HomeMy WebLinkAbout1991-05-06_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 6, 1991
7:00 P.M.
ROLLCALL - HRA & COUNCIL
COUNCIL PROCLAMATIONS - ARBOR DAY
- BICYCLE SAFETY MONTH
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 MINUTES OF BRA MEETING OF APRIL 15, 1991
II. 50TH AND FRANCE SKYLIGHT DESIGN
* III. AWARD OF BIDS - CHAIRS - CENTENNIAL LAKES PARR CENTRUM
* IV. PAYMENT OF HRA CLAIMS
V. ADJOURNMENT OF HRA
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Regular Meetings of April 1 and April 15, 1991 and
Special Meeting of April 22, 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 Ordinances: First and Second Reading requires 4/5 favorable rollcall
vote of all members of Council to pass. Final Development Plan Approval of
Property Zoned Planned District: 3 /5.favorable rollcall vote required to pass.
A. Preliminary Rezoning - R -1, Single Dwelling Unit District to PCD -1,
Planned Commercial District - 3916 and 3918 West 44th Street - Kenneth
Durr Associates
B. Request for Satellite Dish - Walgreens, 4916 France Avenue South
C. Report on Massing Survey
* D. Set Hearing Date (05/20/91)
1. Comprehensive Plan - Land Use Revisions
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
* A. July 4th Fireworks Display
* B. Dump Truck and Dump Box
K C. Articulated Sidewalk Plow (Continue to'05/20/91)
* D. Mill Pond Weed Harvesting
* E. Insurance Renewals - Police Professional and Public Officials Liability
Agenda
Edina City Council
May 6, 1991
Page 2
V. RECOMMENDATIONS AND REPORTS
A. 50th & France Parking Committee'Report - Parking Control and Signage
B. Recycling Commission Recommendation - ECO Cities
C. Approval of Stormwater Projects
* D. Hennepin County Cooperative Construction Agreement - West 69th Street
* E. Quit Claim Deeds Lot 1, Block 2, Interlachen Hills 3rd Addition
* F. Raffle Premise Permit Application - MN Waterfowl Association (Contd from
01/15/91)
G. Edina Art Center Resolution
H. I -494 Corridor Commission TDM Goals
I. Edinborough Video
J. Request of 50th & France Business Association — Edina Art Fair
VI. COMMUNICATIONS AND PETITIONS
* A. Petition for Vacation of Utility, Drainage and Conservation Easements -
Clark's 2nd Addition - Set Hearing Date (05/20/91)
VII. INTERGOVERNMENTAL ACTIVITIES
A. Vacancy - Metropolitan Council District #11
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 05- 16 -91: Total $839,709.45
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Tues May 7 Board of Review (Continuation) 5:00 p.m. Council Room
Mon May 20 Regular Council Meeting 7:00 p.m. Council Room
Tues May 21 SCHOOL DISTRICT ELECTION 7:00 a.m. - 8:00 p.m.
Mon May 27 MEMORIAL DAY OBSERVED"- CITY HALL CLOSED
Thurs May 30 AMM Annual Meeting
Mon June 3 Regular Council Meeting
June 11 -14 LMC Annual Convention '
5:30 p.m. Earle Brown
Heritage Center,
Brooklyn Center
7:00 p.m. Council Room
Mayo Civic Center,
Rochester
,Mon June 17 Regular Council Meeting 7:00 p.m. Council Room
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PROCLAMATION
ARBOR DAY
April 26
1991
WHEREAS, In 1872 J. Sterling Morton proposed to the Nebraska Board of
Agriculture that a special day be set aside for the planting of trees,
and
WHEREAS, this holiday, called Arbor Day, was first observed with the planting of
more than a million trees in Nebraska, and
WHEREAS, Arbor Day is now observed throughout the nation and the world, and
WHEREAS, trees are a most valuable resource, purifying our air, helping conserve
our soil and energy, serving as a recreational setting, providing a
habitat for wildlife of all kinds, and enriching our lives in other
important ways; and
WHEREAS, disease, insects and pollution have damaged and continue to threaten
our trees, creating the need for tree care and tree planting programs
and fostering greater public concern for the future of our urban
forest; and
WHEREAS, Edina is proud of the beautiful shade trees which grace our homes and
public places; and
WHEREAS, Edina has been recognized as a Tree City USA by The National Arbor Day
Foundation and desires to continue its tree - planting ways,
WHEREAS, the day of April 26th is designated as Arbor Day in Edina, to unite
citizens in the planting of trees for their future,
WHEREAS, the City of Edina in cooperation with the Edina Public School District,
Edina Rotary Club, and Cornelia PTA will plant.65 trees to recognize
Arbor Day,
NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, do hereby proclaim
April 26th, 1991, to be Arbor Day and call upon -the public spirited and
foresighted citizens of Edina to plant trees now for our pleasure and
that of future generations.
Dated this 26th day of April, 1991
Frederick S. Richards, Mayor
City of Edina, Minnesota
PROCLAMATION
WHEREAS: Safety of children is a major concern of the City of Edina; and
WHEREAS: Children are especially vulnerable while riding bicycles in conjunction with
vehicular traffic; and
WHEREAS: Education of children through school presentations can reduce bicycle
accidents; and
WHEREAS: Education enforcement of bicycle rider errors can reduce bicycle accidents;
and
WHEREAS: The Edina Citizens' Safety Council has been the leader for over twenty years
with programs to reduce bicycle accidents;
NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby
proclaim the month of May. as
ED INA BICYCLE SAFETY MONTH
and that efforts of the community be directed to encourage the safety of children in the
month of May and throughout the year while involved in bicycling.
Dated this 6th day of May, 1991.
Mayor
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
APRIL 15, 1991
ROL CALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made' by Commissioner Paulus and was
seconded by Commissioner Smith to approve and adopt KRA Consent Agenda items
with the exception of BRA Item I - Minutes of April 1, 1991.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
MINUTES OF THE MEETING OF APRIL 1. 1991, APPROVED AS CORRECTED ;Chairman
Richards advised that the resolution transferring property from`Centennial
Lakes Plaza to CLP Partners should be recorded as Council action. Motion was
made by Chairman Richards and was seconded by Commissioner Rice to approve the
HRA Minutes of April 1, 1991, with the correction that the lot division
resolution transferring property from Centennial Lakes Plaza to CLP Partners
be deleted and transferred to the.Council Minutes of the same date.
Motion carried on rollcall vote, five ayes.
*BID AWARDED - TURF TRUCKSTER - CENTENNIAL LAKES PARK Motion was made by
Commissioner Paulus and was seconded by Commissioner Smith for award of bid
for a turf truckster for Centennial Lakes Ground Maintenance to recommended
low bidder, Cushman Motor Company, Inc., at,$9,299.00.
Motion carried on rollcall vote, five ayes.
*CLAIMS PAID Motion was made by Commissioner Paulus and was seconded by
Commissioner Smith to approve payment of the following HRA claims as shown in
detail on the Check Register dated 4/15/91, and consisting of one page
totalling $53,099.39.
Motion carried on rollcall vote, five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
r,
A.
oe' >ch
�
�0 REPORT /RECOMMENDATION
\N�bRPpM'tO
lase
To: HRA
Agenda Item #
HRA II.
From: GORDON L. HUGHES
Consent
❑
Information Only
❑
Date: MAY 6, 1991
Mgr. Recommends
x
❑
To HRA
Subject:
❑
To Council
50TH & FRANCE
SKYLIGHT CANOPY
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Authorize plan preparation and bid solicitation for skylight
canopy.
Info /Background:
On February 19, 1991, the Council /HRA awarded contracts for the
1991 improvements to the 50th & France area. At that time, staff
advised the HRA that several miscellaneous items had not been
included in the streetscape bids. These items included improved
street signage, seasonal banners, and a skylight canopy to be
constructed east of Belleson's. With respect to the skylight
canopy, staff advised the HRA that the estimated cost for this
work was $80,000.00. This estimate was based upon the
anticipated cost of replacing the existing fiberglass canopy with
a tinted laminated glass.
Following the streetscape bid, staff met on several occasions
with the owners of the buildings which adjoin the alleyway in
(over)
'►
Report /Recommendation
50th & France Skylight Canopy
May 6, 1991
Page 2
question. These owners include Lund's, who owns the Belleson's
building as well as the Peterson Edina Mall, and France�Avenue
Partners, who are the owners of the building on the east side of
the alleyway. The building owners have asked that the City
consider a more expansive skylight canopy system than that
originally envisioned. In particular, they suggest that the
skylight canopy be extended easterly from the alleyway to the
easterly edge of the Edina Mall building. This would provide a
canopy over the rear entrance to Belleson's as well as entrances
into shops proposed for the Edina Mall building. This expansion
nearly doubles the area which would be covered by the skylight
canopy. In addition to the expansion, a more aggressive design
has also been advocated which would be more complementary to the
designs of the adjoining buildings and the shopping environment
which is desired.
The design changes noted above have resulted in a substantial
increase in the estimated cost of the skylight canopy. Based on
our preliminary pricing, we estimate the cost of the expanded
system to be $275,000.00 to $300,000.00. In that this represents
a substantial departure from the design and estimate presented to
the Council /HRA previously, we felt,it was necessary for you to
authorize the proposed upgrade prior to proceeding to final
design and project bidding.
As originally designed, the proposed skylight canopy was to be
funded in a manner similar to all other public improvements as
part of the 50th & France project, i.e. 80 percent would be
financed through tax increment financing and 20 percent would be
assessed to all commercial properties at 50th & France. In
consideration of the expanded skylight canopy project, the
adjoining building owners have agreed to accept a special benefit
assessment equal to 50 percent of the total cost of the canopy
skylight. Based upon the above estimate, the'City's share would
be between $137,000.00 and $150,000.00 (this amount, of course,.'
is still subject to the 80 percent /20 percent TIF /special
assessment formula described earlier). It is proposed that the
extra benefit assessment borne by the adjoining building owners
would be spread over the same terms as the basic assessment.
Proposed
Walgreen's
Shops ' L
4Uxn ii e. -1-
ff,
Shops
Shops
3i
Shops
Shops
IIEM
° REQUEST FOR PURCHASE
TO: HRA
FROM: BILL BAC1-:
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: YJAY 6, 1991
- AGENDA ITEM HRA III.A.
ITEM DESCRIPTION: CHAIRS - CENTENNIAL LAKES PARK CENTRUM
Company Amount of Quote or &d
A REM SUPPLIES 1. $ 8,250.00
2. CHEM SYSTEM 2. 10,400.00
3. INDEPTHMARKETING CORP. 3. 13,000.00
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
REM SUPPLIES - $8,250.00
GENERAL INFORMATION:
Chairs (50 sled base polypropylene seat and back
armless frame and
50 sled base polypropylene seat and back,
arm)
purchased for the Centennial Lakes Centrum Building.
Signature Department
The Recommended bid is °
within budget not within b et n Wallin, an Director
Kenneth Rosland City Manager
1991 CITY
OF EDINA HRA
CHECK NO.
DATE
AMOUNT
126700
05/01/91
14,166.67
14,166.67 *
kkkk **
126703
05/01/91
2,445.32
2,445.32 *
kkkkkk
126706
05/01/91
10,450.00
10,450.00 *
126707
05/01/91
4,046.60
126707
05/01/91
1,617.84
5,664.44 *
kkkkkk
126711
05/01/91
44,276.65
44,276.65 *
kkkkkk
126715
05/01/91
18,282.06
18,282.06 *
k k k k k k
126730
05/01/91
2,000.00
2,000.00 *
126731
05/01/91
217.97
217.97 *
kkkkkk
126733
05/01/91
1,200.00
1,200.00 *
126734
05/01/91
13,938.21
13,938.21 *
126735
05/01/91
8,190.75
8,190.75 *
126736
05/01/91
1,690.90
126736
05/01/91
1,468.00
3,158.90 *
k k k k k k
123,990.97
123,990.97
CHECK REGISTER
VENDOR ITEM DESCRIPTION
PARTNERS FOR SR BOND PAYMENT
WALKER PARK CONSULT
BLAINE HTG.AIR
BRW INC
BRW INC
TC CONSTRUCTION
ENG FEES
PARK CONSTRUCTION
ARCH FEES
ARCH FEES
PARK CONSTRUCTION
UNITED MORTGAGE CORP INTEREST
CEILING INC
RANDY MITCHELL
NS FENCE
F M FRATTALONE
GERALD W PAHL
DORSEY & WHITNEY
DORSEY & WHITNEY
FUND 01 TOTAL
TOTAL
IMPROVEMENTS
PHOTOS
IMPROVEMENT
PARK IMPROVEMENTS
FEES
LEGAL FEES
LEGAL FEES
FUND HRA
05-06-91* PAGE 1
ACCOUNT NO. INV. # P.O. # MESSAGE
01- 4302 - 133 -12
01- 1319 - 131 -12 66518
01- 1390 - 132 -12
01- 1319 - 131 -12 61686
01- 1319 - 132 -12 54050A
01- 1390 - 132 -12
01- 4302 - 132 -12
01- 1390- 132 -12 7764 387
01- 4000 - 132 -12
01- 1390 - 132 -12 2555 372
01- 1390 - 132 -12
01- 4000 - 134 -12
01- 4218 - 132 -12 235629
01- 4218- 134 -12 235629
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
MINUTES
OF -THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 1, 1991
ROLLCA?L Answering rollcall were Members Kelly, Paulus, Rice, Smith, Mayor
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Kelly and was seconded by
Member Rice to approve and adopt the Council Consent Agenda items as presented with
the exception of removal of items V. G. Paper Supply and V. H. Agency Services -
About Town Magazine.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF 3/4191 APPROVED Motion was made by Member Kelly
and was seconded by Member Rice to approve the Council Minutes of the regular
meeting of March 4, 1991, as presented.
Motion carried on rollcall vote, five ayes.
LOT DIVISION APPROVED TO TRANSFER PROPERTY FROM CENTENNIAL LAKES PLAZA TO CLP
PARTNERS FOR RESTAURANT OUTDOOR AREA In accordance with action taken bj the HRA,
Member Smith introduced the following resolution and moved its adoption.
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate parcels:
OUTLOT D, SOUTH EDINA DEVELOPMENT ADDITION,
and
LOT 1, BLOCK 3, SOUTH EDINA DEVELOPMENT ADDITION;
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into
the following described new and separate parcels (herein called "Parcels "):
OUTLOT D, SOUTH EDINA DEVELOPMENT ADDITION, according to the recorded plat
thereof, Hennepin County, Minnesota, except that part of OUTLOT D, SOUTH EDINA
DEVELOPMENT ADDITION, 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 line 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 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 radius 9.00 feet and central angle 89 degrees 28 minutes,
45 seconds, to the point of beginning.
and
LOT 1, BLOCK 3, SOUTH EDINA DEVELOPMENT ADDITION, and that part of OUTLOT D,
SOUTH EDINA DEVELOPMENT ADDITION as described in above parcel.
WHEREAS, It has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do'not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina_Ordinance Nos.
804 and 825.
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that
the conveyance and ownership of said Parcels as separate tracts of land is hereby
approved and the requirements and provisions of Ordinance No. 804 and Ordinance No.
825 are hereby waived to allow said division and conveyance thereof as separate
tracts of land but are not waived for any other purpose or as to any other provision
thereof, and subject, however, to the provision that nor further subdivision be made
of said Parcels unless made in compliance with the pertinent ordinances of the City
of Edina or with the prior approval of this Council as may be provided for by those
ordinances.
Member Rice seconded the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PUBLIGI HEARING CONDUCTED: YEAR %VII CDBG PROGRAM BUDGET APPROVED Affidavits of
Notice were presented by Clerk, approved and ordered placed on file. Pursuant to
due notice having been given, a public hearing was conducted on the Community
Development Block Grant (CDBG) Program for Year %VII.
Planner Larsen stated that for Year %VII, Hennepin County has been allotted
$2,704,000.00; Edina's share is $149,973.00. Last year Edina received $134,116.00.
The proposed budget includes:
Household and Outside Maintenance for the Elderly (H.O.M.E.) $ 25,673
Day Care'Subsidy 20,000
Single Family Rehabilitation 40,000
Removal of Architectural Barriers 41,300
Code Codification 20,000
Interpreter - Adaptive Recreation Programs 3.000
TOTAL $149,973
Planner Larsen explained that the first four projects represent the continuation of
on- going, multi -year projects. The last two projects are new this year. Funding
for code codification is a eligible use under the CDBG program for planning studies
and use of funds for one year for this purpose have been cleared by the county. The
funds would supplement the $10,000 in the City budget for codification. The
allocation for the Adaptive Recreation Programs would provide funding on a case -by-
case basis for the hiring-of a sign language interpreter. The $3,000 amount should
cover the full year of funding.
The Human Relations Commission reviewed the budget proposals and concurred except
for the code codification funding. Planner Larsen had explained to the Human
Relations Commission, via letter, that certain planning and administrative projects,
such as code codification is deemed to aid community development and preserve viable
neighborhoods, which are basic goals of the CDBG program. This project is not
funded at the expense of other public service projects and other cities have used
CDBG funds for code codification. Edina is able to spend over the percentage
allowed for service projects in the program, because other communities have spent
less than the allowed 15 percent.
Member Kelly inquired if other requests for funding had been received and how those
are solicited. Planner Larsen said no other requests were received. Requests are
solicited by notice in the official newspaper, word -of -mouth and through the Human
Relations Commission. Member Kelly commented that including code codification is
difficult to understand, even though the funds would go back to the county if not
utilized.
Member Paulus questioned whether the Adaptive Recreation•Interpreter funding would
be included in the Park and Recreation Budget next year or would it beIrequested
annually for CDBG funding. Planner Larsen commented that other communities have
used CDBG funding for acquisition of an interpreter, this would need to be requested
annually. In response to Member Paulus, Bob Kojetin, Director of Parks and
Recreation, said no numbers on use of the interpreter are available, as the Adaptive
Recreation Supervisor has just been hired. Director Kojetin said better record
keeping would be done with the full time person in place. With only nine recipients
and a waiting list of 60, Member Paulus asked how people are selected for the Day
Care Subsidy Program. Planner Larsen said he would contact the Greater Minneapolis
Day Care Association and inquire how the recipients are chosen and if they are
eligible for successive years.
Mayor Richards called for public comment on the proposed program for Year %VII CDBG
Funds. No comment or\ objection was heard.
Discussion was held on the appropriateness of.including code codification in the
proposed CDBG Budget and whether the budget submission should be delayed. Mayor
Richards pointed out that if other needs are identified later on the Council could
take action'to amend the CDBG Budget for Year RVII. He reminded the Council Members
that one element of the City's Work Program was code codification which would
benefit all residents of Edina across the whole economic spectrum.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PROPOSED PROGRAM FOR YEAR %VII
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK
GRANT FUNDS AND AUTHORIZING ITS SUBMITTAL
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with
Hennepin County, is a cooperating unit in the Urban County Community Development
Block Grant Program; and
WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin
County CDBG funds made available to it, following a public hearing on April 1, 1991,
to obtain the views of citizens on local and Urban Hennepin County housing and
community development needs and the City's following proposed use of Year %VII Urban
Hennepin County Community Development Block Grant funds:
Household and - Outside Maintenance for the Elderly (H.O.M.E.) $ 25,673
Day Care Subsidy 20,000
Single Family Rehabilitation 40,000
Removal of Architectural Barriers 41,300
Code Codification 20,000
Interpreter - Adaptive. Recreation 3.000
TOTAL $149,973
BE IT RESOLVED that the City Council of Edina approves the proposed use of Year %VII
Urban Hennepin County Community Development Block Grant funds and authorizes
submittal of the proposal to Hennepin County for consideration by the Citizen
Advisory Committee and for inclusion in the Year %VII Urban Hennepin County
Community Development Block Grant Statement of Objectives and Project Use of Funds.
ADOPTED this 1st day of April, 1991.
Motion for adoption of the resolution was seconded by Member Paulus.
Rollcafi :
Ayes: Paulus, Rice, Smith, Richards
Nays: Kelly
Resolution adopted.
*NEARING DATE OF 4115/91 SET FOR AMENDMENT TO ZONING ORDINANCE NO. 825 - SECTION 21,
FLOOD PLAIN OVERLAY DISTRICT Notion was made by Member Kelly and was seconded by
Member Rice setting April 15, 1991, as the hearing date to consider an amendment to
Zoning Ordinance No. 825 - Section 21, Flood Plain Overlay District.
Motion carried on rollcall vote - five ayes.
ORDINANCE NO. 902 -AlO (TO ALLOW SALE OF INTOXICATING MALT LIQUOR AT ON -SALE) ADOPTED
ON SECOND READING Mayor Richards stated that the Council granted First Reading of
Ordinance No. 902 -AlO - To Allow Sale of Intoxicating Malt Liquor at On -Sale at the
meeting of March 18, 1991. At that time, the question was raised as to how much
alcohol intoxicating malt liquor could contain and staff was asked to provide
further information on the subject. Staff has responded with additional information
as to the alcohol content in malt liquor as sent out in a memorandum dated March'29,
1991.
Mayor Richards then called for public comment on Ordinance No. 902 -AIO as presented.
No comment or objection was heard. It was noted that a letter dated March 19, 1991,
in objection to allowing sale of "strong beer" had been received from Arthur A.
Rouner, Jr., of Colonial Church of Edina. A letter.in support of the proposed
ordinance dated March 27, 1991, had been received from Unoco Restaurants, Inc.,
Kingsford, MI who are interested in Edina as a possible restaurant site.
Member Rice commented that when the sunset provision on this Ordinance is up, he
would like to revisit the issue of fortified beer. Member Kelly said she would
support the ordinance amendment but would have liked stricter qualifications on the
type of restaurant being licensed.
Member Kelly moved Second Reading and adoption of Ordinance No. 902- A10'as follows:
ORDINANCE NO. 902 -AIO
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 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 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 vine (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.
Sec. 49. Automatic Termination. The provisions of this Part I shall
terminate automatically at 12:01 A.M. on April 1, 1993. 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.
Attest':
Mayor
Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Nays: Smith
Ordinance adopted.
*_BID AWARDED FOR SAND. ROCK. BITUMINOUS MATERIAL & CONCRETE Motion was made by
Member Kelly and was seconded by Member Rice for award of bids to recommended low
bidders as follows: Sand (delivered) to SA -AG, Inc. at $3.10 per ton; Buckshot
I
(delivered) to Northwestern Aggregate at $9.00 per ton; Class II Limestone
(delivered) to Edward Kraemer & Sons at $5.32 per ton; Seal Coat Chips (delivered)
to Dresser Trap Rock at $13.80 per ton; Asphalt #2331* (picked up) to Midwest
Asphalt at $20.35 per ton; Asphalt #2331 Fine* (picked up) to Bituminous Roadways
at $18.00 per ton; Asphalt #2341* (picked up) to Midwest Asphalt at $21.10 per ton;
Winter Mix (picked up) to Midwest Asphalt at $40.00 per ton; Concrete (delivered) to
AVR, Inc. at $42.00 cu. yd.; Cut -Back Asphalt (delivered) to Koch Refining at .8248
per gal.; Alternate Cut -Back Asphalt (CRS2) (delivered) to Koch Refining at..4790
per gal.; with award on asphalt to Midwest Asphalt or Bituminous Roadways including
alternate award to other company if one of the asphalt plants is down.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR WATER TREATMENT CHEMICALS Motion was made by Member Kelly and was
seconded by Member Rice for award of bid to recommended low bidder, Dixie Petro -
Chem, Inc., at $44.26 per 100 lbs each of hydrofluosilicic acid and liquid chlorine.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR CARBON AIR SCRUBBER Notion was'made by Member Kelly and seconded
by Member Rice for award of bid for a carbon air scrubber to recommended sole
bidder, Calgon Carbon Corporation, at $81,000.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR PLAYGROUND EQUIPMENT - CHOWEN PARK Motion was made by Member Kelly
and seconded by Member Rice for award of bid for playground equipment at Chowen Park
to recommended second bidder, Earl F. Anderson & Associates, Inc., at $21,583.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR GREENSMASTER MOWERS Notion was made by Member Kelly and seconded
by Member Rice for award of bid for two greensmaster mowers to recommended sole
bidder, M.T.I. Distributing, at $18,720.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR EXHAUST VENTIIATION SYSTEM Notion was made by Member Kelly and
seconded by Member Rice for award of bid for an exhaust ventilation system in
existing Fire Station to recommended low bidder, E.A.H. Schmidt & Associates, Inc.,
at $12,935.00.
Motion carried on rollcall vote, five ayes.
AWARD OF BIDS FOR PAPER SUPPLY AND AGENCY SERVICES FOR ABOUT TOWN MAGAZINE CONTINUED
TO 4/15/91 Notion was made by Member Kelly and seconded by Member Paulus to
continue the award of bids for paper supply and agency services for About Town
magazine to the April 15, 1991, meeting, to allow discussion on the budget for the
publication.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REPORT ON TRANSIT ISSUES GIVEN BY MICHAEL EHRLICHMANN, RTB CHAIR Michael
Ehrlichmann, Chair of the Regional Transit Board (RTB), stated he had requested time
on the agenda to discuss.metropolitan transit issues. He introduced Sherry Munyon,
Deputy Chair, and said he had been appointed RTB Chair 16 months ago after having
worked in local government for 20 years. He felt.it was important to develop a
partnership and communication between local and metro government. , Elements
affecting traffic such as congestion, pollution, dependence on foreign oil, etc.,
places a tremendous emphasis on public transit. The RTB wants to work with local
government in terms of planning transit for the community. Many Edina citizens use
public transit daily and the RTB wants to be open to the interests, suggestions and
planning initiatives of the City.
Mr. Ehrlichmann said the biggest challenge now for RTB during the current
legislative session is to receive adequate funding to support their programs so that
they will not have to cut back. He explained that 70% of their revenue comes from
property taxes and the balance comes from the State.
Mayor Richards commented that the public input on transit issues should be sought
from not only users but also from the citizens who will have to pay for it and he
was not persuaded that a good job is done in soliciting those views. Further, that
the time,to solicit comments and views from local elected officials is not after
everything has been planned and priced out. That creates adversary relationships
and lines get drawn quickly. He pointed out that he is hearing for the first time
in Edina that people are questioning our ability to do everything we want to do and
have the financial resources to do it. Citizens are really believing that they are
no longer receiving value-for what they are being asked to pay for as evidenced by
the real estate tax situation. They have raised many questions about public
transportation and light rail transit and have indicated that their voices are
ineffective and that they have not had a chance to participate.
Member Smith questioned the miles of right of way that have already been obtained
for light rail transit and the source of funding. Mr. Ehrlichmann explained that
light rail transit is the responsibility of the seven metropolitan counties. The
RTB only has responsibility to assemble and coordinate the plans that are developed
by the counties. Approximately 39 miles of right of way has been acquired within
the metro area, 18 miles of which are in Hennepin County. That has been acquired as
a result of abandonment of existing railroad right of way. The counties have a two
mill levy for use on transit. He said he supported a levy for acquisition of right
of way and development for light rail transit because he believed that ultimately
there will be light rail transit in the metropolitan area. It is inevitable in
order to move the numbers of people and to meet future needs. Projections indicate
that in 10 years the metro area will have 4% more traffic on every street and 6%
more at every intersection. It is not an easy decision and will involve commitment.
Member Smith questioned whether it is really the people who are saying that or only
the bureaucrats. He said from what he has heard, the.citizens are not convinced
that light rail transit is the answer and are totally against the way we are going
about this. He questioned if there have really been town meetings on the issue of
light rail transit because of the rumors and questions concerning light rail
transit, i.e. will not affect people in Edina, will either go through or around it,
may not be a station because not out far enough, etc.
Mayor Richards elaborated that, what the Council is saying is, let the elected
officials (the policy /decision makers) decide this issue. If they validate it then
let's go full speed ahead. He mentioned that for years Edina has fought to keep the
mill levy down. Now we are seeing that layers of government that are not elected
officials have a greater mill rate and.greater impact upon Edina's taxpayers than
its own elected officials. He suggested that message be taken back.
Mr. Ehrlichmann emphasized that the ultimate decision on light rail transit will be
made by the legislature. The legislature then gives the responsibilities of
planning and developing the system to the counties, not to RTB. Although the RTB's
primary responsibility is the bus system (regular route, express bus, ride share,
car pool, van program, paratransit, metro mobility) light rail transit will be an
important component of the transit system in terms of local planning.
Member Paulus recalled that the I -494 Joint Powers Organization had strongly
supported the pilot Dial -a -Ride program as one means of'traffic control management.
However, before it could even get off the ground, the funding was cut. A second
concern is that the senior population in Edina is complaining that the local bus
routes, on which they depend for transportation, are being cut because of low
ridership. At the same time, our local tax dollars are being taken and put to work
elsewhere which has created much anger among the residents. The message that has to
go back is that our tax dollars are not really working towards the needs of the
residents. Mr. Ehrlichmann suggested that this be conveyed directly to the
legislators as they appropriate to the RTB. He explained that the legislature
mandates a performance standard for the bus system. The RTB can only spend the
revenues provided by the legislature and if the RTB doesn't get the budget they have
requested, they will have to consider lowering the subsidy standard. Further, they
can't initiate new service while cutting substantial existing service.
Mr. Ehrlichmann said that is one of the reasons he is visiting communities because
the bottom line is going to the legislature in terms of their willingness to either
give the RTB appropriations or allow the RTB to generate the revenue to provide the
service.
Mayor Richards responded that if the legislature were to ask him about more revenues
for transit he would say 'don't give them another penny' because he was not
convinced that we are getting a bang for our buck. Demographically, we have been
told that Edina has a higher senior citizen population than most of the communities
in the state. If that is the case, we should at least be maintaining existing
transit service rather than having it cut back.
Mr. Ehrlichmann said he would not pretend that Edina gets service equivalent to the
tax dollars paid in, simply because it is part of a regional community. The
function of the RTB is to provide regional transit and they have to take into
consideration substantially higher dependent populations. They try to do that
within the context of "subsidy rates" - all public transit is going to be
subsidized. It really is a question of revenue appropriation - they will attempt to
do whatever they can to serve the residents of Edina as well as all the communities
in the metro area.
Member Paulus submitted that Edina's voice is not heard when we go to the
legislature - they are not concerned about the needs of our residents. She stated
that the citizens of Edina are incensed about increased real estate taxes and when
they go to the legislature to voice their concerns they are told to go back to their
local elected officials. She concluded with the statement not to look for any more
revenue from the citizens of Edina - it is just not there to be given out.
Member Rice asked or commented on the following matters: 1) Light Rail Transit - not
a supporter. 2) Bus routes from Ridgedale to Bloomington - asked RTB to take
another look at providing that service. Mr. Ehrlichmann said three routes are being
combined into one because there were only about 10 riders per day. 3) Number of
buses - Mr. Ehrlichmann said the MTC bus system ranks fifth in the nation. 4) MTC
Police Cars - MTC has had squad cars for the last ten years. They check out bus
stops in high crime areas. They have just adopted a program of on -bus security.
5) Lifts for Disabled - Mr. Ehrlichmann said although they are slow they are better
for the disabled than having to call 24 hours in advance. 6) Park and Ride -
Mr. Ehrlichmann said ultimately that will be the future means to alleviate
congestion on the freeways, whether it is HOV lanes, light rail transit, or express
busses. 7) Small buses /vans - MTC has initiated demonstration programs, in Anoka and
Ramsey counties for small buses /and vans to meet different types of transit needs
and to use less labor intensive means. That has to be the future - a multi module
system.
Mayor Richards thanked Mr. Ehrlichmann for coming and listening to the Council's
concerns, commenting that this is not the last time these issues will be debated.
MN WATERFOWL ASSOCIATION RAFFLE PREMISE PERMIT APPLICATION CONTINUED TO 4/15191
Manager Rosland explained that 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 be 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
requested waiving the 60 day period for granting permission or denial.
Member Smith commented that the application form contains very little information on
which to base's decision and asked if by adopting a resolution the Council would be
endorsing the organization and the raffle. He asked if the City could develop its
own application form that would require more information.
Attorney Erickson answered that, although this is a new law, approving the
application would be no more than acknowledging the fact that we are aware there
will be a raffle. We can be more restrictive than the State as to application
information.
Member Smith made a motion to not approve the Premise Permit Application for Raffle
for the MN Waterfowl Association, 5701 Normandale Road. Motion was seconded by
Mayor Richards.
Discussion followed on the issue of state regulation versus local regulation and the
concern as to responsibility for this or any future raffle activities if approved by
the Council as required by State Statute. Member Smith noted that some raffles are
exempt from local government approval. Member Paulus said she would not be prepared
to act on the application without further information.and suggested this be
continued.
Member Smith then amended the motion to move that the matter of the Premise Permit
Application for Raffle for MN Waterfowl Association be continued to the meeting of
April 15, 1991. Motion as amended was seconded by Mayor Richards.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
SKYWAY AGREEMENT WITH EDINA REALTY APPROVED Assistant Manager Hughes reported that
Edina Realty, 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
doctors' 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 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 the 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. 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. Staff believes that they understand and have accepted the risk. If the
Council,authorizes the Skyway Agreement, staff would recommend that it provide that
the City may at any time change the rules and regulations concerning employee
parking in this area.
For the record, Member Paulus stated that she would abstain from discussion and vote
on this proposal.
Member Smith asked if, when the connection was permitted to the doctors' building,
consideration had been given with regard-to a common way access. Assistant Manager
Hughes commented that in the other cases the argument could be made that it served
multiple tenants and a public way out to the street. In the doctors' building at
50th and France, the City has an easement that allows the public to use the
connection. With Jerry's Shopping Center, there is no easement but it essentially
is a common mall with the connection serving a number of ownerships and shops. The
Edina Realty proposal would be the first connection going into a private building.
In response to Mayor Richards, Assistant Manager Hughes stated the cost is
approximately $5,000.00 with all costs to be paid by Edina Realty and Eberhardt..
Mayor Richards raised the issue that the City is not bound to provide, on a
continuing basis, employee parking on the top level of this parking ramp. He
suggested that a memorandum of understanding be signed by the City and Edina Realty
to that effect.
In response, Bob Johnson, Assistant Manager of Edina Realty, stated that he felt
Edina Realty would be amenable to working out such an agreement. He said there is
an urgency for a decision because materials will need to be ordered promptly because
of the construction schedule.
Member Smith made a motion to 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, with total cost being paid by the private sector,
subject to execution of a memorandum of understanding by the Edina Housing and
Redevelopment Authority and Edina Realty acknowledging that the City may at any time
change the rules and regulations concerning employee parking in this area. Motion
was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Rice, Smith, Richards
Abstained: Paulus
Motion carried.
APPOINTMENTS TO ADVISORY BOARDS /COMUSSIONS /CONNITTEES APPROVED Motion was made by
Member Smith and was seconded by Member Rice for consent of the Mayor's appointment
of individuals to advisory boards /commissions /committees as follows:
Community Health Services Advisory Committee (2 year term to 2/1/93)
Audrey Runyan (Provider)
Human Relations Commission (partial term to 2/1/92)
John Crist (Council appointee)
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
POSITION OPEN ON EDINA FOUNDATION BOARD Mayor Richards informed the Council that
one Council appointed position remains open on The Edina Foundation Board at this
time. Discussion followed as to whether or not a Council Member could serve on The
Edina Foundation Board. Mayor Richards asked staff to research the by -laws to see
if this would be possible.
BIDS AUTHORIZED FOR BITUMINOUS STREET SURFACING. CONCRETE CURB AND GUTTER, STORM
SEWER AND STREET LIGHTING IMPROVEMENT NOS. BA -291 A STS -214 Member Kelly introduced
the following Resolution and moved its adoption:
RESOLUTION APPROVING PLANS AND SPECIFICATIONS
FOR PROPOSED IMPROVEMENTS AND
DIRECTING ADVERTISEMENT FOR BIDS
FOR BITUMINOUS STREET SURFACING, CONCRETE CURB AND GUTTER,
STORM SEWER AND STREET LIGHTING
W. 69TH STREET - FRANCE AVE. TO %ER%ES AVE.
CONTRACT 91 -9 (ENG)
IMPROVEMENT NOS. BA -291 b STS -214
BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA:
1. The plans and specifications for the proposed improvements set forth in the
following Advertisement for Bids -form, heretofore prepared by the City Engineer and
now on file in the office of the City Clerk are hereby approved.
2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin
the following notice of bids for improvements:
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
HENNEPIN COUNTY, MINNESOTA
ADVERTISEMENT FOR BIDS
BITUMINOUS STREET SURFACING, CONCRETE CURB
AND GO'1TER, STORM SEWER AND STREET LIGHTING
W. 69TH.STREET - FRANCE AVE. TO EERBES AVE.
CONTRACT 91 -9 (ENG.)
IMPROVEMENT NOS. BA -291 b STS -214
BIDS CLOSE APRIL 4, 1991
SEALED BIDS will be received and opened in the Council Chambers in Edina City Hall,
4801 W. 50th Street at 11:00 A.M., Thursday, April 4, 1991. The Edina City Council
will meet at 7:00 P.M., Monday, April 15, 1991 to consider said bids. The following
are approximate major quantities:
4,600 CY Excavation
4,600 CY Common Borrow
7,400' TONS CI. 5A Base
6,950 TONS Bituminous Paving
11,450 LF Curb & Gutter
11,175 SF 4^ Concrete Sidewalk
22 TREES 4^ Norway Maple Trees
18,500 SY Sod
Bids shall be in a sealed envelope with a statement thereon showing the work covered
by the bid. Bids should be addressed to the City Engineer, City of Edina, 4801 West
50th Street, Edina, Minnesota 55424, and may be mailed or submitted personally to
the City Engineer. Bids received by the City Engineer, either through the mail or
by personal submission, after the time set for receiving them may be returned
unopened.
Work must be done as described in plans and specifications on file in the office of
the City Clerk. Plans and specifications are available for a deposit of $25.00 (by
check). Said deposit to be returned upon return of the plans and specifications
with a bona fide bid. No bids will be considered unless sealed and accompanied by
bid bond or certified check payable to the City of Edina in the amount of at least
ten (10) percent of all bids. All plans mailed, enclose separate check for $5.00
payable to the City of Edina for postage and handling.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus,-Rice, Smith, Richards
Resolution adopted.
RESOLUTION ADOPTED IN SUPPORT OF SUBURBAN H]UMPIN PARKS LEGISLATION Mayor Richards
introduced Donald Ringham, who formerly served on the Hennepin County Park Reserve
District Board. Mr. Ringham stated he is one of nine avid park supporters /users
visiting city councils to urge support of legislation recently introduced by Senator
Gen Olson (District 43) and Representative Bill Schreiber.
The legislation would establish the Suburban Hennepin Suburban Hennepin Regional
Park District Board of Commissioners as an all- elected seven - member board with full
autonomy to formulate and implement annual budgets for'the park district.
Currently, the Hennepin Parks Board of Commissioners is a seven member board with
five commissioners elected and two - appointed by the Hennepin County Board. The
Hennepin County Board also has the authority to review and veto the annual park
district budget.
Mr.. Ringham said that public confidence in the Hennepin Parks Board has eroded
drastically in the past five years under its present structure. There has also been
public,,dissatisfaction with controversies surrounding appointments to the Board.
Further, appointments made by the Hennepin County Board have not always provided
representation from all sections of the county resulting in changing of priorities
so far as development was concerned. An all- elected board would distribute the
interest so that priorities would be more fair.
Member Rice mentioned that when the voters go into the voting booth they do not know
the candidates for the Hennepin Parks Board. He asked how to ensure that there
would be qualified and interested candidates. Mr. Ringham concurred that Park
Commissioner is a low profile office and that becomes an electorate problem. He
suggested that municipalities could insist on that kind of recognition.
Member Paulus introduced the following resolution and moved its adoption:
RESOLUTION OF SUPPORT
FOR SUBURBAN HENNEPIN PARKS 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. Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated 4/01/91 and consisting of 29 pages: General Fund $142,648.78; Communications
$1,043.65; Art Center $16,349.57; Capital Fund $1,363.68; Swimming Pool Fund $16.50;
Golf Course Fund $18,542.74; Recreation Center Fund $3,415.88; Gun Range Fund
$296.43; Edinborough Park $17,594.40; Utility Fund $245,321.02; Liquor Dispensary
Fund $13,751.46; TOTAL $460,344.11.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 9:10 P.M.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA. CITY COUNCIL HELD AT CITY HALL
APRIL 15,1991
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith, and Mayor
Richards.
DISABILITY ACTION WEEK PROCLAIMED Mayor Richards presented the following
proclamation which was unanimously adopted:
PROCLAMATION
WHEREAS, many individuals with disabilities are living independently in our
community and are participating in educational, social, religious and recreational
activities; and
WHEREAS, a significant effort is, being made Statewide and Nationwide to eliminate
barriers for persons who are disabled in the areas of employment, housing,
transportation, education, and public accommodations; and
WHEREAS, City officials and school administrators desire public awareness as to the
issues and concerns facing.persons who are disabled; and
WHEREAS, residents of our community need to take action to eliminate the remaining
barriers facing persons who are disabled; and
WHEREAS, the Governor of the State of Minnesota, and each of the South Hennepin
communities are proclaiming Disability Action Week in recognition of the
contributions individuals who are disabled make within the State and the communities
in which they live;
NOW THEREFORE, I Frederick S. Richards, as Mayor of the City of Edina, do hereby
proclaim the week of April 21 -27, 1991- as
DISABILITY ACTION WEEK
and urge all residents of our City to be more open and attentive to the needs and
abilities of persons with disabilities.
Accepting the proclamation were Gail, John and Mike Davis, and Laura Hinton,
Adaptive Recreation Director, on behalf of the many individuals with disabilities
living in our community.
EDINA HIGH SCHOOL VARSITY BAND DAY PROCLAIMED Mayor Richards presented the
following proclamation which was unanimously adopted:
PROCLAMATION
WHEREAS, the Edina High School Varsity Band has continuously rehearsed and performed
since its founding in Edina High School in 1961; and
WHEREAS, the Band's first concert was performed in Spring, 1966; and
WHEREAS, under the inspired leadership of its conductors, Dolph Bezoir, Edwin J.
Melichar, Robert Elledge, William A. Webb, and Dan Nelson, Varsity Band members have
achieved a record of 26 consecutive years of individual First Division ratings by
members in the Minnesota State Band Contest; and
WHEREAS, this year the Varsity Band celebrates the 26th anniversary of its
remarkable Smash, Flashbacks and.now Springfest concerts, which have entertained
delighted listeners during its venerable history; and
WHEREAS, the more than 2,500 musicians who have enriched the Varsity Band's heritage
land history have time and again achieved local and national acclaim;
NOW, THEREFORE, I; Frederick S. Richards, as Mayor of the City of Edina, do hereby
proclaim April 25, 1991, to be
EDINA HIGH SCHOOL VARSITY BAND DAY
in the City of Edina and urge all Edina residents to join me this month in
recognizing this extraordinary Edina institution.
Katie McCullough and Barbara Bergan accepted the proclamation on behalf of the Edina
High School Varsity Band.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Member Paulus and was seconded by
Member Smith to approve and adopt the Council Consent Agenda items, as presented with
the exception of removal of Item V.F. Approval of 3.2 Beer License and On -Sale Wine
License for Hawthorn Room, 3400 Edinborough Way.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF REGULAR MEETING OF 3118191 AND SPECIAL MEETING OF 3/4191 APPROVED
Motion was made by Member Paulus and seconded by Member Smith to approve the Council
Minutes of the Regular Meeting of March 18, 1991, and the Special Meeting of March
4, 1991, as presented.
Motion carried on rollcall vote, five ayes.
ORDINANCE NO. 825 -A39 (FLOODPLAIN OVERLAY DISTRICT) GRANTED FIRST READING
Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen reported that the proposed amendment to the
Section 21, Floodplain Overlay District, is a modification
prepared by The Federal Emergency Management Agency (FEMA)
of Natural Resources (DNR). The modifications make the or,
the format of our ordinance. No changes have been made to
standards. .
Zoning Ordinance No. 825,
of the model ordinance
and the State Department
3inance consistent with
the development
The amendment is an overlay district which does not affect the underlying City
zoning requirements and acts like a building code. The new ordinance is similar to
the existing ordinance with only minor changes having been made to flood proofing
standards.
Planner Larsen said the basis of this amendment is to regulate activities in the
floodplain and to maintain residents' eligibility for flood insurance. The
Community Development and Planning Commission considered the amendment at their
meeting of March 27, 1991, and recommended approval. Prior to Second Reading, the
draft amendment would be submitted to the DNR for review and approval. Staff would
also work with both watershed districts and FEMA before it would be brought back-to
the Council in late summer.
Member Smith•offered Ordinance No: 825 -A39, (Flood Plain Overlay District) for First
Reading as presented and on file in the office of the City Clerk. Motion for First
Reading was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
First Reading granted.
REQUEST FOR MODIFICATION OF CONDITIONS RELATING TO ROBERT HANSON PROPERTY (NORTH OF
CROSSTOWN & EAST OF HWY 169) PRESENTED: MODIFICATIONS APPROVED Planner Larsen
explained that preliminary rezoning had been granted at the June 20, 1990, Council
Meeting, for development of the Robert Hanson property that included twelve units of
PRD -2 rezoning. The subject property is generally located north of the Crosstown
Highway 62 and east of Highway 169. The preliminary rezoning and preliminary plat
was approved subject to a surety bond guaranteeing payment of the outstanding
special assessments on the property.
James Van Valkenburg, attorney for the Robert Hanson, stated that unpaid special
assessments and taxes on the subject property are approximately $215,000.00.
Following preliminary approval, the process broke down when the buyer /builder
refused to post the required bond and the collateral for same, and the seller is
financially unable to put up a bond and such collateral.
Subsequently, Mr. Hanson has found another buyer /builder, Minnesota Financial
Development Corporation, which he believes to be financially sound and ready to
start construction. The option agreement provides that Mr. Hanson is to be paid
$35,000.00 per lot. In lieu of the bond that the City previously required, the new
proposal would provide that all proceeds from the sale of the property would be paid
directly to the City as each lot is sold until the specials are paid in full. It
would also spread the special assessments and taxes over the 12 lots. By this
method, implemented only with County approval, it is felt that the City /County would
get their money much sooner. In conclusion, Mr. Van Valkenburg said that Mr.
Hanson, owner of the subject property, is requesting Council approval by resolution
of the new proposal as presented.
Discussion and questions on the new proposal followed. Planner Larsen clarified
that what is being asked is a modification of a condition that has already been
granted that would allow the proponent to proceed to final rezoning. He explained
that, if only a portion of the lots were sold and developed and another developer
were to come in, the subsequent developer couid not make any substantial change to
the plan that was approved in June of 1990 without coming before the Council for
approval of any change, i.e., number of units, architectural style, etc.
Attorney Erickson pointed out that the law requires that to allow the division of
the total assessment into pro -rata share per lot, the Council would have to make a
finding that such action would not materially impair collection and such finding
should be included in the resolution. Mayor Richards suggested that if the total
specials could be put on the first six lots that are sold it would afford more
protection for the City /County. Attorney Erickson responded that, while this would
be unusual from .the County's standpoint, it could be done with, the consent of the
other parties. That stipulation should then go on record so prospective buyers
would be aware of the unpaid obligations.
Member Smith moved the following action: 1) To rescind the requirement of a surety
bond for payment of special assessments as a condition to preliminary rezoning and
preliminary plat approval, granted by the Council on July 18, 1990, for the Robert
Hanson property, generally located north of Crosstown Highway 62 and east of Highway
169, and 2) That an agreement be drafted, for consideration by the Council at the
hearing for final rezoning and final plat approval, whereby the total unpaid special
assessments on the property would be allocated against the 12 lots and, as they are
sold, based upon an option sale price of $35,000 per lot, the total sale proceeds
would be paid on the special assessments until the special assessments are paid in
full. Motion was-seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
.BID AWARDED FOR PAPER SUPPLY FOR ABOUT TOWN MAGAZINE Manager Rosland recalled that
award of bid for paper supply and agency services for About Town magazine had been
continued from the last meeting so that information could be provided regarding the
budget for the publication. In response, he reviewed a general report on the
magazine which had been prepared by Ralph Campbell, Director of Communications. The
report also included a financial summary of expenses since the magazine's inception.
Approximately $1,500.00 would be saved on each quarterly publication if a one year
supply of paper was purchased at one time. The low bid for paper for the three
remaining 1991 issues is $12,792.10 or about $4,200.00 per issue. Previously the
cost for paper for each issue was approximately $5,700.00.
Motion was made by Member Kelly and seconded by Member Rice for award of bid for
paper supply for About Town magazine to recommended low bidder, Intercity Paper, at
$12,792.10.
1
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR AGENCY SERVICES FOR ABOUT TOWN MAGAZINE Manager Rosland informed
Council that the intent is to make the About Town publication as self- sustaining as
possible. Lonsbury - Mills, Ltd. was selected as the advertising /marketing firm to
help reach that goal. The magazine has grown to 30 pages, is well accepted and is
funded through the City's communications trust fund. Motion was made by Member
Paulus and seconded by Member Rice for award of bid for agency services to sole
bidder, Lonsbury- Mills, Ltd., at $17,499.00.
Member Rice inquired whether any advertising guidelines have been established for
the magazine. Ralph Campbell, Director of Communications, said there are no formal
guidelines, but advertising is screened. In response to Member Kelly's inquiries,
Manager Rosland said Lonsbury -Mills does not now advertise in About Town. While
there are other agencies that could do the job, Lonsbury -Mills was selected. Staff
will work with them while they learn the format and sell advertising. If their
performance is not satisfactory, another agency could be selected.
Member Kelly asked if the printing of the magazine could be done by the School
District print shop. Director Campbell said some printing was done by the School
District print shop for the realtors' information packet that was done in 1990. To
produce a book like About Town, requires a special press which the school print shop
does not have.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR STREET IMPROVEMENT NO. BA -291 AND STORM SEWER IMPROVEMENT NO. STS -
214 - W. 69TH ST. FROM FRANCE AV. TO XERXES AV. Motion was made by Member Paulus
and seconded by Member Smith for award of bid for Street Improvement No. BA -291 and
Storm Sewer No. STS -214, on W.'69th Street from France to Xerxes Av. to recommended
low bidder, Alber Construction Co., at $569,474.35.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR BURNER FOR CITY HALL BOILER ROOM Motion was made by Member Paulus
and seconded by Member Smith for award of bid for a burner for the City Hall boiler
room to recommended low bidder, Owens Services Corporation, at $9,420:00.
Motion carried on rollcall vote - five ayes.
*RAFFLE PREMISE PERMIT APPLICATION - MN WATERFOWL ASSOCIATION CONTINUED TO 5/6191
Motion was made by Member Paulus and seconded by Member Smith to continue the matter
of the Raffle Premise Permit Application for the Minnesota Waterfowl Association to
Council Meeting of May 6, 1991.
Motion carried on rollcall vote.- five ayes.
494/169 LAND ACQUISITION APPROVED Planner Larsen recalled that on February 19,
1991, the Council had approved a purchase agreement for acquisition of land (located
in the northeast quadrant of Highways I -494 and 169) in the amount of $290,000.00.
That offer was accepted by Metropolitan Federal Bank who then submitted it to
Federal Deposit Insurance Corporation (FDIC) for approval, with a deadline for
response by March 15, .1991.
By letter dated April 5, 1991, Metropolitan Federal Bank has advised that FDIC has
approved the purchase agreement to the City of Edina at $320,000.00 which would
include the seller paying all special assessments totaling approximately $45,000.00.
Staff, would recommend that the counter offer be accepted.
Member Rice introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, that it hereby authorizes
and directs staff to accept the counter offer of FDIC at $320,000.00 for purchase of
land, located at the northeast quadrant of Highways I -494 and 169, by the City.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice,' Smith, Richards
Resolution adopted.
RICHFIELD STORM SEWER PROJECT ON XERXES AVENUE APPROVED Engineer Hoffman reported
that staff has reviewed plans submitted by the City of Richfield proposing the
construction of a storm sewer on Xerxes Avenue (Richfield -Edina border) from West
69th Street to the Adams Hill Pond in Richfield. The City of Richfield has a,number
of homes between West 69th Street and West 70th Street that are in a low area which
is subject to high flood potential. The City of Richfield has an area adjacent to
Edina's Yorktown Park, called Adams Hill Pond, from which stormwater is pumped to
Centennial Lakes on a cost shared basis between' the two cities. The new Richfield
plan would route stormwater to the Adams Hill area. This project does not impact
the City of Edina except for the obvious disruption on Xerxes Avenue during the
construction period. Richfield is not asking for any financial participation for
the project from Edina.
Staff recommendation is to approve the plan as submitted with the restriction that
construction not begin before July 1, 1991. The City of Edina will be constructing
West 69th Street between April 15 and July 1, and both projects
going simultaneously would cause traffic problems. Engineer Hoffman introduced Mike
Eastling, Chief Engineer for Richfield, to answer any questions.
Responding to questions, Engineer Hoffman said the Richfield and Edina border is in
the middle of the street at this location, but the storm sewer would be Richfields'
and would be paid for by them. Essentially the City of Richfield is asking Edina if
they can do this project on Edina's right of way. The benefit Edina would reap
would be that we currently have drainage going in there now; Richfield would be
improving this system. The disruption from the construction will last approximately
two months. The asphalt street, curb and gutter, and existing shrubbery will all be
replaced.
Motion was made by Member Smith to approve the plans for the Richfield storm sewer
project on Xerxes Avenue from W. 69th Street to Adams Hill Pond as presented, with
the understanding that construction would commence after July 1, 1991, and no cost
would be incurred by the City of Edina. Member Rice seconded the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APPOINTMENTS TO BOARDS /COMMITTEES Motion was made by Member Kelly for consent of
the Mayor's appointments to advisory boards /committees as follows:
Community Health Services Advisory Committee (2 year term to 2/1/93)
Dr. Douglas L. Lambert (provider)
The Edina Foundation Board of Directors (term to 6/92)
Stephen E. Nelson (Council appointee)
Motion for consent of appointments was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice; Smith, Richards
Motion carried.
3.2 BEER AND ON -SALE WINE LICENSES APPROVED FOR HAWTHORN ROOM - 3400 EDINBOROUGH WAY
Member Smith said he had asked for this item to be removed from the Consent Agenda.
y
He recalled that there was considerable discussion concerning the issue of serving
alcoholic beverages when the concept for the Hawthorn Suites Hotel was approved and
asked what has changed concerning their operation.
Jim McFadden, General Manager for Hawthorn Suites Hotel, referred to his letter
dated April 5, 1991, in which he had stated that business has fallen short of
initial expectations in comparison with other hotels in the area. They felt it
prudent to look for other sources of possible revenue. Also, Hawthorn Suites has
received numerous requests, from both the Edinborough Corporate Center and the
residents of the townhomes for restaurant facilities that would be open to the
public.
Member Rice asked if it would be a full service restaurant, i.e. breakfast, lunch
and dinner. Mr. McFadden explained that currently they serve breakfast for their
guests only. They do not serve a noon meal but would respond if there was a demand.
Their present plan is to serve dinner only to the general public. Member Rice
recalled previous discussion regarding a 'happy hour' for guests and asked if they
would be in compliance-with the.City's ordinances on serving liquor. Mr. McFadden
said they will serve a reception for guests which will coincide with the hours they
intend to be open to the public for dinner. Manager Rosland said that the hotel
management has been fully informed as to the ordinance requirements that customers
must order a meal in order to be served beer or wine. Mr. McFadden stated that they
understand the requirements of the City's ordinance.
Member Smith made a motion to approve issuance of 3.2 Beer and On -Sale Wine Licenses
to the Hawthorn Room, Hawthorn Suites Hotel, 3400 Edinborough Way. Motion was.
seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
UPCOMING COUNCIL MEETING DATES DISCIISSED Manager Rosland provided a calendar of
proposed dates, for other than regular Council meetings, relating to the strategic
planning process. The May 6, 1991, Joint School Board and Council meeting was
specifically noted. Mayor Richards said if conflicts are apparent to please bring
them up for discussion.
LEGISLATION TO REQUIRE SINGLE - MEMBER WARDS.IN SECOND CLASS CITIES DISCIISSED: LETTER
IN OPPOSITION TO BE DRAFTED Mayor Richards called the Council's attention to a
letter dated April 12, 1991, from the League of Minnesota Cities (LMC) relating to
redistricting legislation (S.F. 1169 - Luther) that would require all second -class
cities (10,000 - 100,000 pop.),to have single - member wards by 1994. Following
discussion, it was the consensus of the Council to oppose the legislation.
Member Paulus made a motion directing staff to draft a letter for the Mayor's
signature, stating that the Edina City.Council is unanimously opposed to the single -
member ward system, to be sent to Senator Don Storm (member of Senate Redistricting
Committee), with copies to our representatives and the L14C. Member Kelly seconded
the motion.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried
RESPONSE DECLINING OFFER - CITY OF HOPKINS TO PARTICIPATE IN.SCHOOL SCHOLARSHIP
Mayor Richards said he had received a letter dated March 28, 1991, from the City of
Hopkins Chemical Health Commission requesting financial participation in providing
a scholarship for a Hopkins High School senior student. The letter states that
since School District #270 has Edina, Minnetonka, Golden Valley, and St..Louis Park
residents, all of the cities would be asked to participate in this scholarship
program.
After a lengthy discussion, the consensus was to draft a letter to the City of
Hopkins Chemical Health Commission declining participation because the City of Edina
already is funding a very active Edina Chemical Awareness Committee, the Red Ribbon
Campaign, Responsible Hosting programs and a Green Key program.
RESOLUTION OF CONDOLENCE ADOPTED FOR FORMER EMPLOYEE ROBERT J. ANDERSON Manager
Rosland said he had been notified about the death of Robert J. Anderson, a former
City employee, and asked that the Council adopt a Resolution of Condolence.
Member Kelly offered the following resolution and moved its adoption:
RESOLUTION OF CONDOLENCE
WHEREAS, the life of Robert J. Anderson ended on April 12, 1991, after months of
illness, and
_WHEREAS,_ Robert J. Anderson was the first Manager of the Edina Municipal Pool when
it opened in June, 1958, and
WHEREAS, as Manager he was responsible for its operation during the period of its
heaviest use by the City's youth population which had accelerated during the post-
war years, and
WHEREAS, Robert J. Anderson held the position of Manager of the Edina Municipal Pool
for seventeen years;
NOW, THEREFORE, BE IT RESOLVED, that, the Edina City Council hereby extends its
heartfelt sympathy to his wife, Mary Jane, and to his children and their families;
BE IT FURTHER RESOLVED that this Resolution be entered in the Minutes Book of the
Edina City Council and that a copy be presented to his family.
ADOPTED THIS 15th day of April, 1991.
Motion for adoption of resolution was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*CLAIMS PAID Motion was made by Member Paulus and was seconded by Member Smith to
approve payment of the following claims as shown in detail on the Check Register
dated 4/15/91 and consisting of 28 pages: General Fund $184,413.59; C.D.B.G.
$2,939.00; Communications $502.92; Art Center $2,488.87; Capital Fund $5,953.48;
Swimming Pool Fund $5,500.00; Golf Course Fund $28,300.51; Recreation Center Fund
$1,107.29; Gun Range Fund $3,046.00; Edinborough Fund $20,697.54; Utility Fund
$6,634.21; Storm Sewer Utility $495.00; Liquor Dispensary Fund $49,475.38;
Construction Fund $180,451.42, TOTAL $492,005.21 and for confirmation of payment of
the following claims as shown in detail on the Check Register dated 3/31/91 and
consisting of 16 pages: General Fund $469,339.78; Communications $2,575.76; Art
Center $1,368.47; Swimming Pool Fund $5,383.47; Golf Course Fund $12,909.32;
Recreation Center Fund $10,369.71; Gun Range Fund $455.05; Edinborough Park
$10,664.75; Utility Fund $20,066.12; Storm Sewer Utility $556.99; Liquor Dispensary
Fund $189,153.90; TOTAL $722,843.32.
Motion carried on rollcall vote, five ayes.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 8:43 P.M.
City Clerk
H INUTES
OF THE SPECIAL COUNCIL BESTING
HELD AT EDINA CITY HALL
APRIL 22, 1991
A closed Council Meeting was held on April 22, 1991, at 4:30 p.m. for the purpose
of discussing potential litigation relating to market value reduction on real
property.
In attendance were Members Kelly, Paulus, Rice and Mayor Richards. Staff members
present were Manager Rosland, Attorney Erickson and Clerk Daehn.
Attorney Erickson advised the Council of the existing pertinent laws relating to
the determination of market valuation of real property, and the statutory
requirements /limitations to which the city assessor, county assessor and local
board of review must adhere. He also reviewed the statutes which pertain
specifically to reducing assessments and .explained the legal ramifications of
reducing by percentage all assessments in a given class of property.
No formal action was taken and no other business was discussed by the Council.
Meeting was adjourned at 5:58 p.m.
City Clerk
A.
e
xeu
RETORT/RECOMMENDATION
To: Kenneth Rosland.
From: Craig Larsen
Date: May 6, 1991
Subject: Z-91-2, R-1, Single
Family of PCD -1, Planned
Commercial District. 3916 -1
West 44th Street, Durr Ltd.
Recommendation:
Agenda Item #
II.
A .
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
The Planning Commission recommends preliminary rezoning subject to
the condition that a change in the proposed use would trigger a
review by the Planning Commission and the City Council.
Info /Background:
See attached Planning Commission minutes and staff report.
DRAFT SUMMARY PLANNING COMMISSION MAY 1, 1991
MEMBERS PRESENT: Chairman G. Johnson, R. Hale,
Johnson, J. Palmer, G.
McClelland, C. Ingwalson, D.
MEMBERS ABSENT: V. Shaw, D. Runyan
N. Faust, L..
Workinger, H.
Byron
Z -91 -2 R -1, Single Family to PCD -1, Planned Commercial
District, 3916 -3918 West 44th. Street. Ken Durr
Refer to: Attached site plan and building elevations
Mr. Larsen presented his staff report informing Commission Members
that Durr Ltd., which operates at the corner of 44th Street and
France Avenue, has acquired two adjacent single family properties
with the intent of expanding their existing building and to provide
additional off street parking. The proposed redevelopment of these
properties requires a rezoning from the existing R -1, Single
Dwelling Unit District, to PCD -1, Planned Commercial District. All
of the properties are located within the 44th and France Tax
Increment District.
Continuing, Mr. Larsen explained the proposed redevelopment
involves the removal of two existing dwellings followed by the
construction of a two story addition to the Durr Ltd. store and
construction of 20 additional parking spaces. The addition would
contain 10,600 square feet of gross floor area which includes a
full basement.
Mr. Larsen reminded the Commission the subject property is within
the 44th and France Avenue Tax Increment District which was
approved by the Planning Commission and City Council in April,
1990. The adopted redevelopment plan illustrates the redevelopment
of these two lots, for expansion of the building and parking for
Durr Ltd. The Comprehensive Plan, illustrates the sites for high
and medium density multi - family housing. The proposed
redevelopment would require amending the Comprehensive Plan.
Mr. Larsen asked the Commission to note that the State Tax
Increment law requires the City to take some action within the
District prior to June 1, 1991, or the District will cease to
exist. He pointed out to date no activities have occurred which
meet the test of the law. If the Council and HRA approve the
proposed redevelopment and enter into a redevelopment contract
1
prior to June 1, 1991, the District will survive.
Mr. Larsen concluded staff recommends preliminary rezoning approval
including the required parking quantity variance and amending the
Comprehensive Plan to make it consistent with the approved
Redevelopment•Plan for the area.
The proponent, Mr. Kenneth Durr was present.
Mr. Durr explained to the Commission the reason for the proposed
building expansion and parking lot expansion is to provide adequate
working space for the designers and to create additional storage
space. Mr. Durr said the nature of the business will remain
unchanged.
Mr. Larsen asked the Board to note that the 44th & France retail
area in reality, functions like an urban retail area, with on-
street parking, pedestrian traffic, etc. He pointed out this
neighborhood is very unique and the service provided by Mr. Durr is
very unique. Mr. Larsen reported staff has observed no parking
problems in this retail area.
Chairman Johnson questioned what would happen to the facility and
zoning if Mr. Durr decides to move his business to another
location. He pointed out the City usually has been able to require
a proof -of- parking agreement, but in this instance, with such
limited space that,may not be possible.
Mr. Larsen said that the use would have to stay a furniture store
or else more parking would somehow have to be provided.
Chairman Johnson
Durr store will
responded if Mr.
not a furniture
required parking
City has control
said it may be unreasonable to assume that the
always remain a furniture. store. Mr. Larsen
Durr decides to sell his store the new owner (if
store) has the option of either providing the
or seeking a variance. Mr. Larsen concluded the
on what would be allowed on this. "site.
Chairman Johnson asked if the City has ever enforced any proof -of-
parking agreements. Mr. Larsen responded at present the City has
not had to enforce any of the existing proof -of- parking agreements.
Commissioner L. Johnson reflected if the property is rezoned from
residential to planned commercial it may be difficult to thwart any
other type of commercial use. Mr. Larsen responded that that can
be accomplished through enforcement of the Zoning Ordinance.
Commissioner McClelland asked Mr. Durr to explain the height of the
proposed building, she added it looks rather tall. Mr. Durr
explained with graphics that the actual height of the roof of the
proposed addition is lower than the existing building.
2
Commissioner McClelland questioned what would happen to the Tax
Increment District if action is not taken. Mr. Larsen said the
district would cease to exist. Commissioner McClelland asked if
you can subtract from the district, or are the boundaries for this
district set. Mr. Larsen said the boundaries are set for the
district. He added the Commission can change the zoning
designation of the individual tracts within the district, but not
add or subtract from the district.
Commissioner Ingwalson said his understanding of Tax Increment
would be that monies generated in the distinct would be used for
improvement within that district. He pointed out parking could be
improved within the 44th Street area with those monies. Mr. Larsen
responded that that is correct.
Commissioner Workinger asked Mr. Durr the number of employees that
work for Durr Ltd.
Mr. Durr reported that Durr limited has 40 full /part time
employees. He added the proposed addition will not increase the
number of employees. Mr. Durr explained at present support staff
and designers work in the basement, where conditions are less than
ideal.' Mr. Durr told. Commission Members with the addition,
employees would be moved upstairs and the basement area would be
used for storage. Mr. Durr pointed-out that the parking ratio,
with this proposal will improve.
Commissioner Workinger asked where employees park. Mr. Durr said
they park along the street and in the public parking lot across the
street in Minneapolis. Commissioner Workinger continued and asked
Mr. Durr if there are peak time hours when everyone is present,
_such as at staff meetings. Mr. Durr explained that the 40
employees are not present at one time. Hours stagger between full
and part time employees and the designers are in and out of the
office throughout the day. Continuing, Mr. Durr said he also rents
warehouse space where designers take clients to view large
assortments of materials and furniture. Mr. Durr informed the
Commission that he usually visits the store once a day and has not
had a problem finding a parking space. He added he usually parks
within 100 feet of the building.
Commissioner Byron asked Mr. Durr the hours of operation. Mr.
Durr responded that the hours of operation are from 10:00 a.m. -
5:00 p.m., Monday- Saturday. Mr. Durr added at present Thursday
hours are extended until 7:00 p.m.
Commissioner Workinger asked Mr. Durr what the drop in grade will
be for the retaining walls that will be needed. Mr. Durr said the
drop will be about 10 feet. Continuing, Mr. Durr said new
vegetation will be added to the existing vegetation and all
landscaping will be irrigated with a sprinkler system.
3
Commissioner Hale questioned if Durr Ltd. is strictly a furniture
store. Mr. Durr explained that it is a furniture store that
employees interior designers, and sells household accessories.
Commissioner Faust interjected that at present, most furniture
stores provide clients with the option of using an interior
designer, and also sell accessories for the home such as dried
flower arrangements, linens,.etc.
Commissioner L. Johnson said he' does have a concern regarding
employee parking. Mr. Larsen clarified that Mr. Durr could require
that his employees park off -site, thereby preserving the parking
area for clients.
Commissioner Ingwalson asked Mr. .Durr to break down the retail
space versus support staff and storage spacing within the building.
Mr. Durr said at present the entire. 2nd floor is designated for
retail, the first floor is retail, and shipping and receiving.
The basement level is support with an area for bathrooms,
lunchroom, storage, etc. Commissioner Ingwalson said in theory
parking on the Durr lot would only be for clients of the store.
Mr. Durr said that is his intention. Mr. Durr reported that since
the store has been at that site he has received no customer
complaints regarding parking.
Commissioner Byron asked Mr. Durr if- it is his intention to do away
with.the warehouse space if this proposal is approved. Mr. Durr
responded that he would keep the warehouse space. He added he
needs the space and twice yearly holds warehouse sales.
Commissioner Byron questioned if the City has looked into limiting
parking hours on West 44th Street /France Avenue. Mr. Durr
responded to Commissioner Byron's question by informing the
Commission that Durr Ltd. requested that parking be limited to one -
hour only on West 44th Street. He added it is now posted for one -
hour parking only.
Commissioner Ingwalson asked Mr. Larsen what circumstances would
cause this issue to be re -heard by the Commission and Council. Mr.
Larsen said if the store were to be sold to a commercial use other
than furniture it would be re- heard. Mr. Larsen said if the
Commission feels any discomfort with the store changing hands they
could recommend as a condition of approval that any re -use of the
building would have to be reviewed and approved by City Staff,
Planning Commission, and Council.
Mr. John Kujawski, 3920 West 44th Street, informed the Commission
that he resides immediately west of the proposal. _ He explained
that while he supports what Mr. Durr is proposing and believes that
the finished product will be tasteful, he said the change will be
painful for his family. He asked if the Commission could alleviate
some of his concerns. Commissioner Faust asked Mr. Kujawski if he
would feel more comfortable if Mr. Durr gave him some assurance
4
that the landscaping would be completed in a timely manner and that
it would provide adequate screening. Mr. Kujawski responded that
that is one,of his concerns. Commissioner Faust explained to Mr.
Kujawski that the City requires a landscaping bond which would
assure that the plantings would not die.
Mr. Kujawski said he also has a concern regarding how long this
process could take. Commissioner McClelland said after approval we
really don't have a time limit on when construction must begin.
But added, we do have control after construction starts and a
building permit is pulled.
Mr. Durr said he does not know when the project will begin. He
explained there are obstacles that have to be resolved before
construction begins. One being, the tax increment issue and
another being financing. He added when the tax increment issue is
resolved and he obtains financing, construction will begin. Mr.
Durr concluded that construction will begin with the razing of the
two homes, landscaping and irrigation of the parking lot, and
construction of the addition. Mr. Durr said he believes the time
frame will be six to nine months.
Commissioner Hale said he has a problem with giving up two R -1
houses. He questioned where do you stop.
Commissioner McClelland noted that in the approved tax increment
plan, houses were earmarked for removal. She pointed out the plans
presented are sensitive to the neighborhood and tastefully thought
out. She said the barrier from commercial to residential depicted
in the proposed plan is more pleasing than what is present today.
Commissioner Ingwalson questioned the materials used for the
addition. Mr. Durr said the addition will be constructed with
brick and stucco.
Commissioner Byron said with this proposal he has observed a number
of issues he has concerns about. One being amending the
Comprehensive Plan, another is parking, in this area is there a
need for some sort of public or shared parking, and lastly, is it
fair to expect employees to park in Minneapolis? Mr. Byron added
in this area the merchants jealously guard their parking. He asked
if this could be a problem in the future.
Commissioner Palmer said he believes this area of Edina is a
transitional neighborhood. It is in- between city and suburb.
Parking in this neighborhood at present is shared, and to require
that every merchant provide parking on their site is impossible.
Commissioner Palmer noted in his opinion this corner of'West 44th
Street has a feel of city -life, which is the uniqueness of the
neighborhood and should be preserved. Continuing, Commissioner
Palmer said he believes the proposal has merits, it is of great
5
benefit to the City and* the neighborhood• and any concerns are
overshadowed by the benefits this proposal provides. Commissioner
Palmer said it is of extreme importance to renovate and update
older buildings, to keep retail areas such as this vital.
Commissioner Palmer concluded that his concern within this tax
increment district is with the area immediately west of the Durr
site.
Commissioner McClelland said she agrees with Commissioner Palmers
observations noting the proposal is a very positive addition for
this neighborhood. Commissioner McClelland expressed that she also
has a concern with the area immediately west of the site, adding
this area will need further study to ensure that re- development is
in keeping with the character and symmetry of the Morningside
neighborhood.
Commissioner McClelland moved to recommend preliminary rezoning
approval subject to staff conditions, granting of the parking
variance by the City Council, and the further condition that if the
furniture use of the building changes, it must be reviewed by City
Staff, and Planning Commission, and reviewed and approved by City
Council. Commissioner Palmer seconded the motion. All voted aye;
motion carried.
LOCATION MAP
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REZONING
NUMBER
LOCATION
REQUEST
EDINA PL
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Z -91 -2
3916 -3918 West 44th Street
Building and Parking Lot Expansion
ANNING DEPARTMENT'
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
MAY 1, 1991
Z -91 -2 R -1, Single Family to PCD -1, Planned Commercial
District, 3916 -3918 West 44th. Street. Ken Durr
Refer to: Attached site plan and building elevations
Durr Ltd., which operates at the corner of 44th Street and France
Avenue, has acquired two adjacent single family properties with the
intent of expanding their existing building and to provide
additional off street parking. The proposed redevelopment of these
properties requires a rezoning from the existing R -1, Single
Dwelling Unit District', to PCD -1, Planned Commercial District. All
of the properties are located within the. 44th and France Tax
Increment District.
The proposed redevelopment involves the removal two existing
dwellings followed by the construction of a two story addition to
the Durr Ltd. store and construction of 20 additional parking
spaces. The addition would contain 10,600 square feet of gross
floor area which includes a full basement.
Zoning Ordinance Compliance
Floor Area Ratio
The PC -1 District has a maximum FAR (Floor Area Ratio) of 1.0.
The subject proposal would add 10,600 square feet of floor area.to
the existing 9,500 square foot building "for a total floor area of
20,100 square feet. Adding the two single family lots to the site
results in a total site area of 24,697 square feet. The FAR of the
redeveloped site would be 0.81, which is below the ordinhnce
maximum.
Parking
The conversion of the Odd Fellows Lodge to Durr Ltd. was approved
by the City in 1986. The conversion required a number of`variances
including a variance for parking quantity. As a general retail use
the existing building would require 52 parking spaces. The
existing site provides only 8 spaces. The proposed addition would
add demand for 50 additional spaces, for a total parking
requirement of 102 spaces. However, if the business is viewed as
a furniture store the total parking requirement is reduced to 50
spaces. The proposed site plan illustrates 28 parking spaces. As
a furniture store the proposal requires a 22 space parking
variance:
Building and Parking Setbacks
The PC -1 district requires a 25 foot building setback from the
north and west property lines. The building would provide setbacks
of 37 and 40 feet respectively. No setback is required from the
West 44th Street frontage. New parking areas provide the required
10 foot setbacks.
Landscaping and Screening
The proposed site plan illustrates heavy landscaping along the
westerly and northerly property lines to screen the parking from
adjacent residential uses. In addition the parking area would be
screened by the substantial grade difference between the parking
lot and adjacent lots. The proposed concept plan meets ordinance
screening requirements.
Comprehensive Plan and Tax Increment Considerations
The subject property is within the 44th and France Avenue Tax
Increment District which was approved by. the Planning Commission
and City Council in April, 1990. The adopted redevelopment plan
(attached) illustrates the redevelopment of these. two lots for
expansion of the building and parking for Durr Ltd. The
Comprehensive Plan, illustrates the sites for high and medium
density multi - family housing. The proposed redevelopment would
require amending the Comprehensive Plan.
Timing
State Tax Increment law requires the City to take some action
within the District prior to June 1, 1991, or the District with
cease to exist. To date no activities have occurred which meet the
test of the law. If the Council and HRA approve the proposed
redevelopment and enter into a redevelopment contract prior to June
1, 1991, the District will survive.
Recommendation:
Staff recommends preliminary rezoning approval including the
required parking quantity variance and amending the Comprehensive
Plan to make it consistent with the approved Redevelopment Plan for
the area.
Reasons for Recommending Agproval:.
1. The proposal is consistent with the 44th and France Tax
Increment Plan approved by the Planning Commission and
Council after public hearing and neighborhood meetings.
2. The design and scale of the proposed addition are in
keeping with the character of the area. The addition
will appear as small shops with a very residential "feel"
in design, scale, and materials.
3. The parking variance is warranted because the business does
function as a relatively low traffic generator. Furniture
stores, by code, require less parking than any other
commercial use. Also, large parking lots are not in keeping
with the historical development pattern of the area.
J
Mornin side Rd. ;1
Ll
El ❑❑ a
El �� j
cl
a I I
Low To I
❑ Medium Density Retail I
❑ Multi - Family Housing ■ !
■I
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❑ W gglh I
El ■ Re I /
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■I
1
�. \\ ! ffr /\ 1 45th
CITY OF EDINA
4
PROJECT AREA PLANS
44TH AND FRANCE AVE.
Hoisington Group Inc.
0 100 zoo' 300'
1
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1
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I 46th
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Figure 4
son = == Project Area
REDEVELOPMENT
PLAN
9�3A.'�t
° 'cn' City of Edina, Minnesota
.,,�.
CM COUNCIL
4801 West 50th Street •Edina, Minnesota 55424 • (612) 927 -8861
E:rr
T 1 NEAR .............. . .....
. 1. . ............ . .
CASE FILE:
TO:
APPLICANT:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
PURPOSE:
DATE OF HEARING:
TIME OF HEARING:
PLACE OF HEARING:
HOW TO PARTICIPATE:
FURTHER INFORMATION:
DATE OF NOTICE:
l
Z -91 -2
Property Owners Within 500 Feet
Kenneth Durr, Durr Ltd.
3916 -3918 West 44th Street
That part of the West I of Lot 80 lying South
of the North 130 feet thereof, including adjacent
8' of West 44th Street vacated, Morningside Addn.
Rezoning R -1, Single Dwelling Unit District to
PCD -1, Planned Commercial District. Building
and parking lot expansion.
Monday, May 6, 1991.
7:00 PM
Council Chambers
Edina City Hall
4801 West 50th Street
1. Submit a letter to the address below expressing your views, and/or
2. Attend the hearing and give testimony for or against the proposal.
City of Edina Planning Department
4801 West 50th Street
Edina MN 55424
(612) 9274861
April 26, 1991
4,�
A.
tit
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• Rapm",`9j
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON HUGHES
Date: MAY 6 , 199 1
- Subject: PRELIMINARY REZONING,
R -1 SINGLE DWELLING
UNIT DISTRICT TO
PCD -1, PLANNED COM-
MERCIAL DISTRICT -
KENNETH DURR ASSOC.
l`
Recommendation:
Info /Background:
Agenda Item # II.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
On May 6, 1991, the City Council will consider a request by Durr,
Ltd., to rezone two single family lots from R -1 to PC -1, Planned
Commercial District. In connection with that rezoning, Mr.
Kenneth Durr'has submitted a letter requesting City participation
in the acquisition of these properties through tax increment
financing.
On January 22, 1991, staff prepared a report concerning the
status of our tax increment financing districts including the
district at 44th Street & France Avenue. As noted in that memo,
the 44th & France District is affected by certain provisions of
the tax increment financing law adopted during the 1990
Legislative Session. The law provides that at least one of the
following actions must be taken, prior to June 1, 1991, to
preserve the status of the 44th & France tax increment financing
district:
.P .--I.
Report /Recommendation
Durr - Preliminary Rezoning
Page 2
i. A development agreement must be entered into by the.
City for a site in the tax increment financing
district;
ii. Bonds must be issued to finance project cost; or
iii. The City must acquire property in the district.
Unless one of these actions occurs by June 1, 1991, the 44th &
France district will no longer qualify as a tax increment
financing.district and will be decertified. If decertified, the
44th & France area will remain in a development district along
with the Wooddale & Valley,View, and 70th & Cahill areas. In
this case, the City could incur public cost at 44th & France,
however, repayment of those costs could be obtained only from the
tax increment districts that were not decertified (presumably the
70th & Cahill area).
A development agreement with Durr, Ltd., is one method,of
satisfying the statutory criteria as to this district. If the
Council wishes to pursue such an agreement, we must act promptly
to meet the June 1, 1991, deadline.
KENNETH DURR ASSOCIATES • 4830 WESTGATE ROAD • MINNETONKA, MINNESOTA 55345 • TELEPHONE (612)935-7789
April 30, 1991
City of Edina
4801 West 50th. Street
Edina, MN 55424
Honorable Mayor and City Council;
Our plans for expansion of the Durr Ltd. building and additional
parking necessitates the purchase of adjoining residential
properties.
The high cost of purchasing residential property for expansion,
coupled with the additional high cost of demolition, earth
removal, grading, retaining walls, landscaping, paving, etc.
makes the economically unsound from a business stand-
point.
Therefore, we would request some sort of participation
by the City and /or public in the cost of land acquistion/
improvement by.implimenting tax increment funding.
We like our location but have a real need for more space for
our business. The proposed addition would adequately meet this
need.
Our preference is to expand where we are instead of searching
for a new location.,
We would ask that you direct your staff to work with us over the
next two weeks to prepare specific proposal for you consideration
at;-the May 20th. Council meeting.
Thank you for your consideration.
Sincerely,
Kenneth Durr
designers and builders of custom Memory Homes
�1
KENNETH DURR ASSOCIATES • 4830 WESTGATE ROAD • MINNETONKA, MINNESOTA 55345 • TELEPHONE (612) 935 -7789
PROPOSED DURR LTD. LAND AND PARKING
LOT
LAND COST AND PREPARATION
Purchase 3918 West 44th. Street
(see attached)
66,184.00
Purchase 3916 West 44th. Street
(see attached)
89,148.00
155,332.00
155,332.00
Demolition and Earth Removal
(see attached)
44,826.00
Retaining Walls
50,000.00
Plantings
15,000.00
Fees
600.00
SITE COST READY FOR CONSTRUCTION
OF PARKING LOT
265,758.00
PARKING LOT CONSTRUCTION
Survey and stake
10100.00
Plans
1,200.00
Concrete curb. 310 lineal feet
39100.00
Concrete Aprons and curb cuts
19000.00
Blacktop 11,300 square feet
11,300.00
Striping
180.00
Irrigation
3,400.00
Lighting
2,000.00
Rerun Utilities
2,380.00
COST OF PARKING LOT CONSTRUCTION
252660.00
25,660.00
TOTAL COST OF SITE AND PARKING
291,418.00
0
designers and builders of custom Memory Homes
,i
KENNETH DURR ASSOCIATES • 4830 WESTGATE ROAD • MINNETONKA, MINNESOTA 55345 • TELEPHONE (61 2) 935 -7789
PURCHASE 3916 West 44th. Street
Purchase, April 19, 1988
Rent free to Seller's Son April 19, 1988
through January 19, 1989 8 months IS 600.00
Survey
Legal
Closing
Interest 12/19/88 to4/19/91 28 months ® 10%
Taxes 1989 1,603.22
1990 1,524.44
1991 886.32
4,013.98
Insurance 1989 .490.00
1990 490.00
1991 245.00
1,225.00
PURCHASE 3918 West 44th. Street
Purchase Agreement April 5, 1991
Pay Seller's relocation 4 months rent ® 600.00
Legal Fees
Closing and Record
Survey
designers and builders of custom Memory Homes
62,500.00
4,800.00
280.00
1,262.00
484.00
14,583.00
4,013.98
1,225.00
89,148.00
62,000.00
2,400.0.0
1,200.00
304.00
66,184.00
KENNETH DURR ASSOCIATES • 4830 WESTGATE ROAD • MINNETONKA, MINNESOTA 55345 • TELEPHONE (612) 935-7789
DEMOLITION AND EARTH REMOVAL
Demolish and remove two houses and foundations
Remove concrete walkways
,Remove concrete driveway
Remove fencing
Abandon two wells
Remove 4800 cubic yards of earth
Dozer time 8 hours
designers and builders of custom Memory Homes-
16,300.00
960.00
26,950.00
616.00
44,826.00
� ..
� � \
� � \
Ea
'144,
7,
City of Edina, Minnesota May 4, 1991
Planning Department
4801 West 50th Street
Edina, MN 55424
Dear Members of the Edina Planning Department:
We, the undersigned property owners at Morningside Condo-
minium, strongly object to the proposed rezoning of Lot 80,
Morningside Addition, from Residential (R -1) to Planned
Commercial (PCD -1), as requested by Durr, Ltd., for retail and
parking lot expansion.
Our building lies adjacent to the North of the existing Durr
property. Four of our units facing West enjoy a view to the
Southwest of the residential property affected by this proposal.
A small single - family dwelling on a hill lies just West of, and
above Durr, Ltd. This high rise of land, combined with the large
numbers of mature trees bordering on it, obscures the sight and
sound of 44th Street traffic and provides the residential view
that was a criteria for our home investment decisions. The con-
tinued Residential zoning, not only to the Southwest, but also to
the West and North, is critical to our property value.
We feel that the proposed commercial expansion would unnecessarily
desecrate the unique character of the Morningside Addition, with
its charming single family residential atmosphere.
The 44th /France block has ample public parking within reasonable
walking distance to Durr, Ltd., including a large public lot just
1/2 block to the East on 44th Street. In our view, that is
significantly more convenient than access to retailers at South -
dale or at 50th & France. Customers continue to patronize
Dayton's, for example, even if it means walking the equivalent
of two blocks.
With ample parking available, we question the necessity for
Durr to impinge on the residential character of this neighborhood.
Re pectfully Yours,
Karen R. Miller
President and Resi ential Owner, Morningside Condominium Assoc.
�i�i�,�• ��G�ryiO�
M' a B. Adamov'ch, Reside n ial Owner, Morningside Condominium
J ne.�Pay son, Residential Owner, Morningside Condominium
Richard ��i; Residential Owner, Morningside Condominium
Ru h Polucci, Residential Owner, Morningside Condominium
z -ro dlrU - e/ � �
Robert and Denise Ba derson, Res dential Owners, Morningside Condo.
cc: City Council Members
May 4, 1991
City of Edina
Planning Department
4801 West 5oth Street
Edina, MN 55424
Dear Members of the Edina Planning Department:
Out -of -town business precludes my attending Monday's
public hearing concerning the request by Dur.r, Ltd.
for a rezoning of the residential property adjacent
to the West.
-I am opposed to such rezoning.
The impact on residential property owners on Morningside Avenue
should be investigated. Our property abuts residential property
on 44th street. We are concerned about our property values.
Residential zoning so close to France avenue's Commercially
zoned property is the essence of the 44th /France area. We do
not support the extension of Commercial zoning into our
residential area.
T relyYou , t Ero n Morningside Road
A.
cy9��ltr
o e 71
REPORT/RECOMMENDATION
Atltla
To: Kenneth Rosland
Agenda Item #
II.
C.
From: Craig Larsen.
Consent
❑
Information Only
❑
Date: May 6 , .19 91
Mgr. Recommends
❑
To HRA
Subject: Results of Massing
❑
To Council
Survey
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Refer Zoning Ordinance amendments to Planning Commission for their
recommendation.
Info /Background:
The attached TABLE I summarizes the results of the survey of recent
single family development activity. The survey results reflect
opinions on nine aspects of residential development as well as
responses to the question "Should new rules be adopted to prevent
aspects of the development from reoccurring ?" No home, of the 21
surveyed, generated a majority of Council votes to change the
rules. Two homes, both on Wooddale Avenue, received two votes.
The two most common negative reactions were to height and design
relative to neighboring properties. This was especially true where
new two story houses were constructed in existing one -story
neighborhoods. It was also true for lots with a ground elevation
which was above the street or neighboring lots. None of the homes
which appeared too tall was taller than our 30 foot maximum height.
l
The two most criticized homes, both on Wooddale, appear to be
aberrations from the norm. The mass of one is caused by the large
amount of garage space included in the dwelling, much of which
houses recreational vehicles. The other is hard to explain other
than to say the owner is somewhat eccentric. Both homes were
denied variances which would have resulted in greater building mass
and lot coverage.
The physical characteristics of individual lots and the existing
style and mass of developed neighborhoods appear to be the most
common factor which leads to a perceived problem with height. The
houses, on Nob Hill Drive and Balfanz Drive illustrate this
condition.
In addition to building height, the other most frequent criticism
concerned architectural design and aesthetics. Examples include
the introduction of a modern design into a neighborhood with homes
of traditional design, and additions which do not use the design
and materials of the home. Also, in some cases, a two story home
introduced in a one story, rambler dominated area brought negative
responses.
Conclusions
Staff review of the survey results seems to indicate that rule or
ordinance changes are not desired or warranted. -Although personal
taste in design, and sensitivity to neighborhood design and scale
are seen as problems in certain areas, there doesn't seem to be a
strong desire to see additional governmental regulation in this
area. Effective control would require establishment of some kind
of design review process.
Recommendations
Notwithstanding the survey results, staff recommends the following
actions and ordinance changes.
- approve distribution of attached pamphlet to all homes in
Country Club. The pamphlet was developed by the Heritage
Preservation Board. The Board proposes to help homeowner
design improvements which are compatible in design and scale
to the original design of their home. The program is
voluntary.
- amend Zoning Ordinance to require that when living space is
built in or above an accessory structure (like a garage) the
entire building must provide the setback required for living
space. This clarifies a gray area in the Zoning Ordinance
that resulted in the dispute over an addition to a house on
Drexel Avenue.
- establish a maximum size for the combined floor area of all
accessory structures of 1,000 square feet. Presently the
number and size of accessory structures is limited on by lot
coverage limits.
- establish a height limit of one story and twenty feet for
accessory structures. Currently, accessory structures are
subject to the same limit as the principle building which is
2 1/2 stories or 30 feet.
L
# OF RESPONSES (ITEMS 1 -9) CHANGE OF LAW
1 2 3 4 5 6 7 8 9 TO PREVENT
ADDRESS (COUNCIL RESPONSES) ASPECTS OF
THIS PROPERTY?
4706
WHITE OAKS RD
2
4083
SUNNYSIDE RD
2
1
1
1
4013
LYNN
1
1
3
4
1
1
1
1
2
YES -1
4107
42ND ST
2
2
1
2
2
2
1
4207
COUNTRY CLUB RD
4611
EDINA BLVD
4606
MOORLAND
1
1
4420
VANDERVORK
1
2
2
1
YES -1
3 ORCHARD LN
3
1
2
1
2
YES -1
5021
INTERLACHEN BLUFF
1
1
1
YES -1
4800
ROLLING GR. PKWY
1
2
1
4729
ANNAWAY
1
1
3
1
1
2
YES -1
5200
SCHAEFER RD
1
5040
JUANITA
2
1
5600
WOODDALE
3
3
4
3
3
2
1
3
3
YES -2
5754
WOODDALE AVE
4
2
2
3
3
1
2
3
3
YES -2
4520
BALFANZ
1
1
2
3
2
1
5012
NOBHILL DR
1
3
1
1
1
1
YES -1
7616
STONEWOOD CT
1
1
1
3
2
3
1
2
YES -1
6520
IND. HILLS RD
1
2
1
5501
BENTON
1
2
2
2
SURVEY QUESTIONS:
1. THE HOME IS TOO LARGE FOR THE LOT.
2. THE HOME IS TOO LARGE FOR THE NEIGHBORHOOD.
3. THE HEIGHT OF THE HOME IS TOO TALL.
4. THE HEIGHT OF THE HOME IS TOO TALL IF COMPARED WITH NEIGHBORING
PROPERTIES.
5. THE DESIGN FEATURES OF THE HOME ARE NOT CHARACTERISTIC
OF THE NEIGHBORHOOD.
6. THE HOME IS TOO WIDE FOR THE LOT.
7. SPACING BETWEEN THE SUBJECT HOME AND NEIGHBORING
PROPERTIES IS INADEQUATE.
8. THE LOT APPEARS TO BE TOO CROWDED WITH BUILDINGS,
POOL, DECKS, ETC.
9. THE HOME IS TOO VISIBLE FROM THE STREET.
When compared to their pre -con-
struction renderings drawn in 1922,
recent photographs of Country Club
homes confirm the district's remark-
able architectural stability. Its over
70 -year history has not blemished
the character and stateliness of this
exceptional neighborhood.
Memberships to the original Edina Country Club
(built In 1924, destroyed by fire In 1929) were
originally included In home prices.
PHOTO:
1922 -29
CLUBHOUSE
Minnesota's First
Planned Community ...
In 1922, when Minneapolis land developer and speculator
Samuel Thorpe looked at the land now bordered by 50th Street
on the south, Sunnyside Road on the north, Edgebrook Place
on the west, and Arden Avenue on the east, he saw more than
farmer Henry Brown's cattle peacefully grazing near the Edina
Mill and city father George Baird's prize Merino sheep on
what is now Casco Avenue. Thorpe saw a place to build his
dream ...
An entirely planned residential community;
A place with streets paved and utilities installed
before lots were sold;
A community geared to affluent families (A
membership to the new Edina Country Club were
included in the purchase price of every home.).
Between 1922 and 1934, Thorpe spent over $1,000,000 plat-
ting the Country Club neighborhood's 300 acres into 585 home
sites. He landscaped, installed water, gas, and underground
wiring, and laid sewer lines before allowing the first home to be
built.
Detailed deed restrictions were written controlling the
values and styles of homes. All lots were reserved for single
family homes. Promotional literature boasting that,
"... you [will] be protected from having a
monstrosity or eyesore next door ",
was printed and widely dispersed to moneyed Minneapolis
families.
Soon a homeowners association —later known as the
Country Club Association was formed. From 1930 to 1941, all
plans, specifications, elevations, and color schemes were
reviewed by the association.
Outbuildings were required to correspond to the style of
the residence on the same lot. Fuel storage tanks and garbage
receptacles could not be visible. No "objectionable" trees or
shrubbery could be planted.
— Continued on the Overleaf
The Nation's First Planned Community.
continued
As a result of strict adherence to these restrictions,
Thorpe's dream of a community where,
". - - one could be proud to live, proud of your
home, and of yourneighbor's home as well"
became a reality.
The 554 houses built between 1924 and 1931, represent a
notable concentration of historic architectural styles: ENGLISH
TUDOR, ENGLISH COTTAGE, ITALIAN RENAISSANCE REVIVAL,
FRENCH PROVINCIAL, MEDITERRANEAN, and AMERICAN
COLONIAL.
If you would like to know the style of your Country Club
home, feel free to contact the Heritage Preservation Board by
calling Joyce Repya at City Hall, 927 -8861.
Your Neighborhood is
a Local and National Treasure ...
Few changes occurred in the Country Club District until the
late 1960's, when the original deed restrictions expired and a
few contemporary homes were built on the remaining un-
developed lots.
Many Country Club residents discovered that 1970's (and
later) lifestyles differed from those of the original 1920's oc-
cupants. The addition of multiple baths, two car garages, and
family rooms resulted in alterations to interiors and exteriors of
many Country Club homes.
Attention to design issues such as scale, windows, details,
and building materials are of concern to residents and the Edina
Heritage Preservation Board. The Board can help Country Club
District residents retain the neighborhood's architectural in-
tegrity, character, and special place in Edina's history, while
maintaining it as a desirable place to live into the 21st century.
In 1980, the Country Club District was placed on the Na-
tional Register of Historic Places as one of the first planned
communities in the United States.
01991
CITY OF EDINA, MINNESOTA
Edina's Country Club
Neighborhood is ...
■ 300 acres in area
■ Home to 550 families
■ The first planned community in Minnesota,
developed by Sam Thorpe in 1924
■ Listed in the National Register of Historic Places
■ Commemorated for its significant and
well - preserved concentration of historic revival
architectural styles
■ In need of your care and concern
PLEASE CONSIDER THE ORIGINAL ARCHITECTURAL STYLE Of
your home when contemplating an alteration or change to your
Edina Country Club home. Your home is one of Edina's valued
historical treasures.
The Edina Heritage Preservation Board is happy to assist.
Board meetings are held at City Hall, 4801 West 50th Street,
on 4th Tuesdays. Please call Joyce Repya (927 -8861) at City
Hall with questions.
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Itltl9
REPORT /RECOMMENDATION
To: Renneth Rosland
From: Craig Larsen
Date: May 6, 1991
Subject: Request by Walgreen'
to remove dish antennas
from antennas and towers
subject to moratorium.
Recommendation:
Agenda Item # II . B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
❑
To Cou
Action ❑
Motion
❑
Resoiut
❑
Ordinan
❑
Discuss
Adopt revised moratorium ordinance.
Info /Background:
ncil
ion
ce
ion
The moratorium was imposed by ordinance (No. 114). Therefore, it
can be modified or amended only by an ordinance. A proposed
ordinance amendment is attached which would restrict the moratorium
only to towers, and allow the Walgreen's antenna to be erected. If
the Council desires to so amend the moratorium ordinance, the usual
ordinance adoption procedures should be followed. As to the
proposed amendment, that procedure does not require prior published
notice.
Staff is currently in the process of collecting and reviewing the
antenna ordinance language of other communities to identify the
various procedures and methods of regulation used to guide the
construction and location of antennas and towers. Discussion with
other communities has identified a number of issues that the City
should address prior to ordinance amendment.
It has been indicated that the rules and engineering constraints
dictating the design and location of antennas transcends political
boundaries. Moreover, it has been demonstrated that the location
and height of antennas can impact surrounding properties to a
certain degree. It has been determined that it would be possible
to devise regulations that ensure aesthetics and minimize impact;
however, staff is not in a position to analyze the constraints of
various antenna types and supporting technology. Staff therefore
believes that it would be beneficial to obtain the services of a
consultant who specializes in the field. Council can expect that
new rules could be reviewed and- adopted to allow for the moratorium
on antenna permits to be lifted in the fall of this year.
Staff does not expect the study during the moratorium to produce
changes to the way we regulate dish antenna installations. The
current standards covering dish antennas were adopted in 1985.
ORDINANCE NO. 114A -1
AN ORDINANCE AMENDING
ORDINANCE NO. 114 TO DELETE ANTENNAS
AND DISH ANTENNAS FROM MORATORIUM
RESTRICTIONS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Ordinance No. 114 is hereby amended by deleting therefrom all
references to, and all moratorium restrictions on, antennas and dish antennas.
Section 2. This ordinance shall be in full force and. effect immediately upon its
passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun on:
ATTEST:
City Clerk
THE RUNYAN /VOGEL GROUP
April 23, 1991
Mr. Fred Richards, Mayor
Edina City Hall
4801 West 50th Street
Edina, Minnesota 55424
Re: Walgreens - Edina
Proj. No. 90 -13
Dear Mayor Richards:
The Runyan/ Vogel Group, Inc.
Architects! Planners
1300 Godward Street, Suite 6200
Minneapolis, Minnesota 55413
Tel: 612 - 379 -4100 fax: 612 - 379 -4847
As you are aware, we are the architects for the Walgreens' store that is currently being
constructed at 49 1/2 Street and France Avenue South. We have worked for many
months with the, city and our client to insure that this project becomes a reality.
We recently ran into a potential snag which could have quite an impact on this project.
It involves the satellite dish scheduled for installation on our roof. This satellite dish
serves to interconnect all Walgreens' facilities throughout the United States. All
existing Walgreens' facilities, as well as newly constructed facilities, are equipped with
one of these dishes which transmits via a geostatic orbiting satellite located over
Nashville, Tennessee. This satellite is connected to the ground station at Mr. Prospect,
Illinois and is used to transfer employee data, cash register information, customer
prescription files, inventory information etc. throughout the United States.
In our discussions with the planning staff, the use of a satellite dish was never
expressed as a problem but was viewed basically as a permit application procedure.
We were recently advised that the city council had placed a moratorium on new
antenna systems because of problems with cellular phone antennas. That is a type of
antenna that the code doesn't currently address.
We respectfully submit that this dish, which is approximately seven feet tall, does not
fall into the same category as a cellular antenna and request that the installation we
are proposing be allowed. It is in full compliance with the City's ordinance. It is
vitally important to the Walgreens Company that this store be linked to their national
communications system. We will be present at the May 6, 1991 council meeting to
present our case, if necessary, and would appreciate the council's consideration of our
request.
)UP, INC..
cc: Froward Bergerud - Semper Holdings
Craig Larson - City of Edina
9t..1
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REQUEST FOR PURCHASE
r Z, y,
TO: Mayor Richards and Council Members
FROM: Bob Ko.jetin, Director, Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE- April 18, 1991
AGENDA ITEM iv . A
ITEM DESCRIPTION: 4th of July Fireworks Disp_ lay
Company Amount of Quote or &d
1 Northern Lighter Pyrotechnics, Inc,. $7,250
2. 125 Turnham Road 2.
Maple Plain, MN 55439
3. 3.
4. 4.
5. 5. --
RECOMMENDED QUOTE OR BID:
Northern Lighter Pyrotechnics, Inc. $7,250
GENERAL INFORMATION:
Northern Lighter Pyrothechnics, Inc. is the only licensed company we
have used for the past 20 years. The labor for the display is a
volunteer group.
The amount for the display is increased over last year's amount due
to increased insurance requirements. This is $1250 over budget. However
I feel it is well worth the increase because of the number of people
attracted to the display and their acceptance of it.
r
Sign re
The Recommended bid is
within budget not within ja?jdga
�;Z_r
Kenneth Rosland City
rinance uirecior
J
A.
° ' REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 6 May, 1991 AGENDA ITEM IV. B.
ITEM DESCRIPTION: One Dump Truck and Dump Boa
Company Amount of Quote or &d
1. Lakeland Ford Truck Sales, Inc. 1. $ 40,117.00
2• Astleford Equipment 2. $ 40,790.00
3• North Star I.H. Trucks 3. $ 41,135.75
4. 4
5. 5,
RECOMMENDED QUOTE OR 8D:.
Lakeland Ford Truck Sales, Inc. $ 40,117.00
GENERAL INFORMATION:
This purchase is for a dump truck to replace Vehicle #25 -329,
a 1980 dump truck. The purchase is funded from the equipment.:
replacement fund.
Public Works - Streets
Si ture-/z,
The Recommended bid is X
within budget not within
Kenneth Rosland, City Manager
Director
REQUEST FOR PURCHASE
TO: COUNCIL
FROM: 'GORDON L. HUGHES
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE. MAY 6, 19 91' AGENDA ITEM I y . D .
ITEM DESCRIPTION: WEED HARVESTING - MILL POND
Company Amount. of Quote or &d
1. MIDWEST AQUA CARE 1. $ 6,979.00
($253 /acre)•
2. MINNETONKA SEAWEED EATERS 2. ($255 /acre)
3. AQUATIC HARVESTER SPECIALTIES 3. 7,400.00
RECOMMENDED QUOTE OR BID:
MIDWEST AQUA CARE
GENERAL INFORMATION:
This bid is for the annual harvesting of the
Mill Pond. As with past years; two harvestings
are planned.
AW1,11 , Aj I .
V Signature'
The Recommended bid is
within budget not .within
Kenneth
City
1 cz. Q
Wallin inane Director
e
A.
t, "i REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CEIL SMITH
VIA: , Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: MAY 6, i991,
AGENDA ITEM IV. E
ITEM DESCRIPTION: INSURANCE RENEWALS - POLICE PROFESSIONAL AND
PUBLIC OFFICIALS LIABILITY
Company Amount of Quote or Bid
1.
1.
2.
2.
3.
3.
4 SEE REVERSE
4.
5.
5.
RECOMMENDED QUOTE OR BID:
NATIONAL CASUALTY - $11,165.00
GENERAL INFORMATION:
This year, two agents went into the market for Public Officials
Liability and Police Professional. Dave Crowther of the
Harris - Homeyer Company went to National Casualty, the League of
Minnesota Cities Insurance Trust, and National Union (Marinco).
The League and Marinco will quote this coverage as part of the
City's total liability program. David Seplet of the American
Agency went to West World and Tudor Co. Both companies
declined the opportunity to quote, indicating that they could
not be competitive. (over)
/' Signature
The Recommended bid is -X
within budget
not
Department
Finance Director
Manager
REPORT /RECOMMENDATION
Insurance Quotations
-Page 2
As we did last year,-I am recommending that we renew our
coverage with National Casualty. If a more favorable quotation
is received in July, we can take the lower premium at that
time.
PUBLIC OFFICIALS POLICE
COMPANY LIABILITY PROFESSIONAL
1'. NATIONAL CASUALTY $ 11,165.00 $ 24,753.00•
2. WEST WORLD, INC. NO QUOTATION NO QUOTATION
3. TUDOR COMPANY NO QUOTATION NO QUOTATION
�ZN A''
i�,. � REPORT /RECOMMENDATION
RPOM�ti�
Ines
To: MAYOR AND COUNCIL
From: GORDON HUGHES
Date: MAY 6, 1991
- Subject: 50TH & FRANCE PARKI
COMMITTEE REPORT -
PARKING CONTROL AND
SIGNAGE
Recommendation:
Info /Background:
Agenda Item #
y. A.
Consent
❑
Information Only
❑
Mgr. . Recommends..❑
To HRA
®
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
Discussion
The 50th & France Business and Professional Association has
submitted to you their recommendations with respect to off - street
parking and loading at 50th & France. The Association's report
and recommendations have been submitted to the Police Department
and to the Engineering and Public Works' Department for their
review. The attached memorandums summarize the comments received
from those departments.
Staff has reviewed those ordinances which would affect the
implementation of the recommendations of the Association. In
particiular, Edina Ordinance No. 1232 regulates the use of the
parking ramps at 50th & France and elsewhere. This ordinance
provides as follows:.
(over)
Report /Recommendation
50th & France Parking Committee Report
Page 2
1. Employee Parking - The City Manager may designate
locations where employees may park in excess of the time
limits in the ramp.: The ordinance provides that the Manager
shall select areas that are least convenient for patrons of
businesses located in the business area.
2. Employee Parking Stickers - The ordinance specifically
provides that the permit sticker must be fastened to the
left rear bumper of the vehicle and shall be displayed at
all times while the vehicle is parked in the municipal
parking area. Therefore, if the Council wishes to accept
the Association's recommendation relative to stickers, an
amendment to the ordinance would be required.
3. Hourly Restrictions - The ordinance provides that the
Council shall establish time limits and may change those
time limits by resolution.
4. Parking Enforcement Agent - The association's proposal
recommends that the City hire a parking enforcement agent
for the area. If the Council wishes to hire such an
individual, two methods exist for funding the cost of this
employee:
A.' The City could fund the employee from the City
budget. However, it is pointed out in the
attached memo, this position has not been budgeted
in 1991, and such funding would presumably have to
come from the contingency budget.
B. The City has for many years undertaken maintenance
activities at 50th & France and assesses the cost
for this work against benefitted properties
annually. Edina Ordinance 1213 provides that this
work may include the operation, including
maintenance and repair, the public parking
facilities, the public parks and related
facilities. In our opinion, the cost of a parking
enforcement agent is an eligible expense to be
financed through the collection of special
assessments from the 50th & France area.
If the Council wishes to accept all or some of the
recommendations of the association, staff will proceed to adopt
the necessary resolutions and /or ordinance amendments to affect
the implementation of your decision.
Agenda Item V.A.
50th &
FRANCE
BUSINESS & PROFESSIONAL ASSOCIATION
P.O. Box 24122 Edina, Minnesota 55424
April 29,.1991
City Council, Mayor, Planning Director
and Police Department
CITY OF EDINA
4801 West 50th Street
Edina, Minnesota 55424
The 50th & France Business & Professional Association is pleased'to
submit its recommendations for parking control and signage for the
50th & France business area.
These recommendations have been based on approximately eight weekly
Parking Committee meetings; upon two general meetings opened to
members and non - members of the organization and publicized in advance
by-mailed-notices to all businesses; by discussions and recommenda-
tions at one regular monthly meeting of.the organization;and then by
a third meeting open to all members ar.d non - members and likewise
publicized by a mailing to all businesses. At all meetings there
was a very wide - ranging discussion with many recommendations and
suggestions. Minutes were taken at all meetings and then afterwards
the Committee reviewed the recommendations and suggestions,formulating
the basic plan.
The plan that is submitted was not unanimous by the Committee in all
aspects, but, in general, represents a very broad conccnsus of approval.
We submit the following recommendations:
1. Employee parking to be limited to the top uncovered portions of
all three ramps. Identification of employees' vehicles to be by
stickers sold by the City to the employees. The sticker should be
personal to the person buying it (as are handicapped stickers), so
they can be moved if the employee changes cars.
Customers may park in the designated employee parking areas, but
without parking stickers will be subject to the posted time limits.
Likewise, employees (either with or without stickers on their cars)
may park in spaces other than employee parking areas, but they will
then be subject.to the time limits of that area.
2. All existing surface lots to remain subject to the one -hour limit.
3. The ground floors of_all ramps be increased to 90- minute parking.
Ground floors would include all levels from which ingress or egress
to street level is possible.
I
le
City of Edina
Page Two
April 29, 1991
- -- 4 -.- - All other space -in the ramps -- above ground- -level will -be- limited
to five hours. This will also include employee parking areas on
the top levels; the time limit would be five hours without an
employee sticker.
5. Enforcement of time limits be handled by a parking enforcement
agent hired by'the City and authorized to give tickets and with the
ability to be in radio contact with the Edina Police. Such agent
should probably be on a parttimc basis, with enforcement to be at
random and non - scheduled times. The goal to be that the agent's
job would develop into one of public relations and education for
the customers and employees. The additional advantage would be that
the agent's presence would help but would not solve the problem of
security.
G. Adequate and clear signage be installed in the ramps and on the
streets. Signage of time limits in the ramps to be posted on all
levels of the ramps. Though they need not be in every stall, there
should be enough of the signs so that a sign is visible to every person
parking in a stall. Signs to be placed on both 50th Street and France
Avenue, indicating the direction and the route to free ramp parking,
to be visible to motorists.going either east or west on 50th Street
and north'or south on France Avenue. Our Parking Committee will be.
glad to work with the City of Edina Traffic and Engineering Depart-
ment on exact wordage and placement.
7. Loading zones be established in the following locations:
(a) On both sides of 50th Street just west of France
Avenue; one on the south side of 50th might have to be
used in connection with the bus stop area, but it
appears long enough to be feasible.
(b) A space on 49} Street next to the north side of what
will be the middle ramp. If possible, this space
should be made slightly larger to accommodate larger
trucks.
(c) The area on France Avenue just south of 491 Street.
8. Addition of handicapped parking in the south ramp at the pedestrian
exit on the cast side (near Arby's parking lot). Pedestrian exits at
all ramps to be more clearly designated by striping.
After the City has considered and formally adopted a Parking Plan,
we propose to take the following action:
A. Obtain an article and publicity about the changes at 50th & France
and the new parking opportunities and regulations to appear in the
local paper.
y
City of Edina
Page. Three
April 29, 1991
B. Distribution of printed material to,all members and non - members
explaining the Plan, together with maps illustrating it and
urging cooperation.
-- C.' One final meeting, open to the entire business community, to
explain the Plan and field any questions or possible misunder-
standings.
D. Appointment of a small permanent Parking Committee from the
organization to work with the City on signage and to meet with
and explain problems to habitual owner or employee violators
tagged by the enforcement agent.' This Committee would also act
as liaison between the community, the City, and the Landlords
organization.
For your information, we wish to advise you that the 50th & France
Business & Professional Association has leased from the Church of the
Good Shepherd on the Minneapolis side of France Avenue forty spaces
for free and unrestricted employee - parking. Arrangements have been!,
made for this space until after construction is completed on the Corner,
and with the understanding that at that time the parties will meet to
determine if a permanent leasing arrangement will be feasible. At the
same time we are also attempting to achieve a similar accommodation
with Edina Covenant Church on 50th Street.
Finally, we wish to sincerely thank the City for the patience, under-
standing and time devoted by your employees and Council members who
have served on our Committee and who have been so generous in their
suggestions and factual data which has been made available to us. It
has made possible what we believe will be a sound and well- accepted
Plan. Our sincere thanks to all.
Respectfully submitted,
HAB : w /�
MEMORANDUM
DATE:_ 6 May, 1991
TO: Ken Rosland, City Manager
FROM: Francis Hoffman, Director of Public Works
SUBJECT: 50th and France Parking Control Plan
The Public Works
staff and others have reviewed the 50th & France Business
and Professional
Association submittal and would offer some comments which
we would like all
to be aware.
We treated the review
similar to how we would view issues on Traffic Safety
Committee items..
We appreciate the difficulty of the issue with a large
number of people
participating in the process.
We would offer the
following comments on Items one thru eight as submitted.
Item�l:
The assumption is that all uncovered parking and
existing . contract parking on the lower south ramp would
be the employee parking areas. The lower contract area
was designed with separate entrance and exit from the
balance of the ramp for employee or contract parking.
Additionally, "portable" stickers are very difficult to
manage if enforcement of parking areas is desirable.
Permanent stickers on the back of the vehicle are
clearly, the most effective way to determine if a vehicle
is properly parked.
Items 2. 3 and 4:
All time limits requests are viewed as possible with the
expectation that enforcement would be sporadic unless,a
parking enforcement person was on the job.
Item 5:
1991 funding does not provide for an additional employee
to supervise parking in the 50th and France area.
Approximately $20- $25-,000 including benefits would be
required to support this effort on an annual basis.
(over)
Mr. Ken Rosland
6 May, 1991
_ - -Page Two
PW
Given this limitation we suggest that the initial months
of revised ramp operation be monitored by the Police
Department, Engineering Department and the 50th & France
Business and Professional Association. If the plan at
hand proves successful, an employee may not be
necessary. If enforcement and other supervision appears
to be required, it can be addressed after evaluation.
It would appear that an ordinance revision might be
possible which-would allow the City to assess the cost
of the enforcement person thru our annual assessment of
maintenance activities at 50th and France. This would
allow the Council to authorize the enforcement person to
be put into place sooner, if desired.
Item 6 Staff will be glad to work with the Parking Committee on
the signing. One caution that we would make is that our
public signing should be consistent with signing that
the City would be willing to do at any other commercial
activity in the City. Also, the City controls only 50th
Street west of France Avenue. Any signing on France
Avenue or 50th east of France will require approval of
Hennepin County or City of Minneapolis.
Item 7: Loading zones at 50th and France have been reviewed and
we would make the following specific recommendations:
(a) After consulting with the MTC on the bus bay /drop
off areas, our recommendation is that we do a
temporary approval on using the first westbound
50th Street bay for loading and unloading until
11:00 AM daily, then revert to the bus usage
thereafter. It is clear that MTC will not use the
bays if vehicles are parked in the bay. The result
is MTC buses stopping on 50th Street and blocking
traffic. This recommendation would eliminate MTC
stopping at the first bay until after 11:00 AM.
These bays have always been used as drop off areas
but not officially as loading and unloading zones.
(b) This request for a 49 1/2 loading zone is not wide
enough for a safe loading zone. Our recommendation
is to let vehicles continue using it unofficially
as they do today.
Mr. Ken Rosland
6 May, 1991
Page Three
(c) Finally, we would recommend again that the loading
zone just south of West 49 1/2 Street be a
temporary installation to determine whether it can
be done safely and not interfere with traffic or
parking flow on France Avenue. This space would
primarily serve as a stop on France that the
restaurant would use most frequently.
All three loading zone requests assist to help define
areas but our staff observation is that personnel who
deliver tend to stop wherever they please, put on the
blinkers and discharge their cargo.
Item 8: Finally, the addition of the handicapped space in the
south ramp will result in three existing spaces being
divided into two wider spaces at twelve foot widths.
This is the required width for handicapped parking and
as such, there could be one or two spaces signed as
handicapped depending on demand.
Staff appreciates the effort of the Parking Committee to bring these issues
together and will try to implement solutions that are satisfactory to City
Council and the 50th & France Business and Professional Association
c
�1
e
v � 'O
REPORT /RECOMMENDATION
To: Ken Rosl and
From: Janet Chandler
Date: May 6, 1991
Subiect: Report and
Recommendation from
Recycling Commission:
Environmental Cities
Coalition
Agenda Item #
v - B.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
�]
To Council
Action
❑
Motion
T
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
The Recycling Commission recommends 'passage of a resolution (Attachment V)
authorizing Edina to join the Environmental Cities Coalition.
Membership in the Coalition is limited to elected officials. Therefore, if
Council agrees to this action, one Council Member would need to serve as
Edina's representative.
Info /Background:
The - enclosed report, summarizing the activities, membership, and agenda of
the Environmental Cities Coalition (ECO), was written by Recycling
Commissioner Inna Hays. Copies of fact sheets and model ordinances, as
provided by ECO, are attached.
ENVIRONMENTAL CITIES COALITION
Background:
The Environmental Cities Coalition [ECO] is a informal coalition formed by elected officials of Minnesota cities to "push
for municipal programs that they say could help ease major environmental problems ". [Attachment 1]
ECO evolved from a series of informal conversations at the League of Minnesota Cities meeting in Duluth, summer 1990:
Bob Long, Council Member, City of Saint Paul (612 -298 -4473) and other elected Minnesota city officials expressed
concern over the lack of environmental leadership on local issues at the state and federal levels. There was nobody out
there creating model environmental legislation for cities to follow.
The League of Minnesota Cities has been supportive of ECO and there has been informal talk of future affiliation in some
form with the League.
Organization:
Since its inception in 1990, ECO has not had a formal recruitment or invitation process to join the coalition; it has been
more word of mouth. Originally there were eight or nine officials representing Minnesota cities; now there are 18 to 20
members and five to eight cities are considering joining. [Attachment 11]
Members are elected officials of Minnesota cities.'.. "doers, not just committee type members ". If elected official cannot
attend meetings, another representative (from Recycling Commission etc.) could attend.
At this time, there are no membership dues or requirements other than a commitment to work on environmentE
initiatives. To date there has been no budget. However, there has been some discussion outside ECO meetings that
if the coalition continues to grow, as potential indicates, there may be need of outside funding to hire a part-time person
to work with ECO.
There is nothing legally binding about ECO; no binding agreements between ECO and cities. However, ECO provides
a model resolution that a city could pass supporting membership in ECO. A suggested resolution, based on the model,
and modified for Edina is attached for Council consideration. [Attachment V] Some cities have modified the resolution
to include clauses disallowing any costs to the city or allowing only incidental costs to the city for involvement in ECO.
This resolution gives the city official or designee the power in some capacity to represent the city at ECO meetings and
officially acknowledges that the city will work as part of the group.
Currently; ECO activity and research are coordinated by Bob Cudahy in Bob Long's office in Saint Paul. Fact sheets
are researched and issued and model ordinances are drafted on specific issues. In the future, it is anticipated that as
more and more cities get involved this could change. The brainstorming would continue but the research would be
assigned to others.
To its knowledge, ECO is not duplicating any efforts on other governmental levels. There is an understanding within the
group that there is no point in doing what the state is doing. However, there seem to be "holes ".
ECO is still defining its role, acting as a "think tank ". At this time, ECO does not want to be a lobbying organization.
ECO is evolving a more formalized statement of purpose
to address, in a cohesive manner, issues of environmental concern not being addressed currently by
government entities;
to develop and have member cities pass same or similar ordinances to avoid patchwork of ordinances
on specific environmental issues.
Agenda:
ECO currently is focusing on four topics:
1) phosphorus reduction - dishwashing detergents [Attachment ll]
2) phosphorus reduction - fertilizers [Attachment Ill]
3) city procurement policy for recyclables (Attachment IV)
4) mandatory source separation.
As of late March 1991, no city has passed an ordinance because of ECO activity. However, ECO is generating
discussion among 20 -30 elected officials from around the state and laying groundwork for future discussions and topics.
ECO plans to identify expert witnesses for testimony at city council meetings.
ECO meets monthly, usually third Thursday, from 4 pm until 5:30 or 6 pm, at different municipal offices.
The ECO agenda is set at the previous meeting. Decisions are made on consensus basis. Thus far, there has been no
real controversy and no official votes needed to be taken.
Recycling Commission Study:
The Recycling Commission has been studying the activities of the Environmental Cities Coalition since January
1991, at the suggestion of then Commission Member Steve Sando. Bob Cudahy, policy analyst for St. Paul Council
Member Bob Long, provided information [January 30 and March 20, 1991] to Commissioner Inna Hays on the
background, organization and agenda of the Coalition, and sent copies of model ordinances currently being developed.
The Commission also sent a representative (Commissioner Lev Wood) to a Coalition meeting on March 27.
Minutes of April 18 Recycling Commission meeting read as follows.
Lev Wood reported on the ECO meeting he attended on March 27th. The group is comprised of elected
officials, with other interested parties or delegates welcome to attend and /or participate. Lev characterized the group
as being interested in promoting legislation of a regulatory nature. Discussion centered on the U S West phone book
recycling project. Those in attendance were from St. Paul, Inver Grove Heights, Red Wing, Dayton, Crystal, Minneapolis,
Minnetonka, and Chanhassen. Notices of future meetings will be sent to Lev.
After discussion, the Commission unanimously voted to recommend to City Council that Edina join ECO and
send a representative from City Council, or delegate a volunteer or staff member to attend.
RECOMMENDATION
The Edina Recycling Commission recommends a resolution authorizing Edina to join the Enviromental
Cities Coalition. [Attachment V]
If a Council Member cannot attend a meeting, a Recycling Commissioner or staff member may be
delegated to attend in his /her stead.
Attachment I: "Rx for the environment -16 cities in state form environmental coalition" Star Tribune, Thursday,
December 13, 1990 and ENVIRONMENTAL CITIES COALITION MEMBER STATUS
Attachment Il: Fact Sheet - AUTOMATIC DISHWASHING DETERGENT ORDINANCE / MODEL ORDINANCE
Attachment III: Fact Sheet - FERTILIZER ORDINANCE / MODEL ORDINANCE
Attachment IV: An Ordinance Creating a City Policy Concerning the Procuring of Recycled, Recyclable
Materials.
Attachment V: Suggested RESOLUTION AUTHORIZING EDINA TO JOIN THE ENVIRONMENTAL CITIES
COALITION
Star Tribune
n "' ws Thursday
Metro/vzaate December 13/1990
Read then recycle
Rx for the environment
16 cities in state form
environmental coalition
some of the ordinances; others may pass them
in the foist of resolutions..
By Dean Rebuffonl
Staff Writer
Vowing to "think globally act locally," 16
Minnesola cities have handed together In push
for municipal programs that they say could
help ease major environmental problems.
1 he cities, including Minneapolis, St. Paul and
I)uluth.announced Wednesday that they have
formed the Environmental (:dies Coalition.
1 hey'rc asking other Minnesota cities to join
them, and they plan over the next several
months to introduce four initiatives to deal
with air- and water- quality problems and solid
waste abatement.
Ihc initiatires are proposed local ordinances
that the coalition said could serve as models for
communities throughout Minnesota. Some of
Ihc 16 member cities already have adopted
"We can do a lot to pn)tcet du• envirnrntcol of
our own hack yard without having to wail for
the federal or slate goveruncnls to act lirsl."
said Bob Long, Ihe coalition's acting chairman
nrem
ix
City Council I
and a St. 1 aul (, y i
I.ong said Thal, after the 16 member cities have
acted on lite proposed ordinances. Ihc coalition
will push for local programs to help minimize
the thread of global warming by reducing emis-
sions of the pollutant carbon dioxide. Coalition
members also arc discussing local regulation of
door -lo -door distribution of nonrecyclable pa-
per products, including telephone direclurics.
I hrce of the model ordinances proposed by the
Environment continued on 1311
Environment Contlnaed from page I
sota contain 7 to g rc1 t phospho. Olhcr members of Ihc environmental
taus. The proposed ordinance calls coalition are Arden Ilills, ('oon Hap
for alimit of 7.1 percent. ids, Cmtage Grove, Eagan, Falcon
Heights, Golden Valley, in (trove
the Minnesota Pollution Control
Agency and the Metropolitan Waste
Control Commission recently began
a study to determine how much
phosphorous enters the Mississippi
River to wastewater discharges from
the commission's big Metropolitan
treatment plant at Pig's Eye Lake in
St. Paul.
coalition call for mandatory recy-
cling, city procurement of recycled
and recyclable materials and a ban
on the sale and use of lawn fertilizers
ilia, contain high levels of phospho-
rous.
Phosphorous can he washed from
lawns into lakes and streams and can
promote the growth of undesirable
aquatic plants. It also can be (hushed
into city sewer systems and, if not
removed by sewage - treatment plants,
enters rivers in wastewater dis-
charges.
The fourth proposed ordinance is a
sales ban on dishwashing detergents
that contain high levels of phospho-
rous. Minnesota law allows a phos-
phorous level of I I percent by weight
for dishwashing detergents, although
most detergents now used in Minne-
Mark llanson, a Minneapolis allor-
ney representing the Natural Soap
and Detergent Association, said in an
interview yesterday that the trade
group would prefer that the cities
wait until after that study is complet-
ed before they might consider new
restrictions on phosphorous in deter-
gents.
Heights, Mankato, Mtnneton a.
Plymouth, Robbinsdale, St. Louis
Park and Shoreview.
Allen Friedman, a St. Louis -Park
City Council member, said the pro-
posed ordinances could becortte a
model for statewide legislation.
Elected officials from the 16 chic`
world leslify at the Legislature in
suppor t of such measures.
Six other cities, including four in tht
metropolitan area, are interested in
joining the coalition. Those in ter
metro area are Apple Valley, Bloom
ingtnn, Ilastings and Shakopee. Udt
ers are Red Wing and Winona.
rt
tt
cu
C1
rt
X
-h
O
ct
(D
m
O
E3
(D
c+
Attachment I, Member Status
ENVIRONMENTAL cmES COALrnON MEMBER STATUS
CITIES THAT HAVE PASSED OR ARE PASSING RESOLUTIONS JOINING ECO
Saint Paul.
Councilmember Bob Long*
Arden Hills
Mayor Tom Sather
Coon Rapids
Mayor Rick Reiter
Cottage.Grove
Mayor Dick Peterson
Duluth
Mayor John Fedo
Councilmember Frank Jewell
Councilmember Yvonne Prettner
Eagan
Mayor Tom Egan
Falcon Heights
Mayor -Tom Baldwin
Golden Valley
Councilmember Larry Bakken
Inver Grove Heights
Councilmember Bob Pollock
Mankato
Councilmember Mick Davis
Minneapolis
Councilmember Joan Campbell
Minnetonka
Councilmember Karen Anderson
Plymouth
Councilmember Maria Vasiliou
Robbinsdale
Councilmember Bill Blonigan
St. Louis Park
Councilmember Allen Friedman
Shoreview
Mayor Dick Wedell
ELECTED OFFICIALS EXPRESSING INTEREST FROM CITIES THAT HAVE NOT
YET PASSED A RESOLUTION JOINING ECO
Apple Valley Councilmember Barbara Savanick
Bloomington Mayor Neil Peterson
Councilmember Mark Mahon
Hastings Mayor Lu Stoffel
Red Wing Councilmember Randy McLaughlin
Shakopee Mayor Gary Laurent
Councilmember Gloria Verling
Winona Mayor Tom Slaggie
* Acting Chair
0
Attachment II,'Automatic Dishwasher Detergent, Fact Sheet & Ordinance
FACT SHEET
AUTOMATIC DISHWASHING DETERGENT ORDINANCE
WHY DO AUTOMATIC DISHWASHING DETERGENTS POSE A PROBLEM TO WATER
SYSTEMS?
Automatic dishwashing detergents are disposed of directly
into the sanitary sewer systems of most cities. Because of this,
cities have an interest in insuring that the detergents do not
contain any ingredients that would cause water quality problems.
Of special concern are detergents that contain high levels of
phosphorous because of the environmental impact of detergent use
and the high cost of removing phosphorous from water treated from
the sanitary sewer systems.
WHY IS THE PHOSPHOROUS LEVEL IN WATER SYSTEMS A CONCERN?
There are three primary nutrients found in water that are
necessary for algae growth: phosphorous, nitrogen, and potassium.
Because nitrogen and potassium tend-to be available in levels
high enough to promote excessive algae growth, phosphorous
becomes the "limiting agent." The natural level of phosphorous
helps keep algae.growth in check. Unnaturally high levels of
phosphorous.can result in alga blooms like those seen in Lake
Peppen in the past. High phosphorous levels aid in the
acceleration of the eutrophication process. Removal of
phosphorous from water systems to reduce the problems caused by
alga blooms is very expensive. As cities are put under more state
and federal requirements to remove phosphorous; they will be
forced to face the high costs of removal. Keeping phosphorous out
of the water systems is significantly less expensive than
phosphorous removal.
WHAT IS EUTROPHICATION?
Eutrophication is a natural process in which high levels of
mineral and organic nutrients cause excessive plant and algae
growth in a water system. As the plants and algae die and
decompose, oxygen is removed from the water. As the level of
oxygen in the water drops, water ceases to be habitable.for the
plant and animal live it once supported.
IF EUTROPHICATION IS A NATURAL PROCESS, WHY SHOULD WE BE
CONCERNED?
Eutrophication is a natural process that turns lakes and
ponds into swamps and bogs and eventually into solid land. Under
natural circumstances, this process can take hundreds of years.
When eutrophication is accelerated by excessive phosphorous
levels, the time it takes to "kill" a lake is cut to a fraction
of the original time required.
HOW CAN EUTROPHICATION BE AVOIDED?
To avoid eutrophication, phosphorous levels must be too low
for excessive levels of algae to grow. Low levels of phosphorous
can be achieved by either removing phosphorous from water systems
once it is present or by keeping the phosphorous out of the
7
Attachment II, Automatic Dishwasher Detergent, Fact Sheet P, ordinance
systems altogether.
WHAT ARE THE SOURCES OF PHOSPHOROUS IN WATER SYSTEMS?
There are a number of sources of phosphorous. These include
fertilizers, runoff from both cultivated and uncultivated lands,
detergents, industrial wastes, and human and animaX excrement.
IF THERE ARE A NUMBER OF SOURCES, WHY ARE WE CONCENTRATING ON
DISHWASHING DETERGENTS?
There are a number of reason's we are concentrating on
dishwashing detergents. There is a large range of levels of
phosphorous in the various detergents sold in Minnesota. This
indicates that detergents may contain lower levels of phosphates.
and still be considered to have a satisfactory level of
effectiveness by.the.public.
ARE THERE ANY STATE REQUIREMENTS ON THE ALLOWABLE LEVEL Or..
PHOSPHOROUS IN DISHWASHING DETERGENTS?
Minnesota State Statute 116.21 allows the MPCA to create
rules that sets an allowable level of phosphorous.in various
detergents. Current MPCA rules allow a phosphorous level of 11%
by weight for dishwashing detergents.
IS THIS CONSISTENT WITH WHAT OTHER GOVERNMENTS ARE DOING?
When the MPCA rules were created they set standards that
were among the toughest in the nation. Since then a number of
other states,_counties and cities have set allowable levels at
8.7 %. These include the states of Maize, Maryland, New York,
North Carolina, Vermont, Virginia, and Wisconsin as well as the
city of Washington, D.C.
WHICH DETERGENTS CONTAIN PHOSPHOROUS AND WHICH DO NOT?
A number of grocery stores in the Twin Cities were checked
to determine the range of phosphorous in the products available
to consumers. Listed below are some of the powdered and liquid
automatic dishwashing detergents available in the Twin Cities.
Hand dishwashing liquids do not contain phosphorous.
DETERGENT
Sunlight
All
Electrosol
Cascade
Lemon Cascade
Exceptional Value
MANUFACTURER
Lever Brothers
Lever Brothers
Benckiser
Proctor & Gamble
Proctor & Gamble
Gateway Foods
PHOSPHOROUS
CONTENT BY
6.1
6.1
7.1
8.1
8.3
8.3
WILL THE ORDINANCE EFFECT AUTOMATIC DISHWASHING DETERGENTS USED
IN INSTITUTIONS?
The ordinance will affect all non - liquid detergents
including those used in hospitals, schools, and restaurants.
Institutional detergents are available with phosphorous levels
that meet the ordinance's requirements.
:
Attachment II, Automatic Dishwasher Deteraent, Fact Sheet & Ordinance
MODEL ORDINANCE
An ordinance regarding the level of phosphate content in
automatic dishwashing detergents sold in the City.
THE COUNCIL OF THE CITY DOES ORDAIN:
Section 1.
The Legislative Code of the*City is hereby amended so as to add
-- the following provision thereto:
.01. Legislative Purpose
The City Council is concerned about the effects of phosphates in
the water systems that service the City's community. Phosphates,
such as phosphorous, when introduced into water systems, are a
cause of unnaturally accelerated eutrophication. Eutrophication
is a process in which the organic and mineral nutrients -in a_
water system become overly abundant, causing excessive algae
growth. This algae growth, and the subsequent decomposition of
the algae, removes oxygen from the water, effectively killing all
other life forms in.the water system. Although Minnesota
restricts the level-of phosphorous allowed in automatic
dishwashing detergents available for sale at the retail level, a
number of other state and local governments, including Maine,
Maryland, New York, North Carolina, Vermont, Virginia, Wisconsin,
place restrictions that are stronger than those in Minnesota.
The City Council also finds that detergent manufacturers are
already producing automatic dishwashing detergents, both solid
and liquid, that contain lower level of phosphates. -Many of
these detergents are currently being distributed in the City.
Section .01. Phosphorous restricted.
No person, firm or corporation shall offer for sale, sell, or
distribute in the City, any automatic dishwashing detergent
whether in the form of crystals, powder, flakes, bars, or any
'other non - liquid form intended for use in machine dishwashers
containing phosphorous expressed as elemental phosphorous at a
level greater than 7.1% by weight.
Section .02. Future review of phosphorous levels.
Two years after this ordinance and the provisions contained
therein take effect and become-enforceable the Director of Public
Health shall submit a report to the City Council analyzing
current trends in the automatic dishwashing detergent industry
and the ability of the industry to reduce further the level of
phosphorous in automatic.dishwashing detergents. It is the
intent of the City Council to continue to reduce the allowable
level of phosphorous in automatic dishwashing detergents until
all phosphorous is removed.
Section 2.
This ordinance and the provisions contained therein shall
take effect and be in force January 1, 1992.
9
Attachment III, Fertilizers, Fact Sheet & Ordinance
FACT SHEET
FERTILIZER ORDINANCE
WHY DO FERTILIZERS POSE A WATER QUALITY PROBLEM?
'Fertilizers, especially when used improperly, pose a threat
to water quality because of the ease with which they runoff lakes,
and rivers. Of special concern are fertilizers that contain high
levels of phosphorous because of the environmental 'impact and the
high cost of removing phosphorous from storm water runoff.
WHY IS THE PHOSPHOROUS LEVEL IN WATER SYSTEMS A CONCERN?
There are three primary nutrients found in water that are
necessary for algae growth: phosphorous, nitrogen, and potassium:
Because nitrogen and potassium.tend to be available in levels
high enough to promote excessive algae growth, phosphorous
becomes the "limiting agent." The natural level of phosphorous.
helps keep algae growth in check. Unnaturally high levels of
phosphorous can result in-alga blooms like those seen in Lake
Peppen in the past. High phosphorous levels aid in the
acceleration of the eutrophication process. Removal of
phosphorous from water systems to reduce the problems caused.by
alga blooms is very expensive. As cities are put under more state
and federal requirements to remove phosphorous, they will be
forced to face the high costs of removal. Keeping phosphorous
out of the water systems is significantly less expensive than
phosphorous removal.
WHAT IS EUTROPHICATION?
Eutrophication is a natural process in which high levels of
mineral and organic nutrients cause excessive plant and algae
growth in a water system. As the plants and algae die and
decompose, oxygen is removed from the water. As the level of
oxygen in the water drops, water ceases to be habitable for the
plant and animal live it once supported.
IF EUTROPHICATION IS A NATURAL PROCESS, WHY SHOULD WE BE
CONCERNED?
Eutrophication is a natural process that turns lakes and
ponds into swamps and bogs and eventually into solid land. Under -
natural circumstances, this process can take hundreds of years.
When eutrophication is acceleration by excessive phosphorous
levels, the time it takes to "kill" a lake is cut to 'a fraction
of the original time required.
HOW CAN EUTROPHICATION BE AVOIDED?
To avoid eutrophication, phosphorous levels must be too low
for excessive levels of algae to grow. Low levels of phosphorous
can be achieved by either removing phosphorous from water systems
once it is present or by keeping the phosphorous out of the
systems altogether.
11
Attachment III, Fertilizers, Fact Sheet & Ordinance
WHAT ARE THE SOURCES OF PHOSPHOROUS IN WATER SYSTEMS?
There are a number of sources of phosphorous. These include
fertilizers, runoff from both cultivated and uncultivated lands,
detergents, industrial wastes, and human and animal excrement.
r.
IF THERE ARE A NUMBER OF SOURCES, WHY ARE WE CONCENTRATING ON
FERTILIZERS?
There are a number of reasons that phosphorous in
fertilizers is a concern. In many areas, phosphorous is either
not needed in high levels. In other areas it is not needed at
all. By restricting the level of allowable phosphorous,
consumers of fertilizers will not be forced.to purchase unneeded- -
chemicals. Phosphorous in fertilizers is also a concern because
of its tendency.to enter directly into storm water runoff systems
when misapplied.
ARE THERE ANY STATE RESTRICTIONS ON THE ALLOWABLE LEVEL.OF
PHOSPHOROUS IN FERTILIZERS?
The State of Minnesota has requirement that ensure that
manufacturers claims about the levels of phosphorous in their
fertilizers are accurate but there are no restrictions on the
actual phosphorous levels.
WHAT TYPES OF FERTILIZERS WOULD BE ALLOWED UNDER THE ORDINANCE?
There are a large number of fertilizers, both organic and
synthetic:, that would meet the reiiirements of the ordinance.
ilizers that would be allowed
Listed below are some of the fert
that are available in the Twin Cities.
Product Name
Chippewa Valley Organic Garden Fertilizer
Green Sweep Weed & Feed
Hyponex Premium Lawn Fertilizer
Instant Lawn Grass Seed, Fertilizer,
and Mulch
Lawn Patch Grass See, Fertilizer,
, and Mulch
Maynard's Premium Lawn Builder
Milorganite 6 -2 -2
Ringer Lawn Restore
Richlawn's Nature's Cycle 6 -3 -2
12
Available
Phosphorous
P205
0%
0
3%
0
2%
1%
3%
2%
4%
3%
Fttachment III, Fertilizers, Fact Sheet & Ordinance
MODEL ORDINANCE
An ordinance concerning fertilizers used for lawn care
requiring licensing of some users of these chemicals and
placing restrictions on their use.
THE CITY COUNCIL DOES HEREBY ORDAIN:
Section 1
A new section of the City Legislative Code is hereby enacted
to read as follows:
Chapter
LAWN CARE FERTILIZERS
Section .01.,Legislative purpose
The misuse of fertilizers poses a serious environmental
threat to people living and working in the City and contributes
to the rising costs to City taxpayers for storm water treatment.
This ordinance will reduce that threat. Licensing requirements
will-help ensure that personnel trained in proper application
methods will be applying the fertilizers. The licence
requirements will also help ensure that fertilizers are only used
when their use is appropriate. Limitations on the amount of
phosphorous allowed in fertilizers will help reduce the amount of
phosphorous runoff into the water systems. Other requirements
are designed to further reduce the threat of misuse and the
subsequent run -off and non -point source pollution that results
from misuse.
Section .02. Legislative findings
The City Council finds that lawn care chemicals are used
throughout the City and is troubled by the environmental and
public health threats excessive use and misuse of these chemicals
may pose to those people living and working within the City. The
Council finds that excessive use of fertilizers increases the
problems of runoff and non -point source pollution, polluting our
water sources and increasing the costs to the City tax payers for
storm water treatment now required by federal law. The Council
finds that fertilizer application onto impervious surfaces such
as parking lots, side walks,.or rock formations, or while the
ground is frozen, results in increased run -off. Run -off is also
increased when fertilizers are applied too close to a body of
water. The Council further finds that one of the primary causes
of fertilizer misuse is a lack of knowledge of each property's
individual soil needs. The vast majority of lawns in the City
contain adequate levels of phosphorous, and adding additional
phosphorous only increases the potential for harmful runoff.
13
Attachment III, Fertilizers, Fact Sheet & Ordinance
Section .03. Definitions. As used in this chapter, the
following terms and phrases shall have the meanings as defined in
this section:
(a) "Commissioner" means the State of Minnesota
Commissioner of Agriculture.
(b) "Fertilizer" means a substance containing one or more,
recognized plant nutrients -that is used for its plant
nutrient content and designed for use or claimed to
have value promoting plant growth. Fertilizer does not
include animal and vegetable manures that are not
manipulated, marl, lime, limestone, and other products
exempted by rule by the Commissioner.
(c) "Impervious surface" means a surface incapable of being
penetrated by water, or a surface through which water
penetrates slowly enough so as to appear impervious.
Impervious surfaces include, but are not limited to,
parking lots, drive ways, side walks, and rock
formations.
(d) "Lawn" means a strip of turf abutting commercial and
residential areas, but not including city
beautification projects, gardens, athletic fields, golf
course tees and greens, newly planted seed, or newly
laid sod (which is sod up to 18 months from the date of
having been laid).
(e) "Manipulated" means fertilizers that are manufactured,
blended, or mixed, or animal or vegetable manures that
have been treated in any manner, including mechanical
drying, grinding, pelleting, and other means, or by
adding other chemicals or substances.
(f) "Person" means an individual, firm, corporation,
partnership, association, trust, joint stock company,
or unincorporated organization. the state, a state
agency, or a political subdivision. _
(g) "Plant regulator" means a substance or mixture of
substances intended through physiological action to
accelerate or retard the rate of gz-awth or rate of
maturation of a plant, or to otherwise alter the
behavior of ornamental or crop plants or the produce of
the plants. Plant regulator does not include
substances to the extent that they are intended as
plant nutrients, trace elements, nutritional chemicals,
plant inoculant or soil amendments.
Sec 04 Prohibition against sale and application of lawn
fertilizer with hicth phosphorous content.
No person, firm, corporation shall sell or convey for sale
at retail, or possess with the intent to.sell or.convey at
i.4,
Attachment III, Fertilizers, Fact Sheet & Ordinance
retail, or" apply within the City, any liquid fertilizer which
contains more than .5% by weight of phosphate as expressed as
P,O,, or granular fertilizer which contains more than 5% by
weight of phosphate expressed as P.OS, unless a single
application is less than or equal to .2 pounds of phosphate
expressed as P.O. per 1000 square feet. Annual application
amounts shall not exceed 1 pound of phosphate expressed as PZOS
per 1000 square feet of lawn area.
section .05. License required
No person, firm, corporation shall engage in the business of
commercial lawn fertilizer application within the City unless a
commercial lawn fertilizer applicator license has been obtained
from the City Council as provided herein.
(a) • License application procedure. Applications for a
commercial lawn fertilizer applicator license for a
calendar year shall -be submitted to the City Council at
least 30- days prior to the initial lawn fertilizer. -
application each year within the City. The application
shall consist of the following:
1) Application form. Application forms shall be
provided by the City and shall include the following
information:
a. Name, address and telephone number of applicant
and any individuals authorized to represent the
applicant.
b. Description of lawn fertilizer formula proposed to
be applied on lawns within the City.
C. A time schedule for application of lawn fertilizer
and identification of weather conditions
acceptable for lawn fertilizer application.
2.) Fertilizer label. One label each from all lawn
fertilizers (1 per separate fertilizer) to be applied
by the commercial applicator shall be submitted to the
City along with the initial application for a license,
and thereafter, at least 30 days before fertilizer
composition changes are implemented.
3) License fee. The license fee shall be as
designated, from time to time, by City Council
resolution to cover administrative costs of the
ordinance. The license fee shall not be prorated.
(b) Condition of license.. Commercial lawn fertilizer
applicator licenses shall be issued subject to the
following conditions which shall be specified on the
license form:
1) Random sampling. Commercial lawn fertilizer
applicators shall permit the City to sample any
commercial lawn fertilizer application to be applied
1.5
Attachment III, Fertilizers, Fact Sheet & Ordinance
within the City'at any time after issuance of the
initial license.
2) Possession of license. The commercial lawn
fertilizer application license or a copy thereof shall
be in the possession of any party employed by the
commercial lawn fertilizer applicator when making lawn
fertilizer applications within the City.
3) Annual training. Commercial applicators are -
required, in order to retain their license, to annually
train all employees. Such training would include, but
is not limited to, covering recent fertilizer
legislation and environmental concerns.
4) State recgulations. Licensee shall comply with the
provisions of the Minnesota Fertilizer and Soil
Conditioner Law as contained in Minnesota Statutes
sections`17.71l'through and including.17.729-and
amendments thereto.
(c) License expiration. Licenses shall expire December 31
of each calendar year.
Sec 06 Restrictions as to time of application.
No person shall apply lawn fertilizer when the ground is
frozen, or between November 30 and April 1 of the succeeding
year.
Sec 07 Impervious surfaces waterways, and wetlands:
No person, firm, corporation shall apply fertilizer in any
form to impervious surfaces, or to the areas within drainage
ditches and waterways, or within 10 feet of any wetland or water
resource.
Sec 08 Consumer Information Requirement.
All commercial retailers or applicators of lawn fertilizers
shall supply fertilizer information to the consumer including but..
not limited to information concerning proper fertilizer
application procedures, proper times of fertilizer application,
and proper clean -up procedures provided by the University of
Minnesota or Hennepin County or Ramsey County Extension offices
or other appropriate agencies at the point that such fertilizer
products are sold or applied.
Sec. .09. Implementation date.
This ordinance shall take effect and become enforceable
January 1, 1991,.
115
Attachment IV, Policy for Procurement of Recy.cled.Materials..
An Ordinance Creating a City Policy Concerning the Procuring of Recycled, Recyclable
Materials.
THE CITY COUNCIL DOES HEREBY ORDAIN:
Section 1
A new section of the City Legislative Code is hereby enacted to read as follows:
Chapter
CITY PROCUREMENT OF RECYCLED, RECYCLABLE MATERIALS
.01. Legislative purpose. The City of Saint Paul is facing a number of solid waste
reduction goals. These goals have been set by the State of Minnesota, Ramsey County,
and by the City itself. The City Council of the City of Saint Paul recognizes its
responsibility in leading solid waste reduction efforts through its example, and would like
to encourage the use of "recyclable materials whenever possible as a way to reduce the
amount of solid waste it generates. Use of recyclable and recycled paper products and
other materials containing 50% (or higher as industry standards allow) recycled content
by the City's departments, offices and agencies in the preparation of all documents,
including reports would help attain this goaL To this end, the City Council passed a
Resolution, CF 88 -1971, on December 13, 1988, requiring that the City "establish a
coordinated recycling program for the separation and collection of recyclable
materials ... its all City gcverru:.er.t buildings." The Resolution also states that "the laity
of Saint Paul encourages the purchase and use of recyclable and reusable products and
products that contain recycled materials where feasible in City of Saint Paul offices."
The Council finds that the existence of this Resolution is not widely known by City
administrators, and feels that creation of an ordinance is the best way by which to
achieve the desired results. The Council understands that the use of paper products
with 50% recycled content (or higher as industry standards allow) is not immediately
possible for all City Departments. These departments will be required to begin using
recvclable products as soon as it becomes possible.
.02. Legislative findings. The City Council finds recycling is considered one of the most
effective fortes of solid waste reduction. It also reduces environmental strain in that the
use of recycled paper and the recycling of used paper products saves 60% of the water
required to make virgin paper; reduces water pollution by 15% to 60 %; reduces air
pollution by 60% to 70 %; saves 20% to 70% of the energy needed to produce virgin
paper; and save 17 trees per ton of paper recycled. These are national figures,
comparing manufactured paper to virgin paper.
.03. Defiinitions.I As used in this chapter, the following terms and phrases -shall have the
meanings as defined in this section:
(a) 'Recycled product" means all materials, goods, and supplies, no less than 50
percent or higher as industry standards allow of the total weight of which
consists of secondary and post - consumer waste with not less than 10
percent of its total weight consisting of post - consumer waste. A
17
Attachment IV, Policy for the Procurement of Recycled Materials
recycled product shall include any product which could have been
disposed of as solid waste having completed its life cycle as a consumer
item, but otherwise is refurbished for reuse without substantial
alteration of its form.
(b) 'lost- consumer waste" means a finished material which would have been
disposed of as a solid waste, having completed its life cycle as a consumer
item, and does. not include manufacturing wastes..
(c) "Secondary waste" means fragments nverted a resource into products
of a manufacturing process, w hich has converted
commodity or real economic value, and includes post - consumer waste.
.04. Recycling Program in City Buildings and ity Facilities
The City must provide a recycling program in all City owned buildings, facilities,
and parks. Such a program must at a minimum include the availability of recycling
containers visible to the public and regular collection of these recyclable materials.
.05. Recycled Content Reouirement.
All City officers, employees and committees must use paper products and other
materials with 50% or higher as industry standards allow recycled content when such
products are available. Recyclable paper and recyclable.. ink shall be considered those
papers and inks for which there exist a City organized office collection program.
.06. Prohibition againstNgn -Rery, clable Non - Degr2..d ble Materials.
No City employee shall purchase or use for a City purpose any materials which
are non - recyclable and non - degradable where a recyclable or degradable alternative is
available.
07. Exemptions. if its cost
(a) Use °�sr5 %cmore than tbhe cost of the non-- recycled,non required cyc ed materials
exceeds
they would replace.
(b) Departments using :machinery that is currently, unable to use 50010 or
higher as industry standards allow recycled paper are exempt from
subsections .04 and .05 of this ordinance but only until the replacement of
such machinery becomes necessary, at which time the machinery shall be
replaced by machinery capable of using recycled paper products, or until
recycled paper products exist that may be used in such machinery.
.08. Departmental Annual Recycling Plans.
City departments shall, at the time they submit their Annual budgets, submit a
Department Recycling Plan, outlining recycling efforts the Department will undertake
during the budget year. These Plans shall include the following:
1) A list of recycled and recyclable materials currently being used by
the department.
Attachment IV, Policy for the Procurement of Recycled Materials
2) A list of equipment used by the department that does not function
adequately using recycled materials. This list shall include a brief
explanation of why the equipment can not use recycled, recyclable
materials, the life- expectancy of the equipment, and whether or not
replacement equipment exists that can use recycled, recyclable
materials. ,
3) A plan for separation and collection of recyclabld materials used by
the department or all facilities operated by the department. This
should include a plans to separate and collect materials including,
but not limited to, office paper, aluminum cans, glass bottles, and
newspapers. The plans should include separation and collection
programs for department workers as well as members of the public
using department facilities.
.09. Labeline:
When recycled products are used, reasonable efforts shall be undertaken to label
the products to indicate that they contain recycled materials. City departments and
agencies shall use for their mast -head stationary and envelopes recycled paper that.
includes post - consumer recycled content and indicate on the paper and envelopes that
they contain recycled material. Other recycled products used by the City shall also
indicate that they contain recycled material. to the extent practicable.
.10. Price preference.
A (10% or greater) price preference may be given to recycled products, reusable
products offered as alternatives to disposable products, and products designed to be
recycled when they are offered as alternatives to non - recyclable products. The
preference percentage shall be based on.the lowest bid or price quoted by the supplier
or suppliers offering non - recycled products.
.11. Encourage Copier Industry.
City staff will work to encourage the copier industry to develop high -speed
copiers that will accept recycled paper. In addition, recycled paper shall be purchased
and used in copy machines that will accept it.
12. Legislative Cooperation.
The City will cooperate to the greatest extent feasible with neighboring city and
county governments in an effort to develop a comprehensive, consistent and effective
procurement effort intended to stimulate the market for recycled products, reusable
products, and products designed to be recycled.
.13. _Distribution.
The City Clerk shall provide a copy of this ordinance to all city departments and
offices.
SECTION 2.
This ordinance shall go into effect January 1, 1991, and shall be assigned an
appropriate ,chapter number at the next revision of the Saint Paul Legislative Code.
19
Attachment V
RESOLUTION AUTHORIZING EDINA TO JOIN
THE ENVIRONMENTAL CITIES COALITION
WHEREAS, the City of Edina recognizes its leadership role in protecting the
environment of those people living and working within the City; and
WHEREAS, the City recognizes that there is a need for governmental bodies
to act on many of the environmental problems facing them; and
WHEREAS, the City recognizes that local environmental initiatives often
have a more immediate impact 'on the environment than those initiatives
passed at higher levels of government; and
WHEREAS, the City understands that there is a need by business, other
governmental bodies, and the public for uniform regulations across the
state; and
WHEREAS, the City believes that one way to obtain this type of uniform
regulation is to work closely with other cities in such a way as to
coordinate the environmental legislation passed in these cities; and
WHEREAS, the City believes that one way to obtain this type of uniform
regulation is to work closely with other cities in such a way as to
coordinate the environmental legislation passed in these cities; and
WHEREAS, the City also believes that this type of inter -city cooperation
may act to stimulate state environmental legislation dealing with the
topics addressed by the cities and in a form acceptable to the cities;
NOW THEREFORE, BE IT RESOLVED, that the City Council of Edina authorizes
the City to °join the Environmental Cities Coalition, to. participate in its
decision making processes, and to share information with other group
members; and
BE IT FINALLY RESOLVED, that the City Council understands that, although
the decisions of the group are not binding to the City, the City has a
commitment to participate actively in the activities of the group to the
fullest extent possible.
20
.r.
A.
e
Cn
Po"t
eue
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman/
City Engineer
Date:, 6' May, 1991
Subject: Storm Sewer Projects
Feasibility Report
Agenda Item #
31 -G_
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:,
Approve -Storm Sewer Improvement Projects STS -210, STS -211, STS -213 & STS -216,
and authorize to bid projects as recommended.
Info/ Background:
The following projects have been reviewed, are feasible and consistent with
the overall development plans for the City of Edina. They will be funded
from the stormwater utility fund.
IMPROVEMENT
STS -210
STS -211
STS -213
LOCATION
ESTIMATED COST
Beard Ave. from 1 Lot North of W. 55th St. to $ 60,233.00
W. 56th St.
Oaklawn Ave. - 72nd St. to Gilford Dr. $ 57,720.00
Valley View Rd. - W. 66th St. to W. 68th St.; $ 309,492.00
& W. 66th St. - Valley View Rd. to Lake Cornelia
STS -216 Mirror Lakes Dr. - Equilizer,Pipe W: to E. Side Rd. $ 6,825.00
450' S. of Interlachen Blvd.
See attached graphics. Staff will present details at Council Meeting.
L
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iBBB
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman ° ✓
City Engineer 2/ J
Date: 6 May, 1991
Subject: Construction Cooperative
Agreement - County Road
31 (York Avenue) and
West 69th Street
Agenda Item # ° • D
Consent
Information Only ❑
Mgr. Recommends ❑
To HRA
0
To Council
Action 0
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
A. Approve the Construction Cooperative Agreement.
B. Authorize Mayor and Manager to sign Agreement thru a resolution.
Info/Background-
Hennepin County has submitted its construction cooperative agreement format
which indicates that the City is working on their road system and that the
County will not incur any costs other than staff time approving our plans
and monitoring our construction. Our City project on West 69th Street crosses
tliru their County Road (York Avenue) and we are conducting some storm sewer
work in their median on York Avenue. This is an administrative agreement that
becomes a part of our process when the County staff so requests
Hennepin County has already issued the City a permit to proceed with construction.
Quite often; the City only applies for a permit without any further agreements
necessary.
As such, we recommend that the City Council approve the agreement and authorize
the Mayor and Manager to sign the agreement by passing a resolution. See
attached letter for-the Hennepin County Design Administrative Engineer.
DEPARTMENT OF PUBLIC WORKS
320 Washington Avenue South
• HENNEPIN Hopkins, Minnesota 55343 -8468
PHONE: (612) 930 -2500
FAX (612) 930 -2513
TDD: (612) 930 -2696
April 24, 1991
Mr. Francis Hoffman
Director of Public Works
City of Edina
4801 West 50th Street
Edina, Minnesota 55424 -1394
CONSTRUCTION COOPERATIVE AGREEMENT
NO. PW 42 -11 -91
CSAH 31, COUNTY PROJECT 9114
Dear Mr. Hoffman:
Submitted for approval_ are two copies of the above
referenced agreement.
If the agreement is satisfactory, please have both
copies signed by the appropriate City officials and
return them to this office. Also, please return
two certified copies of a resolution authorizing
these officials to sign the agreement. Upon
completion of the remaining signatures by County
officials, we will send you one fully executed copy
for your files.
If you have any questions concerning the agreement,
please call Harlan Hanson at 930 -2530.
Sincerely,
Bruce M. Polaczyk, P.E.
Design Administrative Engineer
BCC :mak
Enclosure
HENNEPIN COUNTY
an equal opportunity employer
A.
� A
o e r
N o
• ,��RppM1�O/
IddB
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
Director of Public Works
Date: 6 May, 1991
Subject: Quit Claim Deed Release
from Hennepin County and
Request for Partial
Release to Owner of
Lot 1, Blk. 2,
Interlachen Hills
3rd Addition
Agenda Item # °.E
Consent
Information Only [�
Mgr . Recommends
To HRA
0
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
A. Accept Quit Claim Deed from Hennepin County to City for Lincoln Drive as
depicted on Attachment A.
B. Authorize Quit Claim Deed from City to Property Owner of Lot 1, Blk. 2,
Interlachen Hills 3rd Addition as depicted on Attachment B.
Info /Background:
Hennepin County received a request from the property owner of Lot 1, Block 2,
Interlachen Hills 3rd Addition for release of a small portion of excess
right -of -way as depicted in Sketch B (yellow area) in September of 1990.
Hennepin County agreed to the request but must release the excess right -of -way
to the City. Hennepin County, on April 15, 1991, issued a quit claim deed to
all right -of -way that the City currently maintains known. as Lincoln Drive and
West 7th Street in the City of Edina, see attached Sketch A (pink area).
The staff recommends that the City accept the quit claim deed from Hennepin
County as the City maintains this street per the construction agreements.
Second, the staff would recommend that the City release a portion of the excess
right -of -way via quit claim deed as depicted in Sketch B and attached legal
description. The release of this excess right -of -way would clear the title
issues as it relates to Lot 1, Block 2, Interlachen Hills 3rd Addition.
DEPARTMENT OF PUBLIC WORKS
320 Washington Avenue South
HENNEPIN Hopkins, Minnesota 55343 -8468
PHONE: (612) 930 -2500
FAX (612) 930 -2513
TDD: (612) 930 -2696
April 25, 1991
Mr. Francis Hoffman
Director of Public Works
City of Edina
4801 West 50th Street
Edina, MN 55424 -1394
Re: Right of Way Acquired by Hennepin County
Dear Fran:
Enclosed is a deed from the County of Hennepin to the City of
Edina describing right of way for Lincoln Drive and West
Seventh Street, in Section 30, Township 117, Range 21. This
right of way is being transferred to the city since these
streets are under the jurisdiction of the City of Edina. It
will also make it possible to satisfy the needs of the owners
of Lot 1; Block 2, Interlachen Hills, Third Addition, as has
been previously discussed.
Very truly yours,
David D. Swenson
Real Estate.Division Manager
DDS:jh
Enclosure
HENNEPIN COUNTY
an equal opportunity employer
FV-WPI00 DATE- jfNI19SO
R•ST►3Nn Fab~ioo DATE- 1/2g/IM
SSC. 25, T. 11 17, In .22
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RJRPOPtN� °J�
IBBB
REPORT /RECOMMENDATION
TO:
KEN ROSLAND, MANAGER ;
Agenda Item #
V.F.
From:
I
MARCELLA DAEHN, CLERK i
Consent
C�
Information Only
j Date:
MAY 3, 1991
Mgr. Recommends
El
To HRA
Subject:
APPLICATION FOR RAFFLE
To Council
PREMISES.PERMIT - MN
WATERFOWL ASSOCIATION i
Action
Motion
Resolution
Ordinance
Discussion
Recommendation:
Council motion to acknowledge receipt of.the request to withdraw the Raffle
Premises Permit Application which had been submitted by the MN Waterfowl
Association, 5701 Normandale Road.
Info /Ba kground:
The subject item was continued at the last Council Meeting at the request of
the MN Waterfowl Association because they had scheduled a meeting with the
Minnesota Gambling Control Board to clarify procedure concerning their permit
application.
Per the attached letter, they would like to withdraw the application.
May 1, 1991
Agenda-Item V.F
nnosota Waterfowl Association, ,.<
101 Normandale Road • Minneapolis, Minnesota 55424 • (612) 922 -2832
We Don't Duck Waterfowl Issues
Edina City Council
4801 W. 50th
Edina, MN 55424
Dear Council Members;
The Minnesota Waterfowl Association wishes to withdraw its application
for a lawful gambling premises permit which is now before your Board.
We have recently met with the state lawful gambling control Board
and they have recently reinterpreted their compliance regulations.
Thus, our licensing procedure has changed.
We will submit a new application if necessary in the future.
Cor ally,
f _
Greg Ber
Executi' Director
N kkzft�-,
Habitat is the Key
o e
REPORT /RECOMMENDATION
To: Mayor Richards and City
Council
From: Bob Kojetin
Date: May 3, 1991
Subject: Art Center Pay Back to
the City Developer's Fund
Recommendation:
Agenda Item #
V. G
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
DON PEDDIE MOVED TO ACCEPT THE RESOLUTION AND RECO121ENDATION (SEE. ATTACHED)
AND SEND IT ON TO THE CITY COUNCIL. ART DICKEY SECONDED THE MOTION.
MOTION CARRIED.
Info /Background:
Enclosed is the Art Center Board's March Minutes and the Resolution. The
Resolution from Jim Van Valkenburg for the allocation of $10,000 per year
for five years be transferred from the City's Art Center's Building Fund
into the City's Park Developer's Fund.
It'is the intent of the Resolution that the additional interest, which is
received during the next five years, would be transferred into the
operating budget of the Art Center at the end of the five year period or
at such time that the City deems necessary. At present the fund has
$52,900.
EDINA ART CENTER BOARD
7:30 a.m.
March 21, 1991
Edina Art Center
MEMBERS PRESENT: James Van Valkenburg, Sandra Clark, Don Peddie-, Susan Kelm,
Elizabeth Eisenbrey, Dee Dege, Peter R. Spokes, Art Dickey,
Charlotte Scanlan, Merry Krueger
MEMBERS ABSENT-: -- -Dodie Paul
STAFF PRESENT: Diana Hedges, Mollie Paulson, Janet Canton
I. WELCOME TO NEW BOARD MEMBERS
Mr. Van Valkenburg introduced and welcomed Merry Krueger and Charlotte
Scanlan, the two new members on the Art Center Board.
II. APPROVAL OF THE FEBRUARY 21, 1991 MINUTES
Don Peddie MOVED TO APPROVE THE FEBRUARY 21, 1991 MINUTES. Sandra Clark
SECONDED THE MOTION. MINUTES APPROVED.
III. DIRECTOR'S REPORT
A. Classes - Ms. Hedges indicated that the new class schedules ,are out.
B. Anthony R. Whelihan Exhibit - Ms'. Paulson thanked everyone who attended
the exhibit. It was estimated there were over 600 people there and
everything.turned out wonderful. No big paintings have sold but over $900
worth of posters and Clark Gift Gallery items were sold and a lot of people
have come to the Art Center since then. The exhibit will be going on until
the end of the month. The Art Center's name is on five billboards
throughout the metropolitan area promoting Mr. Whelihan's exhibit. This is
good exposure for the Art Center..
C. 50th and France Art Fair - Ms. Hedges stated she is in the process of
looking for judges. If anyone is interested please let her know. The date
is Friday, June 7th at 9:00 a.m. A total of eight judges are needed and
there are different categories.
D. Volunteer Recognition - Ms. Hedges asked if anyone had any ideas for a
gift for both Betty Paugh and Judy Smith. Ms. Clark suggested a 1" 4 x 5
acrylic type card, that could be used as a paperweight, with the
inscription "We Appreciate All That You Have Done ". Mr. Spokes also
suggested putting the Art Center logo on this.
Ms. Hedges suggested that a date be set for the In -House Volunteer
Luncheon. It was decided that the luncheon will be held on April 26, Noon
at the.Art Center. Ms. Hedges also noted that the week of April 21 - 27 is
National Volunteer Week and she felt this would be appropriate.
The City's Volunteer Recognition night is on April 23, 1991. Please give
your reservations to Diana.
E.. Comedy Night - Ms. Hedges informed the Board that more donations for
the auction have come in and people are still approaching her.
Ms. Hedges passed around the rough draft of the auction catalog and if
anyone has any changes let her know.
Ms. Clark brought in one of the table decorations and indicated everything
is running fairly well. The feather pens are on back order but should be
in soon. Ms. Clark also had an idea that the table decorations could be
sold. Possibly stationary could be put in the box and sold along with the
pen. The catalog could list that the table decorations are for sale. The
decorations will cost just a little over budget. Ms. Clark noted if the
decorations are organized correctly everything should run smoothly.
Ms. Hedges reported that 32 tickets have been sold and there are only four
days left to RSVP. Ms. Hedges indicated that she needs the Boards help to
sell more tickets. It has been figured that 98 tickets need to be sold in
order to break even and not make money on the event. Ms. Hedges also
indicated that a board member has donated some tickets and wishes to be
left anonymous. This way someone who is working at the event can attend.
Ms. Hedges also pointed out that Daylight Savings Time will be starting
that weekend. This means.that the comedians will have some light since
Braemar has so many windows. Ms. Hedges thought that possibly some of the
Art Center's big black paper could be used to cover up the windows.
Ms. Hedges extended a thank you to Ms. Kelm for all of her publicity work
for Comedy Night. The Sun Current and Trib both recently ran articles on
the Art Center. Lack of ticket sales cannot be blamed on publicity because
there'was plenty of it.
Ms. Hedges noted that background music still needs to be decided upon. She
indicated that possibly they could hire the person from the Whelihan
Opening for $75. Ms. Clark felt that they do not need to spend money for
this. Tapes could be used for background music much like what "Celebrate
the Arts" did. It was felt that the comedy would be enough entertainment.
There are a lot of little things left to do and if you have any free time
call Ms. Hedges and she will have a job for you to do.
Donations from people who are not coming is $615.00, budgeted income is
$500.00. Ms. Hedges stated that there could not be two different prices
for - raffle tickets. It was decided to sell them at three for $5.00. Some
people who have purchased raffle tickets have written scholarship on them.
This way a low income student or someone with disabilities could win.
IV. RESOLUTION AND RECOMMENDATION
Mr. Van Valkenburg handed out a Resolution and Recommendation regarding the
$50,000.00. (See Attached).
Don Peddie MOVED TO ACCEPT THE RESOLUTION AND RECOMMENDATION AND SEND IT ON
TO T}IE CITY COUNCIL., Art Dickey SECONDED THE AOTION. MOTION CARRIED.
V. SPELLING
Dee Dege will represent the Art Center in the Spelling Bee.
VI. ADJOURNMENT
The meeting adjourned at 8:00 a.m.
RESOLUTION AND RECOiiMENDATION
WHEREAS, the City expended funds for the new addition to the
Art Center; and
WHEREAS, the .Art Center Board committed to raise 550,000
toward that cost; and
WHEREAS, the Celebrate the Arts and other donations and fund
raisers have raised in excess of $50,000 and the same is deposited in
a separate City account at interest.
NOW, THEREFORE:
It is recommended that the City Council:
1) Direct that 510,000 per year be transferred to the City
for five (5) years in fulfillment of that obligation.
2) That all interest earned and other funds raised be shown
on the Art Center accounts as "Donations" to apply toward
the operation of the Art Center when and as earned and
raised.'
The purpose of this Resolution is to acknowledge that the Art
�=rter Board has fulfilled its commitment and to clarify,'that the
earnings and future funds raised shall be reflected as the Art
Center's receipts from donations and used for Art Center purposes and
operating expenses.
James Van Valkenburo
Chair of Art Center
Committee
March 21, 1991
DIRECTOR'S REPORT FOR MARCH 21, 1991
A. CLASSES
1. Our Spring Schedule will mailed on Monday. We need more volunteers to help with the mailing, so if'you are available to help
or know of someone who can, please call me as soon as possible. We have some new and erciting classes in our Spring line -up
including some nety design classes, Kav Sharkey workshop, Fred Sorters classes, Creative Journals with Norma Hanlon and an
additional clay class. Metropolitan Picture Framing is sponsoring a framing seminar in May. We have added two tours with Danny
Mackernan.
2. Our summer schedule will.be mailed on Ma_v 1. Marion Ward, our volunteer coordinator will be setting up volunteers to work on
that day from 9:00am- 3:00pm.
B. FINANCES (see weekly recap)
1. We have applied for a 5500 grant from the Marquette Bank Edina specifically targeted for our scholarship program. As you know
our scholarship fund is being depleted by additional applications from low- income students and students with disabilities. (The Golden
Kiwanis club donated .200 last week, which we are veto thankful for.) The Marquette Bank's announcement will be on April 1.
2. Grant update - Mollie Paulson, Dee Dege, Don Peddie
C. EXHBM- Mollie Paulson
1. The Tony Whelihan was the biggest opening in the piston of'the Edina Art Center! We had more than 400 people attend. Mollie
will be at the Board Meeting to fill You in on the details. We have not sold any "big " works vet but sold almost $900 in the gift shop
hat night.
2. Our nett opening will be Fred Somers, Pastel Landscapes on April 7from 2 -4. As some of you may know, Fred is noted for his
beautiful renderings of nature including Minnesota native prairie grasses.
3. Jane Zins RiffeY, staff atul faculty member is having an exhibit at the League of Catholic Women building in downtown
Minneapolis.
D. 50th and FRANCE ART FAIR
1. Plans for the 25th Anniversary of the Art Fair are coming along. It should be a wonderful celebration. Marion Ward will be
sending out information on volunteer opportunities next month. Dates again are June 7, 8 & 9.
E. VOLUN7EER RECOGNTI70N
1. Reminder that Your reservations are due by Friday, April 12. We will send in the reservations for Bett_v Paugh and Judy Smith.
Anv suggestions for a gift for Judy and.Bettv7
2. We it-ill be sending in our nomination for outstanding senior commendation for Shirley Taylor by April 1.
3. We need to set the date and place for our "in- house" volunteer recognition luncheon at the Board.Meeting. We would like to
suggest that Bill Smelt;, receive our "in- house" award for Volunteer of the Year. A special recognition to Elizabeth Kane should be
included and to Marion Ward our volunteer coordinator, who has done such an excellent job.
Director's report for March 21, 1991 (continued)
F. COMEDY NITE
1. Auction -Sandy Clark. Chair
We have received many nice items for the auction this year. Although we wanted a small auction, people have been approaching us
and asking if they could donate! Some of the items are:
1. Vintage Bottle of Wine -value $150 from Jane Schmechel.
2. Children's Theatre Tickets -value $75
3. Saito Paul Chamber Orchestra -value up to $53
4. Omni tickets -Value $12
S. Theatre in the Round -Value $36
6. Betty Bell Peddie necklace -Value $100
7. Chanhassen Dinner Theatre -Value up to $51
8. Guthrie Theater rickets - value to $56
9. Day in the coutntry with Woody and Betty Cater -Value $500
10. Lunch and Boating for four with Phyllis Haywa - Value $200
11. Minnesota Orchestra tickets from Peggy and Mike Kelly Value -$82
12. Nornna Hanlon paper artwork- Value 5150
13. Nan Grimsbev c•era tic work -Value $50 .
14. Cezame table top book front Mollie Paulson -Value $60
15. Portrait of your pet by Dodie Paul Value $75
16. Framed poster by Earl Linderman from C. G. Rein -Value $200
17 Porcelain vase by Tobie Dicker -Value 5100
18. Les Kouba limited edition plate donated by Sharon Hale -Value $125
19. Boat Trip on the C -Lark with Ron and Sandv Clark -Value $1,500
20. Betty Paugh original "Comedy Bear" Value $75
21. Ken Grindeland print Valued at $145 (Framed Value $250)
22. Nolan Bs Haircut and Hair products Valued- $38
(Plus several items not in vet.) Total for these items: $.3,788
Our goal is $2,600 so if tine receive 69% of the value we would reach our goal. Ut fortunately auctions usually average between 509
acid 609 of' value, so we still have some to go!
We are working on the auction catalogue now and could use some help in assembling it on April 4 & S.
The bid cards are done and Sandv is decorating them.
The inserts for the catalogues indicating bid numbers are dote.
Sandy will have an update o► the auction at the Board Meeting.
2. Decorations -Bern Paugh, Chair; Sandv Clark and Pat Greer
Betn, has purchased black and white theatre masks, and Sandv is putting theta on a beautifully decorated "package" in pink, black
and whire colors for the table decorations. She is using some of the ribbons and decorations from "Celebrate "from last year to save
its some monev. We will be using black tablecloths. The comedians will be standing in ji•on_of screens covered with molar for effect.
.3. Set -up
We gill be setting up at 11 :00att at Braemar on Sunday. Please call nne and let me know when you will be there. If you can bring
your spouse or an earra friend, we could use the help. (Please let me know in advance so we can recognize them in the catalogue.)
The auction will riot be as much work this near but ive need your help, because of the limited tine frane. Suzie Kelm and Bob Kojetin
will be helping with the microphone set -up and platforms. Bob Kojetin will be running the lights during the evening.
4. Food
Sharon Hale has contacted Nicklow's and thev will be catering the food. What started out as hors d'oeuvres are now a LIGHT
BUFFET! Thank you, Sharon for arranging this.
Directors Report for March 21, 1991 (cont.)
5. Ticket Sales
Currently we have received $480 in tickets and $80 in donations. Sharon and Sandv calculated that our "break even" point is 98
people - -our goal is 180. We can't do this without your support! Now is the time to order vour tickets and make those all important
phone culls to your friends to get your tables together. RSVP deadline is March 25 but it would be nice to have reservations come
in from you as soon as possible. We have many invitations ready to be mailed if you think of any other names.
6. Drinks
Brad and Jennv Ben n are volunteering to do all of the drink ordering. We are de-emphasizing alcohol by having a wide range of soft
drinks and anon- alcoholic beer plus coffee available. Also bartenndinng will be Jane Zins Rifj`ey and Dave Riffey.
7. Raffle update
Jane Schmechel has volunteered to sit at the raffle ticket table. We've sold almost $300 in raffle tickets. Some people are buying raffle
tickets and putting "scholarship" instead of their mate on the stub. This might be a suggestion for anvonne who wants to contribute,
but is not interested in winning classes.
8. Publiciry
Suzie Kelm, PublicirY Manager, has mailed out notices to more than 75 sources including a special notation to Mary Durben at the
Sun Current. Also ive should be in the "About Town " magazine. We will also have a small article that Suzie sent to Mpls. /St Paul
Magazine. Virginia Bodine put the article in this month's Chamber magazine and also Lota Werth published a half page section in
her newsletter that went out to the 50th and France Business and Professional Association. Thanks,_ Suzie for all of your extra work
on this!
Unsolved Challenees ? ?t► ??
Someone to do nratnerags
Background music
Glue pens to feathers
Send pre -event letter
More set -up and clean-up people
Names oil catalogues- kn•oy?
Have I forgotten anything?
G. OTHER
1. We have announced the fornnation of the Local Community Arts League (Local) in a press release last week. We have been meeting
with other Art Centers for the past few years and wanted to make our collaboration official. The mission of LOCAL is to increase
public awareness that legitimate, professional, "real" art happens at the conununity level. The six founding organizations are,
Bloomington Art Center, Edina Art Center, Burnsville Area Society for the Arts, Bat fill -Locke Center for the Arts, Minnetonka Center
for the Arts, and Dakota Valley Arts Council. We•believe that by creating this ongannizatioil, we may be eligible for area grants. We
meet every two months to exchange ideas. We filmed a videotape which is being shown on cable access oil channel 31, discussing
the goals of this organization.
2. 1 presented a 45 minute speech to the Golden Kiwanis Club last week. I included thanking them for their donation to our
Scholarship program and also brought examples of some of our artwork from the Clark Gift Gallety. There were approximately 70
people attending and they seemed very receptive to our facility and our mission.
3. We have been selected by the Grand Rapids Council oar the Arts as one of the "model facilities" to pattern their new Art Center
after. 1 niet with James O'Brien, who is the architect /planner for the project.. He has asked if I might be available to talk to their
group in Grand Rapids. Although this is out of our regional outreach, 1 believe this night be valuable. They would pay all the
expense involved.
4. We have been approached by Bill Weir, who is on the Board of Commissioners for Suburban Hennepin Regional Park District,
to explore the possibility of a collaborative art venture. He was very impressed with our local Park and Recreation Edina Scene
Contest and thought there »night be a possibility of creating a regional contest.
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dad
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: May 6, 1991
Subject: I -494 Corridor
ommission goals and work
program.
Recommendation:
Agenda Item #
V_
H_
Consent
❑
Information Only
❑
Mgr. Recommends.
❑
To HRA
0
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Adopt resolution endorsing goals of the I -494 Corridor Commission
to improve traffic conditions in the I -494 corridor.
Info /Background:
Attached is a letter from Karen Anderson, Chair of the I -494
Corridor Commission, requesting City Council statement of support
for Commission activities. Also, attached for Council information,
are the adopted goals and objectives of the Commission.
I will have a short video presentation for the Council which
summarizes the approach being pursued by the Commission.
Bloomington Eden Prairie Edina Minnetonka Richfield
April 10, 1991
Mayor, City Council, Mgr.
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Council Support for Travel- Demand Management Strategies in the 1 -494 Corridor
The 1 -494 Corridor Commission (Joint Powers Organization) was established in 1988 to help improve traffic
conditions on Interstate Highway 494. The Commission is working toward this objective by planning for
increased highway capacity and improved transit service, and by developing strategies for voluntary and
mandatory travel- demand management (TDM) programs.
TDM reduces congestion by diverting commuters into higher- occupancy means of travel (for example, transit,
car pools and van pools) and away from peak travel periods (a.m. and p.m. rush hours). The Commission's
efforts in 1991 are focusing on completing a model TDM strategy for our cities. The congestion problem
cannot be solved only by increased highway capacity and transit service in the 1 -494 corridor.
The effort to reduce congestion on 1 -494 through TDM needs the active support of your city council. To
introduce you to TDM, please view the short, seven - minute video accompanying this letter.
An aggressive TDM program will be a key opportunity, to mitigate congestion on 1 -494 (and on adjacent city
arterials and collector streets), .while maintaining employment and growth in our business communities. An
effective TDM program will also help ensure adequate circulation during reconstruction on any of the
highways and freeways that serve our cities. This is important because any proposed new highway lanes or
bridges will temporarily narrow and reduce our current highway capacity.
Action Requested
11 The Commission is requesting that you support the travel- demand management effort by endorsing the
enclosed beliefs and goals. The endorsement will be a signal to the community that member cities and
agencies are unified in the belief that it is in the public interest to manage the demand on our roadway
system and to decrease single- occupancy automobile commuting.
2) The Commission is also requesting information from each city and agency about the progress it has
made as an employer in its own TDM program.
A TDM strategy includes ridesharing, variable work hours ( "flextime "), parking management (for
example, restriping and signing of parking lots for preferential use by car pools or van pools, compacts
and motorcycles), subsidies for transit use or close -in parking for car or van pools, and improved
facilities for bicycle commuters. We are interested in your current progress because we want our future
model strategies taken seriously by the business community, the region and our constituents.
Please contact your JPO Staff member with questions about this request or information you have about TDM
efforts. We would greatly appreciate your cooperation in improving traffic conditions in the 1 -494 corridor,
which is crucial to the future of all our cities. ,
Sincerely,
4 ,1 (1
Karen J. A(neerson, 1991 Chair
/ilZiamW. Weaver, 1991 Vice Chair
1 -494 CORRIDOR COMMISSION - JOINT POWERS ORGANIZATION
ATTACHMENT #1
1991 Direction
The 1 -494 Corridor Commission intends to explore all the travel- demand management (TDM) solutions it
can identify, ranging from public relations and advertising efforts to encouraging innovative land use
policies. As part of the implementation process for a model (TDM) strategy and policy /ordinance,
underlying beliefs, goals, objectives, policy and ordinance language will be adopted by the Joint Powers
Organization (JPO). Presently, the JPO has agreed upon the following underlying beliefs and goals:
JPO Under/vina Beliefs Reoardina Travel-Demand Management
1) We need to expand the 1 -494 transportation system.
2) Travel- demand management strategy within the 1 -494 corridor needs to begin making an impact by
1995 and make an increasingly significant impact on commuter behavior by the present design year
of 2010.
3) A coordinated metro -wide TDM strategy is needed to fully address regional traffic congestion.
4) The JPO will develop a TDM strategy that will be easy to understand, can be administered with a
minimum of staff additions, and will have reasonable fees for noncompliance.
5) An informed public will support the intent of our TDM strategy.
6) We should support ongoing Regional Transit Board, Southwest Metro and municipal legislative
agendas and efforts as they relate to TDM and the 1 -494 corridor strategies.
7) Greater attention needs to be given to land use planning that allows for pedestrian, bicycling, and
transportation modes other than driving alone within the 1 -494 corridor specifically, and throughout
each of our cities generally.
8) Application of TDM strategies to new businesses and development is expected and that application
to existing businesses over time will be necessary to make a meaningful and noticeable impact on
1 -494 or any of its intersecting roads and freeways.
9) Each city as an employer should be able to demonstrate to its constituents through its own TDM
programs that it is serious about a balanced approach to traffic congestion and will do as much as
reasonably possible to be an appropriate role model.
ATTACHMENT #1 (cont.)
JPO Goals regarding a model Travel-Demand Management Strategy
1) Support the construction of an adequate transportation system throughout the 1 -494 corridor.
2) Address and examine present zoning and land development standards to encourage TDM site
planning and land use goals.
3) Reduce the number of peak - period single occupant vehicles and raise the number of high occupant
vehicles throughout the 1 -494 corridor measurably using a variety of incentives by the year 2000
(currently 1.1 persons per auto with Metropolitan Council goal of 1.3 persons per auto by the year
2010).
4) Develop the final model strategy via consensus among the Corridor Commission communities,
maintaining communication with and having support by the private sector.
5) Have the selected .core strategies of the model policy /ordinance applied to targeted areas of the I-
494corridor first.
6) Utilize the phasing element of the strategy to link all communities with a common strategy by the
year 2000.
7) Prioritize the reconstruction improvements in the 1 -494 corridor to enhance regional TDM and
existing street connections between cities and minimize interruptions to operating TDM programs.
8) Develop a strong on -going public relations and education program as part of the balanced approach
to traffic congestion.
ATTACHMENT #2
Background and Status of 1 -494 Corridor Study Recommendations
Because of increasing traffic congestion, the expectations of further growth and severe funding
limitations, the Metropolitan Significance Review of both the Mail of America and the Homart proposals
emphasized the need for a transportation planning study of the 1 -494 corridor. Participants in the
planning process included our five cities, the Metropolitan Council, Minnesota Development of
Transportation (MnDOT), Regional Transit Board (RTB), Metropolitan Airports Commission (MAC) and
Hennepin County. Initiated in 1986 and concluded in October of 1987, the 1 -494 Corridor Study
prepared by the engineering firm, BRW, concluded that "a balanced approach between land
development, new roadway facilities, transit services, travel- demand management, and funding would be
required" in order to achieve reasonable return on investment of our transportation dollars regarding 1-
494 and the road network that leads to and from 1 -494.
Short Rance Goals Progress
Eleven short-range goals of the Corridor Study were to be completed by early 1991. The following four
goals are substantially complete:
1. Implement a joint powers agreement;
2. Begin an Environmental Impact Statement;
3. Create a private sector Transportation Management Organization (TMO); and
4. Meter highway entrance ramps between 34th Avenue and Highway 169.
The following three goals are nearing completion:
5. Short-range interchange and lane improvements on 1 -494;
6. Short-range transit planning; and
7. Work on the 1 -494 Financial Plan.
The last four goals will continue throughout the next two years:
8. Prepare and Implement a model TDM strategy and ordinance;
9. Comprehensive /Guide Plan amendments to assure that travel demand and facilities /services
are balanced;
10. Monitor land use development, traffic volumes and user characteristics; and
11. Obtain positive changes to frontage road and freeway access as opportunities arise.
Medium -Rance Goals
The Corridor Study set four medium -range goals for the years 1991 to 1995 which the JPO will continue
to work on. They are to:
1. Implement a travel- demand ordinance in each city;
2. Recommend and implement transit service improvements;
3. Monitor land use development, traffic volumes and travel characteristics; and
4. Amend the 1 -494 Corridor Plan as appropriate to assure that TDM and transportation
services /facilities are balance.
o
o
\V'�7gp8M�oV •
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL MEMBERS
i
From: MARCELLA DAEHN, CLERK
Date: MAY 3, 1991
Subject REQUEST TO CLOSE
WEST 50TH STREET ON
FRIDAY FROM NOON UNTIL
8:00 P.M. - EDINA ART FAIR
Recommendation:
Info /Background:
Agenda Item # Y.J
Consent E,
Information Only j
Mgr. Recommends ❑ To HRA
F71 To Council
Action Motion
Resolution
Ordinance
Discussion
The attached letter from the 50th & France Downtown Edina Business &
Professional Association requests that the Council consider closing West °
50th Street between Halifax and France from noon until 8:00 P.M. on Friday
during the Edina Art Fair, in addition to the.Saturday and Sunday closing
that has been in effect since 1987.
Attached is a copy of the 2/23/87 Council Minutes when the initial request
for temporary closing of West 50th Street was made, together with a copy of
the memorandum from Captain Kleven, Police Department which recommended
certain restrictions if the temporary closing was granted by the Council.
Captain Kleven has advised that the position of the Police Department
concerning this request remains the same as that of February, 1987.
50TH & FRANCE DOWNTOWN EDINA
BUSINESS & PROFESSIONAL ASSOC.
P.O. Box #24122
EDINA, MN 55424,
May 2, 1991
Honorable Fred Richards
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Mayor Richards and Edina City Council Members:.
The 50th & France Business & Professional Association requests
that the Edina City Council consider closing West 50th Street
between Halifax Ave. and France Ave. S. from 12:00 noon until
8:00 p.m. on Friday during the Art Fair, in addition to the
Saturday and Sunday closing that has been in effect since 1987.
This request is being made in the interest• of safety for
pedestrians attending the Art Fair. Art Fair hours are 10:00
a.m. until 8:00 p.m. on Friday and Saturday and 12:00 noon until,
5:00 p.m. on Sunday. This year, the 25th Annual Edina Art Fair
will take place'Friday through Sunday, June 7th through 9th.
Sin erely,
Art Dickey, President
50th & France Business
& Professional Associa ion
..i
2/23/87
352
TEMPORARY CLOSING OF WEST 50TH STREET FOR EDINA ART FAIR APPROVED. Manager Rosland
advised that a request has been received from the 50th and France Business and
Professional Association to close West 50th Street to vehicular traffic from
Halifax Avenue to France Avenue during the Edina Art Fair. Mark Zierden, repre-
sentative for the 50th and France Business & Professional Association, said that
the request would be for Saturday, June 6 from 10 a.m. to 6 p.m. and Sunday,
June 7 from noon to 5 p.m. The purpose is two -fold: 1) to create overall safety
for the Art Fair by means of a controlled area for pedestrians free of the hazards
of motorized traffic, and 2) to create a more festive atmosphere enchancing the
overall appearance of the Art Fair. Mr. Zierden said their main concern is
safety for pedestrians and that no stands or permanent objects would be placed in
the street itself for any performers. As to re- routing MTC buses, Mr. Zierden
said-the Association would be responsible for making these arrangements and that
he had contacted the MTC and they indicated they could re -route for those times.
Mr. Rosland pointed out that if approved the Police Department recommended
the following restrictions: l) Closure be permitted only on Saturday, June 6
from 10 a.m. to 6 p.m. and Sunday, June 7 from noon to 5 p.m., 2) that artists
be required to set up on sidewalks, leaving the street to pedestrian traffic
and that no staging or structure be placed in the street, and 3) that,the Association
would be responsible for making arrangements with the MTC. Motion was made by
Member Smith to approve the temporary closing of West 50th Street during the Edina
Art Fair as requested and subject to the restrictions recommended by the Police
Department. Motion was seconded by Member Turner.
Ayes: Kelly, Richards, Smith, Turner, Courtney
Motion carried.
*HEARING DATE SET FOR VACATION OF STREET RIGHT OF WAY (BRAEMAR HILLS 11TH ADDITION).
Motion was made by Member Kelly, seconded by Member Turner for adoption of the
following resolution:
RESOLUTION CALLING PUBLIC HEARING ON
VACATION OF EASEMENTS FOR STREET, DRAINAGE AND UTILITY PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minne-
sota, as follows:
1. It is hereby found and determined, after receipt of the petition of the owners
of land affected thereby that the following described easements for street, drainage
and utility purposes should be considered for vacation, in accordance with the
provisions of Minnesota Statutes, Sections 412.851 and 160.29:
Right of way and drainage and utility easements on and adjacent to Lots 4
and 5, Block 1, Braemar Hills 11th Addition.
That part of Marth Court lying West of the northerly extension of the
East line of said Lot 4,
Also that part of the adjacent drainage and utility easement lying West
of a line 10 feet West of and parallel with the East line of said Lot 4,
and its northerly extensions.
Subject to proposed drainage and utility easements over;
The East 10 feet of the above described vacated Marth Court,
Also that part lying 5 feet on either side of the South line of said
Lot 5 and its easterly extension.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on
whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun-Current,-being the official newspaper I of the City, the first publication at
least 14 days prior to the date of such hearing and to post such notice, as least
14 days prior to the date of such hearing, in at least three (3) public and con-
spicuous places within the City, as- provided in Minnesota Statutes, Section -
412.851. Such notice shall-be -in substantially the.-following form: - - -
(Official Publication)
^VR AL. ""VXTA
N
�,TY OF
E EDI N r
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612- 927 -866
TO: Kenneth Rosland, City Manager DATE: February 18, 1987
FROM: Captain Kleven, Police Department
SUBJECT: EDINA ART FAIR
At 9:OO -AM'on Friday, February 13, 1987, Inspector Allen Rothe, Edina Fire
Department, and I met with four (4) representatives of the 50th and France.
Merchants Association regarding the 1987 Edina Art Fair. The primary purpose
of the meeting was to discuss a request from the Merchants Association to close
West 50th Street to vehicular traffic from Halifax Avenue to France Avenue
during the Art Fair.
Depending upon weather —conditions,—the--Art. Fair usually brings a large crowd
to an already congested area. Public safety access and pedestrian safety are
paramount concerns during this event. There were two accidents on West 50th
Street during the 1986 Art Fair 'including one pedestrian struck in a crosswalk.
It was mentioned during this meeting that the City of Minneapolis closes
Hennepin Avenue from Lake Street to West 31st Street during the Uptown Art
Fair, an event similar to the Edina Art Fair.
Representatives of the Merchants Association were advised their request should
be more appropriately made directly to the City Council because such•a decision
would have City —wide precedence. They indicated they would be bringing the
issue before the Council in the near future.
Should the Council decide to favor this request, the Police Department would
recommend the following restrictions:
.. The closure be permitted only on Saturday and Sunday, June 6
and 7, 1987. Friday, June 5th, is a regular work day and normal
commuter traffic would be adversely affected by a closure.
Saturdays and Sundays usually bring the largest crowds.
.. The closure be permitted only during the actual hours of the
Art Fair, e.g., 10 AM — 6 PM on Saturday and 11 AM — 5 PM on
Sunday., The barricades would be removed during other times.
The artists be required to set up on the sidewalks, thus leaving
the street to pedestrian traffic only in case of public safety
access needs during an emergency.
i
�r
T0: Kenneth Rosland, City Manager,
SUBJECT: EDINA ART FAIR
DATE: February 18, 1987
.. The Merchants Association be responsible for making arrangements
with MTC buses for alternate route arrangements during this
period.
Respectfully,
Leonard Kleven
Captain, Police Department
LK :jmw
cc: Craig G. Swanson, Chief of Police
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REPORT /RECOMMENDATION
less
To:
KEN ROSLAND, MANAGER
Agenda Item #
Vi:A
From:
MARCELLA DAEHN, . CLERK
Consent
a
Information Only
❑
Date:
MAY 3, 1991
Mgr. Recommends
❑
To HRA
Subject:
PETITION FOR VACATION OF
a
To Council
UTILITY, DRAINAGE AND
CONSERVATION EASFI ENTS -
Action
❑
Motion
CLARK'S 2ND ADDITION
Resolution
Ordinance
❑
Discussion
Recommendation:
Adoption of a resolution setting May 20, 1991 as hearing date on the vacation
,of easements for utility,-drainage and conservation purposes in Clark's 2nd
Addition.
Info /Background:
A petition has been filed with the City requesting vacation of utility, drainage
and conservation easements in the plat of Clark's 2nd Addition (70th & Cahill)..
Staff would recommend that 11ay 20, 1991-be set as hearing date to consider the
vacation petition. Copy of petition is attached.
04/09/91 ,08:07 FAX 927 7645 CITY OF EDINA 2002
CITY OF EDINA
PUBLIC RIGUT -OT' -WAY VACATION APPLICATION
Date Initiated '4- 17 =91'
I',, I.hereby petition the City Council of the City of Edina to vacate all of the.following
described public'righc -of -way:
Street Alley Utility Easement
TOTAL 100.00
Drainage Easement Q Other • Conservation Easement
(describe)
- X14.'1 T.'?I
Legal descrioci.on of area proposed to be vacated:
See attached Descriptions
Vacation requests involve Lots 1 -13, Block 1, CLARKS 2ND ADDITION.
IC -•3600
Attached copy of scaled drawing: snowing
in full detai t. proposed vacation,
Signature of Owner:
Sionaturef
G G e6-d
Address
., .
���`�`+��
Address u iv. S'.S' 3�
Telephone 4-7 L, ��
/ Ll
2) Review
CX'i'Y ENGINEER by
Acceptable
=Opposed
Conditional
Conditions
MINNEGASCO by _-
Acceptable
=Opposed
Conditional
Conditions
N.W. BELL by
Acceptable
=Opposed
Conditional
Conditions
X.S.P. by
Acceptable
=Opposed
Conditional
Conditions.
IC -•3600
Proposed Vacation
Utility and Drainage Easement in CLARK'S 2ND ADDITION
One foot of the 6 foot wide utility and drainage easement adjoining the side
lot lines as shown and dedicated, on Lots 1 through 13 inclusive, Block 1,
CLARK'S 2ND ADDITION, according to the recorded plat thereof, are to be vacated
as described as follows:
The north 1.00 foot of the south 6.00 feet of said Lot 1, except the west
6.00 feet and the east 10.00 feet thereof.
The south 1.00 foot of the north 6.00 feet and the north 1.00 foot of the
south 6.00 feet of said Lot 2, except the west 6.00 feet and the east'10.00
feet thereof.
The west 1.00 foot of the east 6.00 feet of said Lot 12, except the north
10.00 feet and the south 6.00 feet thereof.
.The east 1.00 foot of the west 6.00 feet of said Lot-13, except the north._
10.00 feet and the south 6.00 feet thereof.
The west 1.00 foot of the east 6.00 feet of said Lot 11, except the north
6.00 feet and the south 10.00 feet thereof.
The east 1.00 foot of the west 6.00 feet of said Lot 10, except the north
6.00 feet and the south 10.00 feet thereof.
The northwesterly 1.00 foot of the southeasterly 6.00 feet of said Lot 9,
except the "westerly 10.00 feet and the easterly 6.00 feet thereof.
The south 1.00 foot of the north 6.00 feet and the northwesterly 1.00 foot
of the southeasterly 6.00 feet of said Lot 3, except the west 6.00 feet and
the east and northeasterly 10.00 feet thereof.
The southeasterly 1.00 foot of the northwesterly 6.00 feet and the west
1.00 foot of the east 6.00 feet of said Lot 4, except the west and south
6.00 feet and except the northeasterly and the north 10.00 feet thereof.
The east 1.00 foot of the west 6.00 feet and the west 1,00 foot of the east
6.00 feet of said Lot 5, except the south 6.00 feet and northerly 10.00
feet thereof. -
The east 1.00 foot of the west 6.00 feet and the west and southwesterly
1.00 foot of the east and northeasterly 6.00 feet of said Lot 6, except the
south 6.00 feet and the northerly 10.00 feet thereof.
The southwesterly 1.00 foot of the northeasterly 6.00 feet and the east and
northeasterly 1.00 foot of the west and southwesterly 6.00 feet of said Lot
7,,except east and south 6.00 feet and except the northwesterly 10.00 feet
thereof.
The south 1.00 foot of the north 6.00 feet and the northeasterly 1.00 foot
of the southwesterly 6.00 feet of said Lot 8,.except the east 6.00 feet and
the westerly 10.00 feet thereof.
#9281
04/16/91
APR 22 '91 01 :11PM MCCOMBS FRANK ROOS
P. 22
PROPOSED VACATION OF CONSERVATION EASEMENT
CLARK'S 2ND ADDITION
That part of the conservation easement over, under and across Lot 5. Block 1,
CLARK'S 2ND ADDITION, according to the recorded plat thereof, Hennepin County.
Minnesota, lying northerly of the following described line:
Commencing at the southwest corner of said Lot 5; thence on an assumed
bearing of North 19 degrees 08 minutes 20 seconds East, along the west line
of said Lot 5, a distance of 210.70 feet to the point of beginning; thence
South 65 degrees 31 minutes 16-seconds East 117.50 feet to the intersection
with the east line of said Lot 5 and said line there terminating.
#9281
04/04/90
Revised 04/11/90
,Revised 04/16/90
Revised 04/17/91
Revised 04/19/91
Agenda Item VII.A
STATE OF MINNESOTA
OFFICE OF THE GOVERNOR
`" zq 130 STATE CAPITOL
`V SAINT PAUL 55155
ARNE H. CARLSON
GOVERNOR
O
i
DATE: April 30, 1991
TO: State Legislators in Metropolitan Council District #11
Clerks, City & County Administrators
FROM: Jim Hetland, Chair
Governor's Nominating Committee for Metropolitan
,Council Appointments
SUBJECT: NOTICE OF VACANCY IN COUNCIL DISTRICT #11
Metropolitan Council District #11 seat is vacant due to Dottie
Rietow's resignation following her appointment as State Director of
the Office of Waste Management. This council district is comprised
of a portion of. Hennepin County which includes the cities of Edina,
St. Louis Park, Golden Valley and Robbinsdale.
OUTLINE OF APPOINTMENT PROCESS
1. The Secretary of State has published a notice of vacancy as
required by the State's open appointments process. The first
.date we can appoint is May 31, 1991.
2. Notice of the vacancy will be published in newspapers of
general circulation within the council district's area.
3. By this letter, the governing bodies of the statutory and home
rule charter cities, counties, and towns having territory in
the district for which a member is to be appointed have been
notified in writing.
4. Jim Hetland will chair the nominating committee which is
composed of seven metropolitan citizens. Three of the
committee members are local elected officials within the
metropolitan area, which is required by statute.
5. The nominating committee must conduct a public meeting to
accept statements from or on behalf of persons who have
applied or been nominated for appointment and to allow
consultation with and secure the advice of the public and
local elected officials.
AN EQUAL OPPORTUNITY EMPLOYER
0 4W
FA
Metropolitan Council Dist. #11
4/30/91, Page Two
6. PUBLIC MEETING, DATE - Tuesday June 4 6:30 P.M.
St. Louis Park City Council Chambers
5005 Minnetonka Boulevard, St. Louis Park
(3 Blocks east of Highway 100 /3rd floor, street level)
7. Following the meeting the committee submits to the Governor a
list of nominees for this appointment. The Governor is not
required to appoint from the list of nominees.
8. Before making the appointment, the Governor is required to
consult with all members of the legislature from the.council
district for which the member is to be appointed. This
meeting will be scheduled at a later date.
9. Appointments are subject to the advice, and consent of the
senate as provided in section 15.066.
10. Members of the council-must be persons knowledgeable about
urban and metropolitan affairs.
MINNESOTA
OFFICE
41OF WASTE
ANAGEMENT
�r
1350 Energy Lane
St. Paul. Minnesota 55108
(612) 649 -5750
MN Toll Free
1- 800 - 652.9747
April 29, 1991
The Honorable Fred Richards
Mayor, City of Edina
City Council Members
4801 West 50th Street
Edina, Minnesota 55424
Dear Mayor Richards and City Council Members:
On April 2, Governor Carlson appointed me as the Director of the
Office of Waste Management. I am pleased to be working on the
solid waste management concerns of the state in this capacity.
Edina has been a leader in planning and implementing innovative
recycling programs, and I have learned much from these efforts.
I look forward to working with you in the future on solid waste
management issues.
I have resigned my position on the Metropolitan Council due to
the time commitment of my new position. I did want to let you
know how much I have enjoyed representing Edina. It has been a
pleasure working with you and your staff on metropolitan issues.
Sincerely,
DotWieffow-i
Director
DR:ns
Printed on Recycled Paper
Equal Opportunity Employer
1991 CITY
OF EDINA
CHECK REGISTER
05 -06 -91 PAGE 1
CHECK NO-
DATE.
AMOUNT
VENDOR ,
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
126700
04/19/91
15.00
MPLS PUBLIC LIBRARY
NEGATIVE /MAG
12- 4215 - 434 -43
15
-00
"
* * * * **
* ** -CKS
126702
04/19/91
12,050.66
HENN CTY TREASURER
FIRST HALF SPECIALS
10- 4922 - 503 -50
12.050.66
*
126703
04/19/91
75.00
KAREN ANDERSON
PERFORMANCE 5/4/91
30- 4224 - 781 -78
75.00
*
* ** -CKS
126705
04/19/91
80.00
CAROLYN LONNING
PERFORMANCE 4/27/91
30- 4224 - 781 -78
80.00
*
126706
04/19/91
460.00
NEWMAN TRAFFIC SIGN
SIGNS
10- 4542 - 325 -30
34687 3216
460.00
*
126707
04/19/91
295.00
DIESEL INJECTN SPEC
REPAIR PARTS
10- 4540 - 560 -56
10141 4045
295.00
*
126708
04/19/91
80.01
BEST COPY STORES
BUSINESS CARDS
10- 4504 - 510 -51
80.01
*
126709
04/19/91
56.25
WOMENS PRESS
WANT AD
10- 4212 - 510 -51
56.25
*
126710
04/19/91
10,737:00
GROSSMAN CHEV
CAR
10- 4901 - 120 -12
1575
126710
04/19/91
10,737.00
GROSSMAN CHEV
CARS
10- 4901- 490 -49
1575
126710
04/19/91
21,474.00
GROSSMAN CHEV
CARS
10- 4901 - 650 -64
1575
42,948.00
*
126711
04/19/91
- 29.50
GOVT FINANCE
GENERAL SUPPLIES
10 -4504- 510 -51
57585
29.50
*
126712
04/19/91
75.00
GARY VICE
PERFORMANCE 5/2/91
30- 4224 - 781 -78
75.00
*
126713
04/19/91
100.00
DAVID MALMBERG
PERFORMANCE 6/13/91
30- 4224 - 781 -78
100.00
*
126714
04/19/91
90.00
CHERYL SAWYER
PERFORMANCE 6/6/91
30- 4224 - 781 -78
90.00
*
126715
04119191
80.00
JAMES TOENSING
PERFORMANCE 5/30/91
30- 4224 - 781 -78
80.00
*
126716
04/19/91
50.00
EMILY DENNISON
PERFORMANCE 6/4/91
30- 4224 - 781 -7
50.00
*
-8
I?G117
04/19/91
65.00
RICKY RROM
PERFORMANCE 6 /8 /91
:10- 4224 -- 181 -78
65.00
*
126718
04/19/91
63.00
AM LINEN DIRECT SALE
LAUNDRY
50 -4262- 841 -84
1991 CITY OF EDINA
CHECK NO. DATE
126719
04/19/91
126719
04/19/91
k k* k k k
126721
04/19/91
126722
04/19/91
1261 23
04/19/91
126724
04/19/91
k k k k k k
126726
04/23/91
126727
04/23/91
126727
04/22/91
126728
04/23/91
k k,k k k k
126730
04/23/91
126731
04/22/91
126731
04/22/91
126732
04/22/91
126733
04/22/91
126734
04/25/91
126734
04/22/91
126735
04/22/91
126736
04/22/91
AMOUNT
63.00 *
277.50
278.50
556.00 *
18.00
18.00 *
450.00
450.00 *
570.00
570.00
291 04
291
100.00
100.00
676.00
155.00
831.00
697.00
697 00
300.00
300.00
150.00
64.45
214.45 *
275.00
275.00 *
195.00
195.00 *
287.28
313.92
601.20 *
105.00
105.00
35.00-
CHECK REGISTER
VENDOR ITEM DESCRIPTION
YARDAGE GRAPHIC
YARDAGE GRAPHIC
MR PA
TODDS TREE & TURF
BROADCAST MUSIC
PRIMESCAPE PROD
MPELRA
BNA
BNA
- STATE OF MINNESOTA
JOSE GARZA
CONT CLAY CO
CONT CLAY CO
QUALITY HOUSE INTL
FDSOA
B &S INDUSTRIES
B &S INDUSTRIES
TOWN TAXI
CAR -TEL MORTLE COMM
GENERAL SUPPLIES
GENRAL SUPPLIES
WORKSHOP.
TREE TRIMMING
DUES /SUB
GENERAL SUPPLIES
DUES
SUBSCRIPTION
SUBSCRIPTION
FEES
CONT ED
GENERAL SUPPLIES
CRAFT SUPPLIES
CENTRAL SERVICES
REGISTRATION FEE
PAINT
FLAGGING TAPE
REFUND
REPAIR WORK
f
05 -06 -91 PAGE 2
ACCOUNT NO. INV. # P.O. # MESSAGE .
27- 4504 - 664 -66 491005 4034
27- 4504- 664 -66 491004 4033
30- 4202- 781 -78
27- 4288 - 664 -66 40556
30- 42.04- 781 -78
30- 4504 - 782 -78 040764 4076
10- 4204 - 140 -1.4
10- 4204 - 140 -14
10- 4204 - 140 -14
10- 4218 - 220 -22
10- 4201 - 600 -60
10- 4504 - 646- 64.2713 3809
23- 4588 - 611 -61 2713 3809
23- 4802 - 611 -61 32798 4.220
10- 4202 - 440 -44
10- 4504 - 260 -26 26406 4082
10- 4504 - 260 -26 25899 4082
10- 3074 - 000 -00
10- 4294 - 560 -56 19999 4024
* ** -CKS
* ** -CKS
* ** -CKS
If
1991 CITY
OF EDINA
CHECK NO.
DATE
126736
04/22/91
126736
04/22/91
1267370
04/22/91
126737
04/22/91
126738
04/22/91
126739
04/22/91
126740
04/22/91
126741
04/22/91
126742
04/22/91
126743
04/22/91
126744
04/22/91
126745
04/22/91
126746
04/22/91
126747
04/22/91
126748
04/22/91
126749
04/22/91
126750
04/22/91
* * * * **
126752
REPAIR WORK
126753
126754
HANDSET
05 -06 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4294 - 560 -56 19999 4024
10- 4504 - 140 -14 5535
40- 4504- 805 -80 9750 3957
40- 4504 - 805 -80 9751 4155
10- 4504 - 325 -30 207248 3503
10- 4504 - 646 -64 412 4021
10- 4504 - 624 -62 270147 3282
27- 4512 - 662 -66 97679
27- 4516 - 661 -66 5818 4058
30- 4504 - 782 -78
10- 4504 - 560 -56
10- 4510 - 440 -44 3551
10- 4504 - 627 -62 1387 4297
27- 4504- 664 -66 2707
10- 4160 - 510 -51
23- 4624 - 613 -61 7020 3807
30- 4504 - 783 -78 10050 3969
04/22/91 20.00 APA ORDER FORMS 10- 4204 - 120 -12 22332
20.00 *
04/23/91 1,465.00 CREATIVE CONCEPT CITY PINS 10- 4212 - 510 -51 82987 1846
1,465.00 *
04/23/91 32.95 ECONO LODGE CONT ED 10- 4202 - 420 -42 15423
3
* * * -CKS
CHECK REGISTER
AMOUNT
VENDOR
ITEM DESCRIPTION
35.00
CAR -TEL MOBILE COMM
REPAIR WORK
185.00
CAR -TEL MOBILE COMM
HANDSET
185.00
*
347.50
FILTRA TECH SYSTEM
GENERAL SUPPLIES
330.00
FILTRA TECH SYSTEM
GENERAL SUPPLIES
677.50
*
417.59
BARRY /SEWALL IND
GENERAL SUPPLIES
417.59
*
344.80
GRAB -IT ENTERP
GENERAL SUPPLIES
344.80
*
115.50
GREEN MILL PIZZA
PIZZA
115.50
*
86.10
JOHNSTONS SALE /SERV
CLEANING
86.10
*
27.73
MIDFORMATION INC
SUPPLIES
27.73
*
45.00
BILL KNOBLACH
GENERAL SUPPLIES
45.00
*
36.00
STATE OF MN
DECALS
36.00
*
184.01
MOORE MEDICAL CORP
AMBULANCE SUPPLIES
184.01
*
18.00
DONT FORGET PROD
GENERAL SUPPLIES
18.00
,*
1,097.66
MILTONA PROD
GENERAL SUPPLIES
1,097.66
8,300.92
MN UC FUND
INSURANCE
8,300.92
70.90
CERAMIC TILE ART
COST /GOODS SOLD
70.90
615.14
WABASH VALLEY
GENERAL SUPPLIES
615.14
05 -06 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4294 - 560 -56 19999 4024
10- 4504 - 140 -14 5535
40- 4504- 805 -80 9750 3957
40- 4504 - 805 -80 9751 4155
10- 4504 - 325 -30 207248 3503
10- 4504 - 646 -64 412 4021
10- 4504 - 624 -62 270147 3282
27- 4512 - 662 -66 97679
27- 4516 - 661 -66 5818 4058
30- 4504 - 782 -78
10- 4504 - 560 -56
10- 4510 - 440 -44 3551
10- 4504 - 627 -62 1387 4297
27- 4504- 664 -66 2707
10- 4160 - 510 -51
23- 4624 - 613 -61 7020 3807
30- 4504 - 783 -78 10050 3969
04/22/91 20.00 APA ORDER FORMS 10- 4204 - 120 -12 22332
20.00 *
04/23/91 1,465.00 CREATIVE CONCEPT CITY PINS 10- 4212 - 510 -51 82987 1846
1,465.00 *
04/23/91 32.95 ECONO LODGE CONT ED 10- 4202 - 420 -42 15423
3
* * * -CKS
1991 CITY OF EDINA
CHECK NO. DATE
126755
126756
126757
126757
126758
126759
126760
126761
126762
126763
126764
126765
126766
126767
126767
126767
126768
126769
126770
1267700
126771
41
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/29/91
04/23/91
04/23/91
AMOUNT
32.95
77,970.00
77,970.00 *
20.00
20.00 *
17.50
42.75
60.25 *
20.45
20.45 *
34.59
34.59 *
66.25
66.25 *
33.86
33.86.*
30.00
30.00 *
22.65
22.65 *
45.00
45.00 *
115.00
115.00 *
100.00
100.00 *
132.00
132.00-
132.00
132.00 *
129.00
129.00 *
135.00
135.00 *
80.00
80.00
160.00 *
422.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
RATHERT CHEV
CATHERINE PEDERSON
COMM SPECIALIST
COMM SPECIALIST
PALADIN PRESS
DENNIS MACK
DAVID NELSON
SCOTT JOHNSON
A PCO
TOM MCKENZIE
BILLIE MOIR
SEMINAR INTL
ASSO OF TRAINING
FROST BYTE DESIGN
FROST BYTE DESIGN
FROST BYTE DESIGN
HAUENSTEIN &
TV SERV LAB INC
-MGCSA
MGC "A
ST CLOUD STATE U
6 SQUAD CARS
REFUND
EQUIP MAINT
EQUIP MAINT
BOOK
CONT ED
CONT ED
HOT FILES /SCHOOL
DUES /M SHORT
CONT ED /MCKENZIE
CONT ED /EMT #128
CONT ED /KLEVEN
CONT ED
PRINTING
PRINTING
PRINTNG
REPAIRS
REPAIR TV
DUES
DUFS
CONT ED .
05 -06 -91 PAGE 4
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4901 - 420 -42
10 -3500- 000 -00
10- 4274 - 420 -42
11983
10- 4274 - 420 -42
12095
10- 4202 - 430 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4204 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
10- 4202 - 420 -42
1776
27- 4600 - 611 -66
1047
27 -4600- 611 -66
1047
27- 4600 - 661 -66
1047
27- 4248 - 662 -66
27- 4248 - 663 -66
27- 4202 - 661 -66
27- 4204- 661 -66
10- 4202 - 420 -42
2924
4296
4296
4296
4284
4146
4444
4302
1991 CITY OF EDINA
CHECK NO. DATE
126772
126773
126774
126775
126776
126777
126778
126779
126780
126781
126782
126783
126784
126784
126785
126786
126787
126788
126789
04/23/91
04/22/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
04/23/91
AMOUNT
422.00 *
200.00
200.00 *
35.00
35.00 *
30.00
30.00 *
188.92
188.92 *
225.00
225.00 *
50.00
50.00 *
27.95
27.95 *
20.00
20.00 *
89.42
89.42 *
300.00
300.00 *
29.30
29.30 *
220.00
2"20.00 *
6.90
152.33
159.23 *
300.00
300.00 *
300.00
300.00 *
113.27
113.27 *
1,445.47
1,445.47 *
5.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
INNOVATIVE SPORT
CONTACT MOBILE COMM
0 JOHN SCHIRMANG
DAVE ADAMS
LANTTO BLDG CO
KATHLEEN WALTERS
VENTURE PUBLISHING
MN REC & PARK
NRPA PUBLICATNS
TOM MEYERS
ACTION MESSENGER
LIZ SUNNE
EDIN APARK DELI
EDIN APARK DELI
LYNN HALONEN
LYNN HALONEN
606 BRAMWELL
TC MUSICIANS UNION
CRUM & FORSTER
GENERAL SUPPLIES
REPAIR WORK
MEETING EXPENSE
MILEAGE
REFUND / #91004498
PERFORMANCE 5 /12/91
PAYMENT
DUES
DUES
GENERAL SUPPLIES
SERVICE CONTRACT
PAYMENT
UNIFORMS
OFFICE SUPPLIES
PAYMENT
FINAL PAYMENT
MILEAGE
PRO SERVICES
AMBULANCE REFUND
05 -06 -91 PAGE
ACCOUNT NO. INV. # P.O. # MESSAGE
30- 4504 - 783 -78 101796 4331
10- 4294 - 560 -56 19999 4024
1074202 - 490 -49
10- 4202 - 281 -28
10 -3095- 000 -00
30- 4224 - 781 -78
30- 4204 - 781 -78
30- 4204 - 781 -78
30- 4204 - 781 -78
30- 4504- 783 -78
30- 4288 - 781 -78 56436
30- 4201 - 781 -78
30- 4262- 782 -78
30- 4516 - 781 -78
30- 4201- 782 -78
30- 4201 - 782 -78
30- 4208 - 781 -78
30- 4224 - 781 -78 7428
10- 3180 - 000 -00
f
5
1991 CITY
OF EDINA
CHECK NO.
DATE
AMOUNT
5.00
*
126790
04/23/91
1,172.65
1,172.65
*
126791
04/23/91
210.00
210.00
*
126792
04/23/91
63.71
63.71
*
1267.93
04/23/91
44.00
k k k * * k
44.00
*
126795
04/23/91
2,473.74
126795
04/29/91
6,881.60
9,355.34
126796
04/23/91
720.00
k k k * k *
720.00
126798
04/23/91
2,284.38
2,284.38
126799
04/23/91
100.00
100.00
126802
04/25/91
100.00
100.00
126803
04/25/91
85.00
85.00
126804
04/25/91
150:00
150.00
*
126305
04/25/91
75.00
75.00
*
126806
04/25/91
50.00
50.00
*
126807
04/25/91
40.00
40.00
*
126808
04/25/91
1,193.55
1,193.55
*
126809
04/25/91
354.04
CHECK,REGISTER
VENDOR ITEM DESCRIPTION
IMPULSE CONCEPT INC REPAIRS
TOM WASSMUND SNOW PLOWING
CHRIS OMODT UNIFORM ALLOWANCE
BELL HELMETS
HNTB
HNTB
DORADUS CORP
GRAYBOW DANIELS CO
CASH
HOLLY BERRY
JIM SCHATTAUER> 411
BRUCE MENIER
ROD SMITH
SHRINE HOSPITAL
DIE BAVARIAN
HAWTHORNE SUITES.
DRUMMOND AM CORP
PRO ENG SERV
PRO ENG SERV
SERVICE CONTRACT
REPAIR PARTS
SUMMER REGISTRATION
SERV 6/6/91
SERV 6/13/91
SERV 6/16/91
SERV 6/16/91
SERV 6 /23/91
SERV 96/27/91
REFUND
GENERAL SUPPLIES
05 -06 -91 PAGE `6
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4248 - 646 -64
50- 4248 - 841 -84 01004
10- 4266 - 420 -42
10- 4901 - 430 -42
60- 1270 - 293 -04
60 -1300- 293 -04
10- 4288 - 420 -42
40- 4540 - 801 -80 55573 3746
10- 3500 - 000 -00
30- 4224 - 781 -78
30- 4224- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
10- 3938 - 000 -00
10- 4504 - 301 -30 3950
* ** -CKS
* "* -CKS
1991 CITY OF EDINA
CHECK NO. DATE
126810
04/25/91
12681.1
04/25/91
126811
04/25/91
126811
04/25/91
454.00
126813
04/25/91
126314
04/25/91
126815
04/29/91
126816
04/29/91
126817
04/29/91
126818
04/29/91
126819
04/29/91
126820
04/29/91
126821
04129191
126822
04/29/91
126823
04/29/91
126823
04/29/91 -
126824
04/29/91
126825
04/29/91
126826
04/29/91
126827
04/29/91
AMOUNT
354.04
*
85.16
85.16
*
454.00
454.00
454.00
1.362.00
*
126.30
126.30 *
1,176.00
1,176.00 *
1,750.00
1,750.00 *
2,380.00
2,380.00 *
10.00
10.00 *
50.00
50.00 *
99.00
99.00 *
175.00
175.00 *
47.20
47.20 *
1,408.00
1,408.00 *
32.50
384.00
416.50 *
135.00
135.00 *
227.00
227.00 *
495.00
495.00 *
13.999.00
CHECK REGISTER
VENDOR . ITEM DESCRIPTION
AM LEONARD
GRAFIX SHOPPE
GRAFIX SHOPPE
GRAFIX SHOPPE
AUTO WHSL W INC
HOMECRAFT INTERIORS
NORCOSTCO INC
ADVANCE STATE SEC
LYNN HENDRICKS
PRANAH LAHIRI
FENDLER CONST CO
ORKIN PEST CONTROL
METRO SALES INC
APPLE VALLEY
BUDGET LIGHTING
BUDGET LIGHTING
COPY DUPLICATING
US WEST MARKETING
DAKATA PRINT
SIGN SERV INC
TOOLS
PARTS
PARTS
PARTS
REPAIR PARTS
IMPROVEMENT
REPAIRS
CAMERAS
REFUND
PERFORMANCE 4/30/91
REFUND
PEST CONTROL
COPIER
IMPROVEMENTS
GENERAL SUPPLIES
GENERAL SUPPLIES
SERVICE CONTRACT
BOOKS
GENERAL SUPPLIES
SIGNAGE /YORK
05 -06 -91 PAGE 7
ACCOUNT NO. INV. 4 P.O. A MESSAGE
10- 4580 - 301 -30 143673 4104
10- 4620 - 560 -56 4385B 4173
10- 4620 - 560 -56 4385A 4172
10 -4620- 560 -56 4385C 4174
10- 4540 - 560 -56 39107 4159
11- 4201 - 127 -12
28- 4248 - 702 -70 4214
50 -1340- 000 -00 8854 4068
30- 3505- 781 -78
30- 4224 - 781 -78
'10- 3095 - 000 -00
10- 4201 - 420 -42 4322
27- 4600 - 661 -66 296060 4446
11- 4201 - 127 -12
28- 4504 - 702 -70 24446 2438
28- 4504 - 702 -70 24375 2438
10- 4288 - 420 -42
10- 4502 - 420 -42 2824
10- 4504 - 470 -47 5121
50 -1340- 000 -00 6909 3791-
** * -CKS
1991 CITY OF EDINA
CHECK NO. DATE
126828
126829
126829
126829
126830
126831
126832
126833
126834
126835
126835
126835
126836
126836
126837
126838
126839
126840
126841
126842
126843
126844
04/29/91
04/29/91
04/30/91
04/30/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/9.1
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
AMOUNT
13,999.00
*
3,153.00
3,153.00
*
120.00
180.00
150.00
450.00
*
200.00
200.00
*
58.89
58.89
*
584.59.
584.59
*
34.50
34.50
*
400.50
400.50
*
114.00
11.40-
11.40
114.00
*
80.00
60.00
140.00
*
120.00
120.00
*
65.00
65.00
*
80.00
80.00
*
138.00
138.00
*
360.00
360.00
*
156.00
156.00
*
94.00
94.00
*
86.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
ACT ELECTRONICS
BUREAU OF CRIMINAL
BUREAU OF CRIMINAL
BUREAU OF CRIMINAL
BUDGET TREE MOVERS
RON RIEGERT
NICKLOWS
SCHOOL ARTS
COMM OF TRANSP
FAST FRAME
FAST FRAME
FAST FRAME
NORMA HANLON
NORMA HANLON
BOB CONNOLLY
ART ATTAK LTD
LOTA WERTH
KAREN KNUTSON
DANNY MACKERMAN
LOUISE GILLIS
PHYLLIS PETERSON
TARA CARMICHAEL
TRAFFIC COUNTERS
CONT ED
TELETYPE SERVICE
TELETYPE SERVICE
TREE MOVING
CONT ED
DONATIONS
DUES
MANUALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
AC INSTRUCTOR
AC CI?AF! SUPPLIES
AC INSTRUCTOR
ART WORK SOLD
AC OFFICE ADM
AC INSTRUCTOR
AC INSTRUCTOR
AC INSTRUCTOR
AC INSTRUCTOR
AC INSTRUCTOR
05 -06 -91 PAGE
ACCOUNT NO. INV. # P.O. A MESSAGE
10- 4901 - 260 -26 9675 3791
10- 4202 - 420 -42 T02591
10- 4268- 420 -42 Q1165
10- 4268 - 420 -42 Q1164.
27- 4288 - 664 -66 0005 4455
10- 4202 - 420 -42
23- 3265- 000 -00
23- 4204 - 611 -61 4305
10- 4901 - 260 -26
50- 4504 - 860 -86 693035
50- 4504- 860 -86 693035
50- 4504 - 860 -86 693035
23- 4201 - 611 -61
23- 4588 - 611 -61
23 -4201- 611 -61
23- 3625 - 000 -00
23- 4120 - 611 -61
23- 4201- 611 -61
23- 4201- 611 -61
23- 4201- 611 -61
23- 4201 - 611 -61
23- 4201 - 611 -61
1991 CITY OF EDINA
CHECK NO. DATE
126845
126846
126847
126848
126849
126850
126851
126852
126853
126854
126855
126855
126856
126857
126858
126859
126860
126861
126862
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/29/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
AMOUNT
86.00 *
22.40
22.40 *
183.40
183.40 *
104.30
104.30 *
38.50
38.50 *
22.40
22.40 *
32.35
32.35 *
52.12
52.12 *
21.00
21•.00 *
101.50
101.50 *
76.58
76.58 *
84.00
285.00
369.00 *
15.00
15.00 *
110.43
110.43 *
21.00
21.00 *
68.50
68.50 *
116.00
116.00 *
420.75
420.75 *.
89.25
CHECK REGISTER
VENDOR ITEM DESCRIPTION
EILEEN DARNELL
JULIE GREENWOOD
FAYE GRADY
THELMA GRANDQUIST
NANCY HAMMER
PERFECT TIMING
SPECIAL EFFECTS
BETTY THOMPSON
ADRIENNE WEINBERGER
ANN WIDERSTROM
FRED SOMERS
FRED SOMERS
VALIA LOGOTHETIS
HAWTHORNE SUITES
CONSTRUCTN MATERIAL
CARLSON TRACTOR
ADAM KASTER
DAVE SMITH
LARRY NELSON
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
ART WORK SOLD
AC INSTRUCTOR
REFUND
GENERAL SUPPLIES
TENNIS COURT PATCH
REPAIR PARTS
TEMP HELP
TEMP HELP
TEMP HELP
05 -06 -91 PAGE 9.
ACCOUNT NO. INV. # P.O. # MESSAGE
23- 3625- 000 -00
23- 3625- 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23 -3625- 000 -00
23- 3625 - 000 -00
23- 3625 - 000 -00
23- 3625- 000 -00
23- 4201- 611 -61
30- 3505 - 000 -00
30- 4504 - 781 -78
10- 4524 - 647 -64 85676 4430
10- 4540 - 644 -64 133353 4431
27- 4120 - 667 -66
27- 4120- 667 -66
27- 4120- 667 -66
1991 CITY OF EDINA
CHECK NO. DATE
126863
04/30/91
126864
04/30/91
* * * * **
126866
04/30/91
126867
04/30/91
126868
04/30/91
126869
04/30/91
126870
04/30/91
126871
04/30/91
126872
04/301^t
126873
04/30/91
126874
04/30/91
126875
04/30/91
126876
04/30/91
126877
04/30/91
126878
04/30/91
126879
04/30/91
126879
04/30/91
126880
04/30/91
AMOUNT
89.25 *
127.50
127.50 *
65.00
65.00 *
82.86
82.86 *
19.80
19.80 *
63.16
63.16 *
35.00
35.00 *
30.00
30.00 *
21.50
21.50 *
250.00
250.00 *
75.00
75.00 *
6,000.00
6,000.00.*
483.35
483.35 *
319.48
319.48 *
54.00
54.00 *
1,160.00
1,160.00 *
118.95
94.45
213.40 *
35.00
35.00 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
05 -06 -91 PAGE 10''`
ACCOUNT NO. INV. A P.O: # MESSAGE
DAVID CUNLIFF
TEMP HELP
27- 4120- 667 -66
AM PUBLIC WORKS ASSN
MEMBERSHIP
10- 4204 - 260 -26
REOBERT BUIE
CONT ED
10- 4202- 420 -42
KRIS EIDEM
CONT ED
10- 4202- 420 -42
EDINA LIQUOR STORE
RECEPTION
10- 4504 - 500 -50
METRO LEGAL SERV
ABSTRACT SEARCH
11- 4201 - 127 -12
HUTCHINSON ELECTRIC
GENERAL SUPPLIES
12- 4504 - 434 -43
JIM FISCHER
CONT ED
10- 4202 - 420 -42
PAT HADDAD
REIMBURSEMENT
10- 4201 - 500 -50
PRESERVATION FORUM
MEMBERSHIP
10- 4204 - 120 -12
FAIRWAY ARCH INC
ARCH FEES /GC
27- 1300 - 003 -00
PRECISION TURF /CHEM
FERTILIZER
10 -4558- 642 -64 21491 4.350
MIKE LUTZ
UNIFORM ALLWANCE
10- 4266- 420 -42
ACCESS PRESS
ADVERTISING
10- 4212 - 510 -51
HEIDER ELECTRIC
IMPROVEMENTS
11- 4201 - 127 -12
DONS APPLIANCE /TV
REPAIRS
10- 4248 - 440 -44 11598 3999
DONS APPLIANCE /TV.
REPAIR PARTS
10 -4540- 440 -44 11598 3999
CITIZEN LEAGUE
MEMBERSHIP
10- 4204 - 140 -14
* * * -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
126881
04/30/91
568.25
EDINBOROUGH CORP
RENT
568.25
*
126882
04/30/91
2,688.00
LUIS HERNANDEZ
REFEREE
2,688.00
*
126883
04/30/91
40.00
ROLL UP SHUTTER CO
REPAIRS
40.00
*
126884
04/30/91
2,000.00
ROBERT C KINGHORN
TEE MARKER
SIGNS
2,000.00
*
126885
04/30/91
284.75
CRAGUNS
CONT ED
284.75
*
126886
04/30/91'
75.00
BILL DIETRICHSON
VISUAL ARTS
5/2 5/12
75.00
*
126887
04/30/91
25.00
HELEN ZABEL
VISUAL ARTS
5/11/91
25.00
*
126888
04/30/91
50.00
JUDY LIEBER
VISUAL ARTS
5/12/91
50.00
*
126889
04/30/91
25.00
BOB CONNOLLY
VISUAL ARTS
5/23/91
25.00
*
126890
04/30/91
25.00
PHYLLIS HAYWA
VISUAL ARTS
5/28/91
25.00
* "
126891
04/30/91
25.00
MARGARET GUST
VISUAL ARTS
5/9/91
25.00
*
126892
04/30/91
100.00
KEITH JOHNSON
PERFORMANCE
4/29/91
* * * * **
100.00
*
126A16
04/30/91
462.81
ADIRONDACK DIRECT
REMODELING
* * * * **
462.81
*
126A21
04/23/91
195.71
ADT SECURITY SYS.
ALARM SERVICE
195.71
*
126A22
04/30/91
219.00
AIR COMFORT INC.
INSPECTION
* * * * **
219.00
*
126A29
04/22/91
19.91
ALBINSON
SHEATH
126A29
04/22/91
74.07
ALBINSON
RED PAINT
93.98
*
05 -06 -91 PAGE 11
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4201- 627 -62 010890
27- 4100 - 667 -66
27 -4504- 666 -66 3089
27- 4306 - 664 -66 4289
10- 4202 - 140 -14
30- 4224- 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
30- 4224 - 781 -78
25- 4924 - 520 -52 227552 3827
30- 4304 - 782 -78
10- 4201 - 500 -50 35106 4489
10- 4604 - 260 -26 732072 2454
40- 4504 - 803 -80 730153 4185
* ** -CKS
* ** -CKS
1991 CITY OF EDINA
CHECK NO. DATE
AMOUNT
116.50
13.00
6.50
275.60
411.60
10.09
10.09
179.80
286.23
272.87
159.95
452.00
1,350.85
286.46
242.37
528.83 "
2,957.50
2,957.50 "
169.06
169.06
62.38
62.38
224.57`
62.38
411.71 *
180.00
180.00 *
796.00
796.00 *
211.-40
39.70
CHECK REGISTER
VENDOR ITEM DESCRIPTION
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AUTOMOTIVE WHSL INC
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
AMBASSADOR FOODS
AMBASSADOR FOODS
ARTHUR DICKEY ARCH
AMERICAN SHARECOM
AAGARD
AAGARD
AAGARD
AAGARD
ERIC ANDERSON
MARIAN ALSTAD
AQUA ENGINEERING
AQUA ENGINEERING
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
REPAIR PARTS
TARP
HOSE REEL
HOSE REEL
SAFETY VEST
LEAF BLOWER
05 -06 -91 PAGE 12
ACCOUNT NO. INV. 4 P.O. * MESSAGE
* ** -CKS
10- 4226- 420 -42 4094
10- 4248 - 540 -54 4094
12- 4248 - 434 -43 4094
40 -4248- 801 -80 4094
10- 4540- 560 -56 110440 4165
10- 4504 - 301 -30 7147 4023
10- 4504 - 540 -54 7144 3738
10- 4540 - 540 -54 7147 3947
10- 4642- 301 -30 7148 4029
10- 4901 - 305 -30 7146 3743
MEAT
27- 4624 - 663 -66
126A31
04/22/91
126A31
04/22/91
126A31
04/22/91
126A31
04/22/91
126A36
04/25/91
126A39
04/19/91
126A39
04/19/91
126A39
04/19/91
126A39
04/19/91
126A39
04/19/91
10- 4250 - 645 -64
1700
126A41
04/29/91
126A41
04/22/91
126A42
04/23/91
126A53
04/25/91
126A54
04/22/91
126A54
04/19/91
126A54
04/22/91
126A54
04/19/91
* * * * **
126A63
04/23/91
126A64
04/29/91
126A67
04/25/91
126A67
04/25/91
AMOUNT
116.50
13.00
6.50
275.60
411.60
10.09
10.09
179.80
286.23
272.87
159.95
452.00
1,350.85
286.46
242.37
528.83 "
2,957.50
2,957.50 "
169.06
169.06
62.38
62.38
224.57`
62.38
411.71 *
180.00
180.00 *
796.00
796.00 *
211.-40
39.70
CHECK REGISTER
VENDOR ITEM DESCRIPTION
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AIRSIGNAL
AUTOMOTIVE WHSL INC
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
ALTERNATOR REBUILD
AMBASSADOR FOODS
AMBASSADOR FOODS
ARTHUR DICKEY ARCH
AMERICAN SHARECOM
AAGARD
AAGARD
AAGARD
AAGARD
ERIC ANDERSON
MARIAN ALSTAD
AQUA ENGINEERING
AQUA ENGINEERING
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
REPAIR PARTS
TARP
HOSE REEL
HOSE REEL
SAFETY VEST
LEAF BLOWER
05 -06 -91 PAGE 12
ACCOUNT NO. INV. 4 P.O. * MESSAGE
* ** -CKS
10- 4226- 420 -42 4094
10- 4248 - 540 -54 4094
12- 4248 - 434 -43 4094
40 -4248- 801 -80 4094
10- 4540- 560 -56 110440 4165
10- 4504 - 301 -30 7147 4023
10- 4504 - 540 -54 7144 3738
10- 4540 - 540 -54 7147 3947
10- 4642- 301 -30 7148 4029
10- 4901 - 305 -30 7146 3743
MEAT
27- 4624 - 663 -66
20408 2688
MEAT
27- 4624 - 663 -66
20646 2688
PROF SERV
25- 4924 - 003 -52
4294
TELEPHONE
10- 4256 - 510 -51
WASTE REMOVAL
10- 4250 - 645 - 64.1161
WASTE
10- 4250 - 645 -64
1701
WASTE REMOVAL
10- 4250 - 645 -64
1172
WASTE
10- 4250 - 645 -64
1700
REPORTS
AC INSTRUCTOR
GENERAL SUPPLIES
GENERAL SUPPLIES
10- 4201 - 420 -42
23- 4201- 611 -61
10- 4504 - 318 -30 28420 4111
10- 4504 - 318 -30 28421 4129
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* *" -CKS
1991 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
251.10
R * R k * k
126A80
04/19/91
235.69
ASTLEFORD
INTL
WHEEL
126A80
04/25/91
64.08
ASTLEFORD
INTL
REPAIR PARTS
126A80
04/19/91
24.92
REPAIRS
ASTLEFORD
INTL
SWITCH
126A80
04/19/91'
77.81
k R k * k *
ASTLEFORD
INTL
MUFFLER
126A80
04/22/91
30.72
04/30/91
ASTLEFORD
INTL
NOZZLE
126A80
04/19/91
16.80
25.89
ASTLEFORD
INTL
NUT
126603
04/22/91
450.02
BENSON OPTICAL
GLASSES
k R k* R R
126A82 04/30/91 14.59 AT & T TELEPHONE
126A82 04/30/91 7.36 AT & T TELEPHONE
126A82 04/30/91 64.25 AT & T TELEPHONE
86.20 *
* * k R * *
126A95
04/29/91
150.00
ADRIANE BRUMFIELD
AC INSTRUCTOR
150.00
*
126A96
04/25/91
41.00
AUTOMOBILE SERV CTR
REPAIRS
126A96
04/22/91
10.00
AUTOMOBILE SERV CTR
REPAIRS
k R k * k *
51.00
*
126A99
04/30/91
25.89
AXT -LYLE
REIMBURSEMENT
25.89
*
126603
04/22/91
33.50
BENSON OPTICAL
GLASSES
33.50
126607
04/29/91
24.50
MAUREEN BROCK_WAY
ART WORK SOLD
* * * k k k
24.50
*
126613
04/30/91
1,033.00
BARR ENGINEERING
PRO ENG SERV
1,033.00
*
126B14
04/19/91
133.58
BOYER TRUCK PARTS
LINK
126B14
04/25/91
36.81-
BOYER TRUCK PARTS
CREDIT
126B14
04/19/91
65.64
BOYER TRUCK PARTS
PIN
126614
04/22/91
38.12
BOYER TRUCK PARTS
REPAIR PARTS
126614
04/25/91
14.90
BOYER TRUCK PARTS
REPAIR PARTS
126614
04/25/91
155.68
BOYER TRUCK PARTS
REPAIR PARTS
126614
04/25/91
40.08-
BOYER TRUCK PARTS
CREDIT
05 -06 -91 PAGE 13
ACCOUNT NO. INV. # P.O. # MESSAGE
*. ** -CKS
10- 4540 - 560 -56 A72730 4123
10- 4540- 560 -56 A74087 4188
10- 4540 - 560 -56 A72706 4121
10- 4540 - 560 -56 A73567 3946
10- 4540 - 560 -56 A73606 4182
10- 4540 - 560 -56 A72736 4122
* ** -CKS
10- 4256 - 510 -51
27- 4256 - 667 -66
30- 4256 - 782 -78
* ** -CKS
23- 4201 - 611 -61
10- 4248 - 560 -56 6363
10- 4248 - 560 -56 6360 4130
* ** -CKS
29- 4624 - 722 -72
* ** -CKS
10- 4262 - 301 -30 489339
* ** -CKS
23- 3625 - 000 -00
* ** -CKS
41 -4201- 900 -90
10- 4540 - 560 -56 910366 4025
10- 4540 - 560 -56 897279 3065
10- 4540 - 560 -56 909339 4044
10- 4540 - 560 -56 911845 4112
10- 4540 - 560 -56 913448 4178
10- 4540 - 560 -56 911559 4107
10- 4540 - 560 -56 898017
1991 CITY
OF EDINA
CHECK REGISTER
05- 06 -91 PAGE 14'''
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. A MESSAGE
126614
04/25/91
22.22
BOYER TRUCK PARTS
REPAIR PARTS
10- 4540 - 560 -56
913587
4179
126B14
04/22/91
77.84
BOYER TRUCK PARTS
SEAT
10- 4540 - 560 -56
911559
40107
431.09
"
**A-CKS
126B17
04/19/91
34,233.55
BFI RECYCLING SYS
RECYCLING
10- 4226- 507 -50
34,233.55-*
126818
04/23/91
52.18
BATTERY WAREHOUSE
REPAIR PARTS
27- 4540 - 664 -66
94653
4108•
126818
04/23/91
119.60
BATTERY WAREHOUSE
REPAIR PARTS
27 -4540- 664 -66
93982
4083
171.78
"
. **-CKS
126B22
04/23/91
571.60
BEER WHOLESALERS
BEER
27- 4630 - 663 -66
126B22
04/19/91
667.50
BEER WHOLESAIERS
BEER
50- 4630 - 822 -82
126622
04/23/91
894.75
BEER WHOLESALERS
BEER
50- 4630 - 862 -86
126B22
04/19/91
61.00
BEER WHOLESALERS
MIX
50- 4632 - 822 -82
2,194.85
"
,.....
... -CKS
126B27
04/23/91
108.68
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626 - 822 -82
126B27
04/30/91
125.48
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626- 822 -82
126827
04/23/91
230.48
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626 - 842 -84
126627
04/30/91
233.10
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626 - 842 -84
126627
04/30/91
268.80
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626 - 862 -86
126827
04/23/91
285.08
BERGFORD TRUCKING
LIQUOR DELIVERY
50- 4626 - 862 -86
1,251.62
"
* **-CKS
126830
04/19/91
32.00
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 160 -16
663306
126830
04/23/91
34.64
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 160 -16
665472
126630
04/23/91
36.00
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 420 -42
663600
126830
04/23/91
28.02
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 420 -42
662508
4138
126630
04/23/91
129.00
_
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504- 420 -42
662575
4138
126630
04/19/91
56.16
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
663444
126630
04/19/91
59.63
BERTELSON BROS. INC.
GI.NERAL SUPPLIES
10- 4504 - 510 -51
663306
126630
04/23/91
76.00
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 510 -51
663739
126830
04/22/91
103.68
BERTELSON BROS. INC.
GENERAL SUPPLIF`,
10- 4504 - 510 -51
664307
126830
04/19/91
20.40
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4504 - 600 -60
663306
126630
04/23/91
513.00
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516 - 510 -51
663424
126830
04/29/91
123.91
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516- 510 -51
667202
126B30
04/29/91
14.20
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516 - 510 -51
667176
126630
04/23/91
114.94
BERTELSON BROS. INC.
OFFICE SUPPLIES
10- 4516 - 510 -51
665470
126B30
04/23/91
28
-.02-
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4540- 420 -42
662508
4138
126630
04/23/91
28.02
BERTELSON BROS. INC.
GENERAL SUPPLIES
10- 4540 - 420 -42
662508
4138
126630
04/29/91
59.70
BERTELSON BROS. INC.
OFFICE SUPPLIES
2374516- 611 -61
667176
126630
04/29/91
69.99
BERTELSON BROS. INC.
CALCULATOR
27- 4516- 661 -66
665989
4287
126B30
04/22/91
56.64
BERTELSON BROS. INC.
OFFICE'
27- 4516 - 661 -66
662085
4059
126630
04/22/91
77.76
BERTELSON BROS. INC.
OFFICE SUPPLIES
27- 4516- 661 -66
4059
126B30
04/29/91
7.20
BERTELSON BROS. INC.
GENERAL SUPPLIES
28- 4504 - 702 -70
3721
126830
04/19/91
59.52
BERTELSON BROS. INC.
OFFICE SUPPLIES
30- 4516- 781 -78
662318
3716
1991 CITY
OF EDINA
CHECK NO.
DATE
126631
04/29/91
126B31
04/29/91
126832
04/29/91
12663:'
04/22/91
126B35
04/29/91
126842
04/23/91
* * * * **
126B50
04/29/91
* * * * **
00 *
126B61
04/22/91
126B61
04/22/91
126B61
04/22/91
126B62
04/25/91
126B62
04/19/91
126B62
04/19/91
* * * * **
126B72
04/30/91
126B73
04/25/91
.126B73
04/25/91
126B73
04/25/91
126B73
04/25/91
126B73
04/25/91
126B73
04/25/91
126B73
04/25/91
126B73
04/25/91
126B73
04/25/91
126873
04/25/91
126B73
04/25/91
126673
04/25/91
126673
04/25/91
AMOUNT
40- 4248 - 801 -80
1,672.39
*
36.00
304732 4019
336.00
40- 4248 - 802 -80
372.00
*
15.08
6825 4249
146.40
10- 4540 - 560 -56
161.48
*
36.00
6701 3685
36
00 *
14.67
CASH OVER /UNDER
14.67
*
243.28
27- 4202 - 661 -66
243.28
*
1,700.00
2,275.00
27- 4214 - 667 -66
549.20
REPAIRS
4,524.20
*
72.45
27- 4262 - 663 -66
1,052.13
BOOKS
137.11
1,261".69 *
29.25
29.25
*
14.12
GENERAL SUPPLIES
43.50
20.00
27- 4516 - 661 -66
48.21
PARTS
15.00
47.58
27- 4624 - 661 -66
9.50
49.15
30.07
10.63
5.18
3.50
5.82
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BETSY BRYANT AC PT MAINT
BETSY BRYANT AC INSTRUCTOR
BEST LOCK OF MPLS GENERAL SUPPLIES
BEST LOCK OF MPLS REPAIR PARTS
BECKER ARENA PRODUCT ° REPAIRS
BLACK PHOTOGRAPHY
BEST BUY CO
BOUSTEAD ELEC & MFG
BOUSTEAD ELEC & MFG
BOUSTEAD ELEC & MFG
BOYUM EQUIPMENT
BOYUM EQUIPMENT
BOYUM EQUIPMENT
BRAEMAR CLUBHOUSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
PHOTO SUPPLIES
TAPE RECORDERS
05 -06 -91 PAGE 15
ACCOUNT NO. INV. # P.O. & MESSAGE
23- 4120= 612 -61
23 -4201- 611 -61
10- 4504 - 646 -64 4260
10- 4540 - 520 -52 14126
28- 4248 - 704 -70 12705 4067
10- 4508 - 420 -42 8654
10- 4902 - 436 -42 4157
REPAIR MOTOR
40- 4248 - 801 -80
304734 4018
REPAIR MOTOR
40- 4248 - 801 -80
304732 4019
REPAIR PUMP
40- 4248 - 802 -80
4017
REPAIR PARTS
10- 4540 - 560 -56
6825 4249
REPAIR PARTS
10- 4540 - 560 -56
6641 3685
REPAIR PARTS
10- 4540 - 560 -56
6701 3685
MEETING EXPENSES
10- 4206 - 440-44
3805
CASH OVER /UNDER
27- 3720 - 000 -00
SCHOOL
27- 4202 - 661 -66
DUES
27- 4204 - 661 -66
ADVERTISING
27- 4214 - 667 -66
REPAIRS
27- 4248 - 663 -66
LAUNDRY
27- 4262 - 663 -66
BOOKS
27- 4502- 661 -66
GENERAL SUPPLIES
27- 4504 - 661 -66
GENERAL SUPPLIES
27- 4504 - 662-66
GENERAL SUPPLIES
27- 4504 - 666 -66
OFFICE SUPPLIES
27- 4516 - 661 -66
PARTS
27- 4604 - 664 -66
COST /GOODS SOLD
27- 4624 - 661 -66
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
126B73
04/25/91,
13.05
BRAEMAR GOLF COURSE
COST /GOODS SOLD
315.31
126B74
04/29/91
494.83
BRADLEY BENN
P &R REPAIRS .
494.83
" ■ R R R R
126B81
04/29/91
319.00
BRW INC.
PRO ENG SERV
319.00
126882
04/22/91
24.80-
BRUNSON INSTRUMENT
COUNTERS
126882
04/19/91
24.80
BRUNSON INSTRUMENT
GENERAL SUPPLIES
* *RR **
.00
126894
04/29/91
1,328.00
BUS MACH SALE /SERV
EQUIP REPLACE
126B94
04/29/91
150.00
BUS MACH SALE /SERV
EQUIP REPLACE
1,478.00
"
126699
04/25/91
O
140.00
BRAEMAR PRO SHOP
GOLF GLOVES
140.00
"
126C0l
04/29/91
315.51
C & S DISTRIBUTING
COST /GOODS SOLD
126C0l
04/22/91
49.50
C & S DISTRIBUTING
COST /GOODS SOLD
126C01
04/22/91
145.31
C & S DISTRIBUTING
COST /GOODS SOLD_
126C0l
04/29/91
54.68
C & S DISTRIBUTING
COST /GOODS SOLD
* R R R R R
565.00
126C16
04/19/91
95.60-
CATCO
CREDIT
126C16
04/19/91
191.20-
CATCO
CREDIT
126C16
04/19/91
347.52
CATCO
REPAIR PARTS
60.72
126C17
04/19/91
91.88
CDP
GENERAL SUPPLIES
91.88
126022
04/19/91
17.56
CERT POWER TRAIN
REPAIR PARTS
17.56
"
126C25
04/29/91
82.00
CHAPIN PUBLISHING
AD FOR BIDS
126C25
04/30/91
77.00
CHAPIN.PUBLISHING
ADVERTISING
126C25
04/29/91
48.45
CHAPIN PUBLISHING
ADVERTISING
207.45
05 -06 -91 PAGE 16
ACCOUNT NO. INV. 4 P.O. # MESSAGE
27- 4624 = 663 -66
10- 4248 - 646 -64
* ** -CKS
60- 1300 - 207 -03 59464
10- 4504 - 260 -26 2458
10- 4504 - 260 -26 2458
* ** -CKS
10- 4901 - 420 -42 2521 3975
10- 4901 - 420 -42 2615 3975 /� �+
**h -CKS
27- 4630 - 667 -66 34542 4395
** *_CKS
23- 4624- 613 -61 121511 4223
23- 4624 - 613 -61 120608 3806
23- 4624- 613 -61 120514 3806
23- 4624 - 613 -61 121343 4219
* ** -CKS
10- 4540 - 560 -56 3763
10- 4540 - 560 -56 3506
10- 4540 - 560 -56 368580 4026
10- 4504 - 540 -54 135129
* *.* -CKS
10- 4540 - 560 -56 75800 4036
* ** -CKS
10- 4210 - 140 -14
26 -1300- 001 -00
30- 4214 - 781 -78 4449
1991 CITY
OF EDINA
CHECK NO.
DATE
k k k k k k
126C30
04/19/91
126C30
04/23/91
126C31
04/30/91
126C32
04/19/91
126C33
04/29/91
126C33
04/29/91
126C33
04/29/91
126C33
04/29/91
126C33
04/29/91
126C33
04/29/91
126C34
04/23/91
126C34
04/23/91
126C35
04/30/91
k k k R k k
126C44
04/19/91
* * k k k
CITY
126C79
04/19/91
k k k k k k
126C85
04/22/91
* * k k k k
126C89
04/23/91
k k k k k
126C93
04/22/91
126C93
04/22/91
AMOUNT
35.25
_ 58.00
93.25 *
11,572.26
11,572.26 *
105.05
105.05 *
139.62
302.51
28.64
28.64
78.76
28.64
606.81 *
11.17
40.63
51.80 *
160.00
160.00 *
135.08
135.08 *
7.21
7.21 *
24.80
24.80 *
53.35
53.35 *
279.78
373.04
652.82 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
CITY
BEER
BEER
CITY
BEER
BEER
CITY
OF BLOOMINGTON
SPECIAL ASSESSMENT
FRAN
CALLAHAN
MARCH MILEAGE
CITY
OF EDINA
WATER
CITY
OF EDINA
WATER
CITY
OF EDINA
WATER
CITY
OF EDINA
WATER
CITY
OF EDINA
WATER
CITY
OF EDINA
WATER
CITY
OF RICHFIELD
LIGHT /POWER
CITY
OF RICHFIELD
LIGHT /POWER
CITYLINE ADVERTISING
COCA COLA BOTTLING MIX
CRICKET PHOTO PHOTOS
CULLIGAN CULLIGAN SERVICE
CUSHMAN MOTOR CO. PAINT
CERT HYD SPEC REPAIR PARTS
CERT HYD SPEC REPAIR PARTS
05 -06 -91
PAGE 17
ACCOUNT NO. INV. # P.O. #
MESSAGE
* ** ,CKS
50- 4630 - 822 -82
50- 4630- 862 -86
66- 2090 - 000 -00
10- 4208 - 480 -48
10- 4258 - 520 -52
10- 4258 - 540 -54
10- 4258 - 540 -54
10- 4258 - 646 -64
50- 4258 - 821 -82
50- 4258 - 861 -86
41- 4252 - 900 -90
41- 4252 - 900 -90
30- 4214- 781 -78 859
* ** -CKS
50- 4632 - 822 -82
* ** -CKS
10- 4204 - 200 -20 60566
* ** -CKS
10- 4200 - 482 -48
* ** -CKS
27 -4504- 664 -66 47976 4078
kkk -CKS
10- 4540 - 560 -56 86806 4036
10- 4540 - 560 -56 86805 4035
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -06 -91
PAGE 18
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
126D07
04119191
63.95
D.C. HEY CO.
SUPPLIES
10- 4504 - 600 -60
216620
126D07
04/19/91
381.13-
D.C. HEY CO.
CREDIT
23- 4248 - 612 -61
211858
126D07
04/19/91
126.48
D.C. HEY CO.
REPAIRS
23- 4248 - 612 -61
195928
126D07
04/19/91
.131.21
D.C. HEY CO.
REPAIRS
23- 4248 - 612 -61
228337
126D07
04/19/91
180.54
D.C. HEY CO.
REPAIRS
23- 4248 - 612 -61
221776
126D07
04/19/91
36.00-
D.C. HEY CO.
CREDIT
23- 4248 - 612 -61
195928
126D07
04/19/91
29.65
D.C. HEY CO.
SERVICE CONTRACT
30- 4288 - 781 -78
227251 4011
114.70
* * * * **
* ** -CKS
126D09
04/29/91
52.80
DAEHN - MARCELLA
MILEAGE'
10- 4208 - 140 -14
126009
04/29/91
2.39
DAEHN - MARCELLA
SUPPLIES
10- 4504 - 510 -51
126D09
04/29/91
20.00
DAEHN- MARCELLA
MAPS
10- 4600 - 140 -14
75.19
* * * * **
**'%-CKS
126D24
04/19/91
3.00
DIANE SANKEY -
PARKING
10- 4202 - 281 -28
126D24
04/19/91
17.00
DIANE SANKEY
DUP PLATES
10- 4310 - 560 -56
126D24
04/25/91
51.50
DIANE SANKEY
REG CAR
10- 4310 - 560 -56
126D24
04/25/91
102.38
DIANE SANKEY
GENERAL SUPPLIES
10- 4504- 540 -54
126D24
04/25/91
-5.47-
DIANE SANKEY
FLD PACKETS
10- 4568 - 643 -64
179.35
"
* * * * **
* ** -CKS
126D26
04/29/.91
35.00
TOBIE DICKER
ART WORK SOLD
23- 3625 - 000 -00
126D26
04/29/91•
108.00
TOBIE DICKER
AC PT MAINT
23- 4120 - 612 -61
126D26
04/29/91
1,149.00
TOBIE DICKER
AC INSTRUCTOR
23- 4201- 611 -61
1,292.00
* ** -CKS
126D31
04/19/91
153.79
DAVIES WATER EQUIP
STORM SEWER PIPE
41- 4540- 900 -90
4698 4038
153.79
"
* * * * **
* ** -CKS
126D33
04/30/91
162.75
EUGENE DAVIS
SERVICES
10- 4100- 985 -90
126D33
04/30/91
57.75
EUGENE DAVIS
MILEAGE
10- 4208 - 985 -90
220.50
* * * * **
* * * - CKS.,:,.,
126D36
04/29/91
372.00
BILL DIETRICHSON
AC INSTRUCTOR
23- 4201 - 611 -61
372.00
*
-
* * * * **
*"* -CKS
126D45
04/19/91
224.67
DELEGARD TOOL CO.
TOOLS
40- 4580 - 801 -80
23145 3905
- 224.67
* * * * **
**A-CKS
a
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
126D52
04/22/91
56.50
DISCOM OF MN INC
REPAIR WORK ,
126D52
04/19/91
286.25
DISCOM OF MN INC
MAINT
126D52
04/19/91
62.44
DISCOM OF' MN INC
GENERAL SUPPLIES
126D52
04/19/91
72.27•
DISCOM OF MN INC
GENERAL SUPPLIES
477.46
*
*xxxxx
126D79
04/22/91
19,869.24
DORSEY & WHITNEY
LEGAL
xxxxx*
19,869.24
*
126D85
04/25/91
131.35
DUFFEY PAPER CO.
PAPER
126D85
04/19/91
1,294.75
DUFFEY PAPER CO.
PAPER
1,426.10
*
*x * *xx
126D88
04/23/91
210.47
DUO CHEM
WATER TREATMENT
210.47
*
xxxxxx
126D98
04/23/91
820.00
DCA INC
FEE FOR SERVICE
xxxxxx
820.00
*
126E14
04/22/91
231.00
EARL F. ANDERSON
SIGN
231.00
*
xxxxxx
126E17
04/19/91
3,905.85
EAST SIDE BEVERAGE
BEER
126E17
04/23/91
7,033.60
EAST SIDE BEVERAGE
BEER
126E17
04/19/91
54.00
EAST SIDE BEVERAGE
MIX
xxxxxx
10,993.45
*
126E20
04/23/91
85.00
ECOLAS PEST ELIM.
SERVICE CONTRACT
xxxxxx
85.00
*
126E33
04/30/91
32.00
EDINA CHAM OF COM
CHAMBER MEETING
* * * * * *
32.00
126E41
04/30/91
888.00
EDINA PUBLIC SCHOOLS
ROOF REPAIRS
xxxxxx
888.00
ACCOUNT NO. IN
10- 4294- 560 -56
10- 4294 - 560 -56
27 -4504- 664 -66
27- 4504 - 664 -66
10- 4218- 220 -22
05- 06 -91 PAGE 19
V. # P.O. # MESSAGE
84461
11623
84257 3892
84397 3892
* ** -CKS
235671
10- 4504 - 510 -51
10- 4504 - 510 -51 4079
* ** -CKS
30- 4564 - 783 -78 8467
* ** -CKS
10- 4156 - 510 -51 005131
* ** -CKS
10- 4542 - 325 -30 105122 4184
50- 4630 - 822 -82
50- 4630 - 862 -86
50- 4632 - 822 -82
* ** -CKS
30- 4288 - 782 -78 P99010 4330
* ** -CKS
10- 4206 - 140 -14
* ** -CKS
10- 4248 - 646 -64
* ** -CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -06 -91
PAGE 20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O..
4 MESSAGE
126E51
04/29/91
99.00
EGGHEAD DIS SOFTWARE
GENERAL SUPPLIES
10- 4504 - 510 -51
4324
126E51
04/22/91
65.00
EGGHEAD DIS SOFTWARE
OFFICE SUPPLIES
10- 4516 - 140 -14
164.00
* * * * **
* ** -CKS
126E75
04/19/91
300.00
EMPLOYEES CLUB
SUPPLIES
10- 4504- 500 -50
300.00
* ** -CKS
126E78
04/29/91
600.00
ESPECIALLY
RENTAL
30- 4224 - 781 -78
600.00
* * * * **
* ** -CKS
126E94
04/25/91
2,620.00
ESS BROS & SONS
MANHOLE RING
40- 4550 - 812 -80
3550
4190
126E94
04/23/91
166.00
ESS BROS & SONS
STORM SEWER GRATES
41- 4552 - 900 -90
3547
4281
2,786.00
* * * * **
* ** -CKS
126E97
04/26/91
700.00-
E -Z -GO TEXTRON
GOLF CARS
12- 1340 - 000 -00
2063
126E97
04/23/91
12,700.00
E -Z -GO TEXTRON
GOLF CARS
12- 1340 - 000 -00
2063
126E97
04/30/91
77.29
E -Z -GO TEXTRON
REPAIR PARTS
27- 4540 - 665 -66
978511
4230
126E97
04/30/91
138.01
E -Z -GO TEXTRON
REPAIR PARTS
27- 4540 - 665 -66
978512
4145
126E97
04/23/91
233.30
E -Z -GO TEXTRON
CART PARTS
27- 4540 - 665 -66
969837
3963
126E97
04/23/91
774.00
E -Z -GO TEXTRON
REPAIR PARTS
27- 4540- 665 -66
969838
3896
126E97
04/23/91
279.08
E -Z -GO TEXTRON
BATTERIES
27- 4540 - 665 -66
969836
3820
126E97
04/23/91
1,100.00-
E -Z -GO TEXTRON
CREDIT
27- 4540- 665 -66
12,401.68
* ** -CKS
126FIl
04/22/91
1,858._75
FEED RITE CONTROL
WATER- CHEMICAL
40- 4622 - 805 -80
154930
7342
1,858.75
* * * * **
* ** -CKS
126F47
04/23/91
41.70
FOWLER ELECTRIC
REPAIR PARTS
27- 4540 - 664 -66
227760
4332
41.70
* * * * **
* ** -CKS
126F70
04/23/91
147.40
FRIDEN ALCA TEL
MAINT
10- 4290 - 510 -51
147.40
* ** -CKS
126F73
04/29/91
84.00
SUSAN'FRAME
AC PT MAINT
23- 4120 - 612 -61
126F73
04/29/91
384.00
SUSAN FRAME
AC INSTRUCIOR
23- 4201 - 611 -61
126F73
04/29/91
74.24
SUSAN FRAME
COST /GOODS SOLD
23- 4624 - 613 -61
029661
3980
126F73
04/29/91
324.73
SUSAN FRAME
COST /GOODS SOLD
23- 4624 - 613 -61
029667
4226
866.97
*
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
F k * k * F
126G02
04/23/91
550.00
LIZ GEREBI
PAYMENT
F * * k k R
550.00
126G09
04/29/91
1,099.00
GOVT TRAIN SERV
CONT ED
126G09'
04/23/91
229.00
GOVT TRAIN SERV
CONT,ED
126G09
04/23/91
509.00
GOVT TRAIN SERV
CONT ED /BUIE
126GU9
04/23/91
109.00
GOVT TRAIN SERV
CONT ED
F k * * k k
1,946.00
*
126G14
04/19/91
206.30
GROTH MUSIC
MUSIC SUPPLIES
206.30
*
126G15
04/22/91
28.00
GEM TAP SERV
BEER LINES
28.00
*
126G32
04/22/91
112.50
GOPHER STATE 1 CALL
LOCATER SERVICE
112.50
*
126G44
04/22/91
100.00
GLEN SIPE PIANO SERV
SERVICE CONTRACT
100.00
*
126G57
04/22/91
212.00
GOPHER OIL CO.
FLOOR DRI
* * k * F k
212.00
126G64
04/19/91
431.21
GRUBERS POWER EQUIP
REPAIR PARTS
126G64
04/19/91
346.23
GRUBERS POWER EQUIP
REPAIR PARTS
126G64
04/23/91
24.48
GRUBERS POWER EQUIP
MOWER PARTS
126G64
04/30/91
1,275.00
GRUBERS POWER EQUIP
TRAILER
126G64
04/23/91
260.00
GRUBERS POWER EQUIP
LEAF BLOWER
2,336.92
* k * * * k
126G68
04/22/91
282.83
GRAYBAR ELECTRIC CO.
REPAIR PARTS
126G68
04/22/91
154.06
GRAYBAR ELECTRIC CO.
REPAIR PARTS
F F F * * *
436.89
126G70
04/29/91
359.00
MARGARET GUST
AC INSTRUCTOR
05 -06 -91 PAGE 21
ACCOUNT NO. INV. # P.O. *.MESSAGE
* ** -CKS
30- 4201 - 781 -78
* ** -CKS
10- 4202 - 420 -42 8772
10- 4202•- 420 -42 8753
10- 4202 - 420 -42 8700
10- 4202- 420 -42 8766
* ** -CKS
10- 4596 - 627 -62
27- 4630 - 663 -66 2695
* ** -CKS
10- 4318 - 280 -28
* ** -CKS
30- 4288 - 782 -78 910410 4319
* ** -CKS
10- 4504 - 560 -56 425722 3943
* ** -CKS
10- 4540 - 560 -56 1042 3841
10- 4540 - 560 -56 10403 3954
10- 4540 - 644 -64 10835 4039
10- 4901- 650 -64 11159 3140
10- 4901 - 650 -64 10791 3910
* ** -CKS
10- 4540 - 390 -30 261280 4118
40- 4540 - 801 -80 250267 3585
* ** -CKS
23- 4201 - 611 -61
1991 CITY
OF EDINA
CHECK NO.
DATE
k x x x x x
PAT GEISHEKER
126G88
04/29/91
* R R R * R
126G93
04/29/91
R k R * R
126H03
04/29/91
126H03
04/22/91
x R * * * R
738.00
126H06
04/29/91
* * R R R
126H09
04/19/91
126H09
04/19/91
x * R R R *
126H31
04/19/91
126H31
04/19/91
* *x * *x
180.00
126H37
04/23/91
RR * * *x
126H42
04/30/91
*Rx *x*
163.75
126H60
04/22/91
xx *xx*
126H70
* * * * * R
04/29/91
CHECK REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
359.00
*
300.00
PAT GEISHEKER
300.00
*
540.00
3510 2439
JEAN GRAPP
540.00
3487 2439
*
738.00
HYDRO SUPPLY CO
2,592.00
HYDRO SUPPLY CO
3,330.00
*
180.00
108400 3881
PHYLLIS HAYWA
180.00
108463 3929
*
1,353.37
HALLMAN
163.75
6760 3723
HALLMAN
1,517.12
6821 3723
*
280.00
HOLMSTEN ICE RINKS
90.00
HOLMSTEN ICE RINKS
370.00
*
80.00
598039 3970
HENN TECH CENTER
80.00
*
23.24
HERMAN MILLER INC.
23.24
*
57.75
HOBART CORP
57.75
*
102.00
HARRY HEIM
102.-00
*
AC INSTRUCTOR
AC INSTRUCTOR
METERS
WATER METER
AC INSTRUCTOR
ENGINE OIL
OIL
CONTRACT REPAIRS
CONTRACT REPAIRS
FFII TRG
REMODELING
DISHWASHER
AC INSTRUCTOR
05 -06 -91 PAGE 22_,..
ACCOUNT NO. INV. A P.O. # MESSAGE
**A-CKS
23- 4201- 611 -61
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
40 -1220- 000 -00
3510 2439
40- 1220 - 000 -00
3487 2439
*** -CKS
23- 4201 - 611 -61
* ** -CKS
10- 4618 - 560 -56
108400 3881
40- 4504 - 803 -80
108463 3929
* ** -CKS .
30- 4248 - 783 -78
6760 3723
30- 4248 - 783 -78
6821 3723
* ** -CKS
10- 4202 - 440 -44
* ** -CKS
25- 4924 - 520 -52
598039 3970
* ** -CKS
27- 4288 - 663 -66
* ** -CKS
23- 4201 - 611 -61
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
126H85
04/25/91
x x x x x x
1261199
04/29/91
xxkxxx
126I61
04/19/91
x x k x k k
126I71
04/22/91
xxxxxx
126I99
04/30/91
xxxxxx
126J23
04/30/91
x k k k k k
126J27
04/29/91
126327
04/22/91
126J27
04/23/91
126J27
04/23/91
xxxxxx
126J35
04/29/91
126J35
04/29/91
126335
04/22/91
126J35
04/29/91
x *xxxx
GENERAL SUPPLIES
126J41
04/25/91
126J41
04/22/91
126J41
04/19/91
xxxxxx
126J68
04/30/91
05 -06 -91 PAGE 23
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4248 - 560 -56 4164
* ** -CKS
23- 3625 - 000 700
* ** -CKS
10- 4540 - 560 -56 3861
* ** -CKS
30- 4504- 783 -78 249776 4317
* ** -CKS
26- 1300 - 001 -00
CHECK REGISTER
* ** -CKS
AMOUNT
99012
VENDOR
ITEM DESCRIPTION
92.50
HUMPHREY RADIATOR
REPAIRS
92.50
*
114.80
JEAN HAEFELE
ART WORK SOLD
114.80
*
69.75
INTERSTATE
HOSE /FITTING
69.75
*
* ** -CKS
34.75
6296
IDELLES INTER DESN
GENERAL SUPPLIES
34.75
*
3979
6,039.11
6403
INDECO
CONSTRUCTION
6,039.11
*
3979
185.36
JR JOHNSON SUP
PLANTS
185.36
13417
3375
32.01
13389
JERRYS FOODS
GENERAL SUPPLIES
31.69
13370
JERRYS FOODS
GENERAL SUPPLIES
138.87
JERRYS FOODS
GENERAL SUPPLIES
10.95
JERRYS FOODS
SUPPLIES
213.52
62.52
JERRYS PRINTING
REGISTRATION CARDS
19.80
JERRYS PRINTING
PRINTING
98.50
JERRYS PRINTING.
PRINTING
252.15
JERRYS PRINTING
PRINTING
432.97
92.95
JIM HATCH SALES
RAKES
175.79
JIM HATCH SALES
BROOMS
159.45
JIM HATCH SALES
TOOLS
428.19
116.14
JOAN WATERSTREET
CONT ED
05 -06 -91 PAGE 23
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4248 - 560 -56 4164
* ** -CKS
23- 3625 - 000 700
* ** -CKS
10- 4540 - 560 -56 3861
* ** -CKS
30- 4504- 783 -78 249776 4317
* ** -CKS
26- 1300 - 001 -00
* ** -CKS
30- 4560- 782 -78
99012
2449
* ** -CKS
23- 4504 - 611 -61
23- 4504 - 611 -61
27- 4504 - 663 -66
27- 4504 - 664 -66
* ** -CKS
10- 4504- 621 -62
6296
23- 4600 - 611 -61
6466
3979
23- 4600 - 611 -61
6403
3808
23- 4600 - 611 -61
6591
3979
** *-CKS
10- 4580 - 301 -30
13417
3375
10- 4580 - 301 -30
13389
3945
10- 4580 - 301 -30
13370
3880
*** -CKS
10- 4202 - 420 -42
1991 CITY�OF
EDINA
30.89
CHECK REGISTER
GENERAL SUPPLIES
10- 4504- 646 -64
05 -06 -91
PAGE 24
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.. 8 P.O.
#
MESSAGE
126J68
04/30/91
10.00
JOAN WATERSTREET
CONT ED _
10 =4202- 430 -42
127175
4258
126K35
126J68
04/30/91
5.75
KNOX
JOAN WATERSTREET
MILEAGE
10- 4208 - 420 -42
4360
126K35
04/23/91
126J68
04/30/91
5.00
TOOLS
JOAN WATERSTREET
BOOKS
10- 4502- 420 -42'
126K35
04/30/91
54.56
126J68
04/30/91
146.55
10- 4604 - 646 -64
JOAN WATERSTREET
GENERAL SUPPLIES
10- 4504 - 420 -42
04/29/91
167.91
126J68
04/30/91
20.39
127264
JOP!; WATERSTREET
PHOTOGRAPHIC
10- 4508 - 420 -42
8.55
KNOX
126J68
04/30/91
25.38
4132
JOAN WATERSTREET
AMMUNITION
10- 4572 - 420 -42
KNOX
BLDG MATERIALS
126J68
04/30/91
18.75
126K35
JOAN WATERSTREET
PRINTING
10- 4600 - 420 -42
KNOX
LUMBER
27- 4604 - 662 -66
109046
4147,
347.96
04,'). °.x/91
39.81
KNOX
LUMBER
27- 4604 - 664 -66
109239
* * * * **
126K35
04/29/91
43.45
KNOX
GENERAL SUPPLIES
28- 4504 - 702 -70
127128
" "" -CKS
126J74
04/23/91
159.60-
JUSTUS LUMBER
CREDIT
10- 4540 - 540 -54
9458
3967
126
126J74
04/23/91
123.31
KNOX
JUSTUS LUMBER
REPAIR PARTS
10- 4540 - 540 -54
81571
3932
126J74
04/23/91
165.60
JUSTUS LUMBER
GENERAL SUPPLIES
30- 4504 - 782 -78
78554
3456
126J74
04/23/91
59.43
JUSTUS LUMBER
PAINT /LUMBER
30- ,4504- 784 -78
79835
3650
126J74
04/23/91
24.86
JUSTUS LUMBER
GENERAL SUPPLIES
30- 4504- 784 -78
79858-
3610
126J74
04/23/91
40.87
JUSTUS LUMBER
LUMBER
30- 4544 - 782 -78
79308
3507
254.47
* k
* **-CKS
126J99
04/30/91
60.00
JANET CANTON
MILEAGE /LOGIS
10- 4208 - 160 -16
60.00
"
* * * * **
* ** -CKS
126K17
04/30/91
225.23
KRAFT FOOD SERVICE
FOOD -
27- 4624 - 663 -66
95411
2697
225.23
*
* * * * **
* ** -CKS
126K23 04/23/91 438.00 KELLY SERVICES INC TEMP HELP 10- 4201 - 180 -18
126K23 04/25/91 438.00 KELLY SERVICES INC TEMP HELP 10- 4201 - 180 -18
876.00 *
* * F
*"* -CKS
126K35
04/30/91
30.89
KNOX
GENERAL SUPPLIES
10- 4504- 646 -64
106463
4256
126K35
04/22/91
23.94
KNOX
REPAIR PARTS
10- 4540 - 520 -52
126345
3949
126K35
04/29/91
159.00
KNOX
WET VAC
10- 4580- 646 -64
127175
4258
126K35
04/30/91
29.99
KNOX
TOOLS
10 -4580- 646 -64
127330
4360
126K35
04/23/91
104.94
KNOX
TOOLS
10- 4604 - 260 -26
109355
4166
126K35
04/30/91
54.56
KNOX
LUMBER
10- 4604 - 646 -64
126888
4353
126K35
04/29/91
167.91
KNOX
LUMBER
10- 4604 - 646 -64
127264
4247
126K35
04/23/91
8.55
KNOX
BLDG MATERIALS
10- 4604- 646 -64
109289
4132
126K35
04/23/91
34.77
KNOX
BLDG MATERIALS
10- 4604 - 646 -64
109058
4134
126K35
04/23/91
36.99
KNOX
LUMBER
27- 4604 - 662 -66
109046
4147,
126K35
04,'). °.x/91
39.81
KNOX
LUMBER
27- 4604 - 664 -66
109239
4140
126K35
04/29/91
43.45
KNOX
GENERAL SUPPLIES
28- 4504 - 702 -70
127128
4239
126K35
04/29/91
38.18
KNOX
GENERAL SUPPLIES
28- 4504 - 702 -70
126179
3967
126
KNOX
GENERAL 6HPPLIE6
39 4594 782 78
26856
4338i
772.98* 2,252.28
*
* * * * **
* ** -CKS
126K57
04/19/91
1,900.60
KUETHER DIST. CO.
BEER
50- 4630- 822 -82
1991 CITY
OF EDINA
CHECK REGISTER
05 -06 -91
PAGE 25
CHECK NO,
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
1,900.60
"
* * * * **
* ** -CKS
126K97
04/19/91
20.00
KANDIYOHI /WATER
SERVICES
23 -4201- 612 -61
20.00
*
* * * * **
* ** -CKS
126L10
04119191
137.28
LAKELAND ENGINEERING
REPAIR PARTS
40 -4540- 801 -80
L80870
3931
137.28
*
* ** -CKS
126L16
04/19/91
420.77
LAMOTTE CHEMICAL
LAB SUPPLIES
10- 4504 - 482 -48
260079
3704
420.77
* * * * **
* ** -CKS'
126L28
04/19/91
299.03
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 301 -30
3512
126L28
04/22/91
266.59
LAWSON PRODUCTS
GENERAL SUPPLIES-
10- 4504 - 322 -30
3741
126L28
04/25/91
251.81
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 322 -30
3917
126L28
04/25/91
192.61
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504- 325 -30
3846
126L28
04/19/91
48.61
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 325 -30
3515
126L28.
04/22/91
257.24
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 440 -44
3541
126L28
04/22/91
245.79
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 560 -56
3741
126L28
04/19/91
22.95
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 560 -56
3667
126L28
04/25/91
109.27
LAWSON PRODUCTS
GENERAL SUPPLIES
10- 4504 - 646 -64
3918
126L28
04/25/91
466.51
LAWSON PRODUCTS
TOOLS
10- 4580 - 301 -30
3918
126L28
04/22/91
304.50
LAWSON PRODUCTS
HEAT GUN
10- 4580 - 560 -56
3680
126L28
04/25/91
355.17
LAWSON PRODUCTS
TOOLS
10- 4580 - 560 -56
3916
126L28
04/25/91
466.78
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56
3919
126L28
04/19/91
40.59
LAWSON PRODUCTS
RING
40 -4540- 802 -80
3663
126L28
04/22/91
473.09
LAWSON PRODUCTS
HEAT SEAL
40- 4580 - 801 -80
3679
126L28
04/25/91
447.05
LAWSON PRODUCTS
TOOLS
40- 4580 - 803 -80
3846
4,247.59
* * * * **
* ** -CKS
126L34
04/22/91
19.57
LEEF BROS. INC.
PRO SERVICES
23- 4201 - 612 -61
19.57
"
* * * * **
* ** -CKS
126L46
04/23/91
60.13
LIEN INFECTION CON
SANITATION
27- 4201 - 663 -66
2698
60.13
* * * * **
* ** -CKS
126L52
04/22/91
144.75
LINJO ASSOC
WATER TREATMENT
30- 4564 - 783 -78
3151
4316
144.75
"
* * * * **
* ** -CKS
126L55
04/23/91
120.00
LINDENSELSER LANDFL
HAUL BRUSH
10- 4250 - 644 -64
1991 CITY OF EDINA
CHECK NO. DATE AMOUNT
120.00
126L56
04/30/91
•14.05
LINHOFF
126L56
04/30/91
3.85
PICTURES
126L56
04/30/91
20.25
SUPPLIES
126L56
04/29/91
26.97
LINHOFF
126L56
04/22/91
61.86
PHOTO
126L56
04/30/91
14.24
PROCESSING
126L56
04/29/91
23.20
126L56
0412.3191
13.50
k k'h h k k
177.92
126L60
04/19/91
15.44
126L60
04/19/91
.4,324.27
126L60
04/19/91
2,665.39
126L60
04/19/91
4,223.60
126L60
04/19/91
1,764.43
126L60
04/19/91
613.33
126L60
04/19/91
613.32
126L60
04/19/91
613.33
k h h h h h
14,833.11
126L66
04/25/91
61.68
61.68
k * k h * k
126L82
04/19/91
27.15
k h h k h h
27.15
126L98
04/19/91
30.00
k k h h k k
30.00
126M07
04/19/91
2,874.10
126M07
04/23/91
7,046._10
9,920.20
k k k * k
126M09
04/30/91
15,000.00
15,000.00
k k k k k
126M11
04/23/91
300.00
i i i i i i
300.00
CHECK REGISTER
VENDOR ITEM DESCRIPTION
LINHOFF
PHOTO
FINISHING
LINHOFF
PHOTO
SUPPLIES
LINHOFF
PICTURES
PROCESSING
LINHOFF
PHOTO
SUPPLIES
LINHOFF
PHOTO
SUPPLIES
LINHOFF
PHOTO
SUPPLIES
LINHOFF
PHOTO
SUPPLIES
LINHOFF
PHOTOS
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LOGIS
DATA
PROCESSING
LONG LAKE FORD TRACT HOSE
LYNDALE HARDWARE GENERAL SUPPLIES
MIDWEST MACHINERY . HANDLE
MARK VII SALES BEER
MARK VII SALES BEER
MARQUETTE BANK PARK TRUST
MARTIN - MCALLISTER FEE FOR SERVICE
i
05 -06 -91 PAGE 26
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4502-440 -44
10- 4508 - 420 -42
10 -4508- 627 -62
12- 4504 - 434 -43
12- 4508- 434 -43
12- 4508 - 434 -43
12 -4508- 434 -43
60 -1300- 051 -08
10- 1145- 000 700
10- 4233 - 160 -16
10- 4233 - 200 -20
10- 4233 - 420 -42
40- 4233 - 800 -80
50- 4233 - 820 -82
50- 4233 - 840 -84
50- 4233 - 860 -86
188972
190153
189639 4486
189219
189692
190382
190029
188010
* ** -CKS
10 -4212- 510 -51 3993
* ** -CKS
* ** -CKS
10- 4540 - 560 -56 122790 4084
* ** -CKS
30- 4504 - 782 -78 354440 4155
** *_CKS
10- 4540 - 560 -56 P05367 4046
* ** -CKS
50- 4630- 822 -82
50- 4630 - 862 -86
* ** -CKS
10 -1090- 000 -00
* ** -CKS
10 -4212- 510 -51 3993
* ** -CKS
1991 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
05 -06 -91 PAGE 27
ACCOUNT NO. INV. 4 P.O. # MESSAGE
04/22/91
154.00
Merit
McCAREN
DESIGNS
PLANTS
30- 4560- 782 -78
74751
4315
SUPPLY
154.00
*
457.00
CIGARETTES
MERIT
SUPPLY
GENERAL SUPPLIES
04/19/91
04/30/91
266.51
MERIT
MCGARVEY
COFFEE
COFFEE
27- 4624 - 663 -66
178474
2699
SUPPLY
266.51
*
4,190.00
4439
MERIT
SUPPLY
FERTILIZER
04/25/91
04/19/91
469.20
MERIT
MCNEILUS
STEEL
STEEL
10- 4504 - 646 -64
123326
3871
04/19/91
657.33
04/19/91
MCNEILUS
STEEL
STEEL REPAIR
10- 4540 - 560 -56
124122
3909
04/19/91
492.00
MERIT
MCNEILUS
STEEL
STEEL
10- 4540 - 560 -56
123325
3870
04/19/91
496.35
04/30/91
MCNEILUS
STEEL
STEEL
10- 4620 - 560 -56
123298
3869
04/25/91
305.15
MERIT
MCNEILUS
STEEL
STEEL
10- 4620 - 560 -56
125495
3953
04/19/91
326.78
04/30/91
MCNEILUS
STEEL
STEEL
27- 4504 - 664 -66
123624
3883
04/19/91
374.67
MERIT
MCNEILUS
STEEL
STEEL
40- 4504- 801 -80
123617
3882
04/19/91
426.51
04/25/91
MCNEILUS
STEEL
STEEL
40- 4540 - 801 -80
123629
3839
414.00
f5-ARA
3,547.99
*
SUPPLY
GENERAL SUPPLIES
15,547.61�
04/30/91
479.30
Merit
Supply
Supplies
04/30/91
114.21
4415
MERIT
SUPPLY
REPAIRS
04/22/91
457.00
CIGARETTES
MERIT
SUPPLY
GENERAL SUPPLIES
04/19/91
151.95
M
MERIT
SUPPLY
MOTOR /GASKET
04/25/91
220.75
253.41
MERIT
SUPPLY
CLEANING SUPPLIES
04/29/91
4,190.00
4439
MERIT
SUPPLY
FERTILIZER
04/25/91
467.50
CIGARETTES
MERIT
SUPPLY
CLEANER
04/22/91
496.50
M
MERIT
SUPPLY
PARTS
04/19/91
467.50
221.85
MERIT
SUPPLY
PARTS
04/29/91
455.00
4416
MERIT
SUPPLY
CLEANING SUPPLIES
04/23/91
4,988.90
CIGARETTES
MERIT
SUPPLY
MACH /EQUIP
04/30/91
187.55
MERIT
SUPPLY
GENERAL SUPPLIES
04/22/91
472.00
MERIT
SUPPLY
CLEANING SUPPLIES
04/19/91
493.50
MERIT
SUPPLY
CLEANING SUPPLIES
04/30/91
341.05
MERIT
SUPPLY
CLEANING SUPPLIES
04/22/91
455.15
MERIT
SUPPLY
CLEANING SUPPLIES
04/22/91
281.75
MERIT
SUPPLY
CLEANING SUPPLIES
04/25/91
414.00
MERIT
SUPPLY
GENERAL SUPPLIES
04/22/91
414.00
f5-ARA
q1
MERIT
SUPPLY
GENERAL SUPPLIES
15,547.61�
30- 4504 - 782 -78 26856
10- 4248 - 646 -64 26848
10- 4504- 314 -30 26676
10- 4504 - 540 -54 26632
10- 4512 - 540 -54 26754
10- 4558 - 643 -64 26631
10- 4620- 560 -56 26789
10- 4620- 560 -56 26732
10- 4620- 560 -56 26655
28- 4512 - 702 -70 26828
30- 1340 - 000 -00 26810
30- 4504 - 782 -78 26897
30- 4512- 782 -78 26764
30- 4512- 782 -78 26624
30- 4512- 782 -78 26896
30- 4512- 782 -78 26755
30- 4512 - 782 -78 26800
40- 4504- 801 -80 26751
40- 4504 - 801 -80 26710
04/22/91
413.38
M
AMUNDSON
CIGARETTES
50- 4632 - 822 -82
4415
04/30/91
348.40
M
AMUNDSON
CIGARETTES
50- 4632 - 822 -82
4722
04/23/91
254.06
M
AMUNDSON
MIX
50- 4632 - 842 -84
4596
04/23/91
253.41
M-
AMUNDSON
MIX
50- 4632- 842 -84
4439
04/30/91
349.95
M
AMUNDSON
CIGARETTES
50- 4632 - 842 -84
4752
04/23/91
174.20
M
AMUNDSON
MIX
50- 4632 - 862 -86
4570
04/22/91
221.85
M
AMUNDSON
CIGARETTES
50- 4632 - 862-86
4416
04/30/91
205.76
M
AMUNDSON
CIGARETTES
50- 4632 - 862 -86
4723
2,221.01
* ** -CKS
* ** -CKS
* **
4338 -CKS
4263
4060
3921
4133
3762
4167
4054
3933
4314
4162
4336
4156
3837
4394
4152
4231
4106
4050
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
126M35
04/19/91
* R k * * k
126142
04/22/91
* R k * R k
126M44
04/22/91
126M44
04/19/91
126M46
04/23/91
126M46
04/29/91
126M63
04/19/91
126M63
04/23/91
126M68
04/30/91
126M68
04/23/91
126M68
04/23/91
126M68
04/23/91
126M68
.04/23/91
126M68
04/23/91
126M68
04/23/91
126M68
04/23/91
126M68
04/30/91
126M68
04/23/91
126M69
04/22/91
126M69
04/22/91
126M69
04/22/91
126M70
04/30/91'
126M70
04/23/91
126M70
04/30/91
k * * * R
126M75
04/22/91
126M75
04/22/91
AMOUNT
226,698.00
226,698.00 *
465.66
465.66 *
131.68
447.60
579.28 *
105.20
143.54
248.74 *
202.77
249.72
452.49 *
125.40
10.79
238.95
173.48
42.52
11.66
.6.71
835.54
33.11
30.03
1,508.19 *
4.95
249.00
- 6.50-
247.45 *
168.00
34.00
54.25-
147.75 *
18.33
18.33
CHECK REGISTER
VENDOR ITEM DESCRIPTION
METRO WASTE CONTROL SEWER SERVICE
MIDWEST ASPHALT COR:. BLACKTOP
MIDWEST CHEM SUPPLY
MIDWEST CHEM SUPPLY
METZ BAKING CO
METZ BAKING CO
MN. BAR
MN. BAR
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
MCC /MIDWEST
MCC /MIDWEST
MCC /MIDWEST
MN. CONWAY
MN. CONWAY
MN. CONWAY
MN VIETNAM VET
MN VIETNAM VET
TRASH BAGS
TURN TOWEL
BREAD
BREAD
MIX
MIX
CAR PHONE
EQUIP RENTAL
EQUIP RENTAL
EQUIP RENTAL
EQUIP RENTAL
EQUIP RENTAL
EQUIP RENTAL
EQUIP RENTAL
PHONE RENTAL
GENERAL SUPPLIES
CRAFT SUPPLIES
COST /GOODS SOLD
CREDIT
SMOKE BOMBS
SAFETY EQUIPMENT
CREDIT
ADVERTISING
ADVERTISING
05 -06 -91 PAGE 28
ACCOUNT NO. INV. # P.O. # MESSAGE
40- 4312 - 812 -80
40- 4524 - 803 -80 5346
10- 4504 - 440 -44 3819 3991
10- 4514 - 520 -52 3791 3571
27- 4624- 663 -66 -
27- 4624 - 663 -66
50- 4632- 822 -82
50 -4632- 862 -86
10- 4204 - 140 -14
10- 4226- 420 -4.2
10- 4226- 420 -42
10- 4226- 420 -42
10- 4226- 420 -42
10- 4226 - 420 -42
10- 4226- 420 -42
10- 4226 - 436 -42
10- 4226 - 440 -44
40- 4504 - 803 -80
23- 4588 - 611 -61 52777._ 3714
23- 4624 - 613 -61 52797 3804
23- 4624- 613 -61 48890
10- 4608 - 440 -44 17877 4463
10- 4642 - 420 -42 159695
27- 4248 - 662 -66
50- 4214 - 822 -82
50- 4214 - 842 -84
* ** -CKS .
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
*** -CKS
1991 CITY
OF EDINA
35.10
10- 4210 - 140 -14
MONARCH MARKETING
CHECK REGISTER
126M92
CHECK NO.
DATE
AMOUNT
MONARCH MARKETING
REPAIRS
VENDOR
ITEM DESCRIPTION
126M75
04/22/91
18.34
MN
VIETNAM VET
ADVERTISING
27- 4540- 664 -66
MOTOROLA INC
55.00
126M93
04/23/91
60:00
27- 4540 - 664 -66
126M76
' 04/22/91
110.33
04/23/91
MN.
GLOVE
GLOVES
126M76
04/19/91
191.35
115.48
MN.
GLOVE
GLOVES
126M76
04/22/91
200.79
MN.
GLOVE
GLOVES
512.76
502.47
*
126M97
04/22/91
3,092.60
126M79
04/29/91
38.50
SHARON MCKISSON
ART WORK SOLD
38.50
*
126M80
04/19/91
11.78
MN
SUBURBAN NEWS
AMEND ORD 825
126M80
04/23/91
75.64
MN
SUBURBAN NEWS
ORD 902A10
126M80
04/29/91
38.40
MN
SUBURBAN NEWS
AD FOR BIDS
126M80
04/23/91
17.36
MN
SUBURBAN NEWS
ASSESS NOTICE
126M80
04/19/91
41.54
MN
SUBURBAN NEWS
BIDS /POOL RENOVATION
126M80
04/23/91
1,800.00
MN
SUBURBAN NEWS
ADVERTISING
1,984.72
126M81
04/19/91
438.37
MN.
TORO INC.
REPAIRS
126M81
04/29/91
73.97
MN.
TORO INC.
REPAIR PARTS
126M81
04/29/91
168.99
MN.
TORO INC.
REPAIR PARTS
126M81
04/22/91
583.04
MN.
TORO INC.
IRRIGATION PARTS
126M81
04/30/91
36.56
MN.
TORO INC.
IRRIGATION PARTS
126M81
04/22/91
182.61
MN.
TORO INC.
IRRIGATION PARTS
126M81
04/23/91
55.55
MN.
TORO INC.
MISC
126M81
04/22/91
67.41-
MN.
TORO INC.
CREDIT
1,471.68
126M90
04/25/91
20.00
MODEL STONE CO.
SAND
126M90
04/25/91
223.40
MODEL STONE CO.
SAND
126M90
04/25/91
55.65
MODEL STONE CO.
WIRE MESH
126M90
04/25/91
118.00
MODEL STONE CO.
SAND
417.05
* * * * **
126M92
04/22/91
35.10
10- 4210 - 140 -14
MONARCH MARKETING
MONARCH REPAIR
126M92
04/22/91
48.50
10- 4210 - 140 -14
MONARCH MARKETING
REPAIRS
10- 4210 - 140 -14
727 1
83.60
30- 4600 - 781 -78
37443
126M93
04/23/91
60.00
27- 4540- 664 -66
MOTOROLA INC
RADIO SERVICE
126M93
04/23/91
60:00
27- 4540 - 664 -66
MOTOROLA INC
RADIO SERVICE
126M93
04/23/91
45.00
27- 4540 - 664 -66
MOTOROLA INC
RADIO SERVICE
126M93
04/22/91
115.48
27- 4540 - 664 -66
MOTOROLA INC
RADIO SERVICE
126M93
04/22/91
232.28
MOTOROLA INC
BATTERIES
512.76
126M97
04/22/91
3,092.60
MPLS FINANCE DEPT.
WATER PURCHASED
05 -06 -91 PAGE 29
ACCOUNT NO. INV. A P.O. 4 MESSAGE .
50- 4214 - 862 -86
10- 4504 - 301 -30 54791 3940
10- 4504 - 301 -30 54684 3924
40- 4642 - 801 -80 54879 4027
23- 3625- 000 -00
10- 4210 - 140 -14
728 1
50- 4516 - 860 -86
10- 4210 - 140 -14
771
2525
10- 4210 - 140 -14
915
10- 4248 - 440 -44
10- 4210 - 140 -14
772
2525
10- 4210 - 140 -14
727 1
30- 4600 - 781 -78
37443
10- 4248 - 560 -56
177067
27- 4540- 664 -66
180749
4148
27- 4540 - 664 -66
179646
4217
27- 4540 - 664 -66
178541
3636
27- 4540- 664 -66
181092
4300
27- 4540 - 664 -66
179026
4148
27- 4540- 664 -66
050640
27- 4540 - 664 -66
178760
10- 4504 - 314 -30 212413
10- 4528 - 314 -30 212312 1863
10- 4528 - 314 -30 199626 9420
10- 4528 - 314 -30 199422 7806
50- 4516- 860 -86
792151
50- 4516 - 860 -86
788075
10- 4248 - 440 -44
2525
10- 4248 - 440 -44
2525
10- 4248 - 440 -44
2525
10- 4248 - 440 -44
2525
10- 4504 - 440 -44
3986
40- 4640 - 803 -80
* * * -CK5
* ** -CKS
* ** -CKS
* * * -CKS.
1991 CITY OF EDINA
CHECK NO. DATE
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
126M98
* * * * **
126NO3
126NO3
126NO3
* * * * **
126N12
126N13
126N13
126N16
*At4 * *th
126N21
126N21
126N21
126N21
126N21
126N21
126N22
126N22
* * * * **
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
04/30/91
AMOUNT
GAS
.3,092.60
MINNEGASCO
327.55
10- 4254 - 520 -52
455.82
GAS
2,318.59
_
948.32
10- 4254 - 646 -64
144.96
GAS
491.21
MINNEGASCO
141.47
27- 4254- 662 -66
2,381.09
GAS
1,743.02
MINNEGASCO
214.55
27- 4254 - 667 -66
2,242.10
GAS
218.74
MINNEGASCO
1,993.53
30- 4254 - 782 -78
12.89
GAS
128.30
MINNEGASCO
13.762.14
40- 4254 - 801 -80
CHECK REGISTER
VENDOR -ITEM DESCRIPTION
05 -06 -91 PAGE 30
ACCOUNT NO. INV. 4 P.O. A MESSAGE
MINNEGASCO
GAS
10- 4254 - 440 -44
MINNEGASCO
GAS
10- 4254 - 520 -52
MINNEGASCO
GAS
10- 4254 - 540 -54
MINNEGASCO
GAS
10- 4254 - 646 -64
MINNEGASCO
GAS
23- 4254 - 612 -61
MINNEGASCO
GAS
27- 4254- 662 -66
MINNEGASCO
GAS
27- 4254 - 664 -66
MINNEGASCO
GAS
27- 4254 - 667 -66
MINNEGASCO
GAS
28- 4254- 702 -70
MINNEGASCO
GAS
30- 4254 - 782 -78
MINNEGASCO
GAS
30- 4254- 782 -78
MINNEGASCO
GAS
40- 4254 - 801 -80
MINNEGASCO
GAS
40- 4254 - 803 -80
MINNEGASCO
GAS
50- 4254 - 821 -82
MINNEGASCO
GAS
50- 4254 - 861 -86
* ** -CKS
04/22/91
1,470.00
MPLS SEWER & ',!ATER
SERVICE REPAIR
40- 4248 - 801 -80
30335 4117
04/29/91
825.00
651716
MPLS SEWER & WATER
REPAIRS
40- 4248 - 801 -80
30316 4343
04/29/91
420.00
PARTS
MPLS SEWER & WATER
REPAIRS
40- 4248 - 803 -80
30318 4352
2,715.00
*
NAPA
AUTO
PARTS
FUEL LINE
10- 4540 - 560 -56
647766
3941
04/25/91
* ** -CKS
04/29/91
1,971.07
AUTO
MUTUAL BENEFIT LIFE
INSURANCE
10- 4158 - 510 -51
10- 4540 - 560 -56
650794
1,971.07
*
30.70-
NAPA
AUTO
04/23/91
47.80
MUZAK
ADVERTISING
50- 4214- 822 -82
04/19/91
04/23/91
47.80
; NAPA
MUZAK
ADVERTISING
50- 4214- 862 -86
109105
10- 4540- 560 -56
95.60
*
197.23
04/22/91
5.80 NSP
5.80
POWER /LIGHT
40- 4252 - 801 -80
04/25/91
135.05
NAPA
AUTO
PARTS
REPAIR
PARTS
10 -4540- 560 -56
651716
4177
04/19/91
5.62
NAPA
AUTO
PARTS
BULB
10- 4540 - 560 -56
647733.3941
04/19/91
9.30
NAPA
AUTO
PARTS
FUEL LINE
10- 4540 - 560 -56
647766
3941
04/25/91
61.40
NAPA
AUTO
PARTS
REPAIR
PARTS
10- 4540 - 560 -56
650794
4162
04/25/91
30.70-
NAPA
AUTO
PARTS
CREDIT
10- 4540 - 560 -56
650824
_
4162
04/19/91
16.56
; NAPA
AUTO
PARTS
REPAIR
PARTS
10- 4540- 560 -56
648450
4030
197.23
04/23/91
494.99
NATL
GUARDIAN SYS.
ALARM
27 -4304- 662 -66
340287
04/23/91
233.63
NATL
GUARDIAN SYS.
ALARM
SERVICE
50- 4304 - 841 -84
355872
728.62
* ** -CKS
* ** -CKS
* ** -CKS
1991 CITY
OF EDINA
CHECK NO.
DATE
126N33
04/22/91
* * k k * k
126N36
04/19/91
12cN't6
04/22/91
126N48
04/30/91
* * k * k *
126N68
04/19/91
* * * * **
126N72
04/19/91
* * * * **
126N82
04/22/91
126N82
04/22/91
126N82
04/22/91
* k * k * *
126N88
04/29/91
* * * * **
84 *
126N96
04/19/91 '
126N97
04/29/91
* *k * **
REPAIR PARTS
126N99
04/29/91
126N99
04/29/91
126N99
04/29/91
126N99
04/29/91
* k k * * k
126017
04/23/91
2,506.18
CHECK REGISTER
269.36
AMOUNT
NW GRAPHIC SUPPLY
VENDOR
ITEM DESCRIPTION
62.00
116.54
NELSON RADIO COMM
SIREN REPAIRS
62.00
*
585.00
144.29
J THOMAS NELSON
NORTHERN
SUPPLIES
75.55
8.12
NORTHERN
SUPPLIES
219
84 *
72.60
170.77
LIA NICKLOW
NO STAR TURF
REPAIR PARTS
170.77
*
NAOMI JOHNSON
111.24
NORTHSTAR ICE
ICE
111.24
*
25.21
2,506.18
173.99
NORTHWESTERN TIRE CO
TIRES
2,506.18
269.36
NW GRAPHIC SUPPLY
121.50
NW GRAPHIC SUPPLY
116.54
NW GRAPHIC SUPPLY
507.40
*
585.00
J THOMAS NELSON
585.00
*
8.12
MINN COMM PAGING
8.12
*
72.60
LIA NICKLOW
72.60
*
25.00
NAOMI JOHNSON
96.48
NAOMI JOHNSON
27.30
NAOMI JOHNSON
25.21
NAOMI JOHNSON
173.99
31.50
OFFICE PRODUCTS
05 -06 -91 PAGE 31'
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4620 - 560 -56 16051 4186
* ** -CKS
27- 4504 - 664 -66 440704 4074
27- 4504 - 664 -66 441100 4141
* ** -CKS
27- 4540 - 664 -66 314240 4392
* ** -CKS
50- 4632 - 822 -82
* ** -CKS
10- 4616 - 560 -56
* ** -CKS
COST /GOODS SOLD 23- 4624- 613 -61 182843 3805
COST /GOODS SOLD 23- 4624 - 613 -61 183300 3977
COST /GOODS SOLD 23- 4624- 613 -61 183299 3977
AC INSTRUCTOR 23- 4201- 611 -61
GENERAL SUPPLIES
AC PT MAINT
POSTAGE
GENERAL SUPPLIES
GENERAL SUPPLIES
CRAFT SUPPLIES
* ** -CKS
* ** -CKS
10- 4504 - 301 -30 10000 6581
23- 4120 - 612 -61
* ** -CKS
10- 4290 - 510 -51
23- 4504 - 611 -61
23- 4504 - 612 -61
23- 4588 - 611 -61
* ** -CKS
GENERAL SUPPLIES 10- 4504- 420 -42 136736 4005
1991 CITY
OF EDINA
CHECK NO.
DATE
126017
04/19/91
* * * k k k
ITEM DESCRIPTION
126024
04/23/91
* k k k k k
GENERAL SUPPLIES
126099
04/29/91
kkkkk k
126P11
04/19/91
kkkkk
126P13
04/30/91
126P13
04/30/91
kkkkk k
126P27
04/30/91
126P27
04/22/91
126P27
04/30/91
126P27
04/22/91
126P27
04/30/91
126P27
04/30/91
126P27
04/30/91
126P27
04/30/91
126P27
04/30/91
126P27
04/30/91
126P27
04/22/91
126P27
04/30/91
126P27
04/22/91
126P27
04/30/91
126P27
04/22/91
126P27
04/30/91
k k * * k
* ** -CKS
126P30
04/23/91
* k k k k k
126P35
04/22/91
126P35
04/23/91
126P35
04/23/91
126P35
04/29/91
—
CHECK
REGISTER
AMOUNT.
VENDOR
ITEM DESCRIPTION
56.00
PARK NIC MED CTR
OFFICE PRODUCTS
GENERAL SUPPLIES
87.50
*
237'.00
396.00
OFFSET PRINTING
PRINTING
396.00
*
192.00
DOROTHY ODLAND
AC INSTRUCTOR
192.00
PRECISION,LANDSCAPE
TREE REMOVAL
05 -06 -91 PAGE 32
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4504 - 510 -51 137108 3888
** *_CKS::
10- 4600 - 420 -42 314544 3789
23- 4201 - 611 -61
* ** -CKS
* ** -CKS
237.00
PARK NIC MED CTR
EXAM
10- 4260 - 510 -51
237'.00
* ** -CKS
3,845.16
PRECISION,LANDSCAPE
TREE REMOVAL
10- 1300 - 091 -23
49,440.31
PRECISION LANDSCAPE
TREE TRIMMING
60- 1300 - 014 -18
53,285.47
* ** -CKS
1,500.00
PEAT MARWICK MAIN
CO
AUDIT
10- 4216- 160 -16
250.00
PEAT MARWICK MAIN
CO
AUDIT
23- 4216 - 611 -61
200.00
PEAT MARWICK MAIN
CO
AUDIT
26- 4216 - 681 -68
1,250.00
PEAT MARWICK MAIN
CO
AUDIT
27- 4216 - 661 -66
1,100.00
PEAT MARWICK MAIN
CO
AUDIT
28- 4216 - 701 -70
200.00
PEAT MARWICK MAIN
CO
A!!nIT
29- 4216- 721 -72
900.00
PEAT MARWICK MAIN
CO
AUDIT
30 -4216- 781 -78
2,900.00
PEAT MARWICK MAIN
CO
AUDIT
40 - 4216- 800 -80
900.00
PEAT MARWICK MAIN
CO
AUDIT
41- 4216- 900 -90
333.00
PEAT MARWICK MAIN
CO
AUDIT
50- 4216- 820 -82
1,500.00
PEAT MARWICK MAIN
CO
AUDIT
50- 4216- 820 -82
333.00
PEAT MARWICK MAIN
CO
AUDIT
50- 4216 - 840 -84
1,500.00
PEAT MARWICK MAIN
CO
AUDIT
50- 4216- 840 -84
334.00
PEAT MARWICK MAIN
CO
AUDIT
50- 4216- 860 -86
1,500.00
PEAT MARWICK MAIN
CO
AUDIT
50- 4216 - 860 -86
900.00
PEAT MARWICK MAIN
CO
AUDIT
66- 4216 - 000 -00
15,600.00
* ** -CKS
104.38
PEPSI COLA BOTTLING
MIX
50- 4632 - 862 -86
104.38
* "* -CKS
83.05
PETERSON - BARBARA
MILEAGE
30- 4208 - 781 -78
36.83
PETERSON- BARBARA
POSTAGE
30- 4290 - 781 -78
4.00
PETERSON- BARBARA
GENERAL SUPPLIES
30- 4504 - 781 -78
48.00
PETERSON- BARBARA
GENERAL SUPPLIES
30- 4504 - 782 -78
1991 CITY
OF EDINA
CHECK REGISTER
05 -06 -91
PAGE 33
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
#
MESSAGE
126P35
04/23/91
40.18
PETERSON— BARBARA
GENERAL SUPPLIES
30- 4504 - 782 -78
126P35
04/23/91
42.91
PETERSON— BARBARA
OFFICE SUPPLIES
30- 4516 - 781 -78
254.97
* * * * **
CKS
126P44
04/30/91
487.00
PHYSIO CONTROL
AMBULANCE SUPPLIES
10- 4510 - 440 -44
A11395
4003
487.00
* ** —CKS
126P4.8
04/22/91
9.12
PIP PRINTING
PRINTING
30- 4600 - 781 -78
4149
126P48
04/22/91
125.50
PIP PRINTING
PRINTING
30- 4600 - 781 -78
4149
134.62
* * * * **
* ** —CKS
126P58
04/29/91
28.50
PLUNKETTS
GENERAL SUPPLIES
28- 4504 - 702 -70
237043
28.50
o
* ** —CKS
126P64
04/29/91
95.64
POMMER CO
AWARDS
10- 4504 - 500 -50
25479
4443
126P64
04/29/91
49.50
POMMER CO
TROPHIES
28- 4504 - 702 -70
25423
4286
145.14
* * * * **
* ** —CKS
126P70
04/30/91
3,000.00
POSTMASTER
POSTAGE /PERMIT # 939
10- 4290 - 510 -51
3,000.00
* "* —CKS
126P78
04/29/91
117.00
PRINTERS SERV INC
BLADE SHARPENING
28- 4274 - 704 -70
60634
117.00
*
126P79
04/30/91
55.63
PRENTICE HALL
BOOKS
10- 4502 - 440 -44
4002
55.63
*
* * * * **
* ** —CKS
126P90
04/29/91
30.45
BETTY PEDDIE
ART WORK SOLD
23- 3625 - 000 -00
30.45
*
* ** —CKS
126P98
04/29/91
224.46
MOLLIE PAULSON
ART WORK SOLD
23- 3625- 000 -00
126P98
04/29/91
186.88
MOLLIE PAULSON
PERSONNEL SERVICE
23- 4120 - 613 -61
411.34
*
* * * * **
* *" —CKS
126001
04/29/91
164.27
QUIK PRINT
PRINTING
28- 4600 - 701 -70
42113
4143
164.27
*
* * * * **
* ** —CKS
1991 CITY
OF EDINA
* ** -CKS
CHECK NO.
DATE
AMOUNT
3948
126Q09
04/29/91
198.16
4181
CREDIT
10- 4540 - 560 -56
198.16
FILTER
10- 4540 - 560 -56
45276
4128
126Q20
04/23/91
69.36
4170
126Q20
04/23/91
105.90
126Q20
04/23/91
.213
76-
126Q20
04/23/91
49.44
* ** -CKS
126020
04/25/91
35.10
k k * k * *
45.84
*
126R01
04/29/91
48.45
48.45
*
126R15
04/29/91
624.00
624.00
*
126R22
04/29/91
673.00
126R22
04/22/91
289.00
962.00
*
126R23
04/22/91
439.00
* * k * k k
439.00
*
126R25
04/29/91
349.00
349.00
*
126R33
04/19/91
4,342.67
126R33
04/23/91
4,219.50
k * * * k
8,562.17
126R35
04/23/91
99.00
99.00
* k * k *
126R49
04/30/91
188.07
126R49
04/22/91
97.20
* * * k * k
285.27
CHECK REGISTER
VENDOR ITEM DESCRIPTION
QUALITY REFRIG REPAIRS
QUICK SERV BATTERY
QUICK SERV BATTERY
QUICK SERV BATTERY
QUICK SERV BATTERY
QUICK SERV BATTERY
R &R SPECIALTIES INC
MONICA RUDQUIST
....... .. . ................
05 -06 -91 PAGE 34
ACCOUNT NO. INV. # P.O. # MESSAGE .
27- 4248 - 663 -66 075065 3029
REPAIRS
AC INSTRUCTOR
REM SUPPLIES GENERAL SUPPLIES
REM SUPPLIES PAINT /LUMBER
REEDS SALES & SERV LEAF BlM•1FR
RENTAL EQUIP & SALES CHAIN SAW
REX DISTR.
REX DISTR.
RICHFIELD PLUMB CO
ROAD RESCUE
ROAD RESCUE
BEER
BEER
REPAIRS
AMBULANCE SUPPLIES
REPAIR PARTS -
* ** -CKS
FILTER
10- 4540 - 560 -56
38782
3948
FILTER
10- 4540 - 560 -56
43062
4181
CREDIT
10- 4540 - 560 -56
43060
FILTER
10- 4540 - 560 -56
45276
4128
FILTER
10- 4540 - 560;56
45987
4170
REPAIRS
AC INSTRUCTOR
REM SUPPLIES GENERAL SUPPLIES
REM SUPPLIES PAINT /LUMBER
REEDS SALES & SERV LEAF BlM•1FR
RENTAL EQUIP & SALES CHAIN SAW
REX DISTR.
REX DISTR.
RICHFIELD PLUMB CO
ROAD RESCUE
ROAD RESCUE
BEER
BEER
REPAIRS
AMBULANCE SUPPLIES
REPAIR PARTS -
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 862 -86
* ** -CKS
27- 4248- 661-66 5036 4301
* ** -CKS
10- 4510- 440 -44 101433 3990
10- 4540- 560 -56 101430 4105
k* *-CKS
* ** -CKS
28- 4248 - 704 -70
14634
3833
* ** -CKS
23- 4201- 611 -61
* ** -CKS
30- 4504 - 782 -78
1462
4388
30- 4544 - 784 -78
01455
4318
10- 4901- 305 -30
211288
3922
* ** -CKS
10- 4901- 650 -64
2615
4126
* ** -CKS
50- 4630 - 822 -82
50- 4630 - 862 -86
* ** -CKS
27- 4248- 661-66 5036 4301
* ** -CKS
10- 4510- 440 -44 101433 3990
10- 4540- 560 -56 101430 4105
k* *-CKS
1991 CITY
OF EDINA
CHECK REGISTER
05 -06 -91
PAGE S5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. f
MESSAGE....
126R53
04/22/91
45.30
ROBERT B. HILL
SALT
10- 4504 - 440 -44
28347
2528
126R53
04/29/91
400.00
ROBERT B. HILL
GENERAL SUPPLIES
28- 4504 - 702 -70
43631
4237
126R53
04/29/91
273.00
ROBERT B. HILL
GENERAL SUPPLIES
30- 4504- 782 -78
43683
4451
718.30
RRxxkx
* ** -CKS
126R65
04/29/91
5,919.00
ROLLINS OIL CO
GASOLINE
10- 4612- 560 -56
126R65
04/29/91
1,599.20
ROLLINS OIL CO
GASOLINE
10- 4612 - 560 -56
7,518.20 *
R R R R R F
RRR -CKS
126R69
04/23/91
82.74
ROSLAND
MEETING EXP
10- 4206 - 140 -14
82.74 *
kRxkRk
" ** -CKS
126R79
04/23/91
1,000.00
RTW INC.
RETAINER
10- 4260 - 510 -51
126R79
04/23/91
1,000.00
RTW INC.
RETAINER
10- 4260- 510 -51
2,000.00
R R R R R R
* ** -CKS
126R81
04/22/91
45.39
RUBENSTEIN & ZIFF
COST /GOODS SOLD
23- 4624- 613 -61
190533
3811
45.39
k * x R
126R98
04/30/91
240.00
ROXANNE SEIDEL
PRO SERVICE
30- 4201 - 781 -78
240.00 "
126R99
04/22/91
87.69
RUTH SCHMOLL
PETTY CASH
10- 4504 - 440 -44
87.69 *
RxxRkx
* ** -CKS
126S05
04/23/91
385.00
SPECIALIZED GRAPHICS
REPAIRS
40- 4248 - 803 -80
2158
4265
385.00
R R k R k k
•
* ** -CKS
126507
04/22/91
8.45
SPRUCE CO
LAUNDRY
30- 4262- 782 -78
4321
126S07
04/29/91
8.45
SPRUCE CO
LAUNDRY
30- 4262 - 782 -78
4452
126S07
04/22/91
8.67
SPRUCE CO
LAUNDRY
30- 4262 - 782 -78
4321
25.57
R k R R k k
" *" -CKS.
126S13
04/19/91
63.00
SIGN -TI -FIC
GENERAL SUPPLIES
10- 4504 - 507 -50
90501
3735
126S13
04/19/91
71.25
SIGN -TI -FIC
GENERAL SUPPLIES
10- 4504 - 507 -50
90486
134.25
RxRRxR
" "* -CKS
J
CHECK REGISTER
05 -06 -91 PAGE 36
1991 CITY
OF EDINA
ACCOUNT NO. INV. # P.O.
# MESSAGE
SEARS
CHECK NO.
DATE
AMOUNT
3575
126S15
04/19/91
70.42
* ** -CKS
SUBURBAN
70.42
LP FUEL
*
126S31
04/29/91
60.59
SOUTHERN
VACUUM
* k * k k k
50- 4248 - 821 -82
60.59
*
126S35
04/23/91
24.95
SOUTHSIDE
DISTR. CO.
24.95
50- 4632 - 822 -82
126S36
04/19/91
3,760.00
126S36
04/19/91
19.80
WRENCH
40- 4580 - 801 -80
3,779.80
* ** -CKS .
ST. PAUL
126542
04/25/91
395.36
035127
395.36
* ** -CKS
STORE FRONT
PROF SERVICE
10- 4201 - 504 -50
11235
126S45
04/30/91
8.90
* ** -CKS
8.90
UNIFORM ALLOWANCE
10- 4266 - 420 -42
126S67
04/30/91
3,075.00
GENERAL SUPPLIES
10- 4504 - 420 -42
k * * k * k
3,075.00
SHOTGUN
10- 4901 - 420 -42
126S72
04/23/91
31.90
126S72
04/23/91
63.00
SUBURBAN
CHEVROLET
126S7.2
04/30/91
310.50
2583
SUBURBAN
CHEVROLET
REPAIRS
405.40
7958
126S77
04/23/91
2,345.25
10- 4248 - 560 -56
118756
126S77
04/29/91
125.00
REPAIRS
10- 4248 - 560 -56
126S77
04/19/91
113.75
CHEVROLET
REPAIR PARTS
126S77
04/29/91
246.09
SUBURBAN
CHEVROLET
126S77
04/29/91
162.56
SUBURBAN
126577
04/29/91
28.55
143927
126S77
04/22/91
288.00
10 -4540- 560 -56
144497
126S77
04/29/91
221.21
RETAINER
10 -4540- 560 -56
126S77
04/22/91
2.20
CHEVROLET
HANDLE
126577
04/22/91
24.19
SUBURBAN
CHEVROLET
126S77
04/29/91
20.26
SUBURBAN
126S77
04/22/91
29.25
143812
126S77
04/19/91
23.08
10- 4540 - 560 -56
143608
CHECK REGISTER
05 -06 -91 PAGE 36
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O.
# MESSAGE
SEARS
TOOLS
10- 4580 - 560 -56
3575
* ** -CKS
SUBURBAN
PROPANE
LP FUEL
28- 4612 - 704 -70
* ** -CKS
SOUTHERN
VACUUM
VACUUM REPAIR
50- 4248 - 821 -82
4971
SOUTHSIDE
DISTR. CO.
BEER
50- 4630 - 822 -82
SOUTHSIDE
DISTR. CO.
MIX
50- 4632 - 822 -82
* ** -CKS
SEARS
WRENCH
40- 4580 - 801 -80
3959
* ** -CKS .
ST. PAUL
BOOK
NAME BADGES
10- 4504 - 500 -50
035127
* ** -CKS
STORE FRONT
PROF SERVICE
10- 4201 - 504 -50
11235
* ** -CKS
STREICHERS
UNIFORM ALLOWANCE
10- 4266 - 420 -42
STRETCHERS
GENERAL SUPPLIES
10- 4504 - 420 -42
180831
STREICHERS
SHOTGUN
10- 4901 - 420 -42
182751
4327
**A-CKS
SUBURBAN
CHEVROLET
REPAIRS
10- 4248 - 560 -56
7486
2583
SUBURBAN
CHEVROLET
REPAIRS
10- 4248 - 560 -56
7958
SUBURBAN
CHEVROLET
PART
10- 4248 - 560 -56
118756
SUBURBAN
CHEVROLET
REPAIRS
10- 4248 - 560 -56
118695
SUBURBAN
CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
144345
SUBURBAN
CHEVROLET
FUEL GAUGE
10- 4540 - 560 -56
144551
SUBURBAN
CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
143927
SUBURBAN
CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
144497
SUBURBAN
CHEVROLET
RETAINER
10 -4540- 560 -56
144141
SUBURBAN
CHEVROLET
HANDLE
10- 4540 - 560 -56
144216
SUBURBAN
CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
144356
SUBURBAN
CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
143812
SUBURBAN
CHEVROLET
SENSOR KIT
10- 4540 - 560 -56
143608
1991 CITY
OF EDINA
CHECK REGISTER
o5-o6-9i::
pAOE 31'`
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. A P.O. •
MESSAGE ._ ..
126577
04/19/91
153.00
SUBURBAN CHEVROLET
PUMP
10- 4540- 560 -56
143677
3,782.39
xRxxxx
xRR- CKS: ° >:
126T05
04/30/91
94.00
THE PRINT SHOP
PROGRAMS
10- 4504 - 500 -50
98263
4383
126T05
04/29/91
121.00
THE PRINT SHOP
PRINTING
10- 4600 - 507 -50
97768
3793
215.00
R R x R R k
* ** -CKS
126T10
04/29/91
399.75
TERRY ANN SALES CO
GENERAL SUPPLIES
27- 4504 - 663 -66
1157
4445
399.75
k R * * *
126T13
04/29/91
655.20
TOM HORWATH
FORESTY
10- 4201 - 644 -64
126T13
04/29/91
234.00
TOM HORWATH
TRIMMING
10- 4201 - 980 -64
889.20
*
R* R R R R
* ** -CKS
126T30
04/23/91
10,056.75
THORPE DISTR.
BEER
50- 4630- 862 -86
10,056.75
*
R R R R R R
*** -CKS
126T40
04/22/91
70.55
TOLL COMPANY
CYLINDER RENTAL
10- 4504 - 560 -56
407472
4187
126T40
04/22/91
178.80
TOLL COMPANY
GENERAL SUPPLIES
40- 4504 - 801 -80
122590
3934
249.35
*
::6*T66
*** -CKS
04/29/91
61.28
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
23- 4588 - 611 -61
428498
4224
61.28
Rkx *R*
* ** -CKS
126T74
04/19/91
131.40
TURF SUPPLY CO.
TEE TOWELS
27- 4504- 664 -66
032552
4109
126T74
04/19/91
131.40
TURF SUPPLY CO.
TEE TOWELS
27- 4504 - 664 -66
32520
4053
126T74
04/22/91
1,254.38
TURF SUPPLY CO.
GENERAL SUPPLIES
27- 4504 - 664 -66
032170
3637
1,517.18
*
k R R x k
* ** -CKS
126T88
04/19/91
132.17
TWIN CITY HOME JUICE
MIX
50- 4632- 822 -82
132.17
*
R R k* R R
**PC-CkS
126U05
04/23/91
34.02
US WEST CELLULAR
TELEPHONE
30- 4256- 782 -78
34.02
*
xR *R **
* ** -CK5
126U08
04/23/91
1,580.15
UNIFORM UNLIMITED
UNIFORMS
10- 4266- 420 -42
1991 CITY
OF EDINA
CHECK REGISTER
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
126U08
04/25/91
436.54
UNIFORM UNLIMITED
UNIFORMS
126U08
04/23/91
738.00
UNIFORM UNLIMITED
UNIFORMS
2,754.69
k * k * k *
-
126U14
04/22/91
204.96
UNITED ELECTRIC CORP
REPAIR PARTS
204.96
126U25
04/22/91
36.00
UNIVERSAL MED SERV
OXYGEN
126025
04/30/91
27.98
UNIVERSAL MED SERV
NITROUS
63.98
126U27
04/30/91
259.39
US WEST COMM.
TELEPHONE
126U27
04/30/91
103.76
US WEST COMM.
TELEPHONE
126U27
04/30/91
126.71
US WEST COMM.
TELEPHONE
126U27
04/30/91
52.26
US WEST COMM.
TELEPHONE
126U27
04/30/91
164.20
US WEST COMM.
TELEPHONE -
126U27
04/30/91
98.62
US WEST COMM.
TELEPHONE
126U27
04/30/91
869.81
US WEST COMM.
TELEPHONE
126U27
04/30/91
54.01
US WEST COMM.
TELEPHONE
126U27
04/30/91
148.32
US WEST COMM.
TELEPHONE
126U27
04/30/91
166.83
US WEST COMM.
TELEPHONE
2,043.91
126U30
04/29/91
21.00
US WEST PAGING
PAGER /VINCE
21.00
126V15
04/29/91
466.41
VAN PAPER CO.
SUPLLIES
466.41
126V36
04/19/91
144.65
VAUGHN DISPLAY
FLAGS
144.65
126V80
04/22/91
64.32
VOSS ELECTRIC SUP
LAMPS
64.32
126W08
04/22/91
178.64
W. GRAINGER
REPAIR PARTS
126W08
04/23/91
20.91
1. GRAINGER
SUPPLIES
126W08
•04/23/91
9.47
W.W. GRAINGER
REPAIR PARTS
126W08
• r
04/30/91
21.62
W.W. GRAINGER
.
PUMP
05 -06 -91 PAGE 38
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 4266 - 440 -44 320452 3993
1074901- 420 -42
***-C KS
40- 4540 - 802 -80 4119
* ** -CKS
10- 4510 - 440 -44 762652 2531
10- 4510 - 440 -44 808858 2531
* ** -CKS
10- 4256- 622 -62
10- 4256- 628 -62
10- 4256 - 646 -64
27- 4256- 662 -66
27- 4256 - 667 -66
28- 4256 - 702 -70
30- 4256- 782 -78
30- 4256 - 782 -78
50- 4256- 821 -82
50- 4256- 841 -84
* ** -CKS
10- 4256 - 640 -64 4368
* ** -CKS
10- 4514- 520 -52 356660 4393
* ** -CKS
10- 4504- 627 - 6238006 2909
* ** -CKS
23- 4504 - 611 =61 285792 4120
* ** -CKS
10- 4540 - 540 - 54651730 4049
27- 4504 - 663 -66 4229
27- 4540 - 662 -66 3966
27- 4540 - 664 -66 4339
05 -06 -91 PAGE 39
ACCOUNT NO. INV. 4 P.O. • MESSAGE
27- 4540 - 666 -66 228157 4218
27- 4540- 666 -66 4227
30- 4504 - 782 -78 4144
30- 4540 - 782 -78 4161.:'<
* ** -CKS
27- 4208 - 661 -66
* ** -CKS
10- 4620 - 560 -56 947 4183
* * *- CKS.
10- 4504 - 301 -30
209634 3907
1991 CITY
OF EDINA
CHECK REGISTER
212260 4139
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
126W08
04/23/91
47.40
W.W. GRAINGER
REPAIR
PARTS
126W08
04/23/91
130.36
W.W. GRAINGER
REPAIR
PARTS
126W08
04/22/91
91.97
W.W. GRAINGER
GENERAL
SUPPLIES
126W08
04/22/91
35.14
W.W. GRAINGER
REPAIR
PARTS
* * * * k
535.51 *
23- 4201- 611 -61
126W10
04/30/91
78.93
MERWYN WALKER
MILEAGE
78.93 *
126W17
04/22/91
134.00
WARNING LITES OF IL
LIGHT
134.00 *
126W28
04/19/91
119.76
WATER PRODUCTS
GENERAL
SUPPLIES
126W28
04/19/91
188.15
WATER PRODUCTS
TOOLS
126W28
04/22/91
39.60
WATER PRODUCTS
GENERAL
SUPPLIES
347.51 *
* * * * **
126W44
04/22/91
499.82
WEST WELD SUPPLY CO.
WELDING
SUPPLIES
499.82 *
126W45
04/23/91
59.10
WATER SPECIALTY CO
REPAIR
PARTS
59.10 *
126W49
04/22/91
161.36
WESTSIDE EQUIPMENT
REPAIRS
161.36 *
126W66
04/29/91
40.76
WILLIAMS STEEL
GENERAL
SUPPLIES
40.76 *
126W76
04/30/91
5.50
WITTEK GOLF SUPPLY
PARTS
126W76
04/30/91
570.94
WITTEK GOLF SUPPLY
PARTS
576.44 * .
* k * * * *
126W99
04/29/91
156.00
CYD WICKER
AC INSTRUCTOR
* * * * * k
156.00 *
126X05
04/19/91
488.02
XEROX CORP
MAINT
05 -06 -91 PAGE 39
ACCOUNT NO. INV. 4 P.O. • MESSAGE
27- 4540 - 666 -66 228157 4218
27- 4540- 666 -66 4227
30- 4504 - 782 -78 4144
30- 4540 - 782 -78 4161.:'<
* ** -CKS
27- 4208 - 661 -66
* ** -CKS
10- 4620 - 560 -56 947 4183
10- 4288 - 510 -51
* * *- CKS.
10- 4504 - 301 -30
209634 3907
10- 4580 - 301 -30
209142 3907
30- 4504- 784 -78
212260 4139
* *- CKS,,,..
10- 4610- 560 -56
85357 3758
30- 4540 - 782 -78
1378 4232
......... .....
••• -CKS
27- 4248 - 664 -66
28302 3775
10- 4504 - 301 -30
*** -CKS
27- 4540 - 666 -66
_..
27- 4540 - 666 -66
56702 4000
* ** -CKS
23- 4201- 611 -61
* ** -CKS.
10- 4288 - 510 -51
1991 CITY
OF EDINA
CHECK NO.
DATE
126X05
04/30/9'
* * k * * *
ACCOUNT NO. INV.
126Z01
04/29/91
R k * * * k
DUPLICATIN /MYLAR
126Z05
04/19/91
126Z05
04/29/91
*kkk * R
126Z99
04/29/91
* k k # k #
129704
04/19/91
k k * k * k
129720
04/19/91
kkk * k k
129765
04/23/91
129765
04/23/91
k k k k * #
129794
04/23/91
* R k k # k
129797
04/23/91
k k * * * *
129D24
04/19/91
*kkk * k
100.00
AMOUNT -_
204.60
PAGE 40
VENDOR
692.62
ACCOUNT NO. INV.
*
169.90
XEROX CORP
DUPLICATIN /MYLAR
169.90
*
105.00
92.65
*** -CKS
ZACKS IND CLEANING
197.65
27- 4504 - 664 -66
*
294.00
294.00
*
100.00
FIRST AT^ IIPPLIES
27- 4504 - 664 -66
100.00
*
10.00
28- 4642- 701 -70
10.00
*
115.00-
* ** -CKS
115.00
AC INSTRUCTOR
23- 4201- 611 -61
.00
*
323.00
323.00
AMY ANDERSON
*
28.50.
28.50
*
66.74
* ** -CKS
MN FIRE SERVICE
66.74
10- 4202 - 440 -44
*
328,615.65
3,779.00
* ** -CKS
12,177.77
CONT ED /KLEVEN
10 4202- 420 -42
13,754.46
SEMINAR INTL
CHECK REGISTER
05 -06 -91
PAGE 40
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. #
MESSAGE
XEROX CORP
DUPLICATIN /MYLAR
10 -42 "!- 510 -51
*** -CKS
ZACKS IND CLEANING
SUPPLIES
27- 4504 - 664 -66
8849 4242
* ** -CKS
ZEE MEDICAL SERVICE
FIRST AT^ IIPPLIES
27- 4504 - 664 -66
4085
ZEE MEDICAL SERVICE
SAFETY IES
28- 4642- 701 -70
* ** -CKS
BOBO ZINN
AC INSTRUCTOR
23- 4201- 611 -61
* ** -CKS
AMY ANDERSON
PERFORMANCE 5/23/91
30- 4224 - 781 -78
* ** -CKS
MN FIRE SERVICE
CERT FEE
10- 4202 - 440 -44
* ** -CKS
SEMINAR INTL
CONT ED /KLEVEN
10 4202- 420 -42
SEMINAR INTL
CONT ED /KLEVEN
10- 4202 - 420 -42
* ** -CKS
BENNETTS CYCLE INC
BIKES /EQUIPMENT
10- 4901- 430 -42
**A-CKS
JOSEPH WEAVF71
REFUND
40- 3800 - 000 -00
* ** -CKS
DIANE SANKEY
MEETING EXP
10- 4202 - 281 -28
* ** -CKS
FUND 10 TOTAL
GENERAL FUND
FUND 11 TOTAL
C.D.B.G.
FUND 12 TOTAL
COMMUNICATIONS
FUND 23 TOTAL
ART CENTER
1991 CITY OF EDINA
CHECK NO. DATE
AMOUNT
3,443.55
6,316.11
28,393.03
6,648.93
225.89
25,758.73
260,191.37
2,304.59
76,499.96
59,128.15
12,472.26
839,709.45
ITEM DESCRIPTION
CAPITAL FUND
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
GUN RANGE FUND
EDINBOROUGH PARK
UTILITY FUND
STORM SEWER UTILITY
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
IMP BOND REDEMPTION #2
05 -06 -91 PAGE 41
ACCOUNT NO. INV. # P.O. # MESSAGE
CHECK REGISTER
VENDOR
FUND
25
TOTAL
FUND
26
TOTAL
FUND
27
TOTAL
FUND
28
TOTAL
FUND
29
TOTAL
FUND
30
TOTAL
FUND
40
TOTAL
FUND
41
TOTAL
FUND
50
TOTAL -
FUND
60
TOTAL
FUND
66
TOTAL
TOTAL
ITEM DESCRIPTION
CAPITAL FUND
SWIMMING POOL FUND
GOLF COURSE FUND
RECREATION CENTER FUND
GUN RANGE FUND
EDINBOROUGH PARK
UTILITY FUND
STORM SEWER UTILITY
LIQUOR DISPENSARY FUND
CONSTRUCTION FUND
IMP BOND REDEMPTION #2
05 -06 -91 PAGE 41
ACCOUNT NO. INV. # P.O. # MESSAGE