Community
Development Act of 1974, and the U.S. Department of Housing and
Urban Development was charged with its administration.
The act changed the mode of federal assistance for community
development activities from a categorical, project -by- project basis, to a
block grant. It' also provided that smaller cities in metropolitan areas
could join with their county and create an association that would be
assured annual funding.
It is as an urban county that Hennepin became an entitlement recipient
of CDBG funds. Urban Hennepin County was created and is
maintained through the execution of a joint cooperation agreement
between Hennepin County and each community desiring to be part of
the program. Through this association, nearly $48 million has been
expended since 1975 on more than 1,500 activities. (See Fig. 5)
Background After passage of the Housing and Community Development Act of
1974, Hennepin County and interested cities studied the provision for
the creation of "urban counties" as a mechanism to qualify for federal
community development funding. Urban counties were included in
the act as eligible for funding for a rather wide range of projects, with
apparent local flexibility in their selection and implementation.
In order to qualify as an urban county, Hennepin- had to demonstrate
that it possessed sufficient housing and community development
authority to be an effective participant. This authority was obtained
from local communities wishing to participate in the program through
execution of a joint powers agreement.
page 1
Early in 1975, agreements were signed by Hennepin and 22
communities whose aggregate population exceeded the qualifying
threshold of 200,000. This action initiated the Urban Hennepin County
CDBG Program for the first year and provided the basis for
participation in each year that followed.
Through the first 15 years, the program has grown to comprise 45
communities including Hennepin County. The combined population of
the communities constituting Urban Hennepin County for Year XV
exceeds 500,000.
The annual entitlement peaked in year VI (1980) at $4,379,000. A
special appropriation of $1,051,000 from the Jobs Bill of 1983 boosted
the year IX grant to $4,803,000, but the added funds were
programmed separately from the annual entitlement. The least
amount, $ 738, 000, was received the first year The entitlement ha_ s
leveled off at approximately $2,600,000 since Year XII (1986).
Figure 1 (see page 3) traces the award of the annual grant by
community. The annual allocation of funds made available to
communities is determined by a formula based on population,
condition of housing and level of poverty, which is contained in the
joint cooperation agreement.
Page 2
FIGURE 1:
ANNUAL ENTITLEMENT BY COMMUNITY ALLOCATION
URBAN HENNEPIN COUNTY CDBG PROGRAM, YEAR I -XV (1975.89)
COMMUNITY IA975 . 1/1976 11/1977 IV /1978
I
W1979 V111980 VIV1981 V11/1982 (X/1983 X/ 1984 X111985 X1/1986 XMI1987 )(IV/1988 XV/1989
"n
�Q •
C -
(D
TOTAL
HENNEPIN COUNTY 36,900 122,736 271,350 308,400 411,900 437,900- 432,800 372,600 375,200 302,60D 310100 264 000 264,900 253,900 264,8W 4,430,
086
GRANDTOTAL $738,000 1,752,000 3,015,000 3,084,000 4,119,000 4,379,000 4,328,000 3,726,000 3,752,000 2,981,000 3,101,000 2, 640, 000 2, 649, 000 2539,000 2,648.000 1 $45,451,000
BROOKLYN CENTER
325,483
346,029
329,145
282,356
332,575
241,592
240,240
203,986
204,682
194.500
202,316
$2.902.904
BROOKLYN PARK
$74,907
154,952
255,708
261,184
279,886
297,534
309,863
270,619
395,374
352,218
354,365
304,552
305,591
293,731
305,531
4,215,915
CHAMPLIN
34,390
56,792
59,680
64,133
68,182
70,990
61,032
47,911
37,765
38,177
33,221
33,334
33,354
34,688
673,640
CHANHASSEN
43,918
38,899,
41,832
38,300
39,532
32,896
33,008
_
32,197
33,488
333,070
CORCORAN
10,096
20,856
34.571
34,140
36,700
39,017
37,199
33,534
39,131
37,765
37,689
32,255
32,365
31,096
32,346
- 488,760
CRYSTAL
85,534
177,274
292,748
288,942 ,
309,543
329,082
303,826
258,212
202,906
142,759
140,736
118599
119,003
112,868
117,394
2,999,426
DAYTON
15,642
25,792
25,810
27,433
29,165
27,559
26,157
33,390
29,730
30,020
25,510
25,598
24,613
25,601
372,020
DEEPHAVEN
10,096
20,856
34,297
33,860
36,330
39,017
37,394
30,851
24,948
19,017
19,019
16,161
16,216
15,674
16,303
370,039
EDEN PRAIRIE
19,210
39,919
65,571
66,890
71,918
76,458
78,000
93 ,225
85,055
69,638
72,350
64,733
64,954
64,853
67,445
1,000,219
DINA
72 64
151 OS
249 97
247 06
268
285 36
2 383
3 732
l4 04
3
167 OOd
140 971
141 45
1
2 712
1 9
492
B
16, 74
14,082
14,018
313,746
GOLDEN VALLEY
42,206
87,823
144,862
139,335
149,767
159,221
147,433
126,088
115,109
96,512
85,379
71,922
72,167
68,332
71,067
1,567,223
GREENFIELD
15,543
15,940
16,947
16,847
15,090
12,116
9,374
9,313
8,032
8,060
7,592
7,897
142,751
GREENWOOD
1,542
3,096
5,213
4,996
5.561
5,912
5,745
5,030
3,337
3,750.
3,747
3,223
3,234
3,167
3,293
60,846
HANOVER
3,569
3,886
3,707
3,941
7,206
6,371
7,727
6,696
6,375
5,396
5,414
5,164
5,372
70,824
HASSAN
15,363
14,988
16,311
17,341
18,600
16,096
16,169
14,463
14,257
12,191
12,233
11,914
12,393
192,321
HOPKINS
113,293
95,544
95,870
91,238
94,906
490,851
INDEPENDENCE
-
29,589
30,398
32,318
32,135
28,167
16,169
17,945
17,856
15,061
15,113
14,367
14,943
263,061
LONG LAKE
8,230
8,049
8.526
9,065
6,431
40,301
LORETTO
1,052
2,118
3,569
3,886
3,707
3,941
3,993
3,353
3,674
1,675.
1,934
1,608
1,614
1,545
1,607
39,476
MAPLE GROVE
18579
38,453
63,377
66,614
71,547
76,064
89,005
83,164
106,667
95,619
99,961
87,562
87,861
85,814
89,247
1,159,534
p�
MAPLE PLAIN
11.523
11,380
11,121
11,824
13,633
11,737
11,779
8,303
8,092
6,966
6,990
6,727
6,997
127,072
tp
MEDICINE LAKE
-
11,863
12,612
11,686
10,060
3,337
1,875
1,825
1.567
1,573
1,517
1,575
59,490
4)
MEDINA
16,457
27,162
26,646
29.545
30,347
30,090
26,157
20,896
16,070
16,150
13,840
13,888
13,271
13,8W
293,322
W
MINNETONKA
76,210
158,048
261,194
261,184
281569
299,130
295,938
238,266
196,490
145,970
146,713
124,938
125,364
120,878
125,713
2,857,405
MINNETONKA BEACH
7,411
7 ,217
7,785
8 ,277
8,569
7,712
1,648
1,071
1,017
815
818
776
807
53,923
MINNETRISTA
19,389
32,098
31,642
34,105
36,259
34,180
30,181
31,027
23,838
23,851
20,276
20,345
19,491
20,275
376,957
MOUND
26,151
53,769
89,445
89,929
97,126
103,257
105,755
89,200
92,822
76,870
76,581
64,957
65,178
62,013
64,507
1,157,560
NEW HOPE
52,162
108,190
178,884
175,973
188,321
200,208
190,183
_160,963
183,996
137,670
136,577
115,358
115,751
109,507
113,903
2,167,646
ORONO
33,891
55,698
54,402
58,943
62,664
61,252
51,978
37,442
28,123
27,694
23,825
23,906
23,053
23,976
567,047
OSSEO
24,115
39,783
39,414
42,632
45,323
43,042
37,558
28,325
22,766
22,286
18,684
18,748
17,740
18,453
418,869
PLYMOUTH
32,741
68,107
112,489
121,016
129,748
137,939
135,066
125,417
170,826
142,759
148,055
129,296
129,737
128,706
133,854
1,845,756
RICHE
98,855
206,114
338,842
328,076
352,174
374,405
354,950
299,323
288,001
209,450
206,839
174,300
174,894
165,274
171,909
3,743,406
ROBBINSDALE
39,121
81,142
133,890
129,343
139,387
147,792
139,645
119,716
104,978
79,013
77,917
65,596
65,810
62,375
64,879
1,450,594
ROCKFORD
13,925
12,743
19,208
22,766
22,826
19,294
19.359
18,622
19.370
168,113
ROGERS
9,603
9,437
10,380
11,036
10,225
8,719
6,714
8,035
8,083
6,916
6,940
6,678
6,946
109,712
ST. ANTHONY
25,255
41,976
42,189
45,227
48,082
64,271
52.313
46560
34,819
34,061
26,515
26,605
25,385
26,403
539,661
ST. BONIFACTUS
4,725
7,681
7,494
8,156
8,672
8,277
6,707
7,727
8,303
8,397
7,181
7,204
6,956
7,235
104,715
ST. LOUIS PARK
382,943
407,114
383,288
322,026
324,133
253,644
251,661
213,001
213,727
203,442
211,613
3,166,592
SHOREWOOD
13,181
27,210
44,094
44,132
47,451
50,447
48,300
42,253
29,676
23,302
23,390
20,160
20,229
19,802
20.595
475,112
SPRING PARK
4,838
10,493
16,463
17,209
18,535
19,706
17,821
16,096
13,805
11.517
11,430
9,582
9,615
9,188
9,558
195,856
TONKA BAY
5399
11,243
18,383
18,041
19,648
20,888
18,600
15,761.
8,402
6,160
6,200
5,262
5,278
5,074
5,278
169,617
WAYZATA
8343
17,271
28,535
28,589
31,140
33,106
32,622
26,257
25,286
20,356
20,087
16,821
16,878
16,092
16,738
338,121
WOODLAND
4,448
4,730
4,382
3,789
5,025
4,285
4,066
3,402
3,413
3 ,277
3,409
44,226
HENNEPIN COUNTY 36,900 122,736 271,350 308,400 411,900 437,900- 432,800 372,600 375,200 302,60D 310100 264 000 264,900 253,900 264,8W 4,430,
086
GRANDTOTAL $738,000 1,752,000 3,015,000 3,084,000 4,119,000 4,379,000 4,328,000 3,726,000 3,752,000 2,981,000 3,101,000 2, 640, 000 2, 649, 000 2539,000 2,648.000 1 $45,451,000
Figure 2 graphically portrays the trend in annual entitlements and the
number of cooperating communities. Since 1989, all communities
eligible to participate in the program have done so. Bloomington and
Minneapolis have not participated because they qualify as direct
entitlement communities on the basis of population.
Overview of The overall objectives of the program — as established in the act — are
Achievements to:
• develop and maintain viable urban communities by providing
decent housing, a suitable living environment and expanded
economic opportunities, principally -for low and moderate
income persons;
• aid in the prevention or elimination of slums and blight;
• meet other community development needs having a particular
urgency.
Page 4
To satisfy the national objectives in a manner consistent with local
priorities, the Urban Hennepin County program is directed toward the
use of funds for housing rehabilitation, public facilities, neighborhood
revitalization, assisted housing, removal of architectural barriers and
public services.
The Urban Hennepin County CDBG Program has demonstrated that a
group of rather diverse communities can effectively cooperate to
maximize assistance provided by the federal government and
accomplish common objectives. Each year the Urban County plans,
programs and executes numerous activities to achieve program
Objectives. This process requires the participation and cooperation of
44 local governments in Hennepin County and their citizens.
A major requirement of the program is that the funds expended
principally benefit low and moderate income persons (those in
households whose incomes are less than 80 percent of the area
median).
Figure 3 J
PERCENT EXPENDITURE BY BENEFIT CATEGORY
URBAN HENNEPIN COUNTY CDBG PROGRAM, YEARS I -XV (1975 -89)
79.1%
LOW/MODERATE INC(
LIGHT
1.2%
URGENT NEED
Figure 3 illustrates that low and moderate income persons have
substantially benefited from Urban Hennepin County expenditures.
page 5
EXPENDITURE BY MAJOR ACTIVITY
URBAN HENNEPIN COUNTY CDBG PROGRAM, YEARS I -XV
28.5%
HOUSING REHABILITA
$13,645,887
4.2%
PUBLIC SERVICE
$2,026,436
18.0%
PUBLIC F)
$8,634,469
(1975 -89)
12.2%
ACSTCTPn NOT TSING
MOVAL OF
RCHITECTURAL BARRIERS
$2,538,674
17.2%
NEIGHBORHOOD
REVITALIZATION
$8,230,262
YLANN 1NG /ADMINISTRATION
$7,024,262
Figure 4 summarizes the type and magnitude of activities undertaken
through Year XV of the program.
Housing Nearly $14 million has been spent on rehabilitating single- family homes
Rehabilitation owned and occupied by low and moderate income families. This
represents over 28 percent of expenditures and translates into service
to about 2,500 households.
Public Nearly $9 million, or 18 percent of expenditures, was used to improve
Facilities existing public facilities or assist in the development of new ones.
Targeted primarily to areas and groups of low and moderate income
persons with special needs, the following projects are examples of
public facility activities:
■ restoration and improvement of Commons Park, Excelsior
page 6
■ remodeling, weatherization and kitchen facilities, Seniors
Center, Richfield
■ construction of Senior Center, Dayton
■ improvements to Home Free, a shelter for victims of
domestic abuse, Plymouth
■ assistance in the construction of the Crystal Bay sewer
system, Orono
Neighborhood Seventeen percent of program expenditures have been directed to
Revitalization maintain, preserve and improve local neighborhoods. Principally used
in low and moderate income areas, $8.2 million was spent to make
infrastructure improvements and renew redevelopment areas.
Examples of such projects include:
■ business area revitalization, Mound
■ Bass Lake Road commercial area redevelopment, Crystal
■ purchase, removal and redevelopment of substandard
housing sites, Robbindale
■ Valley Square redevelopment, Golden Valley
Assisted Expenditures approaching $6 million, more than 12 percent, supported
Housing the development of new housing affordable to low and moderate
income households. This helped in providing 82 units specifically for
the handicapped, 187 units of family housing and 869 units for the
elderly. Both owner and rental housing was; provided. Examples of
assisted housing supported by the Urban County program include:
■ Winnetka West, handicapped housing, New Hope
■ The Sheridan, handicapped housing, Richfield
■ Cunningham, handicapped housing, Robbinsdale
■ Oak Glen, family housing, Edina
page 7
■ Hickory Ridge, family housing, Maple Grove
■ Cedar Hills, family housing, Minnetonka
Woodhaven, elderly housing, Edina
■ Calvary, elderly housing, Golden Valley
■ Pleasant Place, elderly housing; Rogers
■ Walker on Kenzie, elderly housing, St. Anthony
Removal of Over $2.5 million was used to remove architectural barriers that
Architectural restricted the mobility and accessibility of elderly or handicapped
Barriers persons to public buildings, facilities, and public and private housing.
Among the projects of this type are:
■ Suburban Hennepin Regional Park District
■ Community Center, Brooklyn Center
■ city buildings, Edina
■ elevator, Hennepin County Government Center
■ curb cuts, sidewalk ramps, Osseo
Public Up; to 15 percent of the Urban County's annual grant can be used for
Services public services. More than $2 million was provided for this activity in
support of government and nonprofit agency efforts to serve some of
the needs of the elderly, handicapped and low and moderate income
persons. Public services principally- have aided the following projects:
■ Household and: Outdoor Maintenance for the Elderly
(H.0.M.E.)
page 8
■ senior transportation services
■ senior center programs and counseling
■ child day care
■ summer youth employment
Figure 5 (next page) summarizes the expenditures of each community
for each basic type of program activity.
Looking The 16th year of the program is continuing from the base established
Ahead in the first 15 years. Forty -four communities are participating and share
the $2,552,000 grant for 1990 at essentially the same rate as in recent
-years.
As we move into the next three-year period of the program, the City of
Plymouth will not be a participant. Plymouth has chosen to join
Bloomington and Minneapolis in receiving a grant directly from HUD.
This option was available because Plymouth gained metropolitan city
status by attaining a population in excess of 50,000. Although
Brooklyn Park has had the same opportunity since 1988, that city has
elected to remain a part of the Urban Hennepin County program. In
the future, other communities may be faced with the same option,
which could further alter, the number of,participants and the annual
grant amount.
Annual CDBG funding is determined by appropriations made by the
federal government. Funding has stabilized during the last five years,
leading to expectations that it will continue essentially unchanged. Like
all national programs, however, the CDBG program is sensitive to
evolving domestic priorities and budgetary constraints. As in the past,
we will monitor events and program changes and continue to
maximize. the effective use of available resources in addressing the
housing and community development needs of our area.
page 9
m
CD
CD
0
Figure 5
ACTIVITY EXPENDITURES BY COMMUNITY
URBAN HENNEPIN COUNTY CDBG PROGRAM, YEARS I -XV (1975 -89)
ASSISTED HANDICAP NEIGHBORHOOD
HOUSING ACCESS REVITALIZATION
PUBLIC PUBLIC PLANNING/ HOUSING
kCILITIES SERVICE ADMINISTRATION REHAB
BROOKLYN CENTER
$ 0
199,429
1,078,002
50,167
0
97,697
1,274,234
BROOKLYNPARK
33,889
60,199
2,704,357
866,146
181,305
117,221
426,947
CHAMPLIN
0
0
107,440
175,699
119,003
163,885
323,735
CHANHASSEN
0
7,500
120,130
0
0
64,021
59,711
CORCORAN
0
12,169
15,696
212,044
0
145,181
81,991
CRYSTAL
455,797
128,370
736,001
450,142
86,000
102,981
1,106,651
DAYTON
0
0
12,001
152,850
42,918
73,974
98,212
DEEPHAVEN
0
15,253
10,316
91,066
2,920
28,600
108,229
EDEN PRAIRIE
433,155
0
5,000
298,307
82,245
48,675
116,334
EDINA
758,458
585,754
12,666
573,293
139,940
82,005
402,081
EXCELSIOR
7 -77F
GOLDENVALLEY
614,977
0
365,932
233,488
77,797
32,342
228,808
GREENFIELD
0
0
0
8,543
0
58,232
30,207
GREENWOOD
0
0
3,536
26,352
1,707
92
0
HANOVER
1,856
0
11,162
85,221
0
17,962
3,941
HASSAN
4,081
0
10,365
10,000
0
82,935
17,225
HENNEPIN COUNTY
0
625,255
0
219,086
179,788
4,026,577
638,066
HOPKINS
0
0
0.
187,444
13,700
19,000
270,707
INDEPENDENCE
4,490
0
0
92,708
0
87,669
50,783
LONG LAKE
0
0
2,783
747
0
28,649
0
LORETTO
0
0
2,978
33,134
0
10,466
0
MAPLEGROVE
0
95,025
262,087
386,870
47,258
72,072
47,553
MAPLE PLAIN
52,526
2,819
615
42,208
0 .
16,412
22,353
MEDICINELAKE
0 '
3,000
0
0
0
1,575
14,167
MEDINA
0
0
7,662
200,544
5,453
24,635
42,853
MINNETONKA
147,469
156,750
200,660
354,637
27,000
160,585
1,932,787
MINNETONKA BEACH
0
26,722
16,448
7,948
0
8,800
0
MINNETRISTA
0
9,812
0
5,901
35,008
93,716
138,685
MOUND
127,551
17,209
180,372
448,209
98,468
127,737
293,997
NEW HOPE
472,072
102,904
857,830
396,147
98,410
180,906
453,327
ORONO
0
18,000
10,520
185,161
0
43,919
289,641
OSSEO
0 .
61,538
236,683
238,455
0
88,444
25,255
PLYMOUTH
607,142
0
129,156
17,898
123,174
220,359
816,614
RICHFIELD
989,044
105,000
75,000
1,135,486
243,144
187,479
1,447,483
ROBBINSDALE
455,807
82,286
489,007
183,653
158,772
153,750
326,247
ROCKFORD
4,000
0
71,862
79,682
0
12,076
0
ROGERS
37,898
0
0
148,973
0
22,440
0
SHOREWOOD
0
9,776
103,964
80,960
81,458
40,705
205,836
SPRING PARK
0
4,841
0
39,127
14,197
40,037
53,234
ST. ANTHONY
65,302
75
20,160
162,456
37,035
52,690
146,945
ST. BONIFACIUS
0
2,265
0
113,111
0
3,000
5,000
ST. LOUIS PARK
50,000
157,933
326,129
394,085
100,000
143,726
2,016,928
TONKABAY
0
12,932
4,200
43,237
0
24,165
13,039
WAYZATA
0
35,858
27,323
76,728
10,342
102,445
53,040
WOODLAND
0
0
7,844
0
_
0
13,501
15,270
$ 2,699,529
4,390,064
889,762
251,362
467,081
3',065,942
379,955
256,384
983,716
2,554,197
-- 559;232 -
1,553,344
96,982
31,687
120,142
124,606
5,738,772
490,851
235,650
32,179
46,578
910,865
136,933
18,742
281,147
2,979,888
59,918.
283,122
1,293,543
2,561,596
547,241
650,375
1,914,343
4,182,636
.1,849,522
167,620
209,311
522,699
151,436
484,663
123,376
3,188,801
97,573
305,736
36,615
GRAND TOTAI $5,622,943 2,538,674 8,230,262 8,634,469 2,026,436 7,227,045 13,645,887 $47,925,716
• Includes program income and special appropriations; therefore, total is not consistent with the total grant received recorded in Figure 1.
C
-e
<D
H
o e
tA
>' 0 ch
• �N�b 18BS
BBB
REPORT /RECOMMENDATION
To:
KEN ROSLAND, MANAGER
Agenda Item #
III.A
From:
MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date:
MARCH 29, 1991
Mgr. Recommends
❑
To HRA
Subject:
ORDINANCE NO. 902 -AlO -
❑
TO Council
TO ALLOW SALE OF
INTOXICATING MALT LIQUOR
Action
❑
Motion
AT ON -SALE
❑Resolution
�
❑
Ordinance
i
❑
Discussion
Recommendation:
Info /Background
The Council granted First Reading for - Ordinance No. 902 -A10 To Allow Sale of
Intoxicating Malt Liquor at On -Sale at its meeting of March 18, 1991. The
ordinance has been placed on the April 1, 1991 Agenda for Second Reading as
directed by the Council.
In response to questions raised by the Council the following additional
information is attached hereto:
1) Ordinance No. 902 -A10 as revised in Sec. 49 Automatic Termination.
2) Memorandum on alcohol content in unfortified malt liquor.
3) State Statute 340A.311 - Brand Registration.
Also attached is correspondence received since First Reading concerning
sale of "strong beer ".
.F .
r �
ORDINANCE NO. 902 -A10
AN ORDINANCE AMENDING ORDINANCE NO. 902
TO ALLOW SALE OF INTOXICATING
MALT LIQUOR AT ON -SALE
. ,.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Definitions. Section 1 of Ordinance No. 902 is hereby
amended by adding the following definition in its alphabetical order:
"Intoxicating malt liquor" means any beer, ale or other beverage made
from malt by fermentation and containing more than 3.2 percent of alcohol
by weight."
Sec. 2. Part I is hereby added to Ordinance No. 902 as follows:
"PART I
On Sale of Intoxicating Malt
Liquor In Restaurants
Sec. 45. Requirements for On -Sale of Intoxicating; Malt Liquor.
(a) No person, directly or indirectly, upon any pretense or by any
device, shall sell at on -sale any intoxicating malt liquor, unless:
(1) such person, and the premises where such on -sale is to
be made, then has a license validly issued by the City, and then
in force and effect,
(i) for the on -sale of wine in a qualifying restaurant
pursuant to Part H of this ordinance;
(ii) for the on -sale of non - intoxicating malt liquor
pursuant to Part C of this ordinance;
(iii) for a food establishment pursuant to Ordinance
No. 731- of the City, or any successor ordinance, and
as such ordinance or successor ordinance may now
or hereafter be amended or modified;
(2) at least 60% of the gross receipts of the restaurant
described in said food establishment license and said on -sale
:i
wine license are attributable to the sale of food at said restaurant;
and
(3) such person has demonstrated to the City Clerk proof
of financial responsibility with regard to liability imposed by
State Statutes, Section 340A.801, in the manner and to the extent
required by State Statutes, Section. 340A.409.
Sec. 46. Sale of Food.
(a) The requirement at Sec. 45(a)(2) of this Part I, that at least 60%
of the gross receipts of the restaurant be attributable to the sale of food,
shall be established by an affidavit of the licensee, such affidavit to be in
form and substance acceptable to the City Clerk. Such affidavit shall be
given with each application for issuance or renewal of an on -sale wine
J license. In addition, the licensee shall give such an affidavit at such
other times as the City Clerk may request. Also, the City Clerk, at any
time and from time to time, may require that any such affidavit be
verified and confirmed, in a form and manner designated by the City
Clerk, by a Certified Public Accountant who is a member of the
Minnesota Society of Certified Public Accountants.
(b) Failure or refusal of a licensee to give such affidavit with
such application, or on request of the City'Clerk, or any false statement
in any such affidavit, shall be grounds for_ denial, suspension or
revocation of all licenses held by such licensee for the on -sale of
non - intoxicating malt liquor or the on -sale of wine.
Sec. 47,. Conditions of Sale.
(a) The provisions of Sec. 40 of Part H of this ordinance relating
to the on -sale of wine (including specifically, without limitation, the
requirements that a meal must be ordered to be consumed with the
intoxicating malt liquor, and that no sales or consumption of
intoxicating malt liquor be permitted at a bar) shall also apply to the
on -sale of intoxicating malt liquor under this Part I.
Sec. 48. Enforcement. Suspension and Revocation. The
enforcement, suspension and revocation provisions of Ordinance No. 141
shall apply to all licenses issued under this Part I, except to the extent
inconsistent with applicable State statutes and regulations, and in the event of
such inconsistencies, the State statutes and regulations shall apply.
2
Sec. 49. Au ma 'c Termination. The provisions of this Part I
shall terminate automatically at 12:01 A.M. on April 1, 1996-19 93. No
intoxicating malt liquors shall be sold under this Part I after said time and
date."
Sec. 3. This ordinance shall be in full force and effect immediately
upon its passage and publication,
First Reading:
Second Reading:
Published in the Edina Sun - Current:
Mayor
Attest:
Clerk
3
Ij
CITY OF EDINA
DEPARTMENT OF ADMINISTRATION
M E M O R A N D U M
FRIDAY
29 MARCH 1991
TO: KEN ROSLAND, CITY MANAGER
FROM: MARCE DAEHN, CITY CLERK
RALPH CAMPBELL, DIRECTOR OF COMMUNICATIONS
DAVE VELDE, CITY SANITARIAN .
SUBJ: HOW MUCH ALCOHOL CAN UNFORTIFIED MALT LIQUOR
CONTAIN ?.
ACCORDING TO STATE LAW:
State law does not impose an upper limit on alcohol content for
malt liquor.
Minnesota State Statues chapter 340.A (Liquor) refers to malt
liquor four times in its definitions section as follows:
Nonintoxicating
malt liquor . . 0.5 to 3.2 percent alcohol by weight (0.6
to 4.0 percent by volume)
Low alcohol
malt liquor 2.0 percent or less alcohol by weight (2.5
percent by volume)
Malt liquor . 0.5 percent or more alcohol by volume
(0.4.percent by weight)
Intoxicating
liquor . . . . . . . 3.2 or more percent of alcohol by weight
(4.0 or more percent by volume)
Intoxicating malt liquor, referred to at 340A.404 Subd. 5(b), the
cite upon which the council bases its ordinance change, is not
defined in state law.
1 of 3
29 MARCH 1991
SUBJ: HOW MUCH ALCOHOL CAN IINFORTIFIED MALT LIQUOR CONTAIN?
ACCORDING TO THE BREWING INDUSTRY:
Beer fermentation stops when alcohol content exceeds
6 percent by weight (7.5 percent by volume).
Stroh's Brewing Company laboratory staff reports that the yeast
that propels fermentation begins to die off,when alcohol content
reaches a little over 6 percent by weight (7.5 percent by vol-
ume).
ACCORDING TO BEVERAGE DISTRIBUTORS:
City Beer Distributing Company and Eastside Distributing report
that alcohol content of strong beer varies from 4.50 to 4.75
percent by volume depending on brand. Malt liquor varies up to
7.5 percent by volume.
ACCORDING TO THE UNITED STATES TREASURY DEPARTMENT ALCOHOL,
TOBACCO AND FIREARMS BUREAU:
Some very -rare, very expensive imported malt liquors and ales
have alcohol contents up to 12 percent by volume.
ACCORDING TO THE MINNESOTA DEPARTMENT OF PUBLIC SAFETY LIQUOR,
CONTROL DIVISION:
The following beers and ales have the highest alcohol content
presently registered with the division. All intoxicating liquor
and nonintoxicating malt liquor must be registered with the
division before importing or manufacture can legally occur.
BRAND
IMPORTED
FROM
Mareosous Beer Belgium .
Hardy's Ale, England
Samichlaus Beer Switzerland
Samichlaus'.Dark Beer Switzerland
2 Of 3
ALCOHOL
CONTENT
7.1
10.3
11.2
11.8
` f
\
it
29 MARCH 1991
SOBJ: HOW MUCH ALCOHOL CAN UNFORTIFIED MALT LIQUOR CONTAIN?
STATUTE'CITES
340A.101 Subd. 19. Nonintoxicating malt liquor
Nonintoxicating malt liquor is malt liquor containing not less
than one -half of one percent alcohol by volume nor more than 3.2
percent alcohol by weight.
340A.101 Subd. 15a. Low alcohol malt liquor
Low alcohol malt liquor is a fermented malt beverage containing
2 percent or less of alcohol by weight.
340'A.101 Subd 16. Malt liquor
Malt liquor is any beer, ale, or other beveragelmade from malt by
fermentation and containing not less than one -half of one percent
alcohol by volume.
340A.101 Subd 14."Intoxicating liquor
Intoxicating liquor is ethyl alcohol, distilled, fermented,
spirituous, vinous, and malt beverages containing more than 3.2
percent of alcohol by weight.
3 Of 3
N
M LIQUOR 340A314
(4) using or renting property owned continually since November 1, 1933, fdr the
purpose of selling intoxicating or nonintoxicating malt liquor at retail; or
(5) extending customary commercial credit to a retailer in connection with a sale
of nonalcoholic beverages only, or engaging in cooperative advertising agreements with
a retailer in connection with the sale of nonalcoholic. beverages only.
History: 1985 c 88 s 1,2; 1985 c 201 s 1,2; 1985 c 305 art 5 s 8, 1Sp1985 c 16 art
2s3subd1; 1987c152 art 1s1; 1987c310s3.1987c328s1; 1988c556s1
340A —W . EXCLUSIVE CONTRACTS.
A manufacturer, brewer, or wholesaler may not directly or indirectly make an
agreement with a retailer which binds the retailer to purchase the products of one man-
ufacturer or brewer to the exclusion of the products of other manufacturers and brew-
ers. A retailer who is a party to a violation of this section or who receives the benefits
of a violation is equally guilty of a violation.
History: 1985 c 305 art 5 s 9,'1987 c 152 art I s I
340A310 SALES TO WHOLESALERS.
A wholesaler may sell intoxicating liquor or nonintoxicating malt liquor only to
municipal liquor stores, government instrumentalities, or holders of alcoholic beverage
licenses issued under this chapter.
History. 1985 c 305 art 5 s 10, 1987 c. 152 art I s 1
340A311 BRAND REGISTRATION.
(a) A brand of intoxicating liquor or nonintoxicating malt liquor may not be man-
ufactured or imported into the state unless the brand label has been registered with and
approved by the commissioner. The fee for brand registration is $20. The brand label
of a brand of intoxicating liquor or nonintoxicating malt liquor which has not been sold
in the state for two years or more must be reregistered before its sale can be resumed.
The brand label of a brand of intoxicating liquor or nonintoxicating malt liquor which
has not been sold in the state for at least three years is conclusively deemed abandoned
by the manufacturer or importer.
(b) In this section "brand" and "brand label" include trademarks and designs used
in connection with labels.
(c) A brand label may be registered only by the brand owner or authorized agent.
No brand may be imported into the state for sale without the consent of the brand
owner or authorized agent. This section does not limit the provisions of section 340A.
307.
History. 1985 c 305 art 5 s 11; 1987 c 152 art 1 s 1
340A312 JOINT PURCHASES; VOLUME PRICES.
or through Subdivision 1. Joint purchases. The joint purchase by two or more licensed retail-
lder, or ers of up to 300, 1.75 liter or smaller, bottles of distilled spirits or wine for resale to
.er, _ "f " the public is lawful.
Subd. 2. Volume prices. A variable volume price offered by a wholesaler to a
1 ` licensed retailer on sales of distilled spirits or wine may not be for a quantity of more
_- than 25 cases.
;rom: History. 1985 c 305 art 5 s 12; 1987 c 152 art 1 s 1; 1987 c 310 s 4
'st of up , 340A313 [Repealed, 1987 c 310 s 14]
ier prom' 340A314 SUGGESTED RETAIL PRICES.
I No wholesaler or other person may communicate in any manner to an off -sale
iispensiti licensee a suggested retail price for the sale of intoxicating liquor.
ent, of a History: 1985 c 305 art 5 s, 14, 1987 c 152 art I s I
v
COLONL41 QiURCH OF EDINA
March 19, 1991
The Edina City Council
4801 West 50th Street
Edina, Minnesota 55424
My dear Friends:
ARTHUR A. ROUNER. JR.: D.D.. D. MIN.
I feel badly not to be present at your meeting to speak to you personally about my concern. I
understand that you are considering petitions to change the Edina Liquor Laws in such a way as to
open the door for so called "strong beer."
I simply want to register both my personal concern about such a move on the part of this city, and what
I believe would be the concern of many people in my particular constituency at the Colonial Church
and, I would guess, other churches of the community, if not citizens at large, that such a move is an
opening of the door to extending a place for the commercial promotion in Edina's life of the sale and
the flow of liquor in ways that would ultimately be destructive to our community. I am well aware that
certain compromises have been made in the past and I regret those. But, I believe there has been a
long and fine tradition in Edina that has worked very hard to maintain a kind of community integrity
about the issue of alcohol in an effort to preserve family life, and to preserve an atmosphere in the
community in which emphasis on drinking places and all that they imply, be absent from this
community.
Our community has taken significant leadership through a number of its organizations that serve young
people and serve the community, like the Rotarians and others, who have worked on programs in
alcohol and drug education for young people in and out of the schools, to try to do something in a
healing way about the destruction that is wrought in the lives of so many kids by the influence of
alcohol and drugs upon them. All of us who work with young people and, indeed, with their families
and a variety of adult folks, have watched the devastation in family life in which alcohol plays a
significant part. This community does not need any opening door toward wider use or a use of stronger
forms of alcohol as part of our life here.
I urge you to defeat any proposals coming to you from any source that would open the way for
changes in that direction from the well thought out policy and humane concern for the health of this
COMMUNITY CONGREGATIONAL • 6200 COLONIAL WAY, EDINA, MINNESOTA 55436.612/925 -2711
The Edina City Council
March 19, 1991
Page 2
whole community's life that has been the position by long tradition of your Council in the past. I
encourage you to hold the line and want you to know that though you may not have heard from great
numbers in the. community, there are many who do care about this issue and will applaud your standing
in defense of young people and families and a quality of life that is important in this town.
With respect for you all and with every encouragement to you and thanks for your loyal service on
behalf of all of us in so many issues, and with thanks for the time you spend in serving all of us, I am
Sincerely.
Arthur A. Rouner, Jr.
AARAc
d
J
March 27, 1991
Edina City Council
4801 West 50th Street
Edina, MN 55424
Re: Strong Beer License
Dear Council Members:
Restaurants Inc.
Franchisee of Pizzeria UNO Restaurants
I have attended the last two City Council meetings in anticipation of a positive vote by
the Council in regards to the Strong Beer Issue.,
I am President and Chairman of a small restaurant company named UNOCO
Restaurants Inc., which is a franchisee of Pizzeria UNO, a casual theme restaurant
concept specializing in Deep Dish Chicago Style Pizza. We 'presently have one
restaurant., opened at the Ridgedale Mall in Minnetonka and will open our second
restaurant in Burnsville on or about September 1 st of this year.
We have been very interested in Edina as a possible site for a restaurant for over two
years but the parent Company, Pizzeria UNO will not grant a franchise without the
ability to sell strong beer. The two public hearings held recently on this issue proved to
be interesting in the fact that only one person was present at the hearings opposed to
the change. In contrast, droves of citizens attended public hearings on proposed
sidewalk projects, lot sub - divisions in Indian Hills and U S WEST Cellular antenna
towers. It would seem that the people of Edina are less concerned by the proposed
change than the Council itself. I also find it very interesting that Edina has two country
clubs with full liquor licenses. This could lead one to believe that just like the rest of
the country, wealthy people in any one community have more rights and privileges
than the common citizen. They can go to the Country Clubs and order alcoholic drinks'
by the glass, including strong beer, when the average Edina citizen can't. Maybe the
Council has information that proves that people who belong to the Country Clubs are
more responsible drinkers than the average Edina citizen. Looks like a classic case of
different rules for haves vs. the have nots.
I fully endorse the mayor's stance on this issue. It's either strong beer or it's not.
Putting a cap on the alcoholic content of strong beer, limiting the length of the new
proposed license to two years, sounds like the Senate when they put riders on bills so
they could have them passed when they wouldn't on their own merit.
801 Pyle Drive, P.O. Box 2528, Kingsford, MI 49801 (906) 774 -9600 FAX (906) 774 -8442
Page -2-
The proposed leases I would enter into would be 15 years in duration with a capital
investment of 1.5 million. If I understand the Council correctly, it's proposed that in
1993 the Council could rescind the Strong Beer License on which I am predicating my
business decision. It would not be practical for a business person to make that kind of
investment when the Council could change back to 3.2 beer, when the only reason I
made the decision was the availability of strong beer. Again, I support the Mayor. It's
strong beer or it's not.
I have enclosed some information for your review on the alcohol content of various
strong beers and some information on wine and spirits in general. One very
interesting fact contained in this information is that a 4 ounce glass of wine that is
available in Edina as "on sale" has 25% more alcohol content than a mix drink with
one ounce of 80 proof alcohol. Maybe the concern should be focused on wine instead
of real beer.
Thank you for your consideration. I look forward to a positive response.
Sincerely,
UNOCO. RESTAURANTS INC.
Ron Busch .
President
it
Enclosure
THORPE DISTRIBUTING COMPANY
2225 Daniels Street • P.O. Box 547 • Long Lake, Minnnesota 55356 • (612) 475.2213
March 21, 1991
Mr. Ron Busch
Pizzeria Uno
12649 Wayzata Blvd.
Minnetonka, MN 55343
Dear Ron,
Per your request I have included a listing of the approximate averages
of alcohol of the "5%" version of beers.
After a conversation with the local Liquor Control Office they informed
me that when discussing alcohol contents they should be represented in
the "alcohol by volume" category.
As noted above these are approximate averages since they may vary
slightly with each brew.
Brand
Budweiser
Bud Light
Bud Dry Draft
Michelob
Michelob Light
Michelob Dry
Michelob Dark
Heineken
Amstel Light
Guinness Bottles
Guinness Kegs
Harp Lager
Bass Ale
Miller Hi -Life
Miller Lite
Miller Genuine Draft
Coors
Coors Light
Corona
Moosehead
Alcohol Volume
Per 12oz Serving
4.8
4.2
4.8
4.8
4.2
4.8
4.8
5.2
4.2
5.6
4.0
5.0
5.0
4.8
4.2
4.8
4.8
4.2
4.7
4.8
Ron, if._I can be of more assistance please don't hesitate to call.
Re ards,
a k Reis'
1�` �'�'��:, r`O � I i � MI(NELOB ��'� �',�. • � �itrn��r
eye. a ��l� suo MIDI BUSCH.
MI(Nf1DB i I y ( 1 Natural C,�
AS a genes= ;.:ie of -4as approximateiv c::e same
,hump. each of the following amount of alcohoi:
• a 12 ounce serving of beer
• a 6 ounce serving of table wine
• a 3 ounce serving of a fortted wine like sherry or port
• a 1 1/2 ounce serving of 80 proof liquor (whether ccn-
sumed alone or as part of a mixed drink)
In each of thew drinks
there is appro . —ateiy 0.6
ounce of, alcohol. pure al-
cohol. the complex molecule
that causes intoxication when
it reaches the brain.
It is important to remem-
ber that drinks requiring
more than one shot, such as
martinis and Manh� attanre,
pack more of am- alcohol
Punch than single shot drinks
Also notice the large total
amount of alcohol that is in-
volved when a bottle of wine
or a pitcher of beer is or-
dered.- Guests who order,
these kinds of drinks are get-
ting the equivalent of two
drinks or more with each
order.
C
9
4.2. Systems for CIassifying Alconoi
Content
Some•-g that some-
times causes confusion is that
the amount of alcohol in dif-
ferent spirited. beverages is
expressed differently. For
table. Wine. the amount of al-
cohol is expressed in percent
(%) by volume. as is the
amount of alcohol in a for-
tified wine. For liquor, the
amount of alcohol is indicated
in degrees of proof. On a
bottle or cap of beer there is
no indication at all as to the
amount of alcohol in the
drink
Percentages are ex-
pressed on a scale of 100,
while .prooi uses a scale of
=00. T%ereiore. the percent -
age appears to be only half of
the proof. For example. a
spirited beverage that con-
tains 50% alcohol cap also be
described as 100 proof-, and
an 80 proof spirit contains
40% alcohol by volume.
PERCENT-PROOF EQUIVALENCIES
BEVERAGE
PERCENT
PROOF
beer
4%
8
wine
129'0
24
liquor
40%
50%
SO
100
WIV
10
These 7,70 SVSte= Of
ciassirviriz conoi water.:
Some=es c-..-=-- co niuslon.
and at times can iead to over-
consumption. Consider. for
instance. a zUm of white table
wine. Many customers think
that a glass of wine is low 111
alcohol, because the label
shows the content to be
around 12175. But that trans -
sates to 2Y oroof. So a, 4
ounce ziass of 127c (24 oroor)
white wine contains 0.48 oun-
ces (or just under ;-aif an
ounce) of pure :?dcohoi. while
a sinzie one-ounce shot of 80
proof (40%) Liauor actuaily
contains only 0.40 ounces or
alcohol, or nearly 25% less
thaw the wine.
11
°' REQUEST FOR PURCHASE
TO: J 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: 1 April, 1991
AGENDA ITEM V.A.
ITEM DESCRIPTION: Sand, Rock, Bituminous Material & Concrete'
Company Amount of Quote or &d
�. SEE ATTACHED TABULATION
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR END:
Award to companies as listed on attached sheet.
GENERAL INFORMATION:
This is the bid establishing the prices for certain materials
used in public works projects. The prices are firm for a period
of one year (1 April, 1991 to 1 April, 1992). The funds for the
purchases come from the money allocated to the operating section
of the budget (300 accounts). '
c.
ell
l
Sig ture
The Recommended bid is ly
within budget not within
Public Works
Kenneth Rosland City Manager
Director
OVER
1 •
SAND. ROCK, BITUMINOUS - MATERIAL & CONCRETE
LOW BID
Comparative
1990/1991
Change of Percent
ITEM
COMPANY
1991
1990
+ or -
Delivered
SA -AG, Inc.
3.10
3.03
+ 2.38
Sand
Delivered
Northwestern Aggregate
9.00
8.35
+ 7.28
Buckshot
Delivered
Edward Kraemer & Sons
5.32
5.30
+ 0.48
" Class II
Limestone
Delivered
Dresser Trap Rock
13.80
13.25
+ 4.08
Seal Coat
Chips
Picked Up
Midwest Asphalt
20.35
16.20'•
+20.48
At Plant
Asphalt
- #2331*
2331 Fine*
Bituminous Roadways
18.00-
19.10
- 6.18
#2341*
Midwest Asphalt
21.10
19.20
+ 9.08
` Winter Mix
Midwest Asphalt
40.00
39.00
+ 2.58
Delivered
AVR, Inc.
42.00-
44.00
- 4.88
Concrete
(Cu.Yd.)
(Cu.Yd)
Cut Back
Koch Refining
.8248
.708
+14.28
Asphalt
(Gal.)
(Gal.)
Delivered
Alternate
Koch Refining
.4790
- --
- --
Cut Back
(Gal:)
Asphalt
(CRS2)
All items per
ton except as noted.
* These items
are awarded on basis
of total
cost per_ton
including -
trucking
and labor. Award on asphalt to
Midwest or
Bituminous Roadways
should
also include alternate award to other company if one of the
.asphalt
plants is down.
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 1 April, 1990 AGENDA ITEM V. B.
-ITEM DESCRIPTION: Water Treatment Chemicals - City Wells
Company Amount of Quote or Bid
1. Dixie Petro -Chem, Inc. �, $ 44.26
2. Hawkins Chemical, Inc. 2. $ 54.65
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Dixie Petro -Chem, Inc. $ 44.26
This bid is for 100 lbs. of hydrofluosilicic,acid and 100 lbs. of
N chlorine.
GENERAL INFORMATION:
This bid establishes the annual price.for water treatment chemicals
(hydrofluosilicic acid and liquid chlorine). This price will be
valid until March 31, 1992. These chemicals are purchased as needed
to properly treat City water per state regulations. The bid price
is approximately 8.2% lower than last year's prices.
S' natur
The Recommended bid is
within budget n
Public Works - Utilities
7
(n, REQUEST-FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE. 1 April, 1991
- AGENDA ITEM y. c.
ITEM DESCRIPTION: Carbon Air Scrubber
Company Amount of Quote or Bid
Calgon Carbon Corporation �� 1. $ 81,000.00
2. 2.
,3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Calgon Carbon Corporation $ 81,000.00
GENERAL INFORMATION:
This bid is to supply and set on pad constructed by City forces, the
carbon air scrubber for the odor control system located at the sewage
lift station at 72nd Street. Funds for the air scrubber are from the
capital plan. This bid compares to an earlier bid bv_ general con -
tractors on the overhaul of the station in which the lowest competitive
bid was $115,200.00 to furnish and install the system. We believe
the total furnish and install price will be appro;imately $90,000.00
upon completion.
Sig mature/
The Recommended bid is X
Public Wo ks - Engineering
Department
wRnin ouaget not wit-pin
Kennein
Director
-4 A. LIl.
° � REQUEST FOR PURCHASE
TO: Mayor Richards and `Council Members
FROM: Bob Kojetin, Director Edina Park and Recreation Department
VIA: Kenneth Rosland City Manager,
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $1000
DATE. March 28, 1991 AGENDA ITEM V • D
ITEM DESCRIPTION: Playground Equipment
Company Amount of Quote or Od
i
1: Earl F. Andersen & Associates, Inc. 1 $21,583.00
2. Odland Construction, Inc. 2. $22.210.00
3. St. Croix Recreation Co., Inc. 3, $15,450.00
4. 4.
5. 5.
RECOMMENDED QUOTE OR END:
Earl F. Andersen & Associates, Inc. $21,583.00
GENERAL INFORMATION:
Purchase and installation of playground equipment for Chowen Park in
✓ accordance with specifications. It is recommended to not accept the bid
from St. Croix Recreation Co., Inc., because they did not meet
specifications; more specifically, they did not include a track slide or
roller slide in their bid.
V" // i
The Recommended bid is Y —
within budget nc
I
mennem mosiana uty Manager
Ow9 I ' -I r" .
REQUEST FOR PURCHASE
TO: Mayor Richards and City Council
FROM: Bob Ko j et in -
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: Plarch 29, .1991 AGENDA ITEM y, E.
ITEM DESCRIPTION: Two Greensmaster Mowers with Trade -In
Company Amount of Quote or Bid
1 M.T j . Distributing 19,420.00 - 700.00 (trade -in) _ $18,720.00
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
M.T.I. Distributing
GENERAL INFORMATION:
We advertised for two Golf Course greens mowers with trade -in for
Braemar Golf Course and received only -one one bid from M.T.I.
Specifications were written so.that it was open for two greensmaster
3000. There are other companies that sell Toro mowers but did not
bid on these mowers.
l /
Sign 01 -e _ Department ,
1
The Recommended bid is
within budget not
allin, Finance Director
Ckenneth Rosland. &y Manager
At
O i>
r e o REQUEST FOR PURCHASE
TO :- Mayor and City Council
FROM Ted Paulfranz, Fire Chief
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE March 27, , 1991' AGENDA ITEM o .. F .
ITEM DESCRIPTION: Exhaust ventilation System
Company Amount of Quote or Bid
1. E.A.H. Schmidt & Associates, Inc. 1, $12,935.00
2. Centraire, Inc. 2. $13,306.00
3 . Kleve Heating & Air Conditioning, Inca 3. $15,137.00
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
E.A.H. Schmidt & Associates at $12,935.00
GENERAL INFORMATION:
OSHA - Ordered Safety Equipment: Apparatus garage ventilation/
exhaust /make -up tempered air system, complete with timer and
controls. To be installed in existing Fire Station. Funding-
source 1990 -1991 Capital Plan.
FIRE
Signature U Depart t
The Recommended bid is
within budget not within budget J m Wallin, Fii
Kenneth Rosland City Manager
nce Director
°
Noi REQUEST FOR PURCHASE
rJ • � ,
TO: MAYOR RICFARDS AND MEIMERS OF THE CITY COUNCIL'
FROM: RALPH CA1fPBELL, DIRECTOR OF COMMUNICATIONS
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE 21 MARCH 1991 AGENDA ITEM v • G
ITEM DESCRIPTION: ?,MITE RECYCLED UNCOATED FELT FINISH PAPER
Company Amount of Quote or Bid
1• INTERCITY PAPER 1. $12,792.10
2• ZELLERBACH, A MEAD COMPANY 2. $13,146.63
3• 3.
4. 4
5• 5;
RECOMMENDED /QUOTE OR END:
INTFRCITY PAPER $12,792.10
GENERAL INFORMATION:
This paper will be used in the city news magazine, "About Town'. The
supply is expected to last one year.,
[E�ni*yUK PCATZk J S-
Signa re Department
The Recommended bid is c
within budget not within budget n allin, Fi ance Director
t'
Kenneth Rosland, City Manager
e REQUEST FOR PURCHASE
o.
TO:
MAYOR RICHARDS &MEMBERS OF THE CITY COUNCIL
FROM: RALPH CMIPBELL, DIRECTOR OF CCiTWMICATIONS
VIA: Kenneth Rosland, City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 25 MARCH .1991 AGENDA ITEM V • H.
ITEM DESCRIPTION: AGENCY SERVICES - ABOUT TOWN MAGAZINE
Company - Amount of Quote or Bid
�• LONSBURY- MILLS, LTD $17,499.00
2. 2. `
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
LONSBURY- MILLS, LTD
GENERAL INFORMATION:
ADVERTISING AGENCY SERVICES TO PRODUCE; SPRING 1991 ISSUE OF
"ABOUT 73,.-N" YJAGAZINE
Signal /e Department
The Recommended bid is
within budget not within b g hn Wallin, inance Director
Kenneth Rosland City Manager
AWN
Mears Park Centre,
230 East 5th Street
St. Paul, Minnesota 55101
612/292 -8789
February 6, 1991
Ms. Ceil Smith
Assistant to the Manager
City of Edina
4801 W. 50th Street
Edina, MN 55424
Dear Ms. Smith:
Agenda Item VI A
Per our phone conversation, I am writing on behalf of Michael Ehrlichmann, Chair of the
Regional Transit Board to request a block of time on a future Edina City Council meeting
agenda to discuss metropolitan transit issues.
I would suggest either your March 4 or March 18 for such time on your agenda. Mr.
Ehrlichmann would like to discuss transit financing as it relates to regular route and
Light Rail Transit, along with any other transit concerns the city council may have."
Please let me know at your earliest convenience whether this will be possible, as I am
attempting to schedule similar meetings with other communities as well. Your
cooperation is always. appreciated.
Please contact me at 292 -8789 to set a date or if you have any questions.
Sincerely,
Mike Kuehn,
Community Relations Coordinator
MK:kag
An Equal Opportunity Employer
RESOLUTION OF SUPPORT.FOR SUBURBAN HENNEPIN PARRS LEGISLATION
WHEREAS, the Suburban Hennepin Regional Park District is a unit of local
government created to develop, manage and maintain the Suburban Hennepin Regional
Park system', and is empowered to levy taxes on the property owners of the Suburban
Hennepin Regional Park District and plan for the expenditure of property tax
revenues for the benefit of the Suburban Hennepin Regional Park system, and;
WHEREAS, an independent and democratically elected Suburban Hennepin Regional
Park District Board of Commissioners is essential to assure public confidence in
the activities and priorities of the Board of Commissioners,
BE IT THEREFORE RESOLVED, that the City Council of the City of Edina,
expresses unqualified support for legislation before-the Minnesota Legislature in
the 1991 legislative session that would establish the, Suburban Hennepin Regional
Park District Board of Commissioners as an all - elected seven member board, with
commissioners representing equal size districts within the Suburban Hennepin
Regional Park District.
BE IT FURTHER RESOLVED, that the City Council of the City of Edina expresses
unqualified support for legislation before the Minnesota Legislature in the 1991
legislative session that would allow the Suburban Hennepin Regional Park District
Board of Commissioners to formulate and implement annual budgets for the Suburban
Hennepin Regional Park District without review or veto of the Hennepin County
Board.
ADOPTED this 1st day of April, 1991:
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
Minnesota, do hereby certify that the attached and foregoing Resolution is a true
and correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of April 1, 1991, and as recorded in the Minutes of said regular
meeting.
WITNESS my hand and seal of said City this 2nd day of April, 1991.
Marcella.M. Daehn
City Clerk
6���r�\
0 e.
Cn
0
F�J� �y
� � `- oRroBMS °V •
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: MARCELLA DAEHN, CLERK
Date: MARCH 28, 1991
Subject: RAFFLE PREMISE PERMIT
APPLICATION - MN WATE
ASSOCIATION
Recommendation:
Agenda Item # VI.B
Consent ❑
Information Only ❑1
Mgr. Recommends ❑
To HRA
❑
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Adoption of a resolution approving the Premise Permit Application for Raffle
for MN Waterfowl Association, 5701 Normandale Road with waiver of 60 day
waiting period.
Info /Background
Minnesota Statute 349.213 requires the Gambling Control Board may not issue or
renew a premises permit unless the organization submits a resolution from the
city council or county board approving the premises permit. The resolution must
have been adopted within 60 days of the date of application for the new or
renewed permit.
The MN Waterfowl Association, 5701 Normandale Road has presented a Premise Permit
Application renewal and are requesting that they be allowed to hold a raffle
on April 16, 1991 at their office address. They also request waiver of*the
60 day period for granting permission or denial.
(over)
.A
#tatt Jaf Mtnnrfin#a
Charitable Gambling Control Board
(612) 297 -5300
HAS ISSUED
License D- 01313 -014 To Conduct Lawful Gambling
MINN WATERFOWL ASSOC MINNEAPOLIS
Raffles Only
Raffles Only
Edina MN 55424-
-- -
Bruce Bauer, Gambling Manager
EFFECTIVE DATE EXPIRATION DATE
09/01/90 08/31/91
i
Minnesota Waterfowl Association, Nc
5701 Normandale Road • Minneapolis, Minnesota 55424 •.(612) 922 -2832
We Don't Duck Waterfowi Issues
The Minnesota Waterfowl Association (MWA) is a private, non - profit
501(c)3 organization and does hold a Class•D Gambling License in the
state of Minnesota.
We respectfully request that the city /'county allow us to hold a
�- raffle on at
r UV r «sri
(date) ,T.�s hew (place)
You are allowed 60 days from this .notice to grant permission or
denial. You also have the option to waive this 60.day period.
We, do approve the
(local governing-'body)
aforementioned raffle.
We have / have not waived the 60 day waiting period.
(circle one) �JJ
(name of city or county, local governing body)
(signature of person receiving application)
3 - -2,7-q/
(title )�j (date received)
(name of(perso delivering application)
Habitat is the Key
LG214
(1ItUM t
� 3 i- gj00
Minnesota Lawfut Gambling
Premise Permit Application - Part 1
FOR BOARD USE ONLY
FEE
CHECK
INITIALS
DATE
nustness Aaaress of Uganon - Street or P. O Box (Do not use address of gambling manager)
Name i t ch #fexecutive of caj jcannot bii gambling manager)
- Street or P. O. Box
Class of Premise Permit
Fee
❑ Class A— Bingo, Raffles, Paddlewheels, Tipboards, Pull -tabs
$200
C;�<Iass B — Raffles, Paddlewheels, Tipboards, Pull -tabs
$125
❑ Class C — Bingo only
$100
❑ Class D — Raffles only
$75
10.00
iss phone number
'7 ' O!
The class of premise permit
must be reflected by class of
the organization license.
Bingo Occasions
If class A or C. fill in days and beginning and ending hours of bingo occasions:
No more than seven bingo occasions may be conducted by an organization per week.
Day Beginning/Ending Hours Day Beginning/Ending Hours Day Beginning /Ending Hours
to
to
to
to
to
to
to
Status of Premise Permit - check one:
❑ New premise —Fill in �= organization premise permit number
C? Renewal of existing premise permit — Fill in complete premise permit number C' -C/ y
❑ Previously expired premise permit — Fill in complete premise permit number
to —3 (j-7S
LG214
MbEnesota Lawful Gambling
Premise Permit Application - Part 2
!. 5}}:.}: r? byv:.: 3::::.,•.; i.} vn: r{.}T U. yvy, M^ �C}.,:;}T} V' 1;:;.u•,!:^?KCwY!.}}}w_}y4 \;'f. Krn4ahxr{.}. v.. Yn}:.}:^ f .}..vvvvvx;. }}}v.}w.i5:xivn:.:.
::., :. ' .... :. ... .�Iv : :::. ::. . ." ... :^: ti; nw.;w ^:LVV' ^'}}:'Sfi:{{•Y.{^:i�: ^}:M1
...:.::....
Name of establish I ent where gambling will,be conducted- - Street Address (do not use a post office box number)
I /_
Is the premises located within city limits? ❑ yes ❑ no
City and Cotnti\0"Nambling premises is located OR Township and County where gambling premises is located if outside of city limits
Name and Adddress of Legal Owner of Premises City
) /)
State
Does the organization own the building where the gambling will be conducted? (:]YES ❑ NO
Zip Code
NOTE: Organizations may not pay themselves rent if they own the building or have a holding company. A letter must be sub-
mitted showing rent payments as zero from gambling funds if the organization's holding company owns the premises. The
letter must be signed by the chief executive officer.)
If NO, attach the following:
Rent:
• a copy of the lease with terms for one year.
• a copy of a sketch of the floor plan with dimensions, showing what portion is being leased.
A lease and sketch are not required for Class D applicantions.
For gambling with bingo $
For gambling without bingo $ C)
Total square footage leased
Total square footage leased
Address of storage space of gambling equipment
A a)ress t St Zip code
:': ii. o':: v' �a: �\ w' i•: 8}} Yi".}}: 4...:::::::: n.:.} :q }' ::�: } } } } }Y�: }�:: :4'�i' :J }:i won=
: j' t::::: i:;: i::{ 2:.':: oifi::+.' ;;:::::•'.2::.`:::: }Si::i: ?: <:: ii::G:i ::;;:ifij;jiiR;`.: :iii >:Si>:: ?;f::::::::.::i;
:. ... :..:. ,. v. x.. vrn}}:: v}.{:+:: i}. 0...........} niiik ?:i }'i'v::'l. >:i•:P:i'4 } } }:L::: •J:::::i::::::'i ::: i:iY }X �:v: i } } }} .:tw:
(each permitted grrbling premises must have a separate checking account)
Bank Name I ) Bank Account Number.
Y0
Name, address, and tale oflpersons authorized to sig checks and make deposits and withdrawals.
MWAMIL;-�Mj Ill
/�,
LG214
Mfnnesota Lawful[ Gambling
Premise Permit Application - Part 3
is " +55:•}•':v >i:': { ..a:x:f•:Yict•.!:•:l :xtF' i::.:.r.rx..iii'l.C: .. Y.. nn.: x .S::i`%+:.Yri':HiY. ?a ? ? ?i'v�'f: ::.:...:f:r: :.. :.:t•: x:.tc::v'
+i:::::: .... n...::v:. n..... .n..::: n:..:. 1.ti.. F.•..:::$ ^•i }iii.}
...........
Gambling Site Authorization
I hearby consent that local law enforcement officers, the board or agents of the board, or the commissioner of revenue or
public safety, or agents of the commissioners, may enter the premises to enforce the law.
Bank Records Information
The board is authorized to inspect the bank records of the gambling account whenever necessary to fulfill
requirements of current gambling rules and law.
I declare that:
I have read this application and all information submitted to the board;
All information is true, accurate and complete;
All other required information has been fully disclosed;
I am the chief executive officer of the organization;
I assume full responsibility for the fair and lawful gambling and rules of the board and agree, if licensed.
to abide by those laws and rules, including amendments to them;
A membership list of the organization will be available within seven days after it is requested by the board;
Any changes in application information will be submitted to the board and local government within 10
days of the change; and
A termination plan will be submitted to the board within 15 days of the termination of all premise permits.
Failure to provide required information or providing false information may result in the denial or revocation of the
license.
1. The city *must sign if the gambling premises is located within city limits.
2. The county "AND township" must sign if the gambling premises is located within a township.
3. The local government (city or county) must pass a resolution specifically approving or denying the application.
4. A copy of the resolution approving the application must be attached to the application.
S. Applications which are denied by the local governing body should not be submitted to the Gambling Control Division.
Township: By signature below, the township acknowledges that the organization is applying for a premises permit within
township limits.
City or County" Township—
City or County Name
Signature of person receiving application
Tide
Name
Signature of person receiving application
Date
Is township: ❑ Organized ❑ Unorganized ❑ Unincorporated
Refer to the instructions for the required attachments Mail to:
Department of Gaming
Gambling Control Division
Rosewood Plaza South, 3rd Floor
1711 W. County Road B
Roseville, MN 55113
.
n
0
!_K�/
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
ASSISTANT CITY MANAGER
Date: APRIL 1, 1991
- Subject:
SKYWAY AGREEMENT -
EDINA REALTY
Recommendation:
Agenda Item #
vi. c.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Authorize execution of a Skyway Agreement with Edina Realty
permitting a connection between the proposed 49 1/2 Street
Parking Facility and the Edina Realty Building.
Info /Background:
Edina Realty, which is located at 3930 W. 49 1/2 Street, has
requested permission to construct a bridge joining the top level
of the parking facility presently under construction with the
second level of their building. The purpose of this connection
is to permit easy access by employees and customers of Edina
Realty to their building. Edina Realty proposes to pay all costs
associated with the construction of this bridge.
The City has permitted similar connections from the 51st Street
parking ramp to the doctor's building, located at 3939 W. 50th
Street and from Jerry's Shopping Center to the Grandview parking
ramp on Vernon Avenue. In both cases, the City and the property
owner entered into Skyway Agreements.
The parking committee of the 50th & France Business and
Professional Association considered Edina Realty's request at
their March 26, 1991, meeting. The members of the committee who
Report /Recommendation - Edina Realty
April 1, 1991
Page Two
were present unanimously supported the connection as proposed.
The committee's reasoning was that the connection would encourage
employees of Edina Realty to park on the uppermost level of the
ramp, thereby reducing parking demand in the lowermost levels
which are most desired by customers.
The 50th & France parking committee has not as yet adopted a
final recommendation for Council consideration as to parking at
50th & France. At this time, however, the committee is inclined
to recommend that employee parking be permitted on the top level
of all parking facilities at 50th & France. Staff has advised
Edina Realty that a final decision has not as yet been reached
concerning employee parking locations. We have also advised that
the Council is not necessarily obliged to-accept the
recommendations of the parking committee and is not bound to
provide, on a continuing basis, employee parking on the top level
of this parking ramp. Therefore, Edina Realty must assume the
risk that employee parking may not always be permitted on the top
level of this ramp. I believe that they understand and have
accepted this risk. If the Council authorizes the Skyway
Agreement, we recommend that it provide that the City may at any
time change the rules and regulations concerning employee parking
in this area.
Edina Office -0th &France
:3930 West 491/2 Street
Edina, Minnesota 55424
(612) 920 -1960
March 28, 1991
Mr. Gordon Hughes.
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Gordon:
Now that the 49J Street ramp is under construction, we are requesting,that
careful consideration be given to allowing bridge access from the new.
parking ramp to 'the Edina Realty building. The bridge would allow ingress
and egress through a locked door between the ramp and the building. It
would be uncovered, 10 feet in length and 5 feet wide.
I have spoken with numerous interested individuals regarding this,project
including yourself, Terry Hakkola- -the project engineer, Art Dickey - -the
architect ane 50th and France Association President, Jim Nelson - =the
building owner, and the 50th and France Parking Committee. It has been
heartily endorsed by all. In fact, I have encountered no negative reaction
whatsoever.
The entire cost would be funded by Edina Realty and Eberhardt Company.
There would be no cost to the City of Edina or any other parties. The basic
benefits to 50th and France, the citizens of Edina and Edina Realty are:
1. Parking spots freed up on the more desireable levels for customer
parking. -The bridge would encourage Edina Realty Realtors and their
clients to park on the top of the ramp which is generally the less
desireable space. Our associates would be expected to purchase the
50th and France parking permit and park in the appropriate areas.
2. Safety would be enhanced as the bridge allows more direct access and
therefore eliminates pedestrian traffic in and through the vehicle
pattern of the ramp. Also, personal safety of our evening and weekend
employees is of concern to us.
While we understand there can be no guarantees, we are willing to proceed
with the project, as it seems clear that part or all of the top floor of the
new ramp will be employee permit parking. The general feeling seems to be
that at least some employee parking should be allowed in each ramp.
03 MY Q
Because specific pre- stressed concrete forms need to be created for the
bridge structure, a quick decision on the part of the City would be.
greatly appreciated.
I appreciate the opportunity to bring this proposal before the City and
look forward to a positive response.. Please feel free to contact me
with any questions, comments or suggestions.
Sincerely,
Brian J. Du os
Sales Manage;
BD:kh
cc: Jim Nels n
Art Dickey
Hosmer Brown
I
o e
\ ~�RPOSNS °u/
ieeB
REPORT /RECOMMENDATION
To: COUNCIL MEMBERS
From: FRED.RICHARDS, MAYOR
Date: MARCH 27, 1991
Subject: APPOINTMENTS TO BOARDS
AND COMMISSIONS
Recommendation:
Agenda Item #
VI. D
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
.Action
❑J
Motion
Resolution
❑
Ordinance
❑
Discussion
Consent for Mayor's appointment of Audrey M. Runyan to the Community Health
Services Advisory Committee as a provider.
Info /Background:
Attached is a copy of the letter received from Audrey 11. Runyan, 4508 North
Avenue, expressing her interest in serving on the Community Health Services
Advisory Committee. I would recommend her appointment be approved.
As you are aware, David Runyan, her spouse, serves on the Community Development
and Planning Commission.
Following this appointment there remain two further appointments (providers) to
the Health Committee, one appointment to the Human Relations Commission.
Also, we still need a Council appointment to The Edina Foundation.
(over)
March 26, 1991
Mayor Fred Richards
Edina City Hall
4801 W. 50th Street
Edina, MN 55424
Dear Mayor Richards:
Thank you for calling last week in regard to my interest in
serving on the Community Health Services Advisory Committee for
Edina. I have spoken with both Susan Wohlrabe and David Velde,
and I feel that I have a fairly complete understanding of what
would be expected of me should I be appointed to this position.
I would bring varied experience in more than twenty -five years as
a Registered Medical Technologist. I have worked primarily at
Hennepin County General Hospital and at the University of
Minnesota Hospitals, both in clinical laboratory work and in
research. I am currently enrolled in the graduate school program
at Hamline University.
Should you -need additional information about my qualifications, I
would be most happy to provide you with it.
Thank you for your help. Your staff responded promptly and
enthusiastically. I do appreciate it.
Sincerely,
Audrey M. Runyan
(929 -6847)
Agenda Item VII - A
GEN OLSON Senate
Senator 43rd District
Room 125
State Office Building nK
State of Minnesota.
St. Paul. MN 55155
(612) 296 -1282
March 13, 1991
Kenneth Rosland, Manager
4801 W. 50th St.
Edina, MN 55424
Dear Mr. Rosland:
We are excited to announce the introduction of legislation in the
Minnesota House and Senate to establish the Suburban Hennepin
Regional Park District (Hennepin Parks) Board of Commissioners as
an all- elected seven - member board with full autonomy to formulate
and implement annual budgets for the park district. We are
writing to ask you'to give your city's formal support to this
legislation. We have enclosed a copy of the proposed legislation
and a sample resolution expressing municipal support for your
council's consideration.
Currently, the Hennepin Parks Board of Commissioners is a seven -
member board with five commissioners elected and two
commissioners appointed by the Hennepin County Board. The
Hennepin County board also has the authority to review and veto
the annual park district budget as formulated by,the Hennepin
Parks Board.
Since Hennepin Parks is a local unit of government empowered to
levy property taxes on the citizens of suburban Hennepin County,
we believe the Hennepin Parks Board should be fully accountable
to those citizens through the democratic election process. We
also believe that as an independent local unit of government,
Hennepin Parks should have the power to formulate and implement
annual budgets for the park district without review or veto by.
the Hennepin County Board.
Furthermore, one cannot ignore growing public dissatisfaction
with controversies surrounding appointments to the Hennepin Parks
Board. We believe an independent and democratically elected
Hennepin Parks Board is essential to restore and assure public
confidence in the board's activities and priorities.
a" .
- 2
The bill has strong bi- partisan support in both the House and the
Senate with Senators Merriam, McGowan, Riveness and Traub and
Representatives Segal, Knickerbocker, Garcia, and Limmer joining
us as co- authors..
We encourage you to help secure passage of this legislation by
approving a supporting resolution at your next council meeting.
Dedicated citizens working with us will be in contact with your
council to assist in this effort and to assure your support is
reported to the Legislature.
Thank you for supporting an independent and democratic Suburban
Hennepin Regional Park District Board of Commissioners and for
your efforts to improve local government•in Hennepin County.
Sincerely,
Gen.Olson Bill Sch a er
State,Senator State Representative
GO /ke
SAMPLE RESOLUTION
MUNICIPAL SUPPORT FOR . SUBURBAN HENNEPIN PARKS LEGISLATION
Whereas, the Suburban He Regional Park District is a unit of
local government created to develop, manage and maintain the Suburban
Hennepin Regional Park system, and is empowered to levy taxes on the
property owners of the Suburban' Hennepin Regional Park District and plan
for the expenditure of property tax revenues for the benefit of the
Suburban Hennepin Regional Park system, and;
Whereas, an independent and democratically elected Suburban
Hennepin Regional Park District Board of Commissioners is essential to
assure public confidence in the activities and priorities of the Board of
Commissioners,
Be It Therefore Resolved, that the City Council of the city of _
on this day, ,(month) (date), 1991, expresses
unqualified support for legislation before the Minnesota Legislature in the
1.991 legislative session that would establish the Suburban Hennepin
Regional. Park District Board of Commissioners as an all- elected seven
- member board, with commissioners representing equal size districts
within the Suburban Hennepin Regional Park District.
Be It Further Resolved, that the City Council of the city of
_ on this day, (month) (date), 1991 ,expresses
unqualified support for legislation before the Minnesota Legislature in the
1991 legislative session that allows the Suburban Hennepin Regional Park
District Board of Commissioners to formulate ' and implement annual
budgets for the Suburban Hennepin Regional Park District without review
or veto of the Hennepin County Board.
Star Tribune
Established 1867_ Roger Parkinson Publisher and President
Joel R. Kremer Executive Editor
Tim J. McGuire Managing Editor
Robert J. White Editorial Editor
Friday- F cruary 22. 1991
An afs- elected county parks -board
The Hennepin, Count, Board 's decision to over-
ride last fait's election results and put David
Dombrowski back on the Suburban Hennepin
Parks Board was more than just a slap in the face
for voters: It %kas a slap in the Legislature's face as
well. And legislators should not let their 1991
session end without doing something about it.
That something- should be to strip the County
Board of its power to appoint two Parks Board
members to serve alongside the five members
directly eiectec. The Legislature gave count,,, com-
missioners the appointment authori,% as a com-
promise betw`etn their desire for full control of the
parks system and the public's desire to keep the
parks independent of county politics.
The unusual arTangement was considered at the
time a reasonabiy way to balance the interests of
county govern --ter., with the interests of park
users. P.nd for several Fears it worKed reasonably
-ell. Elected and appointed board members gener-
all. puled tcgemer. even on issues as bitterly
controver siai as the acquisition of a new park on
Lake Minnetorka.
Recent!%. howe%er. a split developed between
elected and appointed members. And when Dom-
browski = who had been appointed to the board
to till a yacanc'. was defeated in his first try for
e!ection. the split exploded into open warrare.
Now the board can't even aaree on who should
serve as permanent chairman _
This is an intolerable situation that the Legislature
helped create and therefore has an obligation to
correct. But the Legislature has more to do here
than just repair its own mistakes. It also has a duty
— higher than.any other — to uphold the demo-
cratic process and the right of the people to decide
who should represent them. and who should not.
T;.at right has clearly been violated by the Henne-
pin. County Board's decision to put Dombrowski
back into a job from x inich the voters had ousted
him. To make sure that never happens again. the
,Legislature should make the Suburban Hennepin
Parks Board what it ought to nave been all along: a
body consisting tnnr,°!% of members elected by
and representing thz peopie of suburban Hennepin
County.
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03/05/91 (REVISOR ] HMW /KS 91 -1791
Senators Olson, McGowan, Riveness, Merriam and Traub introduced- -
S. F. No. 692 Referred to the Committee on Local Government
A bill for an act
relating to the suburban Hennepin regional park
district; setting the size of the board; removing
powers of the Hennepin county board to review and veto
reserve district budget; amending Minnesota Statutes
1990, sections 383B.68, subdivisions 1, 3, and 4, and
by adding a subdivision; and 383B.73, subdivision 1;
repealing Minnesota•Statutes 1990, sections 383B.68,
subdivision 2; and 383B.69.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
Section 1. Minnesota Statutes 1990, section 383B.68,
subdivision 1, is amended to read:
Subdivision 1. Effective January 1, =983 1993, and
notwithstanding any provision of sections 398.02 to 398.04, or
any other law to the contrary, the board of park district
commissioners of the suburban Hennepin eeeney regional park
reserve district shall consist of seven commissioners eeeeinted
er elected as provided in this section.
Sec. 2. Minnesota Statutes 1990, section 383B.68,
subdivision 3, is amended to read:
Subd. 3. Five Seven park district commissioners shall be
elected as provided in this subdivision to represent those
portions of Hennepin county outside of the city of Minneapolis.
One park district commissioner shall be elected without party
designation from each of the districts established . pursuant to
subdivision 4. Elections under this. subdivision shall be held
at the same time and in the same manner as elections for the
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03/05/91 [REVISOR 1 HIMW /KS 91 -1791 _
office of county commissioner beginning at the 1986 1992 general
election. Each park district commissioner elected pursuant to
this subdivision shall be a resident of the district represented
and shall serve for a term of four years and until a successor
is elected and qualifies, except that the term of office of each
park district commissioner elected at the general election held
in the year of a federal census shall be only two years and
until a successor is elected and qualifies. At the general
election following redistricting as required in subdivision 4,
the ehree four commissioners from odd - numbered districts shall
be elected for four -year terms and the twe three commissioners
from even - numbered districts shall be elected for two -year
terms. Zf- e- deeaney- eeenre -in- the- effiee- ef- eny- eenuesssiener
el eeeed- pnrenent- te- tlsse- ersedidieieeT- the- eeerd -ef- park- 8istriee
eeauaseerenerz- ehe�z- eppeint- e- aneeee�er- reeidiag -sn -that
dietr :et -ee -fill- the- enexpired- terse:
Sec. 3. Minnesota Statutes 1990, section 3838.68, is
amended by adding a subdivision to read:
Subd. 3a. If a vacancy occurs in the office of any
commissioner elected pursuant to subdivision 2, a commissioner
shall be elected to fill the unexpired term in the first general
election following the.creation of the vacancy, unless the
vacancy occurs less than 20 days before the general election in
which case the board of park district commissioners shall, not
earlier than February 1 following the general election, appoint
an interim commissioner to fill the unexpired term. If a
vacancv occurs in the office of a commissioner 180 days or more
before the first genera -1 election following the vacancy, the
board of park district commissioners may appoint an interim
commissioner to serve until a new commissioner is elected. Each
park district commissioner elected or appointed pursuant to this
subdivision shall be a resident of the district represented.
Sec. 4. Minnesota Statutes 1990, section 3838.68,
subdivision 4, is amended to read:
Subd. 4. After September 1, 1985 1991, and after at least
30 days' notice and public hearing, the board of park district
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03/05j91 `REVISOR 1 RMW / {S 91 -1791
commissioners of the Hennepin county park reserve district shall
divide the territory of Hennepin county outside the city of
Minneapolis into fire seven districts, which constitute the
suburban Hennepin eeenty regional park reserve.district. Each
district shall be composed of contiguous territory as regular
and compact in form as practicable and as nearly equal in
population as possible, provided that no district shall vary in
population more than ten percent from the average of all the
districts, unless compliance with this requirement-requires
division of a voting precinct. After each federal census and by
not later than 120 days before the next ensuing general
election, after at least 30 days notice and public hearing, the
board of park district commissioners of the suburban Hennepin
eeenty regional park reserve district shall redistrict the its
territory ef- the - Hennepin- eeenty -park- reserve- diseriet into new
commissioner districts as necessary to comply with the
provisions of this subdivision. The districts established
pursuant to this subdivision shall remain effective until new
districts are established. Any person aggrieved by a
districting plan established pursuant to this subdivision may
challenge the plan in the same manner as a county commissioner
districting plan may be challenged pursuant to section 375:025.
The district court in reviewing any challenge to a districting
plan under this subdivision shall proceed in the Tanner
prescribed by section 375.025. Each districting plan
established pursuant to this s. ubdivision shall be filed in the
office of the director of finance of Hennepin county or any
successor office and shall be effective 31 days after -its.
publication in a newspaper of general circulation in,the county.
Sec. 5. Minnesota Statutes 1990, section 3838.73,
subdivision 1, is amended to read:
Subdivision 1. (LEVY.] To provide funds for the purposes
of`the suburban Hennepin eeent.y regional park reserve district
as set forth in its annual budget, in lieu of the levies
authorized by any other special law for such purposes, the board
of park district commissioners may levy taxes on all the taxable
3
03/05/9- (REVISOR ] HMW /KS 91 -1791
1 property in the county and park district at a rate not exceeding
2 0.03224 percent of market value. Notwithstanding section.
3 398.16, on or before October 1 of each year, after public
4 hearing, the board of park district commissioners shall adopt a
5 budget for the ensuing year and shall determine the total amount
6 necessary to be raised from ad valorem tax levies to meet its
7 budget. the- beard -of- perk - distriet- eemmissieners- shah- submit
8 the - budget -te- the= eeuney- beard - -- The- eeuney -beard -ma y- bete -er
9 modify -an- item- eentained -in- the - budges - - -tf- the- eeuntp -ceerd
10 determines -te- Bete- er -te- modify -an- item -in- the - Budget,- -it -must?
11 within -z5- daps - after - the = budges- Mas- submieted -by- the- distriee
12 beard; - state- in- Nriting- she- speeifie- ressens -far- its- ebjeetien
13 to -she- Teem - vetoed -er -she- reason -far- the- medifieatien - - -ahe -park
14 reserve - distriet- beard;- after- eer.sideratien -ef- the- eeunty
15 beardls- ebjeet ions - end - prepesed- medifieat iens;- map- reappreve -a
16 veeeed- item -er- the- erigina�- version- of -an- item - with- reseeet -te
17 Mhieh- a- medifieatien- has - been - prepesed?- by- a -tMe- thirds
18 majority - - -if- the - distriet- beard -bees- net- reappreve -a- vetoed
19 item: -the- item- shai:i -be- deleted -from- the - budgets - -:f -the
20 distriet- beard -does- net- reapprave- the- erigina�- version -ef -a
21 modified -item? -the- item - shall- be- ineieded -in- she - budget -as
22 modified -by- the - Beauty- beard- After adoption of the final
23 budget and no later. than October 1, the superintendent of the
24 park district shall certify to the office of the Hennepin county
25 director of tax and public records exercising the functions of
26 the county auditor the total amount to be raised from ad valorem
27 tax levies to meet its budget for : ~e ensuing year. The
28 director of tax and public records shall add the amount of any
29 levy certified by the district to other tax levies on the
30 property of the county within the district for collection by the
31, director of tax and public records with other taxes. When
32 collected, the director shall make settlement of such taxes wit1
33 the district in the same manner as other taxes are distributed
34 to the other political subdivisions in Hennepin county.
35 Sec. 6. (REVISOR INSTRUCTION.]
36 In the next editions of Minnesota Statutes and Minnesota
4
03/05/91\ "REVISOR ) HMW /KS 91 -1791
Rules the revisor shall cnarge t ^e te:m "Hennepin county oa:K
2 reserve district" to "subu:ban Hennepin :egional mark district"
3 wherever it appears in sections 383B.68 to 3838.74, exceot i
4 section 3839.703.
5 Sec. 7. (REPEALER.)
6 Minnesota Statutes 1990, section 3838.68, subdivision 2;
7 and 383B.69, are repealed.
8 Sec. 8. (EFFECTIVE DATE.)
9 Sections 1 to 4, 6, and 7 take effect the day after the
10 suburban Hennepin regional park district board complies with
11 Minnesota Statutes, section 645.021, subdivision 3. If the
12 board does not Eile an approval before August 1, 1991, the
13 natter shall be submitted for a vote of the oeople who reside
14 the nark district at a special election in 1991. The question
15 proposed shall be:
16 "Shall the suburban Hennepin regional park district board
17 be changed from a partly appointed to a wholly elected body?
:8 Yes
19
No
20 If a majority of those voting on the question vote yes, t ~e
21 act shall be effective for the 1992 election and thereafter.
22 Section 5 takes - effect the day after the suburban Hennepin
23 r egional park district board complies with Minnesota Statutes,
24 section 645.021, subdivision 3. 1
1991 CITY
OF EDINA.
CHECK NO.
DATE
091700
03/20/91
091701
03/20/91
091702
03/20/91
091703
03/20/91
091704
03/20/91
091704
03/25/91
091705
03/20/91
091706
03/20/91
091707
03/20/91
091708
03/22/91
AMOUNT
361.00
361.00 *
177.00
177.00 *
89.71
89.71 *
2,109.10
2,109.10 *
57.00
67.00
124.00 *
235.81
235.81 *
40.65
40.65 *
16.50
16.50 *
203.70
CHECK REGISTER
VENDOR
ITEM DESCRIPTION
J & G POWER PRODUCTS
AMSOIL
WARNING LITES OF MN
LIGHT BAR
TWO GUYS FROM ITALY
LICENSE REFUND
A T & T CREDIT CORP
LEASE BUYOUT
GRAFIX SHOPPE
STRIPING
GRAFIX SHOPPE
REPAIR STRIPE
VIKING OFFICE PROD
CHAIRS
TRI STATE BEARING
BELTS
HARRIS WHS /CANVAS
REPAIR
COMM FURNITURE
REMbDELING
04 -01 -91 PAGE 1
ACCOUNT NO. INV. i P.O, 0 MESSAGE
10- 4618 - 560 -56 3364
10- 4504 - 322 -30 000887 3292
10- 3038 - 000 -00
23- 1340 - 000 -00
10- 4540- 560 -56 3681 3524
10- 4620 - 560 -56 3596 3662
10- 4540- 540 -54 376629 3457
10- 4540 - 560 -56 115159 3641
26- 4248 - 682 -68 1F112 3383
25- 4924 - 520 -52 4476 3797
* * * -CKS
203.7(iAAM`''
091709
03/20/91
55.00
ADSTORE
PRINTING
10- 4600 - 507 -50
1228
55.00
091710
.03/20/91
32.14
STEVE JOHNSON
MILEAGE
10 -4202- 280 -28
32.14 *
091711
03%20/91
1,062.50
MAACO AUTO PAINT
REPAIRS
10- 4248 - 560 -56
1510 3435
1,062.50 *
091713
03/22/91
333.33
KIRK HARRINGTON
OUTSIDE SERVICES
50- 4214 - 822 -82.
091713
03/22/91
333.34
KIRK HARRINGTON
OUTSIDE SERVICES
50- 4214 - 842 -84
091713
03/22/91
333.33
KIRK HARRINGTON
OUTSIDE SERVICES
50- 4214 - 862 -86
1,000.00 *
091714
03/22/91
450.00
STEVE BURNS
SCORER /ARENA
28 -4224- 701 -70
450.00 *
091715
03/22/91
26,765.00
CASE POWER EQUIP
SKID STEER LOADER
10- 4901 - 305 -30
14851 1708
091715
03/22/91
6,580.00
CASE POWER EQUIP
BACKHOE•EQUIP
10- 4902 - 305 -30
14851 3371
33,345.00 *
091716
03/22/91
160.00
CONTINENTAL
PRINTING
10- 4600 - 803 -80
160.00 *
091717
03/22/91
267.00
CRAGUNS CONF CENTER
CONFERENCE
12- 4202 - 434 -43
* * * -CKS
1991 CITY OF EDINA
CHECK NO. DATE
091718
091719
091720
091721
091722
091723
091724
091725
091726
091727
091728
091729
091730
* * * * * *
091732
091733
091734
091735
091736
03/22/91
03/22/91
03/22/91
03/22/91
03/22/91
03/22/91
03/22/91
03/22/91
03/22/91
03/_22/91
03/22/91
03/22/91
03/22/91
2-
* * * -CKS
03/25/91
CHECK REGISTER
APRES INC
RENT SUPPLIES
04 -01 -91 PAGE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0, INV. 6 P.O. # MESSAGE
267.00
03/25/91
12.95
ACA BOOKS DEPT 31
BOOK
30- 4204 - 781 -78
100.00
E DUDLEY PARSONS
MAGAZINE EXP
12- 4215- 434 -43
03/25/91
100.00 *
BRIAR PATCH CLOGGERS
PERFORMANCE /EDINB
30- 4224 - 781 -78
50.00 *
84.00
EASY PICKER GOLF
PARTS
27- 4540 - 666 -66
20742
3705
84.00 *
10- 3180- 000 -00
60.00
430.00
FRANK FISCHER
SPORTS TRAINER
28- 4224 - 701 -70
TRAINING MANUAL
10- 4502 - 440 -44
430..00 *
75.00
FRANK TOWGAS
PERFORMANCE /EDINB
30- 4224 - 781 -78
75.00 *
200.00
MICHAEL T HANSON
PDS ADEPT CLASS
10- 4202 =490- 49.5774
200.00 *
250.00
LMC HOUSING BUREAU
CONT ED
12- 4202 - 434 -43
250.00 *
200.00
MOLLY OBRIAN
PERFORMANCE /EDINB
30- 4224 - 781 -78
200.00
925.06
MINNESOTA CRANE
REPAIR CRANE
10- 4248 - 540 -54
6444
3464
925.06 *
45.00
MAGC DEPT OF TRANS-
DUPE§
12- 4204 - 434 - 43.200
45.00 *
- 400.00
MARKET PROMOTIONS
ADVERTISING
30 -4214- 781 -78
36001
400".00 *
262.73
NYSTROM PUBLISHING
BROCHURES
10- 4600 - 600 -60
9421E
3772
262.73 *
1,629.00
NORDIC TRACK
EQUIPMENT
30- 4504 - 782 -78
940191
3345
1,629.00 *
1,252.00
OWATONNA FIXTURE
BOTTLE RACK
50- 1300 - 003 -00
11890
2833
1,252.00 *
2-
* * * -CKS
03/25/91
135.60
APRES INC
RENT SUPPLIES
10- 4206 - 100 -10 010712 3822
135.60 *
03/25/91
12.95
ACA BOOKS DEPT 31
BOOK
30- 4204 - 781 -78
12.95 *
03/25/91
50.00
BRIAR PATCH CLOGGERS
PERFORMANCE /EDINB
30- 4224 - 781 -78
50.00 *
03/25/91
60.00
CLAUDIA.BATTAINO
AMBULANCE REFUND
10- 3180- 000 -00
60.00
03/25/91
39.95
DOUGLAS BAGLEY
TRAINING MANUAL
10- 4502 - 440 -44
1991 CITY OF EDINA
CHECK NO. DATE
091737
091738
091738
091739
091740
091741
091742
091743
091744
091745
091746
091747
091748
091749
091750
091751
091752
091753
091754
03/25/91
03/25/91
03/26/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
04 -01 -91 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4604 - 260 -26 3290 2456
30- 4504- 782 -78 2053 3172
30- 4504- 782 -78 2054 3887
10- 4202 - 640 -64
12- 4508 - 434 -43 112 -09
27- 4208 - 661 -66
27- 4504- 664 -66 192994 3032
10- 4206 - 140 -14 6082
10- 4204 - 440 -44
10- 4266 - 420 -42
10- 4266- 420 -42
10- 4620 - 560 - 56.5668 3362
10- 4540 - 560 -56 16888 3606
10- 4202 - 281 -28 05767M 3856
10- 4310 - 560 -56
10- 4504 - 510 -51 066151 3813
10- 4212- 510 -51 91003P
30- 4262 - 782 -78 500321
10- 3180 - 000 -00
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
39.95
907.50
C W D C INDUSTRIES
WOOD STAKES
907.50.*
499.00
CO -SINES
SUPPLIES
73.00
CO- SINES
SUPPLIES
572.00
*
99.00
VINCE COCKRIEL
TUITION REIMBURSE
99.00
*
50.00
DESIGNWRITE STUDIOS
PHOTO
50.00
*
71.23
DAN DORNSEIF
MILEAGE
71.23
*
55.77
DAYTON STENCIL WORKS
SIGNS
55.77
*
309.27
CITY OF EDEN PRAIRIE
MLC MEETING
309.27
*
5.00
FIRE INSTRUCTOR ASSN
91 QUES
5.00
*
-360.84
JAY BRASK
UNIFORM ALLOW /EPD
360.84
*
94.50
T C JOHNSON
UNIFORM ALLOW /EPD
94.50
*
653.21
LITTLE FALLS MACHINE
A FRAME FOR PLOW
653.21
*
27.26
MILLER - BRADFORD
PARTS
27.26
*
358.93
MARLIN INDUSTRIAL
NEWS CENTER MATERIAL
358.93
*
80.00
DEPT OF LABOR & IND
EXEMPT CERTIFICATE
80.00
*
84.72
PERFORMANCE COMPUTER
COMPUTER PAPER
84.72
*
225.00
PEC CONSULTANTS
SUPPLIES
225.00
*
9.11
SPRUCE CO
LAUNDRY
9.11
190.00
SHARE
AMBULANCE REFUND
04 -01 -91 PAGE 3
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4604 - 260 -26 3290 2456
30- 4504- 782 -78 2053 3172
30- 4504- 782 -78 2054 3887
10- 4202 - 640 -64
12- 4508 - 434 -43 112 -09
27- 4208 - 661 -66
27- 4504- 664 -66 192994 3032
10- 4206 - 140 -14 6082
10- 4204 - 440 -44
10- 4266 - 420 -42
10- 4266- 420 -42
10- 4620 - 560 - 56.5668 3362
10- 4540 - 560 -56 16888 3606
10- 4202 - 281 -28 05767M 3856
10- 4310 - 560 -56
10- 4504 - 510 -51 066151 3813
10- 4212- 510 -51 91003P
30- 4262 - 782 -78 500321
10- 3180 - 000 -00
I
1991 CITY OF EDINA
CHECK NO. DATE.
091755
091756
091757
091758
091759
091760
091761
091762
091763
091764
091765
091766
091767
091768
091769
091770
091771
091772
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
04 -01 -91 PAGE 4.
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4322 - 280 -28
CHECK REGISTER
10- 4504 - 301 -30
AMOUNT
VENDOR
ITtk DESCRIPTION
190.00
*
10- 4540 - 560 -56
122.75
SAFETY -KLEEN CORP
SERVICE
122.75
*
10- 3180 - 000 -00
310.80
SUBURBAN PROPANE
PROPANE
310.80
*
23- 3265- 000 -00
11.00
MARTIN SCHEERER
LICENSE FEE
11.00
"
23- 3625 - 000 -00
119.00
WILLIAM HOSKO
ART WORK SOLD
119.00
"
23- 4504- 611 -61
18.75
TRANSPORT WHITEGMC
PARTS
18.75
15.00
UNIV OF CALIFORNIA
SUBSCRIPTION
15.00
"
441.00
US STANDARD SIGN
SIGN BLANKS
441.00
*
48.00
ROLLAND VERNESS OR
AMBULANCE REFUND
48.00
*
129.26
VINCENT METALS
TOOL
129.26
*
63.68
BEST COMPANY
ART SUPPLIES
63.68
*
1,200.00
COMEDY GALLERY
COMEDY GALLERY
1,200.00
*
22.40
EILEEN DARNELL
ART WORK SOLD
22.40
*
156.00
LOUISE GILLIS
ART INSTRUCTOR
156.00
*
20.30
FAYE GRADY
ART WORK SOLD
20.30*
63.98
THELMA GRANQUIST
ART WORK SOLD
63.98
*
40.60
JULIE GREENWOOD
ART WORK SOLD
40.60
*
45.00
SHARON HALE
ART SUPPLIES
45.00
*
157.50
JOAN HODGES
ART. WORK SOLD
157.50
*
04 -01 -91 PAGE 4.
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4322 - 280 -28
915857 3857
10- 4504 - 301 -30
11028 3742.
10- 4310- 440 -44
23- 3625- 000 -00
10- 4540 - 560 -56
42219 3740
10- 4204 - 440 -44
288967
10- 4542 - 325 -30
15010 2786
10- 3180 - 000 -00
10- 4580 - 560 -56
99306 3500
23- 4504 - 611 -61
23- 3265- 000 -00
23- 3625 - 000 -00
23- 4201 - 611 -61
23- 3625 - 000 -00
23- 3625- 000 -00
23- 3625- 000 -00
23- 4504- 611 -61
23 -3625- 000 -00
1991 CITY
OF EDINA
VENDOR -
CHECK NO.
DATE
AMOUNT
INSTRUCTOR
091773
03/25/91
950.00
PERFECT TIMING
ART
WORK SOLD
950.00
*
091774
03/25/91
438.00
WORK SOLD
MONICA SULLIVAN
ART
438.00
*
091775
03/25/91
92.30
ART
WORK SOLD
92.30
*
091776
03/25/91
105.00
105.00
*
091777
03%25/91
45.68
45.68
*
091778
03/25/91
40.00
40.00
*
091779
03/25/91
21.00
21.00
*
091780
03/25/91
21.00
21.00
*
091781
03/25/91,
38.43
38.43,
* ,
091782
03/25/91
389,93
389.93
091783
03/26/91
30.00
091783
03/26/91
30.00 -
.00
*
091784
01/26/91
29.60
29.60
*
091785
03/26/91
470.00
470.00
*
091786
03/26/91
13,700.00
13,700.00
*
091787
03/26/91
308.64
308.64
*
091788
03/26/91
25:00
25.00
*
091789
03/26/91
176.00
176.00
*
091790
03/26/91
8.00
8.00
CHECK
REGISTER
VENDOR -
ITEM DESCRIPTION
KARLYN HOLMAN
ART
INSTRUCTOR
DANNY MACKERMAN
ART
INSTRUCTOR
PERFECT TIMING
ART
WORK SOLD
JANE RIFFEY
ART
INSTRUCTOR
SPECIAL EFFECTS
ART
WORK SOLD
MONICA SULLIVAN
ART
CENTER
BETTY THOMPSON
ART
WORK SOLD
CY TURNBLADH
ART
WORK SOLD
04 -01 -91 PAGE 5
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4201 - 611 -61
23- 4201- 611 -61
23- 3625- 000 -00
23- 4201 - 611 -61
23- 3625 - 000 -00
23- 4120 - 611 -61
23- 3625 - 000 -00
23- 3625- 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
23- 4504- 612 -61 2502 2908
27- 1340 - 000 -00 952327 3110
10- 4540 - 560 -56 6347 3851
10- 4202 - 420 -42
23- 4588 - 611 -61 3803
10- 4202 - 420 -42
ANN WIDERSTROM
ARTIWORK
SOLD
TONY WHELIHAN
ART WORK SOLD
A.T.O.M.
POLICE TRAINING
A.T.O.M.
POLICE TRAINING
DAVID CARLSON
CONT ED
CONTINENTAL CLAY CO
SUPPLIES
E -Z -GO DIV TEXTRON
GOLF CARS
HANCE CO
BATTERIES
HOLMES & GRAVEN
POLICE TRAINING
MIN NETONKA ART CNTR
CRAFT SUPPLIES
MN PREVENTION
FILM RENTAL
04 -01 -91 PAGE 5
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 4201 - 611 -61
23- 4201- 611 -61
23- 3625- 000 -00
23- 4201 - 611 -61
23- 3625 - 000 -00
23- 4120 - 611 -61
23- 3625 - 000 -00
23- 3625- 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
23- 4504- 612 -61 2502 2908
27- 1340 - 000 -00 952327 3110
10- 4540 - 560 -56 6347 3851
10- 4202 - 420 -42
23- 4588 - 611 -61 3803
10- 4202 - 420 -42
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91 PAGE
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
091791
03/26/91
440.00
EXPLORER POST 911
CONFERENCE REG
10- 4202 - 430 -42
440.00
*
091792
03/26/91
301.00
THINGS REMEMBERED
EQUIPMENT.
10- 4901 - 420 -42
037696
301.00
*
091793
03/26/91
649.40
VIKING BUSINESS INT
EQUIPMENT REPLACED
10- 4901 - 420 -42
33385
2621
649.40
091794
03/26/91
220.00
NORTH MEMORIAL
CONT ED
10- 4202 - 420 -42
091794,
03/26/91
69.00
NORTH MEMORIAL
SEMINAR /FIRE
10- 4202-440 -44,
3546
289.00
*
091795
03/26/91
109.68
STEPHEN MARSTON
INSPECTION REVIEWS
10- 4201 - 420 -42
109.68
*
091796
03/26/91
15.00
GOVT TRAINING SERV
SCHOOL /BERNHJELM
10 -4202- 420 -42.
.15.00
*
091797
03/.26/91
57.62
ECONO LODGE
CONT ED
10- 4202 - 420 -42
14852
57.62
*
091798
03/26/91
112.79
CHRIS OMODT
CLOTHING ALLOWANCE
10- 4266- 420 -42
112.79
*
091799
03/26/91
36.16
LYNN PELESKE
DRIVING SCHOOL
10- 4202 - 420 -42
091799
03/26/91
48.61-
LYNN PELESKE
DRIVING SCHOOL
10- 4202 - 420 -42
091799
03/26/91
48.61
LYNN PELESKE
DRIVING SCHOOL
10- 4202 - 420 -42
36.16
091800
03/26/91
48.61
EDWARDO JARY
DRIVING SCHOOL
10- 4202 - 420 -42
48.61
091801
03/26/91
110.00
KRIS EIDEM
INSPECTION REVIEW
10- 4201 - 420 -42
110.00
"
091802
03/26/91
18.50
MARLESE VANDERMOLEN
CLASS REFUND
28- 3500 - 000 -00
18.50
091803
03/26/91
162.08
ENVIRONET INC
ASBESTOS ABATEMENT
10- 4201 - 500 -50
6061
3889
162.08
091804
03/26/91
205.00
G.F.O.A.
DUES
10- 4204 - 160 -16
305966
205.00
"
'091805
03/26/91
210.00
TOM WASSMUND
SNOW REMOVAL
50- 4248 - 841 -84
01003
210.00
091806
03/26/91
190.80
LYNDE GREENHOUSE
PLANTS
30- 4560 - 782 -78
22122
3817
190.80
091807
03/26/91
22.80
MATRX MEDICAL.
SUPPLIES
10- 4510- 440 -44
175682
1803
22.80
"
091808
03/26/91
81.00
CLASSIC PRO INC
GOLF BAGS
27- 4504 - 666 -66
916
3632
1
8
1991 CITY OF EDINA
CHECK NO. DATE
03/26/91
03/26/91
03/26/91
03/26/91
03/26/91
03/25/91
03/25/91
03/25/91
03/25/91
03/25/91
03/26/91
03/26/91
03/26/91
03/26/91
03/26/91
03/26/91
03/26/91
03/26/91
03/25/91
03/25/91
03/25/91
03/20/91
03/25/91
03/20/91
03/20/91
AMOUNT
81.00 *
225.00
225.00 *
75.00
'75.00
1,020.00
1,020.00 ".
51.00
51.00 "
1,363.56
1,363.56 "
195.71,
195.71.*
689.00 -'
689.00
689.00
689.00
364.15
364.15
249.70
125.51
25.00
12.50
1.50
3.00
64.00
32.00
513.21
218.80
114.90
118.32
221.73
89.00
57.80
120.00
CHECK REGISTER ;
VENDOR ITEM DESCRIPTION
JOHNSTONS SALES VACUUM
MINNESOTA GOLF ADVERTISING
KARE 11 ADVERTISING
HENNEPIN TECH CENTER TRAINING BOOKS
AAA
ADT SECURITY SYS
ALSTAD- MARIAN
ALSTAD- MARIAN
ALSTAD- MARIAN
AIR HYDRAULIC SYSTEM
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
TITLE FEES
ALARM SERVICE
ARTIINSTRUCTOR
ART INSTRUCTOR
ART INSTRUCTOR
PARTS
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
SUPPLIES
PARTS
BATTERY
MICROWAVE
PARTS
REGULATOR
ALTERNATOR
04 -01 -91 PAGE 7
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4504 - 662 -66 3823
27- 4600 - 661 -66 3895
27- 4214 - 667 -66 210069 3703•
10- 4502 - 440 -44
10- 4310- 560 -56
30- 4304 - 782 -78 180305
23- 4201 - 611 -61
23- 4201 - 611 -61 -
23- 4201- 611 -61 -
10- 4540 - 560 -56 134955 3163
10- 4226 - 420 -42
10- 4226 - 420 -42
10- 4248 - 540 -54
10- 4248 - 540 -54
12- 4248 - 434 -43
12- 4248 - 434 -43
40- 4248 - 801 -80
40- 4248 - 801 -80
719718 3753
896468 3752
719718 3753
896468 3752
896468 3752
719718 3753
719718 3753
896468 3752
10- 4504- 301 -30 7142 3674
10- 4504 - 325 -30 7137 3580
10- 4504- 440 -44 7135 . 3490
10- 4540 - 540 -54 007134 3439
10- 4540 - 560 -56 15336 3690
10- 4540 - 560 -56 14021 3511
10- 4540 - 560 -56 15126 3510
* ** -CKS
* ** -CKS
* ** -CKS
* * *. -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
091A39
03/25/91
091A39
03/25/91
091A39
03/25/91
091A39
03/25/91
091A45
03/26/91
R R R * * R
10-4540-560-56,7140
091A53
03/26/91
* * * * **
15.00
091A60
03/26/91
0.91A43
3/27/91
091A76
03/22/91
R R R R R R
091A80
03/25/91
091A80
03/25/91
091A80
03/20/91
382.60
091A95
03/25/91
091A96
03/25/91
091A96
03/20/91
R * R * * R
"
091803
03/26/91
091803
03/25/91
091803.
03/25/91
091603
03/25/91
R R * * R *
091607
03/25/91
* R * * R R
AMER. PHOTO COPY
CHECK REGISTER
04 -01 -91
PAGE' 8
AMOUNT
VENDOR
ITtA DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
129.12-
ALTERNATOR REBUILD
PARTS
10-4540-560-56,7140
3601
15.00
ALTERNATOR REBUILD
MOTOR
10- 4540 - 560 -56
15136
3672
175.68
ALTERNATOR REBUILD
PARTS
10- 4580- 301 -30
7138
3581
382.60
ALTERNATOR REBUILD
TAPE
40- 4642- 801 -80
7136
3519
1,642.95
"
" ** -CKS
40.26
AMER. PHOTO COPY
SUPPLIES
10- 4504 - 420 -42
F37173
40.26
*
-
_
* ** -CKS
142:92
AMERICAN SHARECOM
PHONE SERVICE
10- 4256 - 510 -51
142.92
*
* ** -CKS
7.92
ANCHOR PAPER
SUPPLIES
10- 4512- 520 -52
563717
7.92
*
27.95
Eric Anderson
Computer'Manual
10- 4504 - 510 -51
* ** -CKS
27.95*
284.85
ASPLUND COFFEE
COST OF GOODS SOLD
28- 4624 - 703 -70
16394
3649
284.85
II
R ** -CKS
93.77
ASTLEFORD INTL
PARTS
10- 4540- 560 -56
72834
3661
43.00.
ASTLEFORD INTL
WHEEL
10- 4540 - 560 -56
72885
3660
73.28
ASTLEFORD INTL
MOTOR
10- 4540 - 560 -56
A72540
3460
210.05
* ** -CKS
45.00
ADRIANE BRUMFIELD
ART INSTRUCTOR
23- 4201 - 611 -61
45.00
*
35.00
AUTOMOBILE SERV CTR
ALIGNMENT
10- 4248 - 560 -56
5961
3852
39.50
AUTOMOBILE SERV CTR
SERVICE
10- 4248 - 560 -56
5775
3459
74.50
*
* ** -CKS
38.50
BENSON OPTICAL
SAFETY GLASSES
10- 4504- 440 -44
472237
42.00
BENSON OPTICAL
SAFETY GLASSES
10- 4642 - 646 -64
478898
3853
49.45
BENSON OPTICAL
SAFETY GLASSES
10- 4642 - 646 -64
462374
3854
60.30
BENSON OPTICAL
SAFETY GLASSES
10- 4642 - 646 -64
464093
3855
190.25
" ** -CKS
44.10
MAUREEN BROCKWAY
ART WORK SOLD
23- 3625- 000 -00
44.10
* ** -CKS
1991.CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 9
CHECK NO.
DATE
AMOUNT
VENDOR
ITEA DESCRIPTION
ACCOUNT NO. INV. 8 P.O. 8
MESSAGE
091811
03/22/91
350.00
BARRY. SIEWERT
PROF SERVICES
30- 4201 - 783 -78
2008
3787
350.00
* ** -CKS
091814
03/20/91
52.61
BOYER TRUCK PARTS
PARTS
10- 4540 - 560 -56
902478
3527
091614
03/25/91
36.86
BOYER TRUCK PARTS
PARTS
10- 4540 - 560 -56
904809
3595
091614
03/25/91
60.37
BOYER TRUCK PARTS
PARTS
10- 4540 - 560 -56
904809
3595_
091614
03/20/91
168.90
BOYER TRUCK PARTS
PARTS
10- 4540 - 560 -56
903233
3495
091614
03/20/91
18.01
BOYLR TRUCK PARTS
PARTS
10- 4540 - 560 -56
902266
3436
336.75
* * * * **
* ** -CKS
091627
03/26/91
121.28
BERGFORD TRUCKING
TRUCKING
50- 4626- 822 -82
091827
03/26/91
192.69
BERGFORD TRUCKING
TRUCKING
50- 4626- 842 -84
091827
03/26/91
243.60
BERGFORD TRUCKING
TRUCKING
50- 4626- 862 -.86
557.57
* * * * **
* ** -CKS
091630
03/26/91
38.40
BERTELSON BROS. INC.
SUPPLIES
10- 4504- 440 -44
657208
3540
091830
03/22/91
•21.60
BERTELSON BROS. INC.
SUPPLIES
10- 4504 - 510 -51
655628
091830
03/22/91
261.62
BERTELSON BROS. INC.
SUP ;LIES
10- 4504 - 510 -51
655524
091830
03/22/91
12.38
BERTELSON BROS. INC.
SUP LIES
10- 4504 - 510 -51
656691
091830
03/20/91
8.62
BERTELSON BROS. INC.
SUPPLIES
10- 4504- 510 -51
651114
091830
03/22/91
4.32
BERTELSON BROS. INC.
SUPPLIES
10- 4504 - 510 -51
653076
091B30
03/25/91.
13.94
BERTELSON BROS. INC.
SUPPLIES
10- 4504 - 510 -51
657698
091830
03/22/91
22.56
BERTELSON BROS. INC.
SUPPLIES
10- 4504 - 510 -51
655995
091830
03/22/91
134.40
BERTELSON BROS. INC.
SUPPLIES
10- 4504 - 510 -51
655363
091630
03/25/91
194.53
BERTELSON BROS. INC.
SUPPLIES
10- 4504- 510 -51
657473
712.37
091831
03/25/91
48.00
BETSY BRYANT
MAINTENANCE
23- 4120 - 612 -61
091831
03/25/91
336.00
BETSY BRYANT
ART INSTRUCTOR
23- 4201 - 611 -61
-
384.00
091832
03/26/91
23.60
BEST LOCK OF MPLS
KEYS & CORES
10- 4540 - 540 -54
13538
3593
091832
03/25/91
7.20
BEST LOCK OF MPLS
KEYS
10- 4540 - 540 -54
13259
3593
091832
03/26/91
5.13
BEST LOCK OF MPLS
KEYS
27- 4504- 661 -66
9628
3894
091832
03/20/91
39.50
BEST LOCK OF MPLS
PARTS
40- 4540 - 801 -80
013260
3528
75.43
* ** -CKS
091837
03/26/91
509.00
BISHOP TRAVEL CENTER
CONTINGENCY TRAVEL
10- 4201 - 500 -50
8659
091837
03/25/91
161.82
BISHOP TRAVEL CENTER
AIR FARE
10- 4202- 440 -44
008560
3545
670.82
* * * * **
* ** -CKS
091842
03/20/91
43.96
BLACK PHOTOGRAPHY
FILM
10- 4504 - 301 -30
2346
3508
43.96
* * * * **
_
* ** -CKS
0
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 10
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
091650
03/26/91
44.95
BEST BUY CO
SUPPLIES
10 -4504- 420 -42
99026
44.95
kkkkkk
-
**h-CKS
091673
03/22/91
70.60
BRAEMAR GOLF COURSE
MEETING EXPENSE
10- 4212 - 510 -51
70.60 *
091B74
03/25/91
265.00
BRADLEY BENN
REPAIRS
10- 4248 - 646 -64
265.00 *
kkkkkk
-
kkk -CKS
091682
03/22/91
645.00
BRUNSON INSTRUMENT
LOCATOR
10- 4604 - 260 -26
083129
2458
645.00 "
• k k k k k k
k k k -CKS .-
091687
03/26/91
45.12
BUR OF BUS PRACTICE
SUBSCRIPTION
10- 4204 - 440 -44
314905
3548
091687
03/20/91
57.96 66-96
BUR OF BUS PRACTICE
TRAINING VIDEO
10- 4570 - 440 -44
125331
3536
103.08 *a"i *
kkkkkk
kkk -CKS
091C01
03/22/91
129.49
C & S DISTRIBUTING
COSt OF GOODS SOLD
23- 4624 - 613 -61
119439
129.49 *
kkkkkk
kkk -CKS
091C07
03/20/91
1,549.85
CARGILL INC.
DEICING SALT
10- 4538 - 318 -30
695247
7679
1,549.85
kkkkkk
kkk -CKS
091C16
03/20/91
347.52
CATCO
SHOE
10- 4540 - 560 -56
366638
3506
347.52
091C17
03/20/91
90.77
CDP
RENTAL
10- 4504 - 540 -54
091C17
03/20/91
92.00
CDP
TONER
10- 4504 - 540 -54
335539
182.77
kkkkkk
*** -CKS
091C22
03/20/91
72.73
CERT POWER TRAIN
PARTS
10- 4540 - 560 -56
74722
3522
72.73
kkkkkk
kkk -CKS
091C25
03/22/91
94.00
CHAPIN PUBLISHING
ADS FOR BIDS
10- 4210- 140 -14
008526
091C25
03/26/91
47.10
CHAPIN PUBLISHING
ADVERTISING
30- 4214- 781 -78
008919
3890
141.10 "
k *kkkk
**A-CKS '..
091C30
03/22/91
143.80
CITY BEER
BEER
50- 4630- 842 -84
68571
1991 CITY
OF EDINA
CHECK REGISTER
_
04 -01 -91
PAGE 11
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
091C30
03/26/91
214.80
CITY BEER
BEER
50- 4630 - 842 -84
358.60 "
*R * * *R
**A-CKS
091C33
03/26/91
26.60
CITY OF EDINA
WATER
23- 4258 - 612 -61
091C33
03/26/91.
21.60
CITY OF EDINA
WATER
27- 4258 - 662 -66
091C33
03/26/91
71.60
CITY OF EDINA
WATER
27- 4258 - 662 -66
091C33
03/26/91
28.64
CITY OF EDINA
WATER
27- 4258 - 667 -66
091C33
03/26/91
21.60
CITY OF EDINA
WATER
28- 4258- 702 -70
091C33
03/26/91
21.60
CITY OF EDINA
WATER
28 -4258- 702 -70
091C33
03/26/91
28.64
CITY OF EDINA
WATER
30- 4258 - 782 -78
091C33
03/26/91
919.35
CITY OF EDINA
WATER -
30- 4258- 782 -78
1,139.63
* * * **
* ** -CKS
091C44
03/22/91
27.32
COCA COLA BOTTLING
SUPPLIES
27- 4624- 663 - 66.60949
2691
27.32
* * * * **
* ** -CKS
091062
03/22/91
380.00
C WAYNE COURTNEY
SECURITY
30 -4201- 782 -78
380.00
* ** -CKS
091065
03/25/91
70.00
CONTACT MOBILE COMM
REPAIR WORK
10- 4294- 560 -56
19630
3504
091065
03/25/91
35.00
CONTACT MOBILE COMM
REPAIR WORK
10- 4294- 560 -56
19627
3504
091065
03/25/91
50.36
CONTACT MOBILE COMM
REPAIR WORK
10- 4294 - 560 -56
19628
3504
091065
03/25/91
56.00
CONTACT MOBILE COMM
REPAIR WORK
10- 4294 - 560 -56
19629
3504
211.36 "
* * * * **
k ** -CKS
091C89
03/22/91
300.10
CUSHMAN MOTOR CO.
PARTS
27- 4540 - 664 -66
47576
091C89
03/22/91
41.40-
CUSHMAN MOTOR CO.
PARTS
27 -4540- 664 -66
47586
258.70
* * * * **
* ** -CKS
091C93
03/25/91.
296.00
CERT HYD SPEC
VALVE
10- 4540 - 560 -56
85871
3849
296.00 *
i
* ** -CKS
091D07
03/25/91
- 258.30
D.C. HEY CO.
SUPPLIES
30- 4288- 781 -78
22756A
3780
.258.30
* * * * *:
* ** -CKS
091024
03/20/91
11.00
DIANE SANKEY
MILEAGE
10- 4310 - 560 -56
11.00
* * * * **
* ** -CKS
1991.CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR
ITEA DESCRIPTION
ACCOUNT NO.-INV. # P.O. #
MESSAGE
091D26
03/25/91
46.90
TOBIE DICKER
ART WORK SOLD
23- 3625- 000 -00
091D26
03/25/91
1,230.00
TOBIE DICKER
ART INSTRUCTOR
23- 4201 - 611 -61
1,276.90
* * * * **
* ** -CKS
091D29
03/22/91
63.20
DAVIDSEN DIST. INC.
BEER
50- 4630- 842 -84
63.20
* * * * **
* ** -CKS
091D36
03/25/91
502.00
BILL DIETRICHSON
ART INSTRUCTOR
23- 4201 - 611 -61
502.00
* ** -CKS
091D41
03/25/91
83.95
DEKO.FACTORY SERVICE
BELTS
10- 4504 - 560 -56
35207 3598
83.95
* * * * **
* ** -CKS
091D45
03/25/91
210.65
DELEGARD TOOL CO.
TOOLS
10- 4504 - 560 -56
18420 3520
210.65
* * * * **
* ** -CKS
091D52
03/20/91
183.80
DISCOM OF MN INC
REPAIRS
10- 4294 - 560 -56
83103
091D52
03/20/91
286.25
DISCOM OF MN INC
CONTRACT
10- 4294 - 560 -56
11161
091D52
03/25/91
450.,00
DISCOM OF MN INC _
EQUIPMENT
10- 4901- 305 -30
83275 3082
920.05
* ** -CKS
* * * * **
-d9 --99 -y
* ** -CKS
091D78
03/26/91
388.50
DEDE HENSEL
PROF SERVICES
28- 4224 - 701 -70
388.50
"
091D79
03/22/91
24,725.13
DORSEY & WHITNEY
LEGAL SERVICES
10- 4218 - 220 -22
233321
24,725.13
"
* * * * **
*** -CKS
091E14
03/20/91
271.50
EARL F. ANDERSON
POSTS
27- 4504 - 664 -66
104399 3385
271.50
*.
* * * * **
* ** -CKS
091E20
03/25/91
85.00
ECOLAS PEST ELIM.
SERVICE
30- 4288 - 782 -78
P72485 -3824
85.00
** * * **
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 13
CHECK NO.
DATE
AMOUNT
VENDOR
ITE� DESCRIPTION
ACCOUNT NO. INV. • P.O. 4
MESSAGE
091E33
03/25/91
14.50
EDINA CHAM OF COM
CHAMBER LUNCHEON
10- 4206- 140 -14
14.50
* ** -CKS
091E39
03/22/91
17.58
EDINA LIQUOR STORE
COUNCIL DINNER
10- 4206 - 100 -10
17.58
... * **
* ** -CKS
091E51
03/26/91
241.25
EGGHEAD DIS SOFTWARE
COMPUTER SOFTWARE
10- 4504 - 510 -51
938201
3818
091E51
03/26/91
241.25
EGGHEAD DIS SOFTWARE
COMPUTER SOFTWARE
27- 4504 - 661 -66
938201
3818
482.50 "
* * * * **
* ** -CKS
091E54
03/25/91
34.10
EIDE SAW & KNIFE
TOOLS
10- 4504 - 646 -64
73222
3656
34.10
* * * * **
* ** -CKS.
- 091E63
03/20/91
66.00
ELECTRONIC CENTER
PARTS
10- 4504 - 560 -56
247660
3394
66.00 "
* ** -CKS
091E71
03/20/91
123.74
ELVIN SAFETY
SIGNS
10- 4540 - 520 -52
91035
3054
123.74 "
* * * * **
* ** -CKS
091E75
03/20%91
3,000.00
EMPLOYEES CLUB
SUPPLIES
10- 4504 - 500 -50
091E75
03/20/91
3,000.00-
EMPLOYEES CLUB
SUPPLIES
10- 4504 - 500 -50
091E75"
03/20/91
300.00
EMPLOYEES CLUB
SUPPLIES
10- 4504 - 500 -50
300.00 "
* * * * **
* ** -CKS
091E78
03/22/91
600.00
ESPECIALLY
RENT / EDINB
30- 4224 - 781 -78
600.00 "
* * * * **
* ** -CKS
091F05
03/22/91
14.00
FADDEN PUMP
PARTS
40- 4540 - 801 -80
-676
3586
14.00 "
* * * * **
* ** -CKS
091F11
03/20/91
788.00
FEED RITE CONTROL
SCALE
40- 4504- 805 -80
152971
3363
091F11
03/20/91
788.00
FEED RITE CONTROL
SCALE
40- 4504 - 805 -80
152908
3306
091F11
03/22/91
788.00
FEED RITE CONTROL
SCALE
40- 4540 - 801 -80
153497
3492
091F11
03/22/91
540.92
FEED RITE CONTROL
WATER CHEMICALS
40- 4622- 805 -80
153796
7342
2,904.92
*** * **
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -81
PAGE 14
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
091F37
03/26/91
1,425.40
FLOYD LOCK & SAFE CO
LIQUOR STORE SAFE
50 -1300- 002 -00
60144
2058
1,425.40
* ** -CKS
091F73
03/25/91
504.00
SUSAN FRAME
ART INSTRUCTOR
23- 4201- 611 -61
504.00
* * * * **
* ** -CKS
091G09
03/26/91
319.00
GOVT TRAIN SERV
CONT ED
10- 4202 - 420 -42
8683
091G09
03/26/91
80.00
GOVT TRAIN SERV
CONT ED RESERVES
10- 4202 - 430 -42
8676
091G09
03/26/91
80.00
GOVT TRAIN SERV
CONT ED RESERVES
10- 4202 - 430 -42
8676
091G09
03/22/91
145.00
GOVT TRAIN SERV
CONT EDUCATION
12- 4202 - 434 -43
624.00
* * * * **
* ** -CKS
091G24
03/22/91
797.43
PAT GREER
VISUAL ARTS /EDIN
30- 4201 - 781 -78
797.43
* * * * **
* ** -CKS
091G32
03/25/91
147.50
GOPHER STATE 1 CALL
SERVICE
10- 4318 - 280 -28
020194
1990
091G32
03/25/91
147.50-
GOPHER STATE 1 CALL
SERVICE
10- 4318- 281 -28
020194
1990
091G32
03/25/91
147.50
GOPHER STATE 1 CALL.
SERVICE
10- 4318 - 281 -28
020194
1990
147.50
* ** -CKS
091G42
03/25/91
107.43
GIL HEBARD GUNS
AMMO
29- 4572 - 722 -72
45860
3701
091G42
03/25/91
189.00
GIL HEBARD GUNS
AMMO
29- 4648 - 722 -72
45860
3701
296.43
* ** -CKS
**:G 68
03/20/91
94.00
GRAYBAR ELECTRIC CO.
PARTS
10- 4540 - 540 -54
243953
3440
94.00
* ** -CKS
091G70
03/25/91
389.00
MARGARET GUST
ART INSTRUCTOR
23- 4201 - 611 -61
389.00
* * * * **
**A-CKS
091G88
03/25/91
300.00
PAT GEISHEKER
ART INSTRUCTOR
23- 4201- 611 -61
300.00
* *. -CKS
091G93
03/25/91
540.00
JEAN GRAPP
ART INSTRUCTOR
23- 4201 - 611 -61
540.00
* * * * **
***-CKS -
9
1991 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
091G99
03/26/91
60.00
60.00 "
k k k k k k
091H06
03/25/91
94.00
94.00 "
091H09
03/20/91
756.00
756.00
* k k * * k
091H16
03/20/91
2,546.76
2,546.76 "
091H21
03/25/91
223.90
091H21
03/25/91
133.44
357.34
091H31
03/22/91
750.00
750.00
091H32
03/25/91
36.86
091H32
03/25/91
52.00
88.86
091H33
03/26/91
108.26
091H33
03/26/91-
565.36
673.62
091H34
03/25/91
10,391.90
091H34
03/22/91
136.17
091H34
03/22/91
68.08
10,596.15 "
k k k k k k
091H37
03/25/91
1,197.00
091H37
03/25/91
99.75
1,296.75 *
k k k k k k
091H60
03/26/91
243.30
•243.30 *
kkkkkk
CHECK REGISTER
VENDOR ITEM DESCRIPTION
GOPHER CASH REGISTER MAINT
PHYLLIS HAYWA
HALLMAN
H &L MESABI
HARMON GLASS
HARMON GLASS
HOLMSTEN ICE RINKS
HEDGES -DIANA
HEDGES -DIANA
HENN CTY SHERIFF
HENN CTY SHERIFF
HENN COUNTY TREAS.
HENN COUNTY TREAS.
HENN COUNTY TREAS.
HENN TECH CENTER
HENN TECH CENTER
I
HOBART COO
ART INSTRUCTOR
OIL
TOOLS
PARTS
PARTS
FREON
DUES .
SUPPLIES
EQUIP MAINT
WORKHOUSE & JAIL
WORK
MICROFICHE
MICROFICHE
TRAINING FIRE DEPT -
TRAINING FIRE DEPT-
MAINT
04 -01 -91 PAGE 15
ACCOUNT NO. INV. # P.O. # MESSAGE
27- 4288 - 662 -66 11940 3831
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
10- 4618 - 560 -56 107360 3438
* ** -CKS
10- 4540 - 560 -56 001397 3319
* ** -CKS
10- 4248- 560 -56 11121 3609
10- 4248 - 560 -56 11066 2998
* ** -CKS
J
30- 4504 - 783 -78 6761 3416
23- 4204 - 611 -61
23 -4504- 611 -61
10- 4274 - 420 -42 FEB91
10 -4286- 220 -22 FEB
10- 2010- 000 -00 21467
10- 4201- 200 -20
10- 4504 - 120 -12
10- 4202 - 440 -44 025619 3544
10- 4202 - 440 -44 025609 3544
27- 4288 - 663 -66 468812 3893
* ** -CKS
* ** -CKS
" ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
IT9M DESCRIPTION
ACCOUNT NO. INV.
# P.O.
#
MESSAGE
091H62
03/26/91
61.49
HOFF MARKING DEVICE
SUPPLIES
10- 4504 - 420 -42
9389
091H62
03/20/91
21.90
HOFF MARKING DEVICE
STAMP
10- 4504 - 540 -54
106378
3368
83.39
* * * * **
* ** -CKS
091H99
03/25/91
89.60
JEAN HAEFELE
ART WORK SOLD
23- 3625 - 000 -00
89.60
* * * * **
* "" -CKS
091I25
03/20/91
125.19
INLAND TRUCK PTS
PARTS
10- 4540 - 560 -56
487453
3242
091I25
03/25/91
1,031.38
INLAND TRUCK PTS
PARTS
10- 4540 - 560 -56
88213
3582
1,156.57
* * * * **
* ** -CKS
091J27
03/22%91
32.68
JERRYS FOODS
SUPPLIES
23- 4504- 611 -61
09.1J27
03/26/91
37.81
JERRYS FOODS
SUPPLIES
23- 4504 - 611 -61
70.49
* ** **
* ** -CKS
091J31
03/22/91
19.64
JERRYS HARDWARE
SUP LIES
10- 4504 - 646 -64
091J31
03/22/91
25.27
JERRYS HARDWARE
TOb�S
10- 4580- 646 -64
091J31
03/22/91
22.71
JERRYS HARDWARE
SUP LIES
28- 4504 - 702 -70
091J31
03/22/91
22.71-
JERRYS HARDWARE
SUPPLIES
28- 4804 - 702 -70
091J31
03/22/91
22.71
JERRYS HARDWARE
SUPPLIES
28- 4804 - 702 -70
67.62
* * * * **
* ** -CKS
091J35
03/22/91
44.11
JERRYS PRINTING
PRINTING
23- 4600 - 611 -61
6085
3270
44.11
* * * * **
*** -CKS
091J41
03/20/91
274.90
JIM HATCH SALES
RAKE
10- 4580 - 646 -64
12256
3375
091J41
03/25/91
406.32
JIM HATCH SALES
FENCE
40- 4504- 803 -80
12153
2596
681.22 "
* ** -CKS
091J74
03/20/91
5.93
JUSTUS LUMBER
PARTS
10- 4504 - 318 =30
78130
3310
091J74
03/20/91
37.86
JUSTUS LUMBER
PARTS
10- 4504 - 318 -30
78092
3299
43.79
* * * * **
* ** -CKS
091399
03/26/91
40.00
JANET CANTON
MILEAGE
10- 4208 - 160 -16
40.00 "
* * * * *k
* * * - ^K°
091K09
03/20/91
104.88
KAMAN INDUST TECH
BEARING
10- 4540 - 560 -56
699334
3374
0
R
- 1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 17
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
091K09
03/20/91
434.15
KAMAN INDUST TECH
BEARING
10- 4540 - 560. -56
699418
3300
091K09
03/20/91
12.02
KAMAN INDUST TECH
PARTS
27- 4540- 664-66
699846
3327
091K09
03/22/91
57.96
KAMAN INDUST TECH
PARTS
27- 4540- 664 -66
699844
3274
091K09
03/20/91
20.28
KAMAN INDUST TECH-
PARTS
27- 4540- 664 -66
699490
3327
091K09
03/20/91
14.32
KAMAN INDUST TECH
BEARING
40- 4540 - 801 -80
699446
3395
091K09
03/26/91
29.46
KAMAN INDUST TECH
BEARINGS
40- 4540 - 801 780
700000
3597
673.07
* * * * **
* ** -CKS'
091K23
03/26/91
438.00
KELLY SERVICES INC
TEMP SERVICES
10- 4201- 180 -18
304441
438.00
* * * * **
* ** -CKS
091K29
03/20/91
333.00
KEY CADILLAC
REPAIRS
10- 4248 - 560 -56
24249
6049
333.00
* * * * **
* ** -CKS
091K35
03/22/91
159.57
KNOX COMM CREDIT
SUPPLIES
10- 4504 - 325 -30
881212
3579
091K35•
03/25/91
61.50
KNOX COMM CREDIT
REPAIR MATERIALS
10- 4540 - 520 -52
878749
3682
091K35
03/25/91
24.36
KNOX COMM CREDIT
REPAIR MATERIALS
10- 4540- 520 -52
878890
091K35
03/22/91
209.87
KNOX COMM CREDIT
SUPPLIES
10- 4604 - 646 -64
878737
3676
091K35
03/22/91
204.07
KNOX COMM CREDIT
SUP LIES
10- 4604 - 646 -64
796463
3683
091K35
03/22/91
203.27
KNOX COMM CREDIT
SUP LIES
10 -4604- 646 -64
881295
3578
091K35
03/22/91.
121.31
KNOX COMM CREDIT
SUP LIES
10- 4604 - 646 -64
881174
3612
091K35
03/22/91
31.20
KNOX COMM CREDIT
SUPPLIES
10- 4604- 646 - 64878869
3587
091K35
03/22/91
29.28
KNOX COMM CREDIT
SUPPLIES
27- 4604 - 662 -66
878865
3628
091K35
03/22/91
43.83
KNOX COMM CREDIT
SUPPLIES
28- 4504 - 702 -70
881263
3694
091K35
03/26/91
31.98
KNOX COMM CREDIT
PARTS
40- 4504 - 803 -80
881255
3605
1,120.24
* * * * **
** *-CKS
091L01
03/22/91
615.00
LINDA KOZAK
SPECIAL EVENTS /EDIN
30- 4201- 781 -78
615.00
* * * * **
* ** -CKS
091L04
03/25/91
28.87
LAHASS
-HINGES
10- 4504 - 646 -64
13654
3850
28.87
* * * * **
* ** -CKS
091L12
03/22/91
120.00
LAKELAND FLORIST
SUPPLIES
30- 4504- 782 -78
147545
2716
120.00
* * * * **
**A-CKS
091L28
03/25/91
483.44
LAWSON PRODUCTS
PARTS
10- 4504- 322 -30
507962
3425
091L28
03/25/91
402.59
LAWSON PRODUCTS
PARTS
10- 4504- 560 -56
507959
3426
091L28
03/25/91
8.37
LAWSON PRODUCTS
DRAWER
10- 4504- 560 -56
503363
3235
091L28
03/25/91
213.33.
LAWSON PRODUCTS
TOOLS
10- 4504- 646 -64
507967
3430
091L28
03/25/91
181.33
LAWSON PRODUCTS
SUPPLIES
10 -4504- 801 -80
504186
3314
1991 CITY OF EDINA
CHECK NO. DATE
091L28
03/25/91
091L28
03/25/91
091L28
03/25/91
091L28
03/25/91
091L28
03/25/91
091L28
03/25/91
R R R R R R
PRODUCTS
091L32
03/22/91
R R R R R R
PRODUCTS
091L34
03/20/91
091L34
03/25/91
R R R R R R
245.27
091L52
03/22/91
R R R R R R
444.76
091L56
03/22/91
091L56
03/22/91
091L56
03/22/91
091L56
03/22/91
R R R R R R
091L60
03/22/91
091L60
03/22/91
091L60
03/22/91
091L60
03/22/91
091L60
03/22/91
091L60
03/22/91
091L60
03/22/91
091L60
03/22/91
RRRRRR
091L70 03/26/91
R R R R R R
091L84 03/25/91
R R R R R R
165.00 *
10- 1145- 000 -00
CHECK REGISTER
LEEF BROS.. INC
AMOUNT
VENDOR
ITth DESCRIPTION
105.68
LAWSON
PRODUCTS
PARTS
397.92
LAWSON
PRODUCTS
SUPPLIES
422.50
LAWSON
PRODUCTS
ROD
450.92
LAWSON
PRODUCTS
WIRE
245.27
LAWSON
PRODUCTS
TOOLS
444.76
LAWSON
PRODUCTS
ROD
3,356.11
278.09
LOGIS
278.09
165.00
LEAGUE
OF MN CITIES
CONFERENCE
165.00 *
10- 1145- 000 -00
22.62
LEEF BROS.. INC
11.30
LEEF BROS. INC
33.92 *
10- 4233 - 200 -20
44.00
LINJO ASSOC
44.00 "
29108
86.00
LINHOFF
6.25
LINHOFF
5.50
LINHOFF
5.40
LINHOFF
103.15
MARCH
21.88
LOGIS
3;051.32
LOGIS
2,557.07
LOGIS
3,824.40
LOGIS
2,979.68
LOGIS
278.09
LOGIS
278.09
LOGIS
278.10
LOGIS
13,268.63
215.00 225.00
LUCY ROSCHE
215.00*225. 88
180.00
NICK LEGEROS
180.00
LAUNDRY
TOWELS
04 -01 -91 PAGE 18
ACCOUNT NO. INV. # P.0 # MESSAGE
27- 4504 - 667 -66
40- 4504- 802 -80
40- 4540- 801 -80
40- 4540- 801 -80
40- 4540 - 803 -80
40- 4540 - 803 -80
12- 4202 - 434 -43
507540
507960
506392
505040
507963
506391
27- 4262 - 664 -66
27- 4262 - 664 -66 556429
3427
3428
3231
3313
3429
3230
* ** -CKS
* ** -CKS
* ** -CKS
WATER TREATMENTS 30- 4562 - 782 -78 3101 3770
PHOTOS 10- 4508 - 100 -10 187608
PHOTOS 12- 4215- 434 -43 179661
PHOTOS 12- 4215- 434 -43 178777
PHOTOS 12 -4215- 434 -43 178926
MARCH
10- 1145- 000 -00
29108
MARCH
10- 4233 - 160 -16
29108
MARCH
10- 4233 - 200 -20
29108
MARCH
10- 4233- 420 -42
29108
MARCH
40- 4233 - 800 -80
29108
MARCH
50- 4233 - 820 -82
29108
MARCH
50- 4233 - 840 -84
29108
MARCH
50- 4233 - 860 -86
29127.
CLEANING
27- 4201 - 662 -66
30616 1467
ART INSTRUCTOR 23- 4201 - 611 -61
* ** -CKS
* ** -CKS
RRR -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK
REGISTER-
04 -01 -91
PAGE 19
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
091L98
03/20/91
30.52
MIDWEST MACHINERY
PARTS
10- 4540 - 560 -56
P03992
3376
30.52
** * * **
* ** -CKS
091M02
03/20/91
412.28
MAC QUEEN EQUIP
INC.
HITCH
10- 4540 - 560 -56
12602
3294
091M02
03/20/91
176.12
MAC QUEEN EQUIP
INC.
CABLE
10- 4540 - 560 -56
12569
3370
091M02
03/20/91
261.23
MAC QUEEN EQUIP
INC.
HOSE /CABLE
10- 4540 - 560 -56
12546
3608
091M02
03/20/91
51.00
MAC QUEEN EQUIP
INC.
PIN
10- 4540- 560 -56
12603
3295
091M02
03/25/91
15.36
MAC QUEEN EQUIP
INC.
PARTS
10- 4540 -560 -56
12783
3668
915.99
* * * * **
* ** -CKS
091M07
03/22/91'
5,114.03
MARK VII SALES
BEER
50- 4630- 862 -86
5,114.03
* '
* ** -CKS
091M14
03/26/91
20.00
MAUMA
WORKSHOP
10- 4202 - 140 -14
20.00,
* * * * **
* ** -CKS
091M16
03/22/91
797.21
MCCAREN DESIGNS
PLAITS
30- 4560- 782 -78
4569
3727
797.21
* * * * **
* ** -CKS
091M22
03/20/91
35.98
MCNEILUS STEEL
STEEL
27- 4504- 664 -66
117331
3384
091M22
03/20/91
98.70
MCNEILUS STEEL
STEEL
27 -4504- 664 -66
117330
3384
134.68
* * * * **
* ** -CKS
091M27
03/25/91
453.25
MERIT SUPPLY
SUPPLIES
10- 4504 - 318130
26519
3603
091M27
03/25/91
472.20
MERIT SUPPLY
SUPPLIES
10- 4504 - 560 -56
26528
3654
091M27•
03/20/91
240.00
MERIT SUPPLY
PARTS
10- 4504 - 560 -56
26407
3388
091M27
03/25/91
437.75
MERIT SUPPLY
SUPPLIES
10- 4504- 560 -56
26546
3604
091M27
03/26/91
140.45
MERIT SUPPLY
SUPPLIES
28- 4512- 702 -70
26547
3639
091M27
03/22/91
397.30
MERIT SUPPLY
SUPPLIES
30- 4504 - 782 -78
26518
3651
091M27
03/26/91
198.60
MERIT SUPPLY
SUPPLIES
30- 4512 - 782 -78
3794
091M27
03/26/91
198.60
MERIT SUPPLY
PARTS
30- 4540 - 782 -78
3794
091M27
03/25/91
1,474.00
MERIT SUPPLY
SUPPLIES
40- 4504- 801 -80
26505
3589
091M27
03/25/91
414.00
MERIT SUPPLY
SUPPLIES
40- 4504 - 801 -80
26457
3497
4,426.15
** * * **
* ** -CKS
091M32
03/22/91
314.96
M AMUNDSON
MIX
50- 4632- 822 -82
3838
091M32
03/22/91
329.62
M AMUNDSON
MIX
50- 4632- 842 -84
3856
091M32
03/26/91
254.56
M AMUNDSON
CIGARETTES
50- 4632- 842 -84
3959
091M32
03/26/91
189.98
M AMUNDSON
CIGARETTES
50- 4632- 862 -86
3976
091M32
.03/22/91
235.90
M AMUNDSON
MIX
50- 4632 - 862 -86
3839
i
1991 CITY
OF EDINA
CHECK REGISTER
i
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
1,325.02
"
xxxxxx
091M35
03/22/91
226,698.00
METRO WASTE
CONTROL
SEWER CHARGES
226,698.00
"
xxxxxx
091M37
03/22/91
75.00
MGA �,
DUES
75.00
xxxxxx
.
091M46
03/26/91
67.37
METZ BAKING
CO
BRD
091M46
03/22/91
15..40
METZ BAKING
CO
COST OF GOODS SOLD
82.77
"
R x R R x x
091M56
03/22/91
246.34
MIDWEST SPORTS
MKTG
SUPPLIES
246.34
"
xxxRxR
091M58
03/22/91
333.60
MILLIPORE
LA91SUPPLIES
333.60
"
xxxxxx
091M63
03/22/91
176.60
MN. BAR
MIX
091M63
03/22/91
457.46
MN. BAR
MISC BILL
634.06
xxxxxx
- 091M68
03/25/91
55.88
MN CELLULAR
PHONE
PHONE
091M68
03/26/91
73.89
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/26/91
5.87
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/26/91
20.98
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/26/91
11.74
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/26/91
300.12
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/26/91
733.56
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/26/91
48.22
MN CELLULAR
PHONE
EQUIP RENTAL
091M68
03/20/91
10.91
MN CELLULAR
PHONE
SERVICE
091M68
03/26/91
21.26
MN CELLULAR
PHONE
PHONE
1,282.43
"
091M70
03/25/91
45.00
MN. CONWAY
SUPPLIES
091M70
03/20/91
332.69
MN. 'CONWAY
FIRE EXT
091M70
03/26/91
54.25
MN. CONWAY
MAINT
431.94
"
091M71
03/26/91
1,796.10
MN. DEPT. OF
JOBS
UNEMPLOYMENT INS
04 -01 -91 PAGE 20
ACCOUNT NO. INV. i P.O. B MESSAGE
* ** -CKS
40- 4312 - 812 -80 500491
27- 4204 - 661 -66
27- 4624- 663 -66. 2700
28- 4624- 703 -70 632023 3717
28- 4504-- 702 -70 102800 3641
10- 4504 - 482 -48 25778 3502
50- 4632 - 842 -84
50- 4632 - 862 -86
10- 4204- 140 -14
10 -4226- 420 -42 279552
10- 4226- 420 -42 270577
10- 4226 - 420 -42 270494
10- 4226 - 420 -42 268571
10- 4226 - 420 -42 577799
10- 4226 - 420 -42 577781
10- 4226 - 420 -42 268589
10- 4226- 440 -44 2538
10- 4226- 440 -44 2538
10- 4608- 440 -44 17839 3530
10- 4620 - 560 -56 158638 3387
27- 4288 - 662 -66 158494 3800
10- 4160 - 510 -51
* ** -CKS
* ** -CKS
*** -CKS
xxx -CKS
* ** -CKS
*#*-CKS
" ** -CKS
1991 CITY OF EDINA
CHECK NO. DATE
091N22 03/26/91
AMOUNT
.1,796.10 *
149.28
149.28 *
20.30
20.30 *
43.20
33.48
43.78
20.12
88.48
2,300.00
2,529.06
494.55
124.40
223.36
24.71
120..62
293.87
90.00
16.93
1,388.44 "
2,930.00
2,930.00
47.80
47.80
95.60
23.45
520.54
70.42
614.41 "
48.88
233.80
282.68
1'17.59
CHECK REGISTER
VENDOR ITEA DESCRIPTION
04 -01 -91 PAGE 21
ACCOUNT NO. INV. # P.O. # MESSAGE.
MN. GLOVE
GLOVES
091M76
03/25/91
091M79
03/25/91
091M80
03/20/91
091M80
03/25/91
091M80
03/25/91
091M80
03/20/91
091M80
03/25/91
091M80
03/22/91
091M81
03/22/91
091M81
03/22/91
091M81
03/22/91
091M81
03/22/91
091M81
03/22/91
091M81
03/22/91
_
091M81
03/26/91
091M81
03/20/91
MN SUBURBAN NEWS
091M97
03/22/91
34488
091N13
03/26/91
091N13
03/26/91
* * * * **
MN. TORO INC.
091N16
03/20/91
091N16
03/-25/91
091N16
03/20/91
10- 4540 - 560 -56
172360
091N21
03/25/91
091N21
03/20/91
091N22 03/26/91
AMOUNT
.1,796.10 *
149.28
149.28 *
20.30
20.30 *
43.20
33.48
43.78
20.12
88.48
2,300.00
2,529.06
494.55
124.40
223.36
24.71
120..62
293.87
90.00
16.93
1,388.44 "
2,930.00
2,930.00
47.80
47.80
95.60
23.45
520.54
70.42
614.41 "
48.88
233.80
282.68
1'17.59
CHECK REGISTER
VENDOR ITEA DESCRIPTION
04 -01 -91 PAGE 21
ACCOUNT NO. INV. # P.O. # MESSAGE.
MN. GLOVE
GLOVES
10- 4504- 301 -30
53999
3509
SHARON MCKISSON
ART WORK SOLD
23- 3625 - 000 =00
MN SUBURBAN NEWS
LEGAL NOTICE
10- 4210- 140 -14
25739
MN SUBURBAN NEWS
ADV FOR BIDS
10- 42.10 - 140 -14
25739
MN SUBURBAN NEWS
LEGAL ADS
10- 4210 - 140 -14
25739
MN SUBURBAN NEWS.
LEGAL NOTICE
10 -4210- 140 -14
25739
MN SUBURBAN NEWS`.
LEGAL ADS
10- 4210- 140 -14
25739
MN SUBURBAN NEWS
PRINTING
30- 4600 - 781 -78
34488
MN. TORO INC.
PARTS
10 =4540- 560 -56
172453
3275
MN. TORO INC.
PARTS
10- 4540 - 560 -56
172207
3168
MN. TORO INC.
PARTS
10- 4540 - 560 -56
172360
3195
MN. TORO INC.
PARTS
10- 4540 - 641 -64
175106
3275
MN. TORO INC.
PARTS
10- 4540 - 641 -64
175144
3613
MN. TORO INC.
PARTt S
10- 4540 - 641 -64
174680
3585
MN. TORO INC.
IRRIGATION SCHOOL
27- 4202 - 664 -66
175258
MN. TORO INC.
PARTS
27- 4540 - 664 -66
174260
3168
MPLS FINANCE DEPT.
WATER
.40 -4640- 803 -80
MUZAK
ADVERTISING
50- 4214- 822 -82
109104
MUZAK
ADVERTISING
50- 4214 - 862 -86
109104
NSP
NSP
10- 4252 - 646 -64
_
NSP
REPAIR POLE
10 =4504- 318 -30
C20532
NSP
NSP
40- 4252- 801 -80
NAPA AUTO PARTS
SEALS
10- 4540 - 560 -56
644729
3745
NAPA AUTO PARTS
PARTS
10- 4620 - 560 -56
641823
3517
NATL GUARDIAN SYS.
ALARM SERVICE
28- 4304 - 702 -70
340289
* "" -CKS
* "* -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 22
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO, INV, # P.O. N
MESSAGE
091N22
03/26/91
185.37
NATL GUARDIAN SYS.
ALARM SERVICE
50- 4304 - 821 -82
340376
091N22
03/26/91
184.78
NATL GUARDIAN SYS.
ALARM SERVICE
50- 4304 - 861 -86
340375
-
487.74
*** -CKS
091N31
03/22/91
168.50
NEBCO DISTRIBUTING
COST OF GOODS SOLD
28- 4624- 703 -70
035418
3645
091N31
03/22/91
414.24
NERCO DISTRIBUTING
COST OF GOODS SOLD
28- 4624 - 703 -70
035417
3471
091N31
03/22/91
289.90
NERCO DISTRIBUTING
COST OF GOODS SOLD
28- 4624- 703 -70
035390
3648
872.64
**k-CKS
03/26/91
1,159.98
NORTHERN
GENERATORS
25- 1139- 000 -00
436703
3537;
.091N36
091N36
03/26/91
132.47
NORTHERN
TRAILER PARTS
27- 4504 - 664 -66
437710
3776
1,292.45
* *R * **
* ** -CKS
091N72
03/22/91
179.50
NORTHWESTERN TIRE CO
TIRES
10- 4322 - 280 -28
15306
091N72
03/22/91
1,311.04
NORTHWESTERN TIRE CO
TIRES
10- 4616 - 560 -56
091N72
03/20/91
2,203.98
NORTHWESTERN TIRE CO
TIRES & REPAIRS
10- 4616- 560 -56
-
3,694.52
*
* * * * **
* ** -CKS
091N76
03/26/91
77.44
NTCC
Il
PARTS
10- 4540 - 540 -54
A01461
3655
77.44
*
* ** -CKS
091N82
03/26/91
87.91
NW GRAPHIC SUPPLY
CRAFT SUPPLIES
23- 4588 - 611 -61
182603
3709
091N82
03/26/91
373.69
NW GRAPHIC SUPPLY
COST OF GOODS SOLD
23- 4624- 613 -61
182161
461.60
R * * ***
*** -CKS '
091N88
03/25/91
435.00
J THOMAS NELSON
ART INSTRUCTOR
23- 4201 - 611 -61
435.00
R * * * **
* ** -CKS
091N96
03/20/91
8.12
MINN COMM PAGING
SERVICE
10- 4504 - 301 =30
10000
-
8.12
* * *RRR
* ** -CKS
091N99
03/26/91
7.82
NAOMI JOHNSON
POSTAGE
10- 4290 - 510 -51
091N99
03/26/91
10.94
NAOMI JOHNSON
SUPPLIES
23- 4504- 611 -61
091N99
03/26/91
49.12
NAOMI JOHNSON
SUPPLIES
23- 4504 - 612 -61
091N99
03/26/91
13.33
NAOMI JOHNSON
SUPPLIES
23- 4516- 611 -61
091N99
03/26/91
73.78
NAOMI JOHNSON
CRAFT SUPPLIES
23- 4588 - 611-61
091N99
03/26/91
14.50
NAOMI JOHNSON
PRINTING
23- 4600 - 611 -61
169.49
* * * * **
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 23
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
091017
03/22/91
23.50
OFFICE PRODUCTS
CABLE
10- 4504 - 510 -51
134842
23.50
* * * * **
**A-CKS
091024
03/26/91
187.00
OFFSET PRINTING
PRINTING
10- 4600 - 420 -42
31483
3407
091024
03/26/91
226.60
OFFSET PRINTING
PRINTING
10- 4600- 420 -42
31482
3406
413.60
091036
03/26/91
189.68
OLSON CHAIN & CABLE
CABLE
27- 4540- 667 -66
108461
3722
189.68
* * * * **
**A-CKS
091050
03/22/91
11.00
OWENS SERVICE CO
FREIGHT
10- 4540 - 520 -52
53995
091050
03/22/91
11.00 -
OWENS SERVICE CO
FREIGHT
10- 4840 - 520 -52
53995
3465
091050
03/22/91
11.00
OWENS SERVICE CO
FREIGHT
10- 4840 - 520 -52
53995
3465
091050
03/22/91
744.50
OWENS SERVICE CO
CONTRACT SERVICE
30- 4288- 782 -78
54379
2262
755.50
* * * * **
* ** -CKS
091099
03/25/91
192.00
DOROTHY ODLAND
ARTI!;INSTRUCTOR
23- 4201 - 611 -61
192.00
* ** -CKS
091P35
03/22/91
30.00
PETERSON- BARBARA
CLASS REIMBURSE
30 -4202- 781 -78
091P35
03/22/91
26.39
PETERSON- BARBARA
POSTAGE
30- 4290 - 781 -78'
091P35
03/22/91
46.25
PETERSON- BARBARA
SUPPLIES
30- 4504 - 782 -78
091P35
03/22/91
11.78
PETERSON- BARBARA
SUPPLIES
30- 4516 - 781 -78
114.42
* ** * **
**ft-CKS
091P48
03/22/91
.12.00
PIP PRINTING
SUPPLIES
30- 4516 - 781 -78
8902
3724
12.00
* * * * **
* ** -CKS
091P74
03/26/91
759.56
PRECISION BUS SYSTEM
RECORDER
10- 4902 - 436 -42
031760
3835
759.56
* * ** **
* ** -CKS
091P76
03/22/91
3,495.00
PRECISION DYNAMICS
SUPPLIES
30- 4504 - 783 -78
154633
3342
3,495.00
* * * * **
* ** -CKS
091P90
03/25/91
122.15
BETTY PEDDIE
ART WORK SOLD
23- 3625- 000 -00
122.15
i
1991 CITY
OF EDINA
CHECK NO.
DATE
* R * * * *
091P98
03/25/91
091P98
03/25/91
ART WORK SOLD
236.68
091Q01
03/26/91
F * * F R *
091Q20
03/25/91
091Q20
03/25/91
091Q20
03/25/91
091Q20
03/20/91
091Q20
03/25/91
* * R * * *
QUICK SERV BATTERY
091Q22
03/26/91
* * * *RR
PARTS
091R05
03/20/91
091R05
03/26/91
QUICK SERV BATTERY
PARTS
091R13
03/20/91
* * * *RR
475.00
091R15
03/25/91
091R15
03/25/91
* * * * **
091R22
03/26/91
091R22
03/22/91
324.69
R.E. MOONEY & ASSOC
091R25
03/25/91
* * * * **
a
04 -01 -91 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** —CKS
23- 3625 - 000 -00
23- 4120 - 613 -61
* ** —CKS
28- 4600 - 701 -70 041901 3798
* ** —CKS
10- 4540 - 560 -56 39869 3358
10- 4540 7560 -56 38260 3441
10- 4540 - 560 -56 39870 3657
10- 4540 - 560 -56 40579 3501
10- 4540 - 560 -56 41321 3602
* ** —CKS
27-4600-661-66.22534 3012
* ** —CKS
40- 4540 - 801 -80 003710 3291
40- 4540 - 801 -80 3735 3599-
* ** —CKS
10- 4226 - 440 -44 20592 2537
* ** —CKS
23- 4120- 612 -61
23- 4201 - 611 -61
* ** —CKS
30- 4504- 782 -78 01419 3891
30- 4504 - 784 -78 01404 3799
* ** —CKS
10- 4504 - 301 -30 2527 3357
* ** —CKS
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
118.93
MOLLIE PAULSON
ART WORK SOLD
236.68
MOLLIE PAULSON
PERSONNEL SERVICES
355.61
153.60
QUIK PRINT
PRINTING
153.60
71.76
QUICK SERV BATTERY
PARTS ,
35.52
QUICK SERV BATTERY
PARTS
23.04
QUICK SERV BATTERY
PARTS
83.04
QUICK SERV BATTERY
FILTERS
47.52
QUICK SERV BATTERY
PARTS
260.88
475.00
QUIK PRINT
PRINTING
475.00
*
��
339.74
R.E. MOONEY•& ASSOC
VALVE
324.69
R.E. MOONEY & ASSOC
PARTS
664.43
*
132.00
RADIO/INSTALLS
RADIO RENTAL
132.00
*
516.00
MONICA RUDQUIST
MAINTENANCE
714.00
MONICA RUDQUIST
ART INSTRUCTOR
1,230.00
302.39
REM SUPPLIES
SUPPLIES
379.21
REM SUPPLIES
SUPPLIES
681.60
*
32.00
RENTAL EQUIP & SALES
RENT EQUIP
32.00
*
04 -01 -91 PAGE 24
ACCOUNT NO. INV. # P.O. # MESSAGE
* ** —CKS
23- 3625 - 000 -00
23- 4120 - 613 -61
* ** —CKS
28- 4600 - 701 -70 041901 3798
* ** —CKS
10- 4540 - 560 -56 39869 3358
10- 4540 7560 -56 38260 3441
10- 4540 - 560 -56 39870 3657
10- 4540 - 560 -56 40579 3501
10- 4540 - 560 -56 41321 3602
* ** —CKS
27-4600-661-66.22534 3012
* ** —CKS
40- 4540 - 801 -80 003710 3291
40- 4540 - 801 -80 3735 3599-
* ** —CKS
10- 4226 - 440 -44 20592 2537
* ** —CKS
23- 4120- 612 -61
23- 4201 - 611 -61
* ** —CKS
30- 4504- 782 -78 01419 3891
30- 4504 - 784 -78 01404 3799
* ** —CKS
10- 4504 - 301 -30 2527 3357
* ** —CKS
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 25
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
4 MESSAGE
091R65
03/25/91
700.00
ROLLINS OIL CO
EXCISE TAX
10- 4612- 560 -56
19171
091R65
03/25/91
800.00
ROLLINS OIL CO
EXCISE TAX
10- 4612 - 560 -56
23078
091R65
03/25/91
400.00
ROLLINS OIL CO
EXCISE TAX
10- 4612 - 560 -56
20691
091R65
03/25/91
1,200.00
ROLLINS OIL CO
EXCISE TAX
10- 4612 - 560 -56
56710
091R65
03/25/91
1,200.00
ROLLINS OIL CO
EXCISE TAX
10- 4612 - 560 -56
20689
091R65•
03/25/91
400.00_
ROLLINS OIL CO
EXCISE TAX
10 -4612- 560 -56
64041
091R65
03/20/91
94.20"
ROLLINS OIL CO
PARTS
10- 4620 - 560 -56
115648
3386
4,794.20 "
* * * * * R
R R * -``KS
091R81
03/22/91
162.42
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
23- 4588 - 611 -61
188902
3566
091R81
03/26/91
35.26
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
23- 4588 - 611 -61
189369
3711!
091R81
03/22/91
353.45
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
23- 4588 - 611 -61
188351
3561'
091R81
03/22/91
191.93
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
23- 4588 - 611 -61
189205
3570
091R81
03/22/91
94.95
RUBENSTEIN & ZIFF
CRAFT SUPPLIES
23- 4624- 613 - 61.189205
3570
838.01 "
* * * *rt*
*R* -CKS
091R98
03/22/91
96.00
ROXANNE SEIDEL
SERVICES / EDINB
30- 4201 - 781 -78
96.00 "
*k * * **
* ** -CKS
091S07
03/22/91
93.55
SPRUCE CO
LAUNDRY
30- 4262- 782 -78
500307
091S07
03/22/91
10.21
SPRUCE CO
LAUNDRY
30- 4262 - 782 -78
500314
103.76 "
* * * _``KS
091519
03/26/9,1
58.31-
SEELYE PLASTICS
PVC PIPE
40- 4504 - 801 -80
194233
3678
58.31 "
RRR
" " " -CK5
091S35
03/22/91
41.45
SOUTHERN VACUUM
REPAIRS
50- 4236- 821 -82
4974
41.45 *
--
* ** -CKS
091545
03/22/91
25.53
ST. PAUL BOOK
SUPPLIES
23- 4516 - 611 -61
030591
3560
25.53 "
RRR * **
* *R -CKS
091553
03/26/91
470.10
STANS DOOR SERVICE
REPAIRS
50- 4274 - 861 -86
11729
470.10 "
*RRrtRrt
* ** -CKS
091S56
03/25/91
18.90
STARK ELECTRONICS
BATTERY
10- 4504 - 322 -30
776720
3577
18.90 "
** *RRR
**A-CKS
1991 CITY
OF EDINA.
CHECK REGISTER
04 -01 -91 PAGE 26
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
091S60
03/25/91
20.00
STATE OF MINNESOTA
INSPECTION DECALS
10- 4504 - 560 -56
20.00
* * * * **
*** -CKS
-.g
27.95
* * * * **
* ** -CKS
091S71
03/22/91
1554.¢¢62
STREFF INC.
VASES
10- 4206 - 100 -10
2799
3778
091S72
03/26/91
*
143.36
Streichers
Ammunition
10- 4572- 420 -42 169301
13644
091S72
03/26/91
803.50
•STREICHERS
EQUIPMENT REPLACED
10- 4901 - 420 -42
1432
846.80* 9e350
* * * * **
* ** -CKS
091S77
03/22/91
283.41
SUBURBAN CHEVROLET
REPAIRS
10- 4248 - 560 -56
117920
091S77
03/25/91
75.30
SUBURBAN CHEVROLET.
REPAIRS
10- 4248 - 560 -56
118021
091S77
03/25/91
88.00
SUBURBAN CHEVROLET
REPAIRS
10- 4248- 560 -56
7852
091S77
03/25/91
171.57
SUBURBAN CHEVROLET
REPAIRS
10- 4540- 560 -56
142867
091S77
03/22/91
43.31
SUBURBAN,CHEVROLET
PARTS
10- 4540- 560 -56
142427
091S77
03/20/91
35.63
SUBURBAN CHEVROLET
PAR S
10- 4540 - 560 -56
142100
091S77
03/22/91
10.31
SUBURBAN CHEVROLET
PAR S
10- 4540 - 560 -56
142510
091577
03/22/91
252.50
SUBURBAN CHEVROLET
PAR S
10- 4540 - 560 -56
142348
091S77
03/22/91
71.26
SUBURBAN CHEVROLET
REPAIRS
10- 4540- 560 -56
117315
091S77'
03/22/91
36.32
SUBURBAN CHEVROLET
PARTS
10- 4540 - 560 -56
142433
091577
03/25/91
212.88
SUBURBAN CHEVROLET
REPAIRS
10- 4540 - 560 -56
142573
1,280.49
* * * * **
* ** -CKS
091S97
03/25/91
1,024.33
SEH
PROF ENG SERVICE
40- 4201 - 800 -80
10289
1,024.33
* * * * **
* ** -CKS
091T40
03/20/91
68.00
TOLL COMPANY
WELDING GAS
10- 4610 - 560 -56
405676
091T40
03/22/91
89.21
TOLL COMPANY
SUPPLIES
27- 4580 - 664 -66
116767
3115
091T40
03/20/91
26.46
TOLL COMPANY
WELDING GAS
40- 4504 - 801 - 80.118411
3.496
183.67 "
* * * * **
* ** -CKS
091T42
03/26/91
128.17
TOOLS BY OLSEN
PARTS
27- 4540 - 664 -66
33272
3792
128.17
* *. -CKS
091T66
03/26/91
49.29
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
23- 4588 - 611 -61
424678
3569
091T66
03/26/91
120.36
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
23- 4588 - 611 -61
424408
3563
169.65 "
* * * * **
* ** -CKS
A
1991 CITY
OF EDINA
CHECK REGISTER
04 -01 -91
PAGE 27
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
091T86
03/22/91
120.26
TWIN CITY FILTER
SUPPLIES
28 -4504- 702 -70
14602
3112
120.26
* ** -CKS
091T96
03/26/91
49.00
TWIN CITY GAR. DOOR
DOOR REPAIRS
10 -4248- 440 -44
18036
3542
091T96
03/20/91
587.20
TWIN CITY GAR. DOOR
REPAIRS
10- 4540 - 540 -54
17729
3518
636.20
**,%-CKS
091U05
03/25/91
70.31
US WEST CELLULAR
PHONE
10- 4256 - 510 -51
091U05
03/25/91
126.02
US WEST CELLULAR
PHONE
30- 4256- 782 -78
3786
196.33
*** -CKS
091U08
03/26/91
1,092.06
UNIFORM UNLIMITED
UNIFORMS
10- 4266 - 420 -42
091U08
03/26/91
80.10
UNIFORM UNLIMITED
UNIFORMS
10- 4266- 430 -42
1,172.16
* * * * **
* ** -CKS
091U14
03/26/91
93.10
UNITED ELECTRIC CORP
TOOLS
10- 4540 - 540 -54
3576
091U14
03/20/91
378.75
UNITED ELECTRIC CORP
MATERIAL
10 -4540- 540 -54
151700
3461
471.85
* * * * **
" "" -CKS
091U25
03/25/91
37.00
UNIVERSAL MED SERV
OXYGEN
10- 4510 - 440 -44
760157
2531
37.00 "
* * * * **
* ** -CKS
091V15
03/25/91
488.50
VAN PAPER CO.
SUPPLIES
10- 4514- 520 -52
351888
3802
488.50
* * * * **
* ** -CKS
091V30
03/26/91
68.01
VANTAGE ELECTRIC
WIRING
28- 4504 - 702 -70
11543
2540
68.01 "
* * * * **
* ** -CKS
091V46
03/26/91
2,549.00
VESSCO
PARTS
40- 4504 - 805 =80
9287
3596
091V46
03/26/91
157.35
VESSCO
PARTS
40 -4540- 805 -80
9277
3614
2,706.35
* * * * **
* ** -CKS
091V80
03/26/91
111.60
VOSS ELECTRIC SUP
LAMPS
10- 4504 - 540 -54
284173
3594
091V80
03/20/91
85.56
VOSS ELECTRIC SUP
LIGHT BULBS
10- 4504 - 646 -64
283741
3583
_
091V80
03/26/91
61.80
VOSS ELECTRIC SUP
LAMPS
10- 4504 - 646 -64
283917
3583
091V80
03/26/91
30.00
VOSS ELECTRIC SUP
LAMPS
10- 4540 - 540 -54
284293
3872
i
1991 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
091V80 03/26/91. 168.36 VOSS ELECTRIC SUP LAMPS
457.32 "
k k k k k k
091W08
03/20/91
18.94
W.W.
GRAINGER
PARTS
091W08
03/26/91
145.48
W.W.
GRAINGER
SUPPLIES
091W08
03/25/91
244.65
W.W.
GRAINGER
PARTS
091W08
03/26/91
47.48
W.W.
GRAINGER
PARTS
091W08
03/26/91
47.48
W.W.
GRAINGER
PARTS
091W08
03/26/91
21.64
W.W.
GRAINGER
PARTS
091W08
03/26/91
8.52
W.W.
GRAINGER
SWITCH
091W08
03/26/91
83.18
W.W.
GRAINGER
VALVE
091W08
03/20/91
8.87
W.W.
GRAINGER
PARTS
091W08
03/20/91
336.35
W.W.
GRAINGER
PARTS
091W08
03/20/91
1,000.00
W.W.
GRAINGER
PARTS
091W08
03/20/91
140.90
W.W.
GRAINGER
ELEC MOTOR
156.00
2,103.49 "
k k k k k k
k k k k k k
091X05.
03/22/91
371.70
XEROX CORP
091W10
03/26/91
74.80
MERWYN WALKER
MILEAGE
k k k k k k
74.80
k k k k k k
091W44 03/25/91 435.85 WEST WELD SUPPLY CO.' SUPPLIES
435.85
k k k k k k
091W66
03/20/91
101.03
WILLIAMS STEEL
SUPPLIES
091W66
03/25/91
189.00
WILLIAMS STEEL
CHAIN
091W66
03/22/91
206.29
WILLIAMS STEEL
SUPPLIES
091W66
03/20/91
352.31
WILLIAMS STEEL
PARTS
091W66
03/22/91
853.67
WILLIAMS STEEL
SUPPLIES
091W66
03/22/91
853.67-
WILLIAMS STEEL
PARTS
091W66
03/22/91
253.67
WILLIAMS STEEL
PARTS
1,102.30
k k k k k k
091W71
03/26/91
568.25
WINFLD DEV RENT TRU
RENT
568.25
kkk *kk
091W99
03/25/91
156.00
CYD WICKER
ART INSTRUCTOR
-
156.00
k k k k k k
091X05.
03/22/91
371.70
XEROX CORP
COPIER MAINT
371.70
k k k k k k
04 -01 -91 PAGE 28
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4540 - 646 -64 281647 2811
10- 4504 - 301 -30
10- 4504 - 440 -44
10- 4504 - 540 -54
10- 4540 - 520 -52
10- 4540 - 520 -52
10- 4540 - 520 -52
10- 4540 - 520 -52
10- 4540- 520 -52
10 -4540- 540 -54
10- 4901- 260 -26
10- 4901 - 305 -30
_40- 4540 - 801 -80
27- 4208 - 661 -66
208894
648202
059570
647961
648064
648365
647959
647940
208317
214021
214021
210609
3398
3538
3590
3592
3592
3592
3592
3600
3312
3499
3499
3396
10- 4610- 560 -56 85423 3848
10- 4504 - 301 -30 322233
10- 4504 - 560 -56 324539
10- 4504 - 560 -56 322508
10- 4620 - 560 -56 321902
40- 4504 - 801 -80 323397
40- 4504 - 801 -80 323397
40- 4504 - 801 -80 323397
10- 4201 - 627 -62 010853
23- 4201 - 611 -61
10- 4288 - 510 -51 174476
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
-CKS
* "* -CKS
* ** -CKS
1991 CITY
OF EDINA
TOTAL
CHECK NO.
DATE
AMOUNT
091Z14
03/20/91
251.79
091214
03/20/91
353.22
FUND
25
605.01 "
A A A A A A
FUND
26
TOTAL
142,648.78
t42,65i.H
27
TOTAL
1,043.65
FUND
28
16,349.57
RECREATION CENTER FUND
1,363.68
- ' 56? . 96-
TOTAL
GUN RANGE FUND
16.50
30
18,542.74
is 'S5244
FUND
40
3,415.88
UTILITY FUND
FUND
296.43
TOTAL
LIQUOR DISPENSARY FUND
17,594.40
245,321.02
13,751.46
460, 344.11
40e,-5ee.75
7 3J.11d
CHECK REGISTER
VENDOR ITb4 DESCRIPTION
ZIEGLER INC REPAIRS
ZIEGLER INC BLADES
FUND
10
TOTAL
GENERAL FUND
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
TOTAL
04 -01 -91 PAGE 29
ACCOUNT NO. INV. 8 P.O. * MESSAGE
10- 4540 - 560 -56 24985 3521
10- 4620- 560 -56 25606A 3397
AA " -CKS